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.) |
13/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 200 | Select activity nature | 13/09/2018 | OWN/2018-19/C/2 | 200 | |||||||
13/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 600 | Select activity nature | 13/09/2018 | OWN/2018-19/C/3 | 600 | |||||||
15/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 16,265 | Select activity nature | ||||||||||
18/09/2018 | TPDF/2018-19/R/6 | Direct Receipts | 56,032 | Select activity nature | ||||||||||
29/09/2018 | TPDF/2018-19/R/7 | Direct Receipts | 92,708 | Select activity nature | ||||||||||
29/09/2018 | TPDF/2018-19/R/8 | Direct Receipts | 11,988 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:21:55 AM. |