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.) |
25/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,164 | Select activity nature | ||||||||||
31/12/2019 | TPDF/2019-20/R/18 | Direct Receipts | 18,750 | Select activity nature | ||||||||||
31/12/2019 | TPDF/2019-20/R/19 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
31/12/2019 | TPDF/2019-20/R/20 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
31/12/2019 | TPDF/2019-20/R/21 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
31/12/2019 | TPDF/2019-20/R/22 | Direct Receipts | 501 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:15:25 PM. |