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.) |
02/07/2020 | CMSPGHS/2020-21/R/3 | Direct Receipts | 13,029 | 02/07/2020 | OWN/2020-21/P/30 | Expenditures | 21,528 | |||||||
02/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 20,231 | 02/07/2020 | OWN/2020-21/P/31 | Expenditures | 5,584 | |||||||
02/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 20,231 | 02/07/2020 | OWN/2020-21/P/36 | Expenditures | 6,100 | |||||||
03/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,178 | 02/07/2020 | OWN/2020-21/P/37 | Expenditures | 1,500 | |||||||
03/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,178 | 29/07/2020 | SFCG/2020-21/P/26 | Expenditures | 1,173 | |||||||
15/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 3,614 | 30/07/2020 | CMSPGHS/2020-21/P/2 | Expenditures | 13,000 | |||||||
15/07/2020 | OWN/2020-21/R/31 | Direct Receipts | 3,614 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/38 | Direct Receipts | 211,309 | Expenditures | ||||||||||
31/07/2020 | IAY/2020-21/R/1 | Direct Receipts | 1,561 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,337 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/16 | Direct Receipts | 9,763 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/17 | Direct Receipts | 9,763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:01:41 AM. |