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.) |
05/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 15,068 | Select activity nature | ||||||||||
15/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 65 | Select activity nature | ||||||||||
19/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 280 | Select activity nature | ||||||||||
31/12/2019 | TPDF/2019-20/R/24 | Direct Receipts | 29,700 | Select activity nature | ||||||||||
31/12/2019 | TPDF/2019-20/R/25 | Direct Receipts | 687 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:46:22 PM. |