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.) |
01/12/2016 | NOAPS/2016-17/R/15 | Direct Receipts | 9,347,950 | 01/12/2016 | KSN/2016-17/P/6 | Expenditures | 45,000 | |||||||
01/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 310,000 | 01/12/2016 | OWN/2016-17/P/51 | Expenditures | 3,620,000 | |||||||
01/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 5,378,224 | 01/12/2016 | OWN/2016-17/P/52 | Expenditures | 60,000 | |||||||
Direct Receipts | 01/12/2016 | OWN/2016-17/P/53 | Expenditures | 2,650,000 | ||||||||||
Direct Receipts | 01/12/2016 | OWN/2016-17/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/12/2016 | OWN/2016-17/P/55 | Expenditures | 76,092 | ||||||||||
Direct Receipts | 01/12/2016 | OWN/2016-17/P/56 | Expenditures | 46,890 | ||||||||||
Direct Receipts | 01/12/2016 | OWN/2016-17/P/57 | Expenditures | 59,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:02:20 AM. |