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.) |
18/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 285 | 03/11/2020 | TPDF/2020-21/P/21 | Expenditures | 4,500 | |||||||
Direct Receipts | 03/11/2020 | TPDF/2020-21/P/22 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 03/11/2020 | TPDF/2020-21/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/11/2020 | TPDF/2020-21/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/4 | Expenditures | 204,388 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:31:18 PM. |