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.) |
06/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 343 | Select activity nature | ||||||||||
12/06/2019 | TPDF/2019-20/R/5 | Direct Receipts | 11,374 | Select activity nature | ||||||||||
12/06/2019 | TPDF/2019-20/R/6 | Direct Receipts | 8,250 | Select activity nature | ||||||||||
12/06/2019 | TPDF/2019-20/R/7 | Direct Receipts | 23,442 | Select activity nature | ||||||||||
24/06/2019 | TPDF/2019-20/R/16 | Direct Receipts | 41,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:52:46 PM. |