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.) |
02/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 360 | 01/02/2021 | TPDF/2020-21/P/47 | Expenditures | 3,520 | |||||||
06/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 216,277 | 01/02/2021 | TPDF/2020-21/P/48 | Expenditures | 2,100 | |||||||
Direct Receipts | 01/02/2021 | TPDF/2020-21/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/02/2021 | TPDF/2020-21/P/50 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:31:32 AM. |