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 | 01/12/2020 | ZPVN/2020-21/P/5 | Expenditures | 150,000 | 01/12/2020 | SSP/2020-21/C/1 | 26,700 | |||||||
Select activity nature | 01/12/2020 | ZPVN/2020-21/P/6 | Expenditures | 50,000 | 01/12/2020 | ZPVN/2020-21/C/3 | 150,000 | |||||||
Select activity nature | 12/12/2020 | NOAPS/2020-21/P/3 | Expenditures | 18 | 10/12/2020 | GPMKHA/2020-21/C/4 | 35,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:30:45 PM. |