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.) |
16/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 250 | 06/11/2020 | TPDF/2020-21/P/30 | Expenditures | 19,420 | |||||||
17/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 212,490 | 23/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | |||||||
17/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 212,490 | 30/11/2020 | OWN/2020-21/P/4 | Expenditures | 118 | |||||||
23/11/2020 | TPDF/2020-21/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2020 | TSC/2020-21/R/3 | Direct Receipts | 840,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:20:07 AM. |