Voucher Wise Summary Report
Opening Balance | 3,042,383.3 | |||||||||||||
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 | 24/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 12,820 | ||||||||||
Select activity nature | 24/04/2020 | GPMKHA/2020-21/P/2 | Expenditures | 5.59 | ||||||||||
Select activity nature | 24/04/2020 | GPMKHA/2020-21/P/3 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/04/2020 | GPMKHA/2020-21/P/4 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:55:19 PM. |