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.) |
02/11/2020 | CMSPGHS/2020-21/R/1 | Direct Receipts | 4,722,850 | 02/11/2020 | CMSPGHS/2020-21/P/1 | Expenditures | 19,081 | |||||||
03/11/2020 | CMSPGHS/2020-21/R/2 | Direct Receipts | 472,750 | 02/11/2020 | CMSPGHS/2020-21/P/2 | Expenditures | 150,732 | |||||||
Direct Receipts | 02/11/2020 | CMSPGHS/2020-21/P/3 | Expenditures | 87,926 | ||||||||||
Direct Receipts | 02/11/2020 | CMSPGHS/2020-21/P/4 | Expenditures | 56,021 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/134 | Expenditures | 42,178 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/135 | Expenditures | 33,774 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/136 | Expenditures | 67,050 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/137 | Expenditures | 51,480 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/138 | Expenditures | 274,054 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/139 | Expenditures | 8,184 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/140 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/141 | Expenditures | 13,847 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/142 | Expenditures | 1,811 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/143 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/144 | Expenditures | 528,939 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/145 | Expenditures | 54,667 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/146 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 06/11/2020 | CMSPGHS/2020-21/P/5 | Expenditures | 56,021 | ||||||||||
Direct Receipts | 06/11/2020 | CMSPGHS/2020-21/P/6 | Expenditures | 108,191 | ||||||||||
Direct Receipts | 06/11/2020 | CMSPGHS/2020-21/P/7 | Expenditures | 31,905 | ||||||||||
Direct Receipts | 06/11/2020 | CMSPGHS/2020-21/P/8 | Expenditures | 55,021 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/147 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/148 | Expenditures | 411,287 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/149 | Expenditures | 44,081 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/150 | Expenditures | 302,844 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/151 | Expenditures | 31,248 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/152 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/153 | Expenditures | 2,044,074 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/154 | Expenditures | 23,430 | ||||||||||
Direct Receipts | 27/11/2020 | CMSPGHS/2020-21/P/9 | Expenditures | 58,427 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/155 | Expenditures | 43,459 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/156 | Expenditures | 29,920 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/157 | Expenditures | 178,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:20:54 PM. |