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.) |
08/09/2016 | MGUY/2016-17/R/4 | Direct Receipts | 77,100 | Select activity nature | 08/09/2016 | MGUY/2016-17/C/4 | 78,000 | |||||||
08/09/2016 | MGUY/2016-17/R/5 | Direct Receipts | 32 | Select activity nature | 08/09/2016 | SSY/2016-17/C/5 | 4,000 | |||||||
08/09/2016 | MGUY/2016-17/R/6 | Direct Receipts | 10 | Select activity nature | ||||||||||
29/09/2016 | SSY/2016-17/R/5 | Direct Receipts | 404 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:51:35 PM. |