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.) |
07/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,701 | 08/12/2020 | TPDF/2020-21/P/27 | Expenditures | 1,230 | |||||||
28/12/2020 | TPDF/2020-21/R/19 | Direct Receipts | 6,150 | 11/12/2020 | OWN/2020-21/P/3 | Expenditures | 6,000 | |||||||
28/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1 | 11/12/2020 | OWN/2020-21/P/4 | Expenditures | 6,661 | |||||||
28/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1 | 16/12/2020 | OWN/2020-21/P/2 | Expenditures | 35,600 | |||||||
28/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 3,124 | 28/12/2020 | OWN/2020-21/P/5 | Expenditures | 5,070 | |||||||
Direct Receipts | 28/12/2020 | TPDF/2020-21/P/30 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:14:58 PM. |