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.) |
03/02/2017 | MGUY/2016-17/R/8 | Direct Receipts | 200,000 | 08/02/2017 | MGUY/2016-17/P/8 | Expenditures | 200,000 | |||||||
03/02/2017 | PPMS/2016-17/R/1 | Direct Receipts | 19,000 | 09/02/2017 | PPMS/2016-17/P/1 | Expenditures | 19,000 | |||||||
05/02/2017 | OWN/2016-17/R/3 | Direct Receipts | 3,632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:45:12 AM. |