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.) |
13/08/2020 | TPDF/2020-21/R/10 | Direct Receipts | 34,800 | Select activity nature | ||||||||||
13/08/2020 | TPDF/2020-21/R/11 | Direct Receipts | 4,517 | Select activity nature | ||||||||||
13/08/2020 | TPDF/2020-21/R/9 | Direct Receipts | 16,897 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,005 | Select activity nature | ||||||||||
31/08/2020 | TPDF/2020-21/R/12 | Direct Receipts | 32,147 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:33:57 PM. |