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.) |
28/02/2020 | BASP/2019-20/R/8 | Direct Receipts | 20,760 | 07/02/2020 | BASP/2019-20/P/14 | Expenditures | 23,750 | |||||||
29/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 18,650 | 07/02/2020 | OWN/2019-20/P/45 | Expenditures | 9,075 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/21 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/46 | Expenditures | 859 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/47 | Expenditures | 320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:49:58 AM. |