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 | 01/08/2020 | GPMKHA/2020-21/P/9 | Expenditures | 3,900 | 05/08/2020 | GPMKHA/2020-21/C/2 | 8,930 | |||||||
Select activity nature | 06/08/2020 | GPMKHA/2020-21/P/10 | Expenditures | 11,980 | 30/08/2020 | GPMKHA/2020-21/C/3 | 6,500 | |||||||
Select activity nature | 06/08/2020 | GPMKHA/2020-21/P/11 | Expenditures | 8,930 | ||||||||||
Select activity nature | 06/08/2020 | GPMKHA/2020-21/P/12 | Expenditures | 9,550 | ||||||||||
Select activity nature | 19/08/2020 | GPMKHA/2020-21/P/13 | Expenditures | 17,150 | ||||||||||
Select activity nature | 31/08/2020 | GPMKHA/2020-21/P/14 | Expenditures | 14,800 | ||||||||||
Select activity nature | 31/08/2020 | GPMKHA/2020-21/P/15 | Expenditures | 14,800 | ||||||||||
Select activity nature | 31/08/2020 | GPMKHA/2020-21/P/16 | Expenditures | 2,700 | ||||||||||
Select activity nature | 31/08/2020 | GPMKHA/2020-21/P/17 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:44:00 AM. |