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.) |
03/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 211,844 | Select activity nature | ||||||||||
19/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 22,669 | Select activity nature | ||||||||||
31/03/2020 | TPDF/2019-20/R/17 | Direct Receipts | 428,029 | Select activity nature | ||||||||||
31/03/2020 | TPDF/2019-20/R/18 | Direct Receipts | 10,500 | Select activity nature | ||||||||||
31/03/2020 | TPDF/2019-20/R/19 | Direct Receipts | 95,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:00:02 AM. |