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.) |
19/07/2016 | SSY/2016-17/R/4 | Direct Receipts | 21,000 | 21/07/2016 | MGUY/2016-17/P/4 | Expenditures | 150,000 | 21/07/2016 | MGUY/2016-17/C/3 | 150,000 | ||||
29/07/2016 | GPMKHA/2016-17/R/3 | Direct Receipts | 20,094 | 30/07/2016 | SSY/2016-17/P/5 | Expenditures | 21,000 | 30/07/2016 | SSY/2016-17/C/3 | 21,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:37:00 PM. |