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 | 13/11/2020 | GPMKHA/2020-21/P/16 | Expenditures | 4,500 | 13/11/2020 | GPMKHA/2020-21/C/6 | 28,500 | |||||||
Select activity nature | 14/11/2020 | GPMKHA/2020-21/P/18 | Expenditures | 13,300 | 16/11/2020 | NOAPS/2020-21/C/3 | 19,750 | |||||||
Select activity nature | 14/11/2020 | GPMKHA/2020-21/P/19 | Expenditures | 10,700 | ||||||||||
Select activity nature | 16/11/2020 | NOAPS/2020-21/P/3 | Expenditures | 19,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:01:41 AM. |