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 | 04/06/2020 | MPLADS/2020-21/P/1 | Expenditures | 19,500 | ||||||||||
Select activity nature | 04/06/2020 | MPLADS/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 28,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:30:09 AM. |