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 | MGUY/2016-17/R/19 | Direct Receipts | 73,047 | 03/01/2017 | IAY/2016-17/P/12 | Expenditures | 2,500 | |||||||
02/01/2017 | MGUY/2016-17/R/13 | Direct Receipts | 976,000 | 04/01/2017 | AJVP/2016-17/P/23 | Expenditures | 210,007 | |||||||
17/01/2017 | MGNREGA/2016-17/R/51 | Direct Receipts | 8,470 | 06/01/2017 | MGUY/2016-17/P/57 | Expenditures | 149,621 | |||||||
20/01/2017 | MGNREGA/2016-17/R/52 | Direct Receipts | 1,130,352 | 07/01/2017 | ANGANWADI/2016-17/P/4 | Expenditures | 199,900 | |||||||
Direct Receipts | 07/01/2017 | MLALADS/2016-17/P/11 | Expenditures | 121,180 | ||||||||||
Direct Receipts | 07/01/2017 | PG/2016-17/P/25 | Expenditures | 29,890 | ||||||||||
Direct Receipts | 10/01/2017 | IAY/2016-17/P/13 | Expenditures | 27,552 | ||||||||||
Direct Receipts | 10/01/2017 | MGUY/2016-17/P/92 | Expenditures | 73,040 | ||||||||||
Direct Receipts | 13/01/2017 | THFC/2016-17/P/6 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 17/01/2017 | AJVP/2016-17/P/24 | Expenditures | 290,000 | ||||||||||
Direct Receipts | 17/01/2017 | AJVP/2016-17/P/25 | Expenditures | 274,344 | ||||||||||
Direct Receipts | 20/01/2017 | MGNREGA/2016-17/P/28 | Expenditures | 1,130,352 | ||||||||||
Direct Receipts | 20/01/2017 | MGNREGA/2016-17/P/73 | Expenditures | 206,042 | ||||||||||
Direct Receipts | 20/01/2017 | MGNREGA/2016-17/P/74 | Expenditures | 590,310 | ||||||||||
Direct Receipts | 20/01/2017 | MGNREGA/2016-17/P/75 | Expenditures | 334,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:18:29 AM. |