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.) |
01/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 39,062 | 01/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 2,056,335 | |||||||
01/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 8,000,000 | 02/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 264,269 | |||||||
05/05/2016 | NOAPS/2016-17/R/1 | Direct Receipts | 421,200 | 03/05/2016 | MGNREGA/2016-17/P/3 | Expenditures | 2,022,272 | |||||||
05/05/2016 | NWPS/2016-17/R/1 | Direct Receipts | 414,000 | 03/05/2016 | MGNREGA/2016-17/P/5 | Expenditures | 16,183 | |||||||
Direct Receipts | 03/05/2016 | MGNREGA/2016-17/P/6 | Expenditures | 6,419 | ||||||||||
Direct Receipts | 04/05/2016 | MGNREGA/2016-17/P/4 | Expenditures | 883,251 | ||||||||||
Direct Receipts | 06/05/2016 | NDPS/2016-17/P/1 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 06/05/2016 | NOAPS/2016-17/P/2 | Expenditures | 405,150 | ||||||||||
Direct Receipts | 06/05/2016 | NWPS/2016-17/P/1 | Expenditures | 241,500 | ||||||||||
Direct Receipts | 14/05/2016 | MGNREGA/2016-17/P/7 | Expenditures | 2,102,317 | ||||||||||
Direct Receipts | 14/05/2016 | MGNREGA/2016-17/P/8 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 14/05/2016 | MGNREGA/2016-17/P/9 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 30/05/2016 | MGNREGA/2016-17/P/10 | Expenditures | 629,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:33:47 PM. |