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.) |
08/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,500 | 04/04/2016 | OWN/2016-17/P/1 | Expenditures | 102,013 | |||||||
08/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 3,000 | 08/04/2016 | NDPS/2016-17/P/1 | Expenditures | 15,400 | |||||||
08/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 480 | 08/04/2016 | NWPS/2016-17/P/1 | Expenditures | 430,150 | |||||||
08/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,000,000 | 08/04/2016 | NWPS/2016-17/P/2 | Expenditures | 1,550,650 | |||||||
08/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 26 | 08/04/2016 | OWN/2016-17/P/2 | Expenditures | 32,650 | |||||||
27/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 6,000 | 08/04/2016 | OWN/2016-17/P/3 | Expenditures | 29,334 | |||||||
Direct Receipts | 08/04/2016 | OWN/2016-17/P/4 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 08/04/2016 | OWN/2016-17/P/5 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 08/04/2016 | OWN/2016-17/P/6 | Expenditures | 9,310 | ||||||||||
Direct Receipts | 08/04/2016 | SSK/2016-17/P/1 | Expenditures | 855,750 | ||||||||||
Direct Receipts | 08/04/2016 | SSY/2016-17/P/1 | Expenditures | 661,150 | ||||||||||
Direct Receipts | 27/04/2016 | OWN/2016-17/P/7 | Expenditures | 58,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:53:35 PM. |