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 | 06/02/2021 | GPMKHA/2020-21/P/7 | Expenditures | 19,880 | 06/02/2021 | GPMKHA/2020-21/C/10 | 28,924 | |||||||
Select activity nature | 08/02/2021 | GPMKHA/2020-21/P/8 | Expenditures | 27,000 | 06/02/2021 | GPMKHA/2020-21/C/9 | 19,920 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:50:21 AM. |