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.) |
13/08/2020 | TPDF/2020-21/R/7 | Direct Receipts | 15,194 | Select activity nature | ||||||||||
13/08/2020 | TPDF/2020-21/R/8 | Direct Receipts | 31,500 | Select activity nature | ||||||||||
13/08/2020 | TPDF/2020-21/R/9 | Direct Receipts | 6,021 | Select activity nature | ||||||||||
14/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 30 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 40 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:41:29 AM. |