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.) |
30/09/2019 | BASP/2019-20/R/4 | Direct Receipts | 1,803 | 27/09/2019 | BASP/2019-20/P/10 | Expenditures | 5,000 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,673 | 27/09/2019 | BASP/2019-20/P/9 | Expenditures | 96,300 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 52,590 | 30/09/2019 | BASP/2019-20/P/11 | Expenditures | 147,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:23:54 AM. |