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.) |
03/07/2020 | CMSPGHS/2020-21/R/1 | Direct Receipts | 307 | 08/07/2020 | OWN/2020-21/P/12 | Expenditures | 2,000 | |||||||
03/07/2020 | NRLM/2020-21/R/1 | Direct Receipts | 119 | 08/07/2020 | OWN/2020-21/P/13 | Expenditures | 2,300 | |||||||
03/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 87 | 08/07/2020 | SFCG/2020-21/P/2 | Expenditures | 291,000 | |||||||
03/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 77 | 08/07/2020 | SWMS/2020-21/P/4 | Expenditures | 5,200 | |||||||
03/07/2020 | SFCG/2020-21/R/3 | Direct Receipts | 14,899 | Expenditures | ||||||||||
03/07/2020 | SFCG/2020-21/R/4 | Direct Receipts | 1,227 | Expenditures | ||||||||||
03/07/2020 | SFCG/2020-21/R/5 | Direct Receipts | 4,171 | Expenditures | ||||||||||
03/07/2020 | SWMS/2020-21/R/4 | Direct Receipts | 446 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:33:31 PM. |