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.) |
01/05/2019 | CMSPGHS/2019-20/R/1 | Direct Receipts | 1.5 | 02/05/2019 | CMSPGHS/2019-20/P/1 | Expenditures | 2 | |||||||
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 24,807 | 02/05/2019 | OWN/2019-20/P/27 | Expenditures | 2,533 | |||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/10 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/11 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/12 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/13 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/15 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/16 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/17 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/6 | Expenditures | 80 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/8 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/9 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/2 | Expenditures | 10,681 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/3 | Expenditures | 11,172 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/4 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/5 | Expenditures | 5,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:07:28 AM. |