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.) |
01/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 10 | Select activity nature | 21/06/2016 | OWN/2016-17/C/2 | 20 | |||||||
06/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 4,219 | Select activity nature | ||||||||||
06/06/2016 | TPDF/2016-17/R/3 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
06/06/2016 | TPDF/2016-17/R/4 | Direct Receipts | 22,421 | Select activity nature | ||||||||||
06/06/2016 | TPDF/2016-17/R/5 | Direct Receipts | 6,135 | Select activity nature | ||||||||||
17/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 10 | Select activity nature | ||||||||||
17/06/2016 | TPDF/2016-17/R/2 | Direct Receipts | 10,850 | Select activity nature | ||||||||||
30/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 10 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:41:59 PM. |