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.) |
04/12/2019 | TPDF/2019-20/R/20 | Direct Receipts | 3,887 | Select activity nature | ||||||||||
06/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 240 | Select activity nature | ||||||||||
31/12/2019 | TPDF/2019-20/R/21 | Direct Receipts | 41,851 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:38:11 PM. |