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 | 2,471 | 16/12/2020 | TPDF/2020-21/P/33 | Expenditures | 8,000 | |||||||
07/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 9,087 | 17/12/2020 | TPDF/2020-21/P/34 | Expenditures | 3,300 | |||||||
31/12/2020 | TPDF/2020-21/R/14 | Direct Receipts | 9,840 | 18/12/2020 | TPDF/2020-21/P/35 | Expenditures | 5,364 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:25:54 AM. |