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.) |
02/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 80 | Select activity nature | 04/09/2019 | OWN/2019-20/C/1 | 250 | |||||||
05/09/2019 | TPDF/2019-20/R/14 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
05/09/2019 | TPDF/2019-20/R/8 | Direct Receipts | 3,033 | Select activity nature | ||||||||||
05/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
13/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 55 | Select activity nature | ||||||||||
14/09/2019 | TPDF/2019-20/R/10 | Direct Receipts | 9,450 | Select activity nature | ||||||||||
14/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 53,748 | Select activity nature | ||||||||||
14/09/2019 | TPDF/2019-20/R/12 | Direct Receipts | 3,633 | Select activity nature | ||||||||||
25/09/2019 | TPDF/2019-20/R/13 | Direct Receipts | 179,712 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 70 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:30:15 PM. |