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.) |
25/05/2016 | MGUY/2016-17/R/2 | Direct Receipts | 50,000 | 05/05/2016 | THFC/2016-17/P/4 | Expenditures | 15,000 | |||||||
31/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 306 | 06/05/2016 | MGUY/2016-17/P/9 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/1 | Expenditures | 60 | ||||||||||
Direct Receipts | 13/05/2016 | MGUY/2016-17/P/10 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/05/2016 | MGUY/2016-17/P/2 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 30/05/2016 | MGUY/2016-17/P/3 | Expenditures | 20,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:43:17 PM. |