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.) |
10/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 3,680 | Select activity nature | ||||||||||
17/06/2016 | TPDF/2016-17/R/3 | Direct Receipts | 10,850 | Select activity nature | ||||||||||
18/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 120 | Select activity nature | ||||||||||
21/06/2016 | TPDF/2016-17/R/4 | Direct Receipts | 9,735 | Select activity nature | ||||||||||
21/06/2016 | TPDF/2016-17/R/5 | Direct Receipts | 69,147 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:14:22 PM. |