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 | 06/09/2019 | GPMKHA/2019-20/P/22 | Expenditures | 9,856 | 06/09/2019 | GPMKHA/2019-20/C/9 | 10,000 | |||||||
Select activity nature | 19/09/2019 | GPMKHA/2019-20/P/23 | Expenditures | 9,800 | ||||||||||
Select activity nature | 19/09/2019 | GPMKHA/2019-20/P/24 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:12:40 PM. |