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.) |
17/02/2020 | CMSPGHS/2019-20/R/3 | Direct Receipts | 16 | 17/02/2020 | OWN/2019-20/P/59 | Expenditures | 4,900 | |||||||
17/02/2020 | IAY/2019-20/R/3 | Direct Receipts | 1,335 | 17/02/2020 | OWN/2019-20/P/60 | Expenditures | 3,000 | |||||||
17/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 32,951 | 17/02/2020 | OWN/2019-20/P/61 | Expenditures | 5,000 | |||||||
17/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 2,660 | 17/02/2020 | OWN/2019-20/P/62 | Expenditures | 15,324 | |||||||
17/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 39,982 | 17/02/2020 | OWN/2019-20/P/63 | Expenditures | 4,900 | |||||||
17/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 152 | 17/02/2020 | OWN/2019-20/P/64 | Expenditures | 4,900 | |||||||
17/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 35,978 | 17/02/2020 | OWN/2019-20/P/65 | Expenditures | 29,925 | |||||||
17/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 7,300 | 17/02/2020 | OWN/2019-20/P/66 | Expenditures | 4,800 | |||||||
17/02/2020 | SFCG/2019-20/R/10 | Direct Receipts | 32,488 | 17/02/2020 | SFCG/2019-20/P/11 | Expenditures | 33,728 | |||||||
17/02/2020 | SFCG/2019-20/R/11 | Direct Receipts | 203 | 17/02/2020 | SFCG/2019-20/P/12 | Expenditures | 33,728 | |||||||
17/02/2020 | SFCG/2019-20/R/12 | Direct Receipts | 36,488 | 17/02/2020 | SFCG/2019-20/P/13 | Expenditures | 37,008 | |||||||
17/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 31,668 | 17/02/2020 | SFCG/2019-20/P/14 | Expenditures | 33,728 | |||||||
17/02/2020 | SWMS/2019-20/R/12 | Direct Receipts | 8,944 | 17/02/2020 | SWMS/2019-20/P/7 | Expenditures | 8,944 | |||||||
17/02/2020 | SWMS/2019-20/R/13 | Direct Receipts | 8,944 | 17/02/2020 | SWMS/2019-20/P/8 | Expenditures | 8,944 | |||||||
17/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 253 | Expenditures | ||||||||||
17/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 8,944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:29:28 PM. |