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.) |
07/10/2016 | MGUY/2016-17/R/1 | Direct Receipts | 200,000 | 17/10/2016 | NOAPS/2016-17/P/6 | Expenditures | 67,850 | |||||||
14/10/2016 | NOAPS/2016-17/R/7 | Direct Receipts | 68,600 | 20/10/2016 | MGUY/2016-17/P/1 | Expenditures | 200,000 | |||||||
21/10/2016 | NOAPS/2016-17/R/8 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:36:04 PM. |