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.) |
04/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 12,016 | 01/12/2020 | TPDF/2020-21/P/47 | Expenditures | 19,000 | |||||||
04/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 40,777 | 04/12/2020 | TPDF/2020-21/P/48 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/12/2020 | TPDF/2020-21/P/49 | Expenditures | 13,175 | ||||||||||
Direct Receipts | 28/12/2020 | TPDF/2020-21/P/50 | Expenditures | 26,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:19:07 PM. |