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.) |
05/10/2016 | PPMS/2016-17/R/5 | Direct Receipts | 28,302 | 03/10/2016 | MGUY/2016-17/P/4 | Expenditures | 89,222 | |||||||
10/10/2016 | PPMS/2016-17/R/6 | Direct Receipts | 857 | 25/10/2016 | PPMS/2016-17/P/7 | Expenditures | 557,482 | |||||||
28/10/2016 | MLALADS/2016-17/R/3 | Direct Receipts | 484,497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:26:36 AM. |