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 | 03/12/2020 | GPMKHA/2020-21/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/12/2020 | GPMKHA/2020-21/P/27 | Expenditures | 2,600 | ||||||||||
Select activity nature | 04/12/2020 | GPMKHA/2020-21/P/28 | Expenditures | 860 | ||||||||||
Select activity nature | 04/12/2020 | GPMKHA/2020-21/P/29 | Expenditures | 3,150 | ||||||||||
Select activity nature | 14/12/2020 | GPMKHA/2020-21/P/30 | Expenditures | 2,440 | ||||||||||
Select activity nature | 14/12/2020 | GPMKHA/2020-21/P/31 | Expenditures | 340 | ||||||||||
Select activity nature | 14/12/2020 | GPMKHA/2020-21/P/32 | Expenditures | 1,741 | ||||||||||
Select activity nature | 18/12/2020 | GPMKHA/2020-21/P/33 | Expenditures | 1,600 | ||||||||||
Select activity nature | 18/12/2020 | MMSGVY/2020-21/P/3 | Expenditures | 261,420 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/12 | Expenditures | 16,040 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/13 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:57:49 AM. |