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.) |
06/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 45,000 | Select activity nature | ||||||||||
11/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,500 | Select activity nature | ||||||||||
13/08/2020 | TPDF/2020-21/R/10 | Direct Receipts | 6,017 | Select activity nature | ||||||||||
13/08/2020 | TPDF/2020-21/R/8 | Direct Receipts | 14,926 | Select activity nature | ||||||||||
13/08/2020 | TPDF/2020-21/R/9 | Direct Receipts | 33,300 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:50:51 PM. |