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 | 05/01/2020 | GPMKHA/2019-20/P/5 | Expenditures | 17.7 | 10/01/2020 | NOAPS/2019-20/C/2 | 56,000 | |||||||
Select activity nature | 05/01/2020 | MMPSY/2019-20/P/4 | Expenditures | 17.7 | 13/01/2020 | GPMKHA/2019-20/C/3 | 41,888 | |||||||
Select activity nature | 05/01/2020 | SSA/2019-20/P/7 | Expenditures | 17.7 | ||||||||||
Select activity nature | 11/01/2020 | NOAPS/2019-20/P/4 | Expenditures | 16,800 | ||||||||||
Select activity nature | 11/01/2020 | NOAPS/2019-20/P/5 | Expenditures | 39,200 | ||||||||||
Select activity nature | 13/01/2020 | GPMKHA/2019-20/P/6 | Expenditures | 41,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:50:28 AM. |