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 | 10/07/2020 | GPMKHA/2020-21/P/17 | Expenditures | 30,000 | 17/07/2020 | GPMKHA/2020-21/C/6 | 20,000 | |||||||
Select activity nature | 10/07/2020 | GPMKHA/2020-21/P/18 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/07/2020 | GPMKHA/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/07/2020 | GPMKHA/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/07/2020 | GPMKHA/2020-21/P/21 | Expenditures | 2,280 | ||||||||||
Select activity nature | 18/07/2020 | GPMKHA/2020-21/P/22 | Expenditures | 360 | ||||||||||
Select activity nature | 18/07/2020 | GPMKHA/2020-21/P/23 | Expenditures | 5,840 | ||||||||||
Select activity nature | 19/07/2020 | GPMKHA/2020-21/P/24 | Expenditures | 700 | ||||||||||
Select activity nature | 19/07/2020 | GPMKHA/2020-21/P/25 | Expenditures | 820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:13:39 PM. |