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.) |
01/08/2016 | OWN/2016-17/R/1 | Direct Receipts | 3,229 | Select activity nature | ||||||||||
29/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/08/2016 | TPDF/2016-17/R/6 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
30/08/2016 | TPDF/2016-17/R/7 | Direct Receipts | 2,203 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:00:45 AM. |