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.) |
19/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 250 | 01/03/2021 | TPDF/2020-21/P/48 | Expenditures | 1,500 | 19/03/2021 | OWN/2020-21/C/5 | 250 | ||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/7 | Expenditures | 217,230 | ||||||||||
Direct Receipts | 06/03/2021 | TPDF/2020-21/P/49 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 06/03/2021 | TPDF/2020-21/P/50 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/8 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 08/03/2021 | TPDF/2020-21/P/51 | Expenditures | 2,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:22:54 PM. |