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.) |
06/01/2020 | BASP/2019-20/R/11 | Direct Receipts | 76,000 | 06/01/2020 | BASP/2019-20/P/12 | Expenditures | 31,497 | |||||||
10/01/2020 | BASP/2019-20/R/7 | Direct Receipts | 27,000 | 06/01/2020 | OWN/2019-20/P/44 | Expenditures | 17.7 | |||||||
13/01/2020 | BASP/2019-20/R/6 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:25:52 AM. |