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.) |
07/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 445 | 16/10/2020 | OWN/2020-21/P/3 | Expenditures | 25,420 | 07/10/2020 | OWN/2020-21/C/2 | 445 | ||||
14/10/2020 | TPDF/2020-21/R/8 | Direct Receipts | 158,260 | 16/10/2020 | TPDF/2020-21/P/17 | Expenditures | 1,500 | |||||||
21/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,513 | 16/10/2020 | TPDF/2020-21/P/18 | Expenditures | 35,100 | |||||||
Direct Receipts | 16/10/2020 | TPDF/2020-21/P/19 | Expenditures | 43,665 | ||||||||||
Direct Receipts | 16/10/2020 | TPDF/2020-21/P/20 | Expenditures | 36,285 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/21 | Expenditures | 78,310 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:53:16 AM. |