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.) |
19/09/2016 | OWN/2016-17/R/2 | Direct Receipts | 290 | Select activity nature | ||||||||||
22/09/2016 | TPDF/2016-17/R/7 | Direct Receipts | 82,904 | Select activity nature | ||||||||||
26/09/2016 | TPDF/2016-17/R/10 | Direct Receipts | 770 | Select activity nature | ||||||||||
26/09/2016 | TPDF/2016-17/R/8 | Direct Receipts | 62,391 | Select activity nature | ||||||||||
26/09/2016 | TPDF/2016-17/R/9 | Direct Receipts | 8,850 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:46:08 AM. |