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.) |
08/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,645 | Select activity nature | ||||||||||
17/06/2016 | TPDF/2016-17/R/5 | Direct Receipts | 10,850 | Select activity nature | ||||||||||
21/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 10 | Select activity nature | ||||||||||
21/06/2016 | TPDF/2016-17/R/6 | Direct Receipts | 40,149 | Select activity nature | ||||||||||
21/06/2016 | TPDF/2016-17/R/7 | Direct Receipts | 4,885 | Select activity nature | ||||||||||
21/06/2016 | TPDF/2016-17/R/8 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:26:00 AM. |