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 | 01/12/2020 | GPMKHA/2020-21/P/32 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/12/2020 | GPMKHA/2020-21/P/33 | Expenditures | 7,500 | ||||||||||
Select activity nature | 02/12/2020 | GPMKHA/2020-21/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/12/2020 | GPMKHA/2020-21/P/35 | Expenditures | 400 | ||||||||||
Select activity nature | 06/12/2020 | GPMKHA/2020-21/P/36 | Expenditures | 124 | ||||||||||
Select activity nature | 20/12/2020 | GPMKHA/2020-21/P/37 | Expenditures | 25,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:05:43 AM. |