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 | 15/01/2020 | GPMKHA/2019-20/P/4 | Expenditures | 6,580 | 14/01/2020 | GPMKHA/2019-20/C/3 | 28,896 | |||||||
Select activity nature | 15/01/2020 | GPMKHA/2019-20/P/5 | Expenditures | 1,200 | ||||||||||
Select activity nature | 15/01/2020 | GPMKHA/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/01/2020 | GPMKHA/2019-20/P/7 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/01/2020 | GPMKHA/2019-20/P/8 | Expenditures | 9,504 | ||||||||||
Select activity nature | 15/01/2020 | GPMKHA/2019-20/P/9 | Expenditures | 2,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:24:37 PM. |