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.) |
18/05/2020 | BASP/2020-21/R/1 | Direct Receipts | 16,880 | 19/05/2020 | BASP/2020-21/P/1 | Expenditures | 118,878 | |||||||
18/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 13,655 | 19/05/2020 | BASP/2020-21/P/2 | Expenditures | 16,880 | |||||||
30/05/2020 | MMAGY/2020-21/R/1 | Direct Receipts | 133,156 | 19/05/2020 | OWN/2020-21/P/1 | Expenditures | 13,655 | |||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/2 | Expenditures | 9,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:00:18 AM. |