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.) |
03/01/2020 | BASP/2019-20/R/10 | Direct Receipts | 100,000 | 27/01/2020 | BASP/2019-20/P/38 | Expenditures | 45,600 | |||||||
03/01/2020 | BASP/2019-20/R/9 | Direct Receipts | 150,000 | 27/01/2020 | BASP/2019-20/P/39 | Expenditures | 44,200 | |||||||
Direct Receipts | 27/01/2020 | BASP/2019-20/P/40 | Expenditures | 10,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:02:41 AM. |