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/2 | Direct Receipts | 4,908 | 19/12/2020 | TPDF/2020-21/P/12 | Expenditures | 1,500 | |||||||
07/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 5,631 | 19/12/2020 | TPDF/2020-21/P/13 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/12/2020 | TPDF/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2020 | TPDF/2020-21/P/15 | Expenditures | 44,792 | ||||||||||
Direct Receipts | 31/12/2020 | TPDF/2020-21/P/16 | Expenditures | 19,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:54:35 PM. |