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.) |
25/12/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 2,654 | 02/12/2016 | NOAPS/2016-17/P/23 | Expenditures | 1,000,000 | |||||||
Direct Receipts | 02/12/2016 | NOAPS/2016-17/P/24 | Expenditures | 656,900 | ||||||||||
Direct Receipts | 02/12/2016 | NOAPS/2016-17/P/25 | Expenditures | 676,200 | ||||||||||
Direct Receipts | 02/12/2016 | NOAPS/2016-17/P/26 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 02/12/2016 | NOAPS/2016-17/P/27 | Expenditures | 802,850 | ||||||||||
Direct Receipts | 02/12/2016 | NOAPS/2016-17/P/28 | Expenditures | 313,950 | ||||||||||
Direct Receipts | 02/12/2016 | NOAPS/2016-17/P/29 | Expenditures | 716,100 | ||||||||||
Direct Receipts | 02/12/2016 | NOAPS/2016-17/P/30 | Expenditures | 129,000 | ||||||||||
Direct Receipts | 15/12/2016 | MLALADS/2016-17/P/41 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 15/12/2016 | MLALADS/2016-17/P/42 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/12/2016 | MLALADS/2016-17/P/43 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/12/2016 | MLALADS/2016-17/P/44 | Expenditures | 5,584 | ||||||||||
Direct Receipts | 24/12/2016 | MLALADS/2016-17/P/45 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:44:35 PM. |