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 | 01/07/2020 | GPMKHA/2020-21/P/10 | Expenditures | 80,554.28 | 01/07/2020 | MPLADS/2020-21/C/1 | 553 | |||||||
Select activity nature | 01/07/2020 | GPMKHA/2020-21/P/11 | Expenditures | 47,474 | ||||||||||
Select activity nature | 01/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 37,047.08 | ||||||||||
Select activity nature | 01/07/2020 | GPMKHA/2020-21/P/9 | Expenditures | 25,160 | ||||||||||
Select activity nature | 01/07/2020 | MPLADS/2020-21/P/1 | Expenditures | 200,734 | ||||||||||
Select activity nature | 01/07/2020 | MPLADS/2020-21/P/2 | Expenditures | 553 | ||||||||||
Select activity nature | 01/07/2020 | OWN/2020-21/P/5 | Expenditures | 85,344.3 | ||||||||||
Select activity nature | 01/07/2020 | OWN/2020-21/P/6 | Expenditures | 2,314 | ||||||||||
Select activity nature | 01/07/2020 | OWN/2020-21/P/7 | Expenditures | 8,814.16 | ||||||||||
Select activity nature | 01/07/2020 | TSC/2020-21/P/1 | Expenditures | 286,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:20:35 AM. |