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.) |
01/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 350 | 10/12/2020 | TPDF/2020-21/P/49 | Expenditures | 1,230 | |||||||
11/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,809 | 28/12/2020 | OWN/2020-21/P/5 | Expenditures | 8,400 | |||||||
28/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:35:28 PM. |