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 | 05/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 8,141 | ||||||||||
Select activity nature | 05/06/2020 | VKVNY/2020-21/P/2 | Expenditures | 15,930 | ||||||||||
Select activity nature | 05/06/2020 | VKVNY/2020-21/P/3 | Expenditures | 2,410 | ||||||||||
Select activity nature | 16/06/2020 | SDP/2020-21/P/1 | Expenditures | 17,818 | ||||||||||
Select activity nature | 16/06/2020 | TSC/2020-21/P/1 | Expenditures | 2,700 | ||||||||||
Select activity nature | 20/06/2020 | OWN/2020-21/P/1 | Expenditures | 4,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:10:28 PM. |