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/4 | Direct Receipts | 633 | 17/02/2020 | OWN/2019-20/P/133 | Expenditures | 9,600 | |||||||
17/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 200 | 17/02/2020 | OWN/2019-20/P/134 | Expenditures | 9,850 | |||||||
17/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 139,541 | 17/02/2020 | OWN/2019-20/P/135 | Expenditures | 9,400 | |||||||
17/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 72 | 17/02/2020 | OWN/2019-20/P/136 | Expenditures | 16,770 | |||||||
17/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 59,602 | 17/02/2020 | OWN/2019-20/P/137 | Expenditures | 12,625 | |||||||
17/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 4,772 | 17/02/2020 | OWN/2019-20/P/138 | Expenditures | 46,473 | |||||||
17/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 29,928 | 17/02/2020 | OWN/2019-20/P/139 | Expenditures | 83,968 | |||||||
17/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 41 | 17/02/2020 | OWN/2019-20/P/140 | Expenditures | 5,000 | |||||||
17/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 32,668 | 21/02/2020 | OWN/2019-20/P/141 | Expenditures | 31,498 | |||||||
17/02/2020 | SWMS/2019-20/R/13 | Direct Receipts | 13,416 | 25/02/2020 | SWMS/2019-20/P/13 | Expenditures | 26,832 | |||||||
17/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 623 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:22:11 PM. |