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.) |
06/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 500 | Select activity nature | ||||||||||
07/09/2019 | TPDF/2019-20/R/5 | Direct Receipts | 59,361 | Select activity nature | ||||||||||
25/09/2019 | TPDF/2019-20/R/6 | Direct Receipts | 147,456 | Select activity nature | ||||||||||
30/09/2019 | TPDF/2019-20/R/7 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:52:03 PM. |