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.) |
01/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 41,683 | Select activity nature | ||||||||||
01/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 147,050 | Select activity nature | ||||||||||
02/11/2016 | SAS/2016-17/R/7 | Direct Receipts | 954,288 | Select activity nature | ||||||||||
16/11/2016 | STS/2016-17/R/8 | Direct Receipts | 15,940,878 | Select activity nature | ||||||||||
24/11/2016 | STS/2016-17/R/9 | Direct Receipts | 648,573 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:54:43 PM. |