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.) |
06/05/2019 | CMSPGHS/2019-20/R/1 | Direct Receipts | 112 | 04/05/2019 | OWN/2019-20/P/11 | Expenditures | 18,871 | |||||||
06/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,402 | 06/05/2019 | OWN/2019-20/P/9 | Expenditures | 4,800 | |||||||
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 1,422 | 09/05/2019 | FFC/2019-20/P/4 | Expenditures | 16,170 | |||||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 23,291 | 10/05/2019 | OWN/2019-20/P/10 | Expenditures | 5,175 | |||||||
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,588 | 10/05/2019 | OWN/2019-20/P/12 | Expenditures | 4,500 | |||||||
06/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,569 | 13/05/2019 | OWN/2019-20/P/13 | Expenditures | 4,600 | |||||||
06/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,888 | 15/05/2019 | OWN/2019-20/P/14 | Expenditures | 4,500 | |||||||
06/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 14 | 21/05/2019 | SWMS/2019-20/P/2 | Expenditures | 4,472 | |||||||
09/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 4,472 | Expenditures | ||||||||||
18/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:11:35 PM. |