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 | 01/10/2019 | VKVNY/2019-20/P/15 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/10/2019 | VKVNY/2019-20/P/16 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/10/2019 | OWN/2019-20/P/10 | Expenditures | 1,740 | ||||||||||
Select activity nature | 23/10/2019 | TSC/2019-20/P/2 | Expenditures | 29,790 | ||||||||||
Select activity nature | 23/10/2019 | TSC/2019-20/P/3 | Expenditures | 24,825 | ||||||||||
Select activity nature | 23/10/2019 | TSC/2019-20/P/4 | Expenditures | 14,895 | ||||||||||
Select activity nature | 23/10/2019 | TSC/2019-20/P/5 | Expenditures | 24,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:47:10 PM. |