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.) |
09/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 24,640 | 01/03/2020 | CMSPGHS/2019-20/P/1 | Expenditures | 331,242 | |||||||
09/03/2020 | SWMS/2019-20/R/12 | Direct Receipts | 7,800 | 05/03/2020 | OWN/2019-20/P/40 | Expenditures | 25,420 | |||||||
17/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 6,899 | 12/03/2020 | SWMS/2019-20/P/10 | Expenditures | 7,800 | |||||||
17/03/2020 | SWMS/2019-20/R/13 | Direct Receipts | 2,750 | 19/03/2020 | OWN/2019-20/P/41 | Expenditures | 13,460 | |||||||
25/03/2020 | SFCG/2019-20/R/10 | Direct Receipts | 12,430 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 2,066 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 11,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:45:30 AM. |