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.) |
01/05/2016 | CMSPGHS/2016-17/R/4 | Direct Receipts | 39,338 | 01/05/2016 | OWN/2016-17/P/45 | Expenditures | 14,121 | |||||||
01/05/2016 | CMSPGHS/2016-17/R/5 | Direct Receipts | 2,111 | 02/05/2016 | SFCG/2016-17/P/1 | Expenditures | 45,005 | |||||||
01/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 220,622 | 04/05/2016 | CMSPGHS/2016-17/P/1 | Expenditures | 15 | |||||||
01/05/2016 | NRLM/2016-17/R/2 | Direct Receipts | 7,963 | 04/05/2016 | CMSPGHS/2016-17/P/3 | Expenditures | 15 | |||||||
01/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 18,623 | 31/05/2016 | OWN/2016-17/P/13 | Expenditures | 4,250 | |||||||
02/05/2016 | SFCG/2016-17/R/1 | Direct Receipts | 40,000 | 31/05/2016 | OWN/2016-17/P/46 | Expenditures | 14,121 | |||||||
02/05/2016 | SFCG/2016-17/R/2 | Direct Receipts | 20,785 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 14,143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:17:15 AM. |