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.) |
30/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 310 | 02/11/2020 | XVFC/2020-21/P/2 | Expenditures | 1 | |||||||
Direct Receipts | 03/11/2020 | TPDF/2020-21/P/12 | Expenditures | 78,720 | ||||||||||
Direct Receipts | 03/11/2020 | TPDF/2020-21/P/13 | Expenditures | 24,190 | ||||||||||
Direct Receipts | 04/11/2020 | TPDF/2020-21/P/14 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 04/11/2020 | TPDF/2020-21/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/11/2020 | TPDF/2020-21/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/11/2020 | TPDF/2020-21/P/17 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/3 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:30:34 PM. |