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.) |
23/08/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 207,695 | 10/08/2016 | AJVP/2016-17/P/17 | Expenditures | 273,573 | |||||||
28/08/2016 | MLALADS/2016-17/R/7 | Direct Receipts | 100,000 | 10/08/2016 | MGNREGA/2016-17/P/45 | Expenditures | 150,472 | |||||||
Direct Receipts | 10/08/2016 | MGNREGA/2016-17/P/46 | Expenditures | 49,223 | ||||||||||
Direct Receipts | 16/08/2016 | MGNREGA/2016-17/P/47 | Expenditures | 9,483 | ||||||||||
Direct Receipts | 16/08/2016 | MGNREGA/2016-17/P/48 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 16/08/2016 | MGNREGA/2016-17/P/49 | Expenditures | 38,210 | ||||||||||
Direct Receipts | 16/08/2016 | MGNREGA/2016-17/P/50 | Expenditures | 27,548 | ||||||||||
Direct Receipts | 16/08/2016 | MGNREGA/2016-17/P/51 | Expenditures | 13,940 | ||||||||||
Direct Receipts | 16/08/2016 | MGNREGA/2016-17/P/52 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/08/2016 | AJVP/2016-17/P/18 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/08/2016 | AJVP/2016-17/P/19 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:28:49 AM. |