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.) |
24/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 31,434 | 18/12/2020 | TPDF/2020-21/P/26 | Expenditures | 27,455 | |||||||
Direct Receipts | 18/12/2020 | TPDF/2020-21/P/27 | Expenditures | 968 | ||||||||||
Direct Receipts | 18/12/2020 | TPDF/2020-21/P/28 | Expenditures | 465 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:03:27 AM. |