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 | 02/01/2021 | GPMKHA/2020-21/P/29 | Expenditures | 11,400 | 01/01/2021 | GPMKHA/2020-21/C/11 | 20,400 | |||||||
Select activity nature | 02/01/2021 | GPMKHA/2020-21/P/30 | Expenditures | 579 | 29/01/2021 | GPMKHA/2020-21/C/12 | 18,000 | |||||||
Select activity nature | 02/01/2021 | GPMKHA/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/01/2021 | GPMKHA/2020-21/P/32 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/01/2021 | GPMKHA/2020-21/P/33 | Expenditures | 900 | ||||||||||
Select activity nature | 03/01/2021 | GPMKHA/2020-21/P/34 | Expenditures | 1,600 | ||||||||||
Select activity nature | 03/01/2021 | GPMKHA/2020-21/P/35 | Expenditures | 2,850 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/35 | Expenditures | 5,400 | ||||||||||
Select activity nature | 29/01/2021 | GPMKHA/2020-21/P/36 | Expenditures | 18,050 | ||||||||||
Select activity nature | 30/01/2021 | GPMKHA/2020-21/P/37 | Expenditures | 21 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:34:38 AM. |