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.) |
01/06/2016 | KSN/2016-17/R/1 | Direct Receipts | 66,000 | 01/06/2016 | NOAPS/2016-17/P/8 | Expenditures | 3,539,950 | |||||||
01/06/2016 | KSN/2016-17/R/2 | Direct Receipts | 33,000 | 01/06/2016 | OWN/2016-17/P/10 | Expenditures | 2,000 | |||||||
01/06/2016 | KSN/2016-17/R/3 | Direct Receipts | 33,000 | 01/06/2016 | OWN/2016-17/P/11 | Expenditures | 117,268 | |||||||
01/06/2016 | NOAPS/2016-17/R/9 | Direct Receipts | 10,000,000 | 01/06/2016 | OWN/2016-17/P/12 | Expenditures | 13,297,024 | |||||||
01/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 12,729,416 | 01/06/2016 | OWN/2016-17/P/15 | Expenditures | 25,718 | |||||||
01/06/2016 | VC/2016-17/R/2 | Direct Receipts | 10,000 | 01/06/2016 | OWN/2016-17/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/5 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/6 | Expenditures | 35,820 | ||||||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/7 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/9 | Expenditures | 15,710 | ||||||||||
Direct Receipts | 01/06/2016 | SSY/2016-17/P/2 | Expenditures | 117,268 | ||||||||||
Direct Receipts | 01/06/2016 | SSY/2016-17/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 01/06/2016 | VC/2016-17/P/1 | Expenditures | 84,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:32:19 AM. |