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.) |
01/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 95,078 | Select activity nature | ||||||||||
01/11/2017 | OWN/2017-18/R/5 | Direct Receipts | 959,263 | Select activity nature | ||||||||||
01/11/2017 | SAS/2017-18/R/5 | Direct Receipts | 1,129,639 | Select activity nature | ||||||||||
15/11/2017 | STS/2017-18/R/8 | Direct Receipts | 68,826,357 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:33:25 PM. |