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.) |
02/11/2020 | TPDF/2020-21/R/7 | Direct Receipts | 80,770 | 02/11/2020 | OWN/2020-21/P/5 | Expenditures | 4,200 | |||||||
02/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 211,166 | 02/11/2020 | OWN/2020-21/P/6 | Expenditures | 3,500 | |||||||
02/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 211,166 | 02/11/2020 | OWN/2020-21/P/7 | Expenditures | 80 | |||||||
03/11/2020 | TPDF/2020-21/R/8 | Direct Receipts | 3,075 | 02/11/2020 | TPDF/2020-21/P/24 | Expenditures | 78,925 | |||||||
04/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,349.8 | 02/11/2020 | XVFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/8 | Expenditures | 9,557 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:03:13 PM. |