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.) |
02/11/2020 | CMSPGHS/2020-21/R/10 | Direct Receipts | 511,520 | 02/11/2020 | OWN/2020-21/P/127 | Expenditures | 54,021 | |||||||
26/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 550,546 | 02/11/2020 | OWN/2020-21/P/128 | Expenditures | 2,214,683 | |||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/129 | Expenditures | 3,723,025 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/131 | Expenditures | 9,437,601 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/130 | Expenditures | 2,114,336 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/132 | Expenditures | 2,813,337 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/133 | Expenditures | 269,198 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/134 | Expenditures | 175,035 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/135 | Expenditures | 179,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:42:11 AM. |