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.) |
01/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 200 | 01/03/2021 | TPDF/2020-21/P/29 | Expenditures | 96,697 | |||||||
01/03/2021 | TPDF/2020-21/R/10 | Direct Receipts | 58,630 | Expenditures | ||||||||||
01/03/2021 | TPDF/2020-21/R/13 | Direct Receipts | 20,647 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 11,000 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,774 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,847 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:28:57 AM. |