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.) |
01/07/2016 | CMSPGHS/2016-17/R/5 | Direct Receipts | 64,736 | Select activity nature | ||||||||||
13/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
15/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 12,225 | Select activity nature | ||||||||||
21/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 21,700 | Select activity nature | ||||||||||
21/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 117,864 | Select activity nature | ||||||||||
27/07/2016 | SFCG/2016-17/R/3 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:42:01 AM. |