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.) |
06/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,808 | Select activity nature | ||||||||||
12/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,395 | Select activity nature | ||||||||||
12/06/2019 | TPDF/2019-20/R/10 | Direct Receipts | 43,805 | Select activity nature | ||||||||||
12/06/2019 | TPDF/2019-20/R/11 | Direct Receipts | 8,850 | Select activity nature | ||||||||||
12/06/2019 | TPDF/2019-20/R/12 | Direct Receipts | 3,124 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:19:14 PM. |