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.) |
11/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 25,406 | 11/07/2016 | CMSPGHS/2016-17/P/4 | Expenditures | 39,740 | |||||||
14/07/2016 | IAY/2016-17/R/2 | Direct Receipts | 425,066 | 11/07/2016 | CMSPGHS/2016-17/P/5 | Expenditures | 53,000 | |||||||
14/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 11,736 | 11/07/2016 | OWN/2016-17/P/11 | Expenditures | 2,520 | |||||||
14/07/2016 | SFCG/2016-17/R/3 | Direct Receipts | 150,000 | 14/07/2016 | OWN/2016-17/P/12 | Expenditures | 3,000 | |||||||
16/07/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 12,000 | 15/07/2016 | OWN/2016-17/P/13 | Expenditures | 13,000 | |||||||
20/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 10,748 | 26/07/2016 | OWN/2016-17/P/14 | Expenditures | 18,600 | |||||||
20/07/2016 | SFCG/2016-17/R/4 | Direct Receipts | 40,000 | Expenditures | ||||||||||
31/07/2016 | CMSPGHS/2016-17/R/3 | Direct Receipts | 1,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:12:52 AM. |