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.) |
17/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 790 | Select activity nature | ||||||||||
26/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 160 | Select activity nature | ||||||||||
30/03/2021 | TPDF/2020-21/R/12 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
31/03/2021 | TPDF/2020-21/R/13 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:47:21 AM. |