Voucher Wise Summary Report
Opening Balance | 2,002,911.5 | |||||||||||||
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.) |
03/04/2019 | TPDF/2019-20/R/1 | Direct Receipts | 881 | Select activity nature | ||||||||||
03/04/2019 | TPDF/2019-20/R/2 | Direct Receipts | 8,850 | Select activity nature | ||||||||||
03/04/2019 | TPDF/2019-20/R/3 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 10 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:18:33 PM. |