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.) |
24/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,545 | 01/12/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | |||||||
24/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 7,546 | 02/12/2020 | OWN/2020-21/P/3 | Expenditures | 480 | |||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/4 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 02/12/2020 | TPDF/2020-21/P/16 | Expenditures | 3,690 | ||||||||||
Direct Receipts | 02/12/2020 | TPDF/2020-21/P/17 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/2 | Expenditures | 1,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:42:30 AM. |