Voucher Wise Summary Report
Opening Balance | 42,161 | |||||||||||||
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.) |
04/04/2016 | TPDF/2016-17/R/1 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
04/04/2016 | TPDF/2016-17/R/2 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
04/04/2016 | TPDF/2016-17/R/4 | Direct Receipts | 550 | Select activity nature | ||||||||||
08/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 50 | Select activity nature | ||||||||||
15/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 30 | Select activity nature | ||||||||||
23/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 45 | Select activity nature | ||||||||||
30/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 55 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:18:46 PM. |