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.) |
05/12/2016 | AJVP/2016-17/R/6 | Direct Receipts | 82,411 | 01/12/2016 | MGNREGA/2016-17/P/26 | Expenditures | 20,040 | |||||||
05/12/2016 | IAY/2016-17/R/3 | Direct Receipts | 1,757 | 01/12/2016 | MGNREGA/2016-17/P/27 | Expenditures | 20,040 | |||||||
05/12/2016 | MGUY/2016-17/R/18 | Direct Receipts | 94,631 | 03/12/2016 | PG/2016-17/P/45 | Expenditures | 14,016 | |||||||
05/12/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,652 | 03/12/2016 | PG/2016-17/P/46 | Expenditures | 25,707 | |||||||
05/12/2016 | VKS/2016-17/R/5 | Direct Receipts | 38,064 | 05/12/2016 | PG/2016-17/P/5 | Expenditures | 2,467,500 | |||||||
06/12/2016 | OWN/2016-17/R/2 | Direct Receipts | 100,000 | 21/12/2016 | AJVP/2016-17/P/22 | Expenditures | 150,000 | |||||||
08/12/2016 | PG/2016-17/R/5 | Direct Receipts | 23,364 | Expenditures | ||||||||||
21/12/2016 | PG/2016-17/R/16 | Direct Receipts | 389,000 | Expenditures | ||||||||||
28/12/2016 | AJVP/2016-17/R/5 | Direct Receipts | 89,466 | Expenditures | ||||||||||
30/12/2016 | ANGANWADI/2016-17/R/2 | Direct Receipts | 140,789 | Expenditures | ||||||||||
31/12/2016 | MLALADS/2016-17/R/9 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:22:04 AM. |