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/2 | Direct Receipts | 830 | 08/12/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | |||||||
25/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,434 | 29/12/2020 | TPDF/2020-21/P/24 | Expenditures | 78,720 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 9,275 | 29/12/2020 | TPDF/2020-21/P/25 | Expenditures | 63,140 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:24:24 PM. |