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.) |
08/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 13,995 | Select activity nature | 27/06/2016 | OWN/2016-17/C/3 | 100 | |||||||
17/06/2016 | TPDF/2016-17/R/3 | Direct Receipts | 10,850 | Select activity nature | ||||||||||
21/06/2016 | TPDF/2016-17/R/4 | Direct Receipts | 54,412 | Select activity nature | ||||||||||
21/06/2016 | TPDF/2016-17/R/5 | Direct Receipts | 9,450 | Select activity nature | ||||||||||
21/06/2016 | TPDF/2016-17/R/6 | Direct Receipts | 549 | Select activity nature | ||||||||||
27/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:20:43 PM. |