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 | 06/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 2,500 | 01/05/2020 | GPMKHA/2020-21/C/2 | 26,500 | |||||||
Select activity nature | 06/05/2020 | GPMKHA/2020-21/P/6 | Expenditures | 20,000 | 05/05/2020 | GPMKHA/2020-21/C/3 | 20,000 | |||||||
Select activity nature | 06/05/2020 | GPMKHA/2020-21/P/7 | Expenditures | 2,600 | 12/05/2020 | GPMKHA/2020-21/C/4 | 24,400 | |||||||
Select activity nature | 06/05/2020 | GPMKHA/2020-21/P/8 | Expenditures | 3,120 | 25/05/2020 | GPMKHA/2020-21/C/5 | 23,740 | |||||||
Select activity nature | 06/05/2020 | GPMKHA/2020-21/P/9 | Expenditures | 4,860 | ||||||||||
Select activity nature | 07/05/2020 | GPMKHA/2020-21/P/10 | Expenditures | 5,390 | ||||||||||
Select activity nature | 07/05/2020 | GPMKHA/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/05/2020 | GPMKHA/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/05/2020 | GPMKHA/2020-21/P/13 | Expenditures | 24,400 | ||||||||||
Select activity nature | 29/05/2020 | GPMKHA/2020-21/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/05/2020 | GPMKHA/2020-21/P/15 | Expenditures | 20,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:25:46 AM. |