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.) |
25/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 8,957 | 10/03/2021 | TPDF/2020-21/P/3 | Expenditures | 5,500 | |||||||
31/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 7,472.98 | 23/03/2021 | TPDF/2020-21/P/4 | Expenditures | 5,000 | |||||||
31/03/2021 | TPDF/2020-21/R/14 | Direct Receipts | 6,700 | 26/03/2021 | TPDF/2020-21/P/5 | Expenditures | 105,120 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 7,876 | 31/03/2021 | TPDF/2020-21/P/8 | Expenditures | 14,173 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 359,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:04:37 AM. |