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.) |
12/06/2019 | TPDF/2019-20/R/5 | Direct Receipts | 8,250 | Select activity nature | ||||||||||
12/06/2019 | TPDF/2019-20/R/6 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
12/06/2019 | TPDF/2019-20/R/7 | Direct Receipts | 26,513 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,948 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:13:47 PM. |