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 | 08/10/2020 | GPMKHA/2020-21/P/9 | Expenditures | 6,710 | 19/10/2020 | GPMKHA/2020-21/C/4 | 19,950 | |||||||
Select activity nature | 23/10/2020 | GPMKHA/2020-21/P/10 | Expenditures | 19,300 | 23/10/2020 | GPMKHA/2020-21/C/3 | 38,000 | |||||||
Select activity nature | 23/10/2020 | GPMKHA/2020-21/P/11 | Expenditures | 19,950 | ||||||||||
Select activity nature | 23/10/2020 | GPMKHA/2020-21/P/7 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:16:14 PM. |