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.) |
15/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 17,254.48 | 08/09/2016 | CMSPGHS/2016-17/P/5 | Expenditures | 92,740 | |||||||
17/09/2016 | SFCG/2016-17/R/8 | Direct Receipts | 40,000 | 25/09/2016 | OWN/2016-17/P/30 | Expenditures | 615 | |||||||
Direct Receipts | 25/09/2016 | OWN/2016-17/P/31 | Expenditures | 51.76 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/32 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:28:52 PM. |