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.) |
22/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 129,500 | 14/06/2016 | MGNREGA/2016-17/P/4 | Expenditures | 394,296 | |||||||
22/06/2016 | MGNREGA/2016-17/R/20 | Direct Receipts | 129,500 | 22/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 8,611 | |||||||
22/06/2016 | NOAPS/2016-17/R/2 | Direct Receipts | 3,234,000 | 22/06/2016 | MGNREGA/2016-17/P/16 | Expenditures | 8,611 | |||||||
25/06/2016 | NOAPS/2016-17/R/3 | Direct Receipts | 23,025 | 22/06/2016 | MGNREGA/2016-17/P/18 | Expenditures | 22,500 | |||||||
27/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 8,540 | 22/06/2016 | MGNREGA/2016-17/P/19 | Expenditures | 74,765 | |||||||
27/06/2016 | MGNREGA/2016-17/R/21 | Direct Receipts | 163,860 | 22/06/2016 | NOAPS/2016-17/P/2 | Expenditures | 1,627,500 | |||||||
27/06/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 22,500 | 27/06/2016 | MGNREGA/2016-17/P/2 | Expenditures | 58,055 | |||||||
Direct Receipts | 27/06/2016 | MGNREGA/2016-17/P/20 | Expenditures | 8,540 | ||||||||||
Direct Receipts | 27/06/2016 | MGNREGA/2016-17/P/3 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:54:56 AM. |