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.) |
07/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 750 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
16/10/2020 | TPDF/2020-21/R/8 | Direct Receipts | 102,910 | Select activity nature | ||||||||||
20/10/2020 | TPDF/2020-21/R/9 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
28/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 125,900 | Select activity nature | ||||||||||
28/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 125,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:10:08 AM. |