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.) |
04/11/2016 | IAY/2016-17/R/5 | Direct Receipts | 7,905 | 01/11/2016 | SFCG/2016-17/P/2 | Expenditures | 66,674 | |||||||
04/11/2016 | IAY/2016-17/R/6 | Direct Receipts | 600,000 | 02/11/2016 | CMSPGHS/2016-17/P/3 | Expenditures | 53,000 | |||||||
13/11/2016 | CMSPGHS/2016-17/R/5 | Direct Receipts | 223 | 02/11/2016 | CMSPGHS/2016-17/P/4 | Expenditures | 39,740 | |||||||
17/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 40,000 | 12/11/2016 | IAY/2016-17/P/4 | Expenditures | 19,142 | |||||||
Direct Receipts | 14/11/2016 | SFCG/2016-17/P/3 | Expenditures | 152,555 | ||||||||||
Direct Receipts | 22/11/2016 | OWN/2016-17/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/11/2016 | OWN/2016-17/P/24 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:10:07 AM. |