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 | 14/10/2020 | GPMKHA/2020-21/P/43 | Expenditures | 11,000 | 14/10/2020 | GPMKHA/2020-21/C/13 | 11,000 | |||||||
Select activity nature | 15/10/2020 | SV/2020-21/P/9 | Expenditures | 24,150 | 14/10/2020 | SV/2020-21/C/8 | 24,150 | |||||||
Select activity nature | 29/10/2020 | GPMKHA/2020-21/P/44 | Expenditures | 10,000 | 29/10/2020 | GPMKHA/2020-21/C/14 | 10,000 | |||||||
Select activity nature | 29/10/2020 | GPMKHA/2020-21/P/45 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:19:22 PM. |