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.) |
01/09/2016 | MGUY/2016-17/R/3 | Direct Receipts | 1,672 | 01/09/2016 | MGUY/2016-17/P/1 | Expenditures | 60 | 17/09/2016 | MGUY/2016-17/C/2 | 10,500 | ||||
29/09/2016 | SSY/2016-17/R/7 | Direct Receipts | 518 | Expenditures | 27/09/2016 | MGUY/2016-17/C/3 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:17:13 PM. |