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.) |
06/01/2017 | OWN/2016-17/R/1 | Direct Receipts | 355 | Select activity nature | ||||||||||
18/01/2017 | TPDF/2016-17/R/14 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
18/01/2017 | TPDF/2016-17/R/15 | Direct Receipts | 8,850 | Select activity nature | ||||||||||
18/01/2017 | TPDF/2016-17/R/16 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:50:35 AM. |