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.) |
07/08/2019 | TPDF/2019-20/R/7 | Direct Receipts | 3,033 | Select activity nature | ||||||||||
30/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 960 | Select activity nature | ||||||||||
30/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 600 | Select activity nature | ||||||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:17:56 PM. |