Voucher Wise Summary Report
Opening Balance | 170,705 | |||||||||||||
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.) |
03/04/2019 | TPDF/2019-20/R/1 | Direct Receipts | 1,662 | Select activity nature | 16/04/2019 | OWN/2019-20/C/2 | 1,185 | |||||||
03/04/2019 | TPDF/2019-20/R/2 | Direct Receipts | 11,594 | Select activity nature | ||||||||||
03/04/2019 | TPDF/2019-20/R/3 | Direct Receipts | 3,750 | Select activity nature | ||||||||||
03/04/2019 | TPDF/2019-20/R/4 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
03/04/2019 | TPDF/2019-20/R/5 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
03/04/2019 | TPDF/2019-20/R/6 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 50 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:46:10 AM. |