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.) |
04/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,724 | Select activity nature | ||||||||||
12/06/2019 | TPDF/2019-20/R/2 | Direct Receipts | 49,127 | Select activity nature | ||||||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 742,113 | Select activity nature | ||||||||||
26/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 60 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:54:51 AM. |