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.) |
10/03/2020 | SFCG/2019-20/R/42 | Direct Receipts | 2,000 | 04/03/2020 | CMSPGHS/2019-20/P/1 | Expenditures | 692.47 | |||||||
18/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 33,300 | 04/03/2020 | MGNREGA/2019-20/P/1 | Expenditures | 274.76 | |||||||
18/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 3,330 | 10/03/2020 | SFCG/2019-20/P/73 | Expenditures | 28,200 | |||||||
18/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 14,400 | 10/03/2020 | SFCG/2019-20/P/74 | Expenditures | 9,480 | |||||||
27/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 21,960 | 10/03/2020 | SFCG/2019-20/P/75 | Expenditures | 9,500 | |||||||
27/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 2,196 | 10/03/2020 | SFCG/2019-20/P/78 | Expenditures | 38,408 | |||||||
27/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,200 | 19/03/2020 | OWN/2019-20/P/35 | Expenditures | 28,600 | |||||||
27/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 700 | 27/03/2020 | OWN/2019-20/P/36 | Expenditures | 36,080 | |||||||
27/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 8,800 | 27/03/2020 | OWN/2019-20/P/37 | Expenditures | 13,800 | |||||||
27/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 124 | 27/03/2020 | OWN/2019-20/P/38 | Expenditures | 27,600 | |||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/39 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:42:33 PM. |