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.) |
30/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,380 | 30/03/2021 | TPDF/2020-21/P/32 | Expenditures | 12,000 | |||||||
30/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 470 | 31/03/2021 | TPDF/2020-21/P/33 | Expenditures | 54,000 | |||||||
31/03/2021 | TPDF/2020-21/R/19 | Direct Receipts | 6,600 | 31/03/2021 | TPDF/2020-21/P/34 | Expenditures | 126,000 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 370,242 | 31/03/2021 | TPDF/2020-21/P/35 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:21:29 AM. |