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.) |
13/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | Select activity nature | 14/11/2019 | OWN/2019-20/C/2 | 500 | |||||||
14/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 639,453 | Select activity nature | ||||||||||
14/11/2019 | TPDF/2019-20/R/20 | Direct Receipts | 384 | Select activity nature | ||||||||||
14/11/2019 | TPDF/2019-20/R/21 | Direct Receipts | 768 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:20 PM. |