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.) |
01/06/2016 | BRGF/2016-17/R/2 | Direct Receipts | 776,881 | 01/06/2016 | IAY/2016-17/P/3 | Expenditures | 66,633 | |||||||
04/06/2016 | SVKA/2016-17/R/6 | Direct Receipts | 70,790 | 07/06/2016 | MGNREGA/2016-17/P/10 | Expenditures | 24,806 | |||||||
15/06/2016 | PPMS/2016-17/R/2 | Direct Receipts | 6,500,446 | 08/06/2016 | THFC/2016-17/P/2 | Expenditures | 75,000 | |||||||
16/06/2016 | MLALADS/2016-17/R/5 | Direct Receipts | 325,000 | 14/06/2016 | SVKA/2016-17/P/19 | Expenditures | 1,426,498 | |||||||
22/06/2016 | NOAPS/2016-17/R/4 | Direct Receipts | 8,116,200 | 14/06/2016 | SVKA/2016-17/P/3 | Expenditures | 4,580,182 | |||||||
Direct Receipts | 14/06/2016 | SVKA/2016-17/P/4 | Expenditures | 861,137 | ||||||||||
Direct Receipts | 21/06/2016 | MLALADS/2016-17/P/2 | Expenditures | 200,017 | ||||||||||
Direct Receipts | 21/06/2016 | PPMS/2016-17/P/1 | Expenditures | 1,919,526 | ||||||||||
Direct Receipts | 22/06/2016 | NOAPS/2016-17/P/2 | Expenditures | 37,511 | ||||||||||
Direct Receipts | 23/06/2016 | IAY/2016-17/P/4 | Expenditures | 12,048 | ||||||||||
Direct Receipts | 23/06/2016 | MGNREGA/2016-17/P/11 | Expenditures | 371,422 | ||||||||||
Direct Receipts | 23/06/2016 | MLALADS/2016-17/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/06/2016 | NOAPS/2016-17/P/3 | Expenditures | 2,079,300 | ||||||||||
Direct Receipts | 24/06/2016 | IAY/2016-17/P/5 | Expenditures | 17,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:51:57 PM. |