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.) |
01/06/2019 | BASP/2019-20/R/2 | Direct Receipts | 80,000 | 01/06/2019 | BASP/2019-20/P/2 | Expenditures | 14,000 | |||||||
01/06/2019 | BASP/2019-20/R/3 | Direct Receipts | 800,000 | 01/06/2019 | BASP/2019-20/P/3 | Expenditures | 136,120 | |||||||
01/06/2019 | BASP/2019-20/R/4 | Direct Receipts | 100,000 | 01/06/2019 | BASP/2019-20/P/4 | Expenditures | 12,000 | |||||||
01/06/2019 | BASP/2019-20/R/5 | Direct Receipts | 150,000 | 01/06/2019 | F4/2019-20/P/4 | Expenditures | 121,470 | |||||||
01/06/2019 | BASP/2019-20/R/6 | Direct Receipts | 80,000 | 01/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,360 | |||||||
01/06/2019 | BASP/2019-20/R/7 | Direct Receipts | 150,000 | 01/06/2019 | OWN/2019-20/P/5 | Expenditures | 754 | |||||||
01/06/2019 | F4/2019-20/R/2 | Direct Receipts | 44,520 | 01/06/2019 | VKVNY/2019-20/P/1 | Expenditures | 38,252 | |||||||
01/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 90 | 01/06/2019 | VKVNY/2019-20/P/2 | Expenditures | 18,900 | |||||||
01/06/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 20,000 | 18/06/2019 | FFC/2019-20/P/2 | Expenditures | 96,800 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:54:31 AM. |