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.) |
16/05/2016 | AJVP/2016-17/R/1 | Direct Receipts | 8,436,341 | 02/05/2016 | MLALADS/2016-17/P/3 | Expenditures | 265,133 | |||||||
Direct Receipts | 03/05/2016 | MGNREGA/2016-17/P/3 | Expenditures | 562,901 | ||||||||||
Direct Receipts | 03/05/2016 | MGNREGA/2016-17/P/4 | Expenditures | 562,901 | ||||||||||
Direct Receipts | 04/05/2016 | MGNREGA/2016-17/P/5 | Expenditures | 12,604 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/13 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/05/2016 | AJVP/2016-17/P/6 | Expenditures | 290,275 | ||||||||||
Direct Receipts | 16/05/2016 | AJVP/2016-17/P/7 | Expenditures | 292,660 | ||||||||||
Direct Receipts | 16/05/2016 | AJVP/2016-17/P/8 | Expenditures | 592,586 | ||||||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/100 | Expenditures | 408,893 | ||||||||||
Direct Receipts | 20/05/2016 | MGNREGA/2016-17/P/6 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 25/05/2016 | AJVP/2016-17/P/9 | Expenditures | 585,320 | ||||||||||
Direct Receipts | 27/05/2016 | AJVP/2016-17/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/05/2016 | AJVP/2016-17/P/11 | Expenditures | 175,449 | ||||||||||
Direct Receipts | 27/05/2016 | MLALADS/2016-17/P/4 | Expenditures | 783,096 | ||||||||||
Direct Receipts | 30/05/2016 | CGNY/2016-17/P/6 | Expenditures | 430,000 | ||||||||||
Direct Receipts | 30/05/2016 | CGNY/2016-17/P/7 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 31/05/2016 | AJVP/2016-17/P/12 | Expenditures | 292,645 | ||||||||||
Direct Receipts | 31/05/2016 | MPLADS/2016-17/P/4 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:01:09 AM. |