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.) |
25/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,384 | 05/12/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | |||||||
26/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 7,038 | 06/12/2020 | OWN/2020-21/P/1 | Expenditures | 500 | |||||||
Direct Receipts | 09/12/2020 | TPDF/2020-21/P/18 | Expenditures | 59 | ||||||||||
Direct Receipts | 17/12/2020 | TPDF/2020-21/P/19 | Expenditures | 47,610 | ||||||||||
Direct Receipts | 21/12/2020 | TPDF/2020-21/P/20 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 28/12/2020 | TPDF/2020-21/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/12/2020 | TPDF/2020-21/P/22 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:46:52 PM. |