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.) |
12/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,720 | 29/12/2020 | TPDF/2020-21/P/13 | Expenditures | 11,100 | |||||||
24/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1 | 29/12/2020 | TPDF/2020-21/P/14 | Expenditures | 8,815 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,311 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:43:16 AM. |