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.) |
08/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 600 | 01/12/2020 | CMSPGHS/2020-21/P/1 | Expenditures | 29.4 | 08/12/2020 | OWN/2020-21/C/5 | 600 | ||||
08/12/2020 | SWMS/2020-21/R/9 | Direct Receipts | 10,400 | 02/12/2020 | OWN/2020-21/P/94 | Expenditures | 7,500 | |||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/39 | Expenditures | 20,860 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/40 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/95 | Expenditures | 52,609 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/96 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/97 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 23/12/2020 | SWMS/2020-21/P/6 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 27/12/2020 | OWN/2020-21/P/98 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:26:33 AM. |