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.) |
07/09/2019 | TPDF/2019-20/R/10 | Direct Receipts | 1,500 | Select activity nature | 21/09/2019 | OWN/2019-20/C/1 | 500 | |||||||
07/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 43,785 | Select activity nature | 25/09/2019 | OWN/2019-20/C/2 | 250 | |||||||
07/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 8,250 | Select activity nature | ||||||||||
21/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 250 | Select activity nature | ||||||||||
25/09/2019 | TPDF/2019-20/R/12 | Direct Receipts | 72,576 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:38:23 AM. |