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 | 15/08/2020 | OWN/2020-21/P/2 | Expenditures | 50,140 | ||||||||||
Select activity nature | 15/08/2020 | VKVNY/2020-21/P/2 | Expenditures | 38,390 | ||||||||||
Select activity nature | 15/08/2020 | VMJS/2020-21/P/2 | Expenditures | 141,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:45:58 AM. |