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.) |
03/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 35,911 | Select activity nature | ||||||||||
12/06/2019 | TPDF/2019-20/R/3 | Direct Receipts | 52,526 | Select activity nature | ||||||||||
12/06/2019 | TPDF/2019-20/R/4 | Direct Receipts | 9,450 | Select activity nature | ||||||||||
12/06/2019 | TPDF/2019-20/R/5 | Direct Receipts | 2,964 | Select activity nature | ||||||||||
17/06/2019 | TPDF/2019-20/R/6 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 978,914 | Select activity nature | ||||||||||
27/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:43:16 PM. |