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 | 21/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 4,000 | 21/07/2020 | GPMKHA/2020-21/C/2 | 8,800 | |||||||
Select activity nature | 22/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 8,800 | 30/07/2020 | GPMKHA/2020-21/C/3 | 29,830 | |||||||
Select activity nature | 23/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/07/2020 | GPMKHA/2020-21/P/8 | Expenditures | 29,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:12:19 PM. |