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.) |
28/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 7,800 | 11/12/2018 | BASP/2018-19/P/10 | Expenditures | 8,500 | 28/12/2018 | OWN/2018-19/C/6 | 7,800 | ||||
Direct Receipts | 11/12/2018 | BASP/2018-19/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 11/12/2018 | BASP/2018-19/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/12/2018 | BASP/2018-19/P/4 | Expenditures | 9,984 | ||||||||||
Direct Receipts | 11/12/2018 | BASP/2018-19/P/5 | Expenditures | 10,296 | ||||||||||
Direct Receipts | 11/12/2018 | BASP/2018-19/P/6 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 11/12/2018 | BASP/2018-19/P/7 | Expenditures | 10,296 | ||||||||||
Direct Receipts | 11/12/2018 | BASP/2018-19/P/8 | Expenditures | 5,616 | ||||||||||
Direct Receipts | 11/12/2018 | BASP/2018-19/P/9 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/29 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/30 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:55:48 PM. |