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.) |
05/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 385 | 05/09/2020 | OWN/2020-21/P/1 | Expenditures | 3,750 | 05/09/2020 | OWN/2020-21/C/2 | 385 | ||||
08/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 225 | 05/09/2020 | TPDF/2020-21/P/17 | Expenditures | 3,487 | 08/09/2020 | OWN/2020-21/C/1 | 225 | ||||
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 214,017 | 14/09/2020 | OWN/2020-21/P/2 | Expenditures | 5,900 | |||||||
08/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 214,017 | Expenditures | ||||||||||
09/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:59:13 PM. |