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.) |
02/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,305 | 02/11/2020 | OWN/2020-21/P/4 | Expenditures | 17.7 | |||||||
02/11/2020 | TPDF/2020-21/R/10 | Direct Receipts | 118,080 | 02/11/2020 | OWN/2020-21/P/5 | Expenditures | 5,000 | |||||||
02/11/2020 | TPDF/2020-21/R/11 | Direct Receipts | 410 | 02/11/2020 | OWN/2020-21/P/6 | Expenditures | 2.36 | |||||||
02/11/2020 | TPDF/2020-21/R/12 | Direct Receipts | 410 | 02/11/2020 | TPDF/2020-21/P/7 | Expenditures | 118,080 | |||||||
02/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,583 | 02/11/2020 | TPDF/2020-21/P/8 | Expenditures | 33,300 | |||||||
21/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 425 | 05/11/2020 | OWN/2020-21/P/7 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:15:33 PM. |