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.) |
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 100 | 04/03/2021 | XVFC/2020-21/P/2 | Expenditures | 267,205 | |||||||
Direct Receipts | 17/03/2021 | TPDF/2020-21/P/20 | Expenditures | 20,910 | ||||||||||
Direct Receipts | 17/03/2021 | TPDF/2020-21/P/21 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 17/03/2021 | TPDF/2020-21/P/22 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 18/03/2021 | TPDF/2020-21/P/23 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 18/03/2021 | TPDF/2020-21/P/24 | Expenditures | 15,532 | ||||||||||
Direct Receipts | 19/03/2021 | TPDF/2020-21/P/25 | Expenditures | 56,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:58:43 PM. |