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/2 | Direct Receipts | 3,118 | Select activity nature | 27/06/2019 | OWN/2019-20/C/1 | 2,250 | |||||||
12/06/2019 | TPDF/2019-20/R/3 | Direct Receipts | 32,414 | Select activity nature | ||||||||||
12/06/2019 | TPDF/2019-20/R/4 | Direct Receipts | 9,874 | Select activity nature | ||||||||||
12/06/2019 | TPDF/2019-20/R/5 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
27/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
27/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 50 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:54:16 PM. |