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.) |
02/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 570 | 06/01/2021 | XVFC/2020-21/P/3 | Expenditures | 1,500 | |||||||
20/01/2021 | TPDF/2020-21/R/13 | Direct Receipts | 31,500 | 27/01/2021 | TPDF/2020-21/P/18 | Expenditures | 60,000 | |||||||
20/01/2021 | TPDF/2020-21/R/14 | Direct Receipts | 6,021 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:48:39 PM. |