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.) |
07/09/2019 | TPDF/2019-20/R/12 | Direct Receipts | 57,550 | Select activity nature | ||||||||||
07/09/2019 | TPDF/2019-20/R/13 | Direct Receipts | 8,850 | Select activity nature | ||||||||||
07/09/2019 | TPDF/2019-20/R/14 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
24/09/2019 | TPDF/2019-20/R/15 | Direct Receipts | 110,592 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,263 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 103,916 | Select activity nature | ||||||||||
25/09/2019 | TPDF/2019-20/R/16 | Direct Receipts | 24,978 | Select activity nature | ||||||||||
25/09/2019 | TPDF/2019-20/R/17 | Direct Receipts | 57,350 | Select activity nature | ||||||||||
25/09/2019 | TPDF/2019-20/R/18 | Direct Receipts | 1,647 | Select activity nature | ||||||||||
25/09/2019 | TPDF/2019-20/R/19 | Direct Receipts | 1,647 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:30:48 PM. |