Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/08/2018 | BASP/2018-19/R/4 | Direct Receipts | 19,134 | 03/08/2018 | FFC/2018-19/P/15 | Expenditures | 5,000 | |||||||
03/08/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 53,032 | 10/08/2018 | OWN/2018-19/P/9 | Expenditures | 16,000 | |||||||
28/08/2018 | BASP/2018-19/R/5 | Direct Receipts | 50,000 | 21/08/2018 | BASP/2018-19/P/6 | Expenditures | 16,740 | |||||||
Direct Receipts | 21/08/2018 | BASP/2018-19/P/8 | Expenditures | 3,503 | ||||||||||
Direct Receipts | 21/08/2018 | BASP/2018-19/P/9 | Expenditures | 20,460 | ||||||||||
Direct Receipts | 25/08/2018 | BASP/2018-19/P/10 | Expenditures | 9,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:00:55 PM. |