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.) |
10/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 250.5 | 11/12/2020 | TPDF/2020-21/P/30 | Expenditures | 3,000 | |||||||
11/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,409 | 18/12/2020 | TPDF/2020-21/P/31 | Expenditures | 6,500 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 9,129 | 30/12/2020 | TPDF/2020-21/P/32 | Expenditures | 1,536 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:13:38 AM. |