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.) |
01/03/2018 | OWN/2017-18/R/16 | Direct Receipts | 5,319,244 | Select activity nature | ||||||||||
01/03/2018 | SAS/2017-18/R/7 | Direct Receipts | 8,901,429 | Select activity nature | ||||||||||
01/03/2018 | STS/2017-18/R/9 | Direct Receipts | 199,841,771 | Select activity nature | ||||||||||
19/03/2018 | OWN/2017-18/R/10 | Direct Receipts | 43,978 | Select activity nature | ||||||||||
19/03/2018 | OWN/2017-18/R/17 | Direct Receipts | 43,978 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:35:15 AM. |