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.) |
01/07/2016 | NOAPS/2016-17/R/10 | Direct Receipts | 9,142,500 | 01/07/2016 | KSN/2016-17/P/5 | Expenditures | 37,500 | |||||||
01/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 25,207,401 | 01/07/2016 | NOAPS/2016-17/P/10 | Expenditures | 1,473,650 | |||||||
01/07/2016 | VC/2016-17/R/1 | Direct Receipts | 100,000 | 01/07/2016 | NOAPS/2016-17/P/11 | Expenditures | 197,650 | |||||||
Direct Receipts | 01/07/2016 | NOAPS/2016-17/P/12 | Expenditures | 289,500 | ||||||||||
Direct Receipts | 01/07/2016 | NOAPS/2016-17/P/9 | Expenditures | 7,181,700 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/14 | Expenditures | 117,268 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/16 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/18 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/21 | Expenditures | 22,151,309 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/22 | Expenditures | 712,629 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/23 | Expenditures | 1,046,227 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/24 | Expenditures | 1,273,544 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/25 | Expenditures | 119,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:11:14 AM. |