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.) |
05/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 255 | 04/12/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | |||||||
05/12/2020 | TPDF/2020-21/R/14 | Direct Receipts | 111,110 | 05/12/2020 | TPDF/2020-21/P/6 | Expenditures | 31,500 | |||||||
25/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,662 | 05/12/2020 | TPDF/2020-21/P/7 | Expenditures | 111,110 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 12,252 | 05/12/2020 | TPDF/2020-21/P/8 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:22:09 PM. |