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 | 02/12/2019 | GPMKHA/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/12/2019 | PPMS/2019-20/P/1 | Expenditures | 14,400 | ||||||||||
Select activity nature | 09/12/2019 | GPMKHA/2019-20/P/6 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/12/2019 | NOAPS/2019-20/P/7 | Expenditures | 350 | ||||||||||
Select activity nature | 17/12/2019 | SSP/2019-20/P/6 | Expenditures | 12,600 | ||||||||||
Select activity nature | 17/12/2019 | SSY/2019-20/P/5 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:52:56 PM. |