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 | 01/12/2020 | GPMKHA/2020-21/P/8 | Expenditures | 22,800 | 01/12/2020 | GPMKHA/2020-21/C/3 | 22,800 | |||||||
Select activity nature | 13/12/2020 | GPMKHA/2020-21/P/9 | Expenditures | 12,000 | 10/12/2020 | GPMKHA/2020-21/C/4 | 12,000 | |||||||
Select activity nature | 16/12/2020 | GPMKHA/2020-21/P/10 | Expenditures | 20,000 | 16/12/2020 | GPMKHA/2020-21/C/5 | 20,000 | |||||||
Select activity nature | 31/12/2020 | GPMKHA/2020-21/P/11 | Expenditures | 18 | ||||||||||
Select activity nature | 31/12/2020 | GPMKHA/2020-21/P/12 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:13:23 AM. |