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.) |
11/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 6,275 | 23/12/2020 | TPDF/2020-21/P/19 | Expenditures | 356 | |||||||
11/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 6,131 | 23/12/2020 | TPDF/2020-21/P/20 | Expenditures | 2,482 | |||||||
31/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,225 | 23/12/2020 | TPDF/2020-21/P/21 | Expenditures | 8,779 | |||||||
Direct Receipts | 31/12/2020 | TPDF/2020-21/P/22 | Expenditures | 20,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:16:19 AM. |