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.) |
01/02/2018 | OWN/2017-18/R/15 | Direct Receipts | 7,064,485 | Select activity nature | ||||||||||
01/02/2018 | SAS/2017-18/R/6 | Direct Receipts | 111,000 | Select activity nature | ||||||||||
01/02/2018 | STS/2017-18/R/11 | Direct Receipts | 21,783,000 | Select activity nature | ||||||||||
19/02/2018 | OWN/2017-18/R/6 | Direct Receipts | 1,281,858 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:41:44 AM. |