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.) |
03/07/2020 | TSC/2020-21/R/6 | Direct Receipts | 1,880 | Select activity nature | ||||||||||
30/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 478 | Select activity nature | ||||||||||
30/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 125 | Select activity nature | ||||||||||
30/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 125 | Select activity nature | ||||||||||
30/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 275 | Select activity nature | ||||||||||
30/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 23 | Select activity nature | ||||||||||
30/07/2020 | TSC/2020-21/R/7 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:28:15 PM. |