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.) |
24/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 7,454 | 02/05/2016 | CMSPGHS/2016-17/P/2 | Expenditures | 121,958 | |||||||
Direct Receipts | 02/05/2016 | OWN/2016-17/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/05/2016 | OWN/2016-17/P/5 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 02/05/2016 | SFCG/2016-17/P/1 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 03/05/2016 | OWN/2016-17/P/6 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:58:22 AM. |