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.) |
03/06/2020 | MLACDS/2020-21/R/1 | Direct Receipts | 499,639 | 03/06/2020 | OWN/2020-21/P/51 | Expenditures | 177,289 | |||||||
24/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 295,970 | 03/06/2020 | OWN/2020-21/P/52 | Expenditures | 52,394 | |||||||
30/06/2020 | SFCG/2020-21/R/1 | Direct Receipts | 7,660 | 08/06/2020 | CMSPGHS/2020-21/P/20 | Expenditures | 193,800 | |||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/53 | Expenditures | 144,305 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/54 | Expenditures | 119,316 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/55 | Expenditures | 145,882 | ||||||||||
Direct Receipts | 11/06/2020 | CMSPGHS/2020-21/P/17 | Expenditures | 403,776 | ||||||||||
Direct Receipts | 18/06/2020 | CMSPGHS/2020-21/P/18 | Expenditures | 342,335 | ||||||||||
Direct Receipts | 18/06/2020 | CMSPGHS/2020-21/P/19 | Expenditures | 88,876 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/56 | Expenditures | 72,676 | ||||||||||
Direct Receipts | 30/06/2020 | CMSPGHS/2020-21/P/21 | Expenditures | 266,687 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/57 | Expenditures | 245,586 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/58 | Expenditures | 12,044 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/59 | Expenditures | 16,687 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/60 | Expenditures | 259,403 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/61 | Expenditures | 110,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:47:26 PM. |