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.) |
02/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,400 | 07/07/2020 | TPDF/2020-21/P/8 | Expenditures | 33,300 | |||||||
02/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,600 | 10/07/2020 | FFC/2020-21/P/1 | Expenditures | 800 | |||||||
02/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,280 | 10/07/2020 | FFC/2020-21/P/2 | Expenditures | 700 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/07/2020 | TPDF/2020-21/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/07/2020 | TPDF/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/07/2020 | TPDF/2020-21/P/11 | Expenditures | 2,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:16:18 AM. |