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 | 12/11/2020 | GPMKHA/2020-21/P/16 | Expenditures | 20,500 | 12/11/2020 | NOAPS/2020-21/C/7 | 5,050 | |||||||
Select activity nature | 13/11/2020 | NOAPS/2020-21/P/29 | Expenditures | 350 | 25/11/2020 | GPMKHA/2020-21/C/5 | 15,500 | |||||||
Select activity nature | 13/11/2020 | NOAPS/2020-21/P/30 | Expenditures | 1,050 | ||||||||||
Select activity nature | 13/11/2020 | NOAPS/2020-21/P/31 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/11/2020 | NOAPS/2020-21/P/32 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/11/2020 | GPMKHA/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/11/2020 | GPMKHA/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/11/2020 | GPMKHA/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/11/2020 | GPMKHA/2020-21/P/20 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:28:13 AM. |