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.) |
04/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,341 | Select activity nature | 01/06/2019 | TPDF/2019-20/J/1 | 360,000 | |||||||
12/06/2019 | TPDF/2019-20/R/3 | Direct Receipts | 36,673 | Select activity nature | 01/06/2019 | TPDF/2019-20/J/2 | 360,000 | |||||||
12/06/2019 | TPDF/2019-20/R/4 | Direct Receipts | 8,250 | Select activity nature | 01/06/2019 | TPDF/2019-20/J/3 | 360,000 | |||||||
12/06/2019 | TPDF/2019-20/R/5 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
12/06/2019 | TPDF/2019-20/R/6 | Direct Receipts | 1,624 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:30:35 AM. |