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.) |
01/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 8,384 | 01/03/2021 | OWN/2020-21/P/6 | Expenditures | 5,000 | |||||||
04/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,355 | 01/03/2021 | TPDF/2020-21/P/28 | Expenditures | 4,622 | |||||||
04/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 26,486 | 01/03/2021 | TPDF/2020-21/P/29 | Expenditures | 9,830 | |||||||
04/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 21,785 | 01/03/2021 | TPDF/2020-21/P/30 | Expenditures | 521 | |||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/23 | Expenditures | 115,453 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/8 | Expenditures | 21,752 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/9 | Expenditures | 80 | ||||||||||
Direct Receipts | 31/03/2021 | TPDF/2020-21/P/31 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/24 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:27:01 PM. |