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 | 25,506 | Select activity nature | ||||||||||
07/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 8,250 | Select activity nature | ||||||||||
07/09/2019 | TPDF/2019-20/R/12 | Direct Receipts | 3,948 | Select activity nature | ||||||||||
24/09/2019 | TPDF/2019-20/R/13 | Direct Receipts | 84,096 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,028 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:30:44 AM. |