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.) |
07/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,629 | 04/12/2020 | OWN/2020-21/P/1 | Expenditures | 4,999 | |||||||
09/12/2020 | TPDF/2020-21/R/11 | Direct Receipts | 5,740 | 04/12/2020 | TPDF/2020-21/P/22 | Expenditures | 22,800 | |||||||
11/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
19/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 5,677 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 935 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,082.1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:31:09 PM. |