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/12 | Direct Receipts | 23,193 | 10/12/2020 | TPDF/2020-21/P/20 | Expenditures | 210,000 | |||||||
11/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 5,133 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 555 | Expenditures | ||||||||||
17/12/2020 | TPDF/2020-21/R/14 | Direct Receipts | 408,000 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:12:37 AM. |