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.) |
14/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 20 | Select activity nature | ||||||||||
26/12/2016 | TPDF/2016-17/R/14 | Direct Receipts | 10,450 | Select activity nature | ||||||||||
26/12/2016 | TPDF/2016-17/R/15 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
28/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 2,158 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:10:07 PM. |