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.) |
07/09/2019 | TPDF/2019-20/R/6 | Direct Receipts | 9,450 | Select activity nature | ||||||||||
07/09/2019 | TPDF/2019-20/R/7 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
07/09/2019 | TPDF/2019-20/R/8 | Direct Receipts | 43,678 | Select activity nature | ||||||||||
16/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 110 | Select activity nature | ||||||||||
25/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 117,120 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:54:55 PM. |