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/3 | Direct Receipts | 1,394 | 19/12/2020 | TPDF/2020-21/P/36 | Expenditures | 10,000 | |||||||
11/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,354 | 24/12/2020 | TPDF/2020-21/P/38 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/12/2020 | TPDF/2020-21/P/37 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:04:03 PM. |