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.) |
11/12/2020 | TPDF/2020-21/R/14 | Direct Receipts | 21,487 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 800 | Select activity nature | ||||||||||
17/12/2020 | TPDF/2020-21/R/15 | Direct Receipts | 504,000 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:40:05 AM. |