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 | 01/08/2019 | IWDP/2019-20/P/11 | Expenditures | 13,750 | ||||||||||
Select activity nature | 01/08/2019 | IWDP/2019-20/P/12 | Expenditures | 13,750 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/11 | Expenditures | 4,285 | ||||||||||
Select activity nature | 13/08/2019 | VKVNY/2019-20/P/13 | Expenditures | 3,900 | ||||||||||
Select activity nature | 13/08/2019 | VKVNY/2019-20/P/14 | Expenditures | 12,501 | ||||||||||
Select activity nature | 13/08/2019 | VKVNY/2019-20/P/16 | Expenditures | 33,000 | ||||||||||
Select activity nature | 13/08/2019 | VKVNY/2019-20/P/17 | Expenditures | 33,000 | ||||||||||
Select activity nature | 22/08/2019 | IWDP/2019-20/P/13 | Expenditures | 30,504 | ||||||||||
Select activity nature | 22/08/2019 | IWDP/2019-20/P/14 | Expenditures | 30,504 | ||||||||||
Select activity nature | 28/08/2019 | OWN/2019-20/P/12 | Expenditures | 5,414 | ||||||||||
Select activity nature | 28/08/2019 | VKVNY/2019-20/P/15 | Expenditures | 10,125 | ||||||||||
Select activity nature | 30/08/2019 | OWN/2019-20/P/13 | Expenditures | 206 | ||||||||||
Select activity nature | 30/08/2019 | OWN/2019-20/P/14 | Expenditures | 4,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:19:23 PM. |