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 | 01/05/2020 | GPMKHA/2020-21/P/14 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/2 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/05/2020 | GPMKHA/2020-21/P/10 | Expenditures | 5,600 | ||||||||||
Select activity nature | 14/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/05/2020 | GPMKHA/2020-21/P/6 | Expenditures | 2,600 | ||||||||||
Select activity nature | 14/05/2020 | GPMKHA/2020-21/P/7 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/05/2020 | GPMKHA/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/05/2020 | GPMKHA/2020-21/P/9 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/05/2020 | OWN/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 17,500 | ||||||||||
Select activity nature | 27/05/2020 | GPMKHA/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/05/2020 | GPMKHA/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/05/2020 | OWN/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:57:14 AM. |