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.) |
06/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 17,157 | Select activity nature | ||||||||||
23/03/2020 | TPDF/2019-20/R/20 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
24/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
31/03/2020 | TPDF/2019-20/R/21 | Direct Receipts | 23,355 | Select activity nature | ||||||||||
31/03/2020 | TPDF/2019-20/R/22 | Direct Receipts | 35,100 | Select activity nature | ||||||||||
31/03/2020 | TPDF/2019-20/R/23 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:51:50 AM. |