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.) |
30/05/2016 | SWMS/2016-17/R/2 | Direct Receipts | 220 | 02/05/2016 | CMSPGHS/2016-17/P/4 | Expenditures | 60,019 | |||||||
31/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 16,206 | 04/05/2016 | IAY/2016-17/P/1 | Expenditures | 136,654 | |||||||
Direct Receipts | 24/05/2016 | CMSPGHS/2016-17/P/5 | Expenditures | 60,019 | ||||||||||
Direct Receipts | 24/05/2016 | CMSPGHS/2016-17/P/6 | Expenditures | 60,979 | ||||||||||
Direct Receipts | 27/05/2016 | THFC/2016-17/P/1 | Expenditures | 65,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:20:36 AM. |