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.) |
01/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 250 | 04/09/2020 | TPDF/2020-21/P/14 | Expenditures | 5,230 | 01/09/2020 | OWN/2020-21/C/3 | 250 | ||||
09/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 250 | 04/09/2020 | TPDF/2020-21/P/15 | Expenditures | 3,920 | |||||||
10/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 242,393 | 04/09/2020 | TPDF/2020-21/P/16 | Expenditures | 1,000 | |||||||
10/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 242,393 | 09/09/2020 | OWN/2020-21/P/3 | Expenditures | 12,960 | |||||||
11/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,365 | 24/09/2020 | OWN/2020-21/P/4 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:52:50 AM. |