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.) |
24/10/2016 | MGUY/2016-17/R/5 | Direct Receipts | 50,000 | 03/10/2016 | NOAPS/2016-17/P/3 | Expenditures | 176,400 | 03/10/2016 | NOAPS/2016-17/C/2 | 176,400 | ||||
Direct Receipts | 07/10/2016 | GPMKHA/2016-17/P/36 | Expenditures | 6,680 | 26/10/2016 | MGUY/2016-17/C/5 | 42,550 | |||||||
Direct Receipts | 07/10/2016 | OWN/2016-17/P/6 | Expenditures | 23 | ||||||||||
Direct Receipts | 24/10/2016 | MGUY/2016-17/P/20 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 26/10/2016 | MGUY/2016-17/P/21 | Expenditures | 18,221 | ||||||||||
Direct Receipts | 26/10/2016 | MGUY/2016-17/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/10/2016 | MGUY/2016-17/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/10/2016 | MGUY/2016-17/P/24 | Expenditures | 6,029 | ||||||||||
Direct Receipts | 26/10/2016 | MGUY/2016-17/P/25 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:52:00 PM. |