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.) |
09/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 500 | 07/11/2020 | TPDF/2020-21/P/34 | Expenditures | 1,500 | |||||||
19/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 243,601 | 23/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | |||||||
19/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 243,601 | 24/11/2020 | TPDF/2020-21/P/35 | Expenditures | 1,025 | |||||||
Direct Receipts | 25/11/2020 | TPDF/2020-21/P/36 | Expenditures | 1,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:54:18 PM. |