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 | 06/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 16,800 | ||||||||||
Select activity nature | 06/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 8,750 | ||||||||||
Select activity nature | 06/05/2020 | TSC/2020-21/P/3 | Expenditures | 108,500 | ||||||||||
Select activity nature | 18/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 5,140 | ||||||||||
Select activity nature | 22/05/2020 | TSC/2020-21/P/1 | Expenditures | 80,000 | ||||||||||
Select activity nature | 28/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:11:14 PM. |