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 | 26/02/2021 | OWN/2020-21/P/13 | Expenditures | 561 | 22/02/2021 | 5THSFC/2020-21/C/1 | 34,020 | |||||||
Select activity nature | 26/02/2021 | OWN/2020-21/P/14 | Expenditures | 1,400 | 22/02/2021 | MPLADS/2020-21/C/1 | 92,429 | |||||||
Select activity nature | 26/02/2021 | OWN/2020-21/P/15 | Expenditures | 3,450 | 22/02/2021 | OWN/2020-21/C/1 | 5,995 | |||||||
Select activity nature | Expenditures | 22/02/2021 | VKVNY/2020-21/C/1 | 82,185 | ||||||||||
Select activity nature | Expenditures | 22/02/2021 | VKVNY/2020-21/C/2 | 54,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:15:25 AM. |