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.) |
10/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 600 | Select activity nature | 10/08/2020 | OWN/2020-21/C/1 | 600 | |||||||
12/08/2020 | TPDF/2020-21/R/6 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
12/08/2020 | TPDF/2020-21/R/7 | Direct Receipts | 8,348 | Select activity nature | ||||||||||
12/08/2020 | TPDF/2020-21/R/8 | Direct Receipts | 900 | Select activity nature | ||||||||||
13/08/2020 | TPDF/2020-21/R/10 | Direct Receipts | 8,883 | Select activity nature | ||||||||||
13/08/2020 | TPDF/2020-21/R/11 | Direct Receipts | 56,915 | Select activity nature | ||||||||||
13/08/2020 | TPDF/2020-21/R/12 | Direct Receipts | 36 | Select activity nature | ||||||||||
13/08/2020 | TPDF/2020-21/R/9 | Direct Receipts | 43,998 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:06:04 AM. |