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.) |
01/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 875,952 | Select activity nature | ||||||||||
01/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 956,726 | Select activity nature | ||||||||||
02/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,234,454 | Select activity nature | ||||||||||
02/06/2016 | SAS/2016-17/R/2 | Direct Receipts | 1,728,413 | Select activity nature | ||||||||||
16/06/2016 | STS/2016-17/R/3 | Direct Receipts | 58,373,137 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:00:16 AM. |