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 | 2,656,916 | Select activity nature | ||||||||||
01/03/2018 | OWN/2017-18/R/8 | Direct Receipts | 1,429,983 | Select activity nature | ||||||||||
01/03/2018 | SAS/2017-18/R/8 | Direct Receipts | 2,857,650 | Select activity nature | ||||||||||
15/03/2018 | STS/2017-18/R/12 | Direct Receipts | 168,126,858 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:19:44 AM. |