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.) |
01/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 2,600 | Select activity nature | ||||||||||
02/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 363,796 | Select activity nature | ||||||||||
02/01/2017 | SAS/2016-17/R/9 | Direct Receipts | 286,400 | Select activity nature | ||||||||||
02/01/2017 | STS/2016-17/R/11 | Direct Receipts | 83,046,078 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:46:35 AM. |