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.) |
27/12/2019 | TPDF/2019-20/R/25 | Direct Receipts | 1,152 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,600 | Select activity nature | ||||||||||
31/12/2019 | TPDF/2019-20/R/15 | Direct Receipts | 501 | Select activity nature | ||||||||||
31/12/2019 | TPDF/2019-20/R/16 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
31/12/2019 | TPDF/2019-20/R/24 | Direct Receipts | 39,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:33:07 PM. |