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 | 29/01/2021 | GPMKHA/2020-21/P/71 | Expenditures | 17.7 | 30/01/2021 | OWN/2020-21/C/1 | 9,100 | |||||||
Select activity nature | 29/01/2021 | NOAPS/2020-21/P/17 | Expenditures | 17.7 | ||||||||||
Select activity nature | 29/01/2021 | OWN/2020-21/P/7 | Expenditures | 34.4 | ||||||||||
Select activity nature | 29/01/2021 | TSC/2020-21/P/13 | Expenditures | 17.7 | ||||||||||
Select activity nature | 31/01/2021 | OWN/2020-21/P/8 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:02:16 PM. |