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 | 19/09/2020 | GPMKHA/2020-21/P/6 | Expenditures | 10,000 | 16/09/2020 | GPMKHA/2020-21/C/1 | 10,000 | |||||||
Select activity nature | 19/09/2020 | GPMKHA/2020-21/P/7 | Expenditures | 8,400 | 16/09/2020 | NOAPS/2020-21/C/1 | 35,600 | |||||||
Select activity nature | 19/09/2020 | NOAPS/2020-21/P/2 | Expenditures | 27,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:09:33 PM. |