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.) |
01/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,757,015 | Select activity nature | ||||||||||
01/12/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,948,380 | Select activity nature | ||||||||||
01/12/2016 | SAS/2016-17/R/8 | Direct Receipts | 153,300 | Select activity nature | ||||||||||
01/12/2016 | STS/2016-17/R/10 | Direct Receipts | 100,661,158 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:51:06 AM. |