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.) |
03/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,653.7 | 01/08/2019 | CMSPGHS/2019-20/P/1 | Expenditures | 1,452 | |||||||
03/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,061.92 | 01/08/2019 | CMSPGHS/2019-20/P/2 | Expenditures | 46,231 | |||||||
03/08/2019 | SFCG/2019-20/R/2 | Direct Receipts | 4,941.6 | 01/08/2019 | MGNREGA/2019-20/P/1 | Expenditures | 6,166 | |||||||
19/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 37,090 | 02/08/2019 | OWN/2019-20/P/15 | Expenditures | 9,880 | |||||||
19/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 9,000 | 02/08/2019 | OWN/2019-20/P/16 | Expenditures | 51,785 | |||||||
19/08/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | 02/08/2019 | OWN/2019-20/P/28 | Expenditures | 14,164 | |||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/17 | Expenditures | 12,208 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/7 | Expenditures | 1,609 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/8 | Expenditures | 1,609 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/9 | Expenditures | 112,911 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/19 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/20 | Expenditures | 14,434 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/29 | Expenditures | 14,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:01:43 AM. |