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.) |
05/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,982 | 07/12/2020 | OWN/2020-21/P/1 | Expenditures | 19,400 | |||||||
05/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 18,548 | 07/12/2020 | OWN/2020-21/P/2 | Expenditures | 1,900 | |||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/12/2020 | TPDF/2020-21/P/19 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 21/12/2020 | TPDF/2020-21/P/20 | Expenditures | 8,344 | ||||||||||
Direct Receipts | 21/12/2020 | TPDF/2020-21/P/21 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:36:08 AM. |