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.) |
01/09/2016 | NOAPS/2016-17/R/12 | Direct Receipts | 4,742,600 | 01/09/2016 | NOAPS/2016-17/P/20 | Expenditures | 281,100 | |||||||
01/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 14,401,135 | 01/09/2016 | NOAPS/2016-17/P/21 | Expenditures | 279,300 | |||||||
Direct Receipts | 01/09/2016 | OWN/2016-17/P/30 | Expenditures | 49,348 | ||||||||||
Direct Receipts | 01/09/2016 | OWN/2016-17/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/09/2016 | OWN/2016-17/P/32 | Expenditures | 52,320 | ||||||||||
Direct Receipts | 01/09/2016 | OWN/2016-17/P/33 | Expenditures | 26,350 | ||||||||||
Direct Receipts | 01/09/2016 | OWN/2016-17/P/34 | Expenditures | 26,024 | ||||||||||
Direct Receipts | 01/09/2016 | OWN/2016-17/P/35 | Expenditures | 24,020 | ||||||||||
Direct Receipts | 01/09/2016 | OWN/2016-17/P/36 | Expenditures | 24,020 | ||||||||||
Direct Receipts | 01/09/2016 | OWN/2016-17/P/37 | Expenditures | 26,650 | ||||||||||
Direct Receipts | 01/09/2016 | OWN/2016-17/P/38 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 01/09/2016 | OWN/2016-17/P/39 | Expenditures | 4,758,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:13:45 PM. |