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.) |
19/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 500 | 07/11/2020 | TPDF/2020-21/P/17 | Expenditures | 410 | |||||||
23/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 200 | 17/11/2020 | FFC/2020-21/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/11/2020 | TPDF/2020-21/P/18 | Expenditures | 7,072 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/17 | Expenditures | 10,104 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/2 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:48:18 PM. |