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.) |
30/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 13,852 | 01/09/2020 | BASP/2020-21/P/4 | Expenditures | 39,800 | |||||||
Direct Receipts | 01/09/2020 | BASP/2020-21/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/09/2020 | BASP/2020-21/P/6 | Expenditures | 67,450 | ||||||||||
Direct Receipts | 01/09/2020 | BASP/2020-21/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 01/09/2020 | BASP/2020-21/P/8 | Expenditures | 20,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:13:19 AM. |