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.) |
28/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 2,562,633 | 01/06/2016 | KSN/2016-17/P/1 | Expenditures | 73,300 | |||||||
Direct Receipts | 01/06/2016 | KSN/2016-17/P/2 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 02/06/2016 | OWN/2016-17/P/24 | Expenditures | 95,120 | ||||||||||
Direct Receipts | 02/06/2016 | OWN/2016-17/P/25 | Expenditures | 44,870 | ||||||||||
Direct Receipts | 02/06/2016 | OWN/2016-17/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/06/2016 | OWN/2016-17/P/27 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 02/06/2016 | OWN/2016-17/P/28 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 02/06/2016 | OWN/2016-17/P/29 | Expenditures | 42,830 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/30 | Expenditures | 21,425 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/31 | Expenditures | 6,576 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/32 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/33 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/34 | Expenditures | 37,870 | ||||||||||
Direct Receipts | 10/06/2016 | SSK/2016-17/P/14 | Expenditures | 1,365,654 | ||||||||||
Direct Receipts | 13/06/2016 | KSN/2016-17/P/3 | Expenditures | 38,450 | ||||||||||
Direct Receipts | 13/06/2016 | KSN/2016-17/P/4 | Expenditures | 73,300 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/35 | Expenditures | 13,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:26:40 AM. |