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 | 04/09/2020 | GPMKHA/2020-21/P/17 | Expenditures | 2,000 | 05/09/2020 | GPMKHA/2020-21/C/4 | 1,400 | |||||||
Select activity nature | 06/09/2020 | GPMKHA/2020-21/P/15 | Expenditures | 725 | ||||||||||
Select activity nature | 06/09/2020 | GPMKHA/2020-21/P/16 | Expenditures | 23,550 | ||||||||||
Select activity nature | 06/09/2020 | GPMKHA/2020-21/P/18 | Expenditures | 1,400 | ||||||||||
Select activity nature | 06/09/2020 | GPMKHA/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:11:34 PM. |