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.) |
14/07/2016 | MGNREGA/2016-17/R/22 | Direct Receipts | 434,059 | 14/07/2016 | MGNREGA/2016-17/P/21 | Expenditures | 434,059 | |||||||
14/07/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 165,312 | 19/07/2016 | NOAPS/2016-17/P/3 | Expenditures | 1,616,100 | |||||||
14/07/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 33,880 | 27/07/2016 | NOAPS/2016-17/P/4 | Expenditures | 23,490 | |||||||
14/07/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 84,896 | Expenditures | ||||||||||
14/07/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 110,208 | Expenditures | ||||||||||
15/07/2016 | MGNREGA/2016-17/R/23 | Direct Receipts | 8,611 | Expenditures | ||||||||||
15/07/2016 | MGNREGA/2016-17/R/24 | Direct Receipts | 5,893 | Expenditures | ||||||||||
19/07/2016 | NOAPS/2016-17/R/4 | Direct Receipts | 2,976,650 | Expenditures | ||||||||||
19/07/2016 | PPMS/2016-17/R/1 | Direct Receipts | 672,720 | Expenditures | ||||||||||
29/07/2016 | NOAPS/2016-17/R/5 | Direct Receipts | 546,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:25:33 AM. |