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.) |
14/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 75 | Select activity nature | 25/05/2018 | OWN/2018-19/C/2 | 240 | |||||||
19/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/05/2018 | TPDF/2018-19/R/3 | Direct Receipts | 83,295 | Select activity nature | ||||||||||
24/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 65 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:05:18 PM. |