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.) |
25/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,250 | 13/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | |||||||
25/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 250 | 25/11/2020 | OWN/2020-21/P/4 | Expenditures | 5,000 | |||||||
25/11/2020 | TPDF/2020-21/R/10 | Direct Receipts | 410 | 25/11/2020 | TPDF/2020-21/P/16 | Expenditures | 33,300 | |||||||
25/11/2020 | TPDF/2020-21/R/9 | Direct Receipts | 110,700 | 25/11/2020 | TPDF/2020-21/P/17 | Expenditures | 110,700 | |||||||
Direct Receipts | 25/11/2020 | TPDF/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:38:16 AM. |