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.) |
09/09/2020 | TSC/2020-21/R/1 | Direct Receipts | 108,000 | Select activity nature | ||||||||||
09/09/2020 | TSC/2020-21/R/2 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
14/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 232 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:13:34 PM. |