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.) |
03/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 25 | Select activity nature | ||||||||||
03/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
13/08/2020 | TPDF/2020-21/R/10 | Direct Receipts | 33,300 | Select activity nature | ||||||||||
13/08/2020 | TPDF/2020-21/R/11 | Direct Receipts | 6,017 | Select activity nature | ||||||||||
13/08/2020 | TPDF/2020-21/R/9 | Direct Receipts | 11,115 | Select activity nature | ||||||||||
29/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 40 | Select activity nature | ||||||||||
29/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 420 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:32:12 AM. |