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 | 04/02/2020 | OWN/2019-20/P/8 | Expenditures | 50 | ||||||||||
Select activity nature | 11/02/2020 | VKVNY/2019-20/P/31 | Expenditures | 22,050 | ||||||||||
Select activity nature | 11/02/2020 | VKVNY/2019-20/P/32 | Expenditures | 80,325 | ||||||||||
Select activity nature | 12/02/2020 | VKVNY/2019-20/P/33 | Expenditures | 128,961 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/20 | Expenditures | 48,000 | ||||||||||
Select activity nature | 29/02/2020 | VKVNY/2019-20/P/34 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:24:53 PM. |