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.) |
11/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,438 | 17/12/2020 | TPDF/2020-21/P/25 | Expenditures | 12,504 | |||||||
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 100 | 30/12/2020 | TPDF/2020-21/P/26 | Expenditures | 2,000 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 10,484 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:20:05 AM. |