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.) |
01/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 20,988 | Select activity nature | ||||||||||
03/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 450,716 | Select activity nature | ||||||||||
03/10/2016 | SAS/2016-17/R/6 | Direct Receipts | 1,315,476 | Select activity nature | ||||||||||
17/10/2016 | STS/2016-17/R/7 | Direct Receipts | 141,828,657 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:09:51 AM. |