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.) |
14/08/2020 | BASP/2020-21/R/2 | Direct Receipts | 351,896 | 25/08/2020 | BASP/2020-21/P/10 | Expenditures | 40,300 | |||||||
20/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 200 | 25/08/2020 | BASP/2020-21/P/11 | Expenditures | 47,430 | |||||||
Direct Receipts | 25/08/2020 | BASP/2020-21/P/12 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 25/08/2020 | BASP/2020-21/P/13 | Expenditures | 35,640 | ||||||||||
Direct Receipts | 25/08/2020 | BASP/2020-21/P/2 | Expenditures | 33,440 | ||||||||||
Direct Receipts | 25/08/2020 | BASP/2020-21/P/3 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 25/08/2020 | BASP/2020-21/P/4 | Expenditures | 8,308 | ||||||||||
Direct Receipts | 25/08/2020 | BASP/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/08/2020 | BASP/2020-21/P/7 | Expenditures | 48,910 | ||||||||||
Direct Receipts | 25/08/2020 | BASP/2020-21/P/8 | Expenditures | 49,526 | ||||||||||
Direct Receipts | 31/08/2020 | BASP/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2020 | BASP/2020-21/P/9 | Expenditures | 49,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:57:23 AM. |