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.) |
06/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,700 | 05/11/2020 | OWN/2020-21/P/2 | Expenditures | 1,102,393 | |||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,111,059 | 05/11/2020 | TPDF/2020-21/P/71 | Expenditures | 3,000 | |||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,111,059 | 05/11/2020 | TPDF/2020-21/P/72 | Expenditures | 17,000 | |||||||
Direct Receipts | 20/11/2020 | TPDF/2020-21/P/74 | Expenditures | 6,175 | ||||||||||
Direct Receipts | 24/11/2020 | TPDF/2020-21/P/75 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2020 | TPDF/2020-21/P/76 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:54:15 AM. |