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.) |
01/01/2017 | OWN/2016-17/R/5 | Direct Receipts | 19,700 | 01/01/2017 | NOAPS/2016-17/P/26 | Expenditures | 1,092,850 | |||||||
Direct Receipts | 01/01/2017 | NOAPS/2016-17/P/27 | Expenditures | 628,700 | ||||||||||
Direct Receipts | 01/01/2017 | NOAPS/2016-17/P/28 | Expenditures | 398,050 | ||||||||||
Direct Receipts | 01/01/2017 | NOAPS/2016-17/P/29 | Expenditures | 128,200 | ||||||||||
Direct Receipts | 01/01/2017 | NOAPS/2016-17/P/30 | Expenditures | 513,500 | ||||||||||
Direct Receipts | 01/01/2017 | NOAPS/2016-17/P/31 | Expenditures | 214,050 | ||||||||||
Direct Receipts | 01/01/2017 | NOAPS/2016-17/P/32 | Expenditures | 226,050 | ||||||||||
Direct Receipts | 01/01/2017 | NOAPS/2016-17/P/33 | Expenditures | 187,050 | ||||||||||
Direct Receipts | 01/01/2017 | OWN/2016-17/P/19 | Expenditures | 119,379 | ||||||||||
Direct Receipts | 01/01/2017 | OWN/2016-17/P/20 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 01/01/2017 | OWN/2016-17/P/58 | Expenditures | 119,379 | ||||||||||
Direct Receipts | 01/01/2017 | OWN/2016-17/P/59 | Expenditures | 29,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:42:05 AM. |