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.) |
Select activity nature | 14/02/2019 | JPVN/2018-19/P/29 | Expenditures | 90,000 | ||||||||||
Select activity nature | 19/02/2019 | JPVN/2018-19/P/30 | Expenditures | 100 | ||||||||||
Select activity nature | 19/02/2019 | JPVN/2018-19/P/31 | Expenditures | 18 | ||||||||||
Select activity nature | 19/02/2019 | JPVN/2018-19/P/32 | Expenditures | 114,000 | ||||||||||
Select activity nature | 19/02/2019 | JPVN/2018-19/P/33 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/02/2019 | JPVN/2018-19/P/34 | Expenditures | 60,000 | ||||||||||
Select activity nature | 21/02/2019 | ZPVN/2018-19/P/22 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:26:39 AM. |