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.) |
13/02/2019 | BASP/2018-19/R/4 | Direct Receipts | 28,100 | 13/02/2019 | BASP/2018-19/P/20 | Expenditures | 27,149 | |||||||
13/02/2019 | BASP/2018-19/R/5 | Direct Receipts | 94,601 | 13/02/2019 | BASP/2018-19/P/21 | Expenditures | 29,700 | |||||||
Direct Receipts | 13/02/2019 | BASP/2018-19/P/22 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 13/02/2019 | BASP/2018-19/P/23 | Expenditures | 6,299 | ||||||||||
Direct Receipts | 13/02/2019 | BASP/2018-19/P/24 | Expenditures | 5,170 | ||||||||||
Direct Receipts | 13/02/2019 | BASP/2018-19/P/25 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 13/02/2019 | BASP/2018-19/P/26 | Expenditures | 21,325 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/25 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/26 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/27 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 13/02/2019 | MMGPY/2018-19/P/32 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/19 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/20 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/21 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/22 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/23 | Expenditures | 22 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/24 | Expenditures | 1,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:50:58 AM. |