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.) |
10/12/2019 | TPDF/2019-20/R/10 | Direct Receipts | 153,794 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,354 | Select activity nature | ||||||||||
31/12/2019 | TPDF/2019-20/R/19 | Direct Receipts | 10,001 | Select activity nature | ||||||||||
31/12/2019 | TPDF/2019-20/R/20 | Direct Receipts | 29,750 | Select activity nature | ||||||||||
31/12/2019 | TPDF/2019-20/R/21 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:22:29 PM. |