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 | 14/07/2020 | GPMKHA/2020-21/P/12 | Expenditures | 15,000 | 16/07/2020 | GPMKHA/2020-21/C/2 | 60,530 | |||||||
Select activity nature | 18/07/2020 | GPMKHA/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/07/2020 | GPMKHA/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/07/2020 | GPMKHA/2020-21/P/15 | Expenditures | 6,830 | ||||||||||
Select activity nature | 18/07/2020 | GPMKHA/2020-21/P/16 | Expenditures | 10,700 | ||||||||||
Select activity nature | 18/07/2020 | GPMKHA/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:46:35 AM. |