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 | 19/09/2020 | OWN/2020-21/P/24 | Expenditures | 8,807 | 19/09/2020 | GPMKHA/2020-21/C/2 | 12,000 | |||||||
Select activity nature | 19/09/2020 | OWN/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/09/2020 | GPMKHA/2020-21/P/4 | Expenditures | 2,850 | ||||||||||
Select activity nature | 21/09/2020 | GPMKHA/2020-21/P/5 | Expenditures | 2,100 | ||||||||||
Select activity nature | 21/09/2020 | GPMKHA/2020-21/P/6 | Expenditures | 47,350 | ||||||||||
Select activity nature | 21/09/2020 | GPMKHA/2020-21/P/7 | Expenditures | 52,100 | ||||||||||
Select activity nature | 21/09/2020 | OWN/2020-21/P/26 | Expenditures | 6,460 | ||||||||||
Select activity nature | 21/09/2020 | OWN/2020-21/P/27 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:50:02 PM. |