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.) |
03/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,245 | 06/08/2019 | CMSPGHS/2019-20/P/1 | Expenditures | 78,197 | |||||||
03/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 6,956 | 06/08/2019 | FFC/2019-20/P/2 | Expenditures | 37,931 | |||||||
03/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 1,188 | 06/08/2019 | MGNREGA/2019-20/P/1 | Expenditures | 5,310.5 | |||||||
13/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 660 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 7,345 | Expenditures | ||||||||||
27/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | Expenditures | ||||||||||
27/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 38,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:25:29 AM. |