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.) |
08/01/2020 | BASP/2019-20/R/4 | Direct Receipts | 40,000 | 29/01/2020 | TSC/2019-20/P/7 | Expenditures | 240,218.8 | |||||||
08/01/2020 | BASP/2019-20/R/5 | Direct Receipts | 22,000 | Expenditures | ||||||||||
08/01/2020 | BASP/2019-20/R/6 | Direct Receipts | 80,000 | Expenditures | ||||||||||
08/01/2020 | BASP/2019-20/R/7 | Direct Receipts | 35,000 | Expenditures | ||||||||||
18/01/2020 | IWDP/2019-20/R/1 | Direct Receipts | 8,173.22 | Expenditures | ||||||||||
25/01/2020 | BASP/2019-20/R/8 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:44:00 PM. |