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.) |
19/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 1,090 | 17/03/2021 | XVFC/2020-21/P/6 | Expenditures | 85,765 | |||||||
26/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 670 | 17/03/2021 | XVFC/2020-21/P/7 | Expenditures | 157,122 | |||||||
31/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 5,000 | 18/03/2021 | OWN/2020-21/P/5 | Expenditures | 4,900 | |||||||
Direct Receipts | 18/03/2021 | TPDF/2020-21/P/41 | Expenditures | 9,225 | ||||||||||
Direct Receipts | 30/03/2021 | TPDF/2020-21/P/42 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:51:45 AM. |