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.) |
05/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 70,000 | 13/04/2016 | AJVP/2016-17/P/1 | Expenditures | 160,000 | |||||||
29/04/2016 | MLALADS/2016-17/R/1 | Direct Receipts | 50,000 | 14/04/2016 | MGNREGA/2016-17/P/1 | Expenditures | 23,086 | |||||||
29/04/2016 | MLALADS/2016-17/R/2 | Direct Receipts | 232,000 | 14/04/2016 | MGNREGA/2016-17/P/2 | Expenditures | 28,664 | |||||||
Direct Receipts | 14/04/2016 | MGNREGA/2016-17/P/3 | Expenditures | 2,666 | ||||||||||
Direct Receipts | 14/04/2016 | MGNREGA/2016-17/P/4 | Expenditures | 1,778 | ||||||||||
Direct Receipts | 14/04/2016 | MGNREGA/2016-17/P/5 | Expenditures | 5,489 | ||||||||||
Direct Receipts | 14/04/2016 | MGNREGA/2016-17/P/6 | Expenditures | 5,489 | ||||||||||
Direct Receipts | 14/04/2016 | MGNREGA/2016-17/P/7 | Expenditures | 5,489 | ||||||||||
Direct Receipts | 16/04/2016 | MGNREGA/2016-17/P/8 | Expenditures | 269,934 | ||||||||||
Direct Receipts | 18/04/2016 | AJVP/2016-17/P/2 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 18/04/2016 | AJVP/2016-17/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/04/2016 | AJVP/2016-17/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/04/2016 | MLALADS/2016-17/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/04/2016 | MLALADS/2016-17/P/2 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 29/04/2016 | MLALADS/2016-17/P/3 | Expenditures | 19,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:00:16 PM. |