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.) |
05/01/2019 | F4/2018-19/R/7 | Direct Receipts | 6,000 | 16/01/2019 | BASP/2018-19/P/22 | Expenditures | 4,164 | |||||||
16/01/2019 | F4/2018-19/R/8 | Direct Receipts | 60,480 | 16/01/2019 | BASP/2018-19/P/23 | Expenditures | 15,900 | |||||||
Direct Receipts | 16/01/2019 | BASP/2018-19/P/24 | Expenditures | 13,188 | ||||||||||
Direct Receipts | 16/01/2019 | BASP/2018-19/P/25 | Expenditures | 35,160 | ||||||||||
Direct Receipts | 16/01/2019 | BASP/2018-19/P/26 | Expenditures | 16,090 | ||||||||||
Direct Receipts | 16/01/2019 | BASP/2018-19/P/27 | Expenditures | 53,370 | ||||||||||
Direct Receipts | 16/01/2019 | F4/2018-19/P/9 | Expenditures | 81,300 | ||||||||||
Direct Receipts | 17/01/2019 | BASP/2018-19/P/28 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 17/01/2019 | BASP/2018-19/P/29 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/21 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:53:14 AM. |