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.) |
01/05/2016 | CMSPGHS/2016-17/R/3 | Direct Receipts | 68,938 | 02/05/2016 | THFC/2016-17/P/3 | Expenditures | 125,000 | |||||||
25/05/2016 | IAY/2016-17/R/2 | Direct Receipts | 528 | 04/05/2016 | OWN/2016-17/P/13 | Expenditures | 9,600 | |||||||
Direct Receipts | 04/05/2016 | OWN/2016-17/P/14 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 04/05/2016 | OWN/2016-17/P/16 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 04/05/2016 | OWN/2016-17/P/17 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 04/05/2016 | OWN/2016-17/P/18 | Expenditures | 31,190 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/36 | Expenditures | 14,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:03:30 AM. |