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 | 09/01/2021 | GPMKHA/2020-21/P/42 | Expenditures | 2,100 | 09/01/2021 | GPMKHA/2020-21/C/15 | 10,000 | |||||||
Select activity nature | 09/01/2021 | GPMKHA/2020-21/P/43 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/01/2021 | GPMKHA/2020-21/P/44 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:27:49 AM. |