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 | 12/09/2020 | GPMKHA/2020-21/P/17 | Expenditures | 0.69 | 12/09/2020 | GPMKHA/2020-21/C/2 | 20,388 | |||||||
Select activity nature | 13/09/2020 | GPMKHA/2020-21/P/10 | Expenditures | 4,500 | 12/09/2020 | GPMKHA/2020-21/C/3 | 728 | |||||||
Select activity nature | 13/09/2020 | GPMKHA/2020-21/P/11 | Expenditures | 1,200 | 12/09/2020 | GPMKHA/2020-21/C/4 | 3,222 | |||||||
Select activity nature | 13/09/2020 | GPMKHA/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/09/2020 | GPMKHA/2020-21/P/13 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/09/2020 | GPMKHA/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/09/2020 | GPMKHA/2020-21/P/18 | Expenditures | 1,048 | ||||||||||
Select activity nature | 14/09/2020 | GPMKHA/2020-21/P/15 | Expenditures | 950 | ||||||||||
Select activity nature | 14/09/2020 | GPMKHA/2020-21/P/16 | Expenditures | 3,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:22:09 PM. |