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.) |
31/05/2019 | BASP/2019-20/R/2 | Direct Receipts | 2,750 | 29/05/2019 | BASP/2019-20/P/1 | Expenditures | 38,850 | |||||||
31/05/2019 | LDP/2019-20/R/2 | Direct Receipts | 433 | 29/05/2019 | BASP/2019-20/P/2 | Expenditures | 85,152 | |||||||
31/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,225 | 29/05/2019 | BASP/2019-20/P/3 | Expenditures | 49,925 | |||||||
31/05/2019 | SDP/2019-20/R/1 | Direct Receipts | 28 | 29/05/2019 | BASP/2019-20/P/4 | Expenditures | 83,400 | |||||||
31/05/2019 | SDRF/2019-20/R/1 | Direct Receipts | 3,075 | 29/05/2019 | BASP/2019-20/P/5 | Expenditures | 36,000 | |||||||
31/05/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 483 | 29/05/2019 | BASP/2019-20/P/6 | Expenditures | 7,250 | |||||||
Direct Receipts | 29/05/2019 | BASP/2019-20/P/7 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/1 | Expenditures | 48,984 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/2 | Expenditures | 37,825 | ||||||||||
Direct Receipts | 29/05/2019 | LDP/2019-20/P/1 | Expenditures | 57,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:48:52 PM. |