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.) |
04/10/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 392,330 | 04/10/2016 | MGNREGA/2016-17/P/13 | Expenditures | 375,830 | |||||||
04/10/2016 | NOAPS/2016-17/R/4 | Direct Receipts | 3,498,250 | 06/10/2016 | IAY/2016-17/P/3 | Expenditures | 42,680 | |||||||
06/10/2016 | IAY/2016-17/R/1 | Direct Receipts | 362,800 | 13/10/2016 | IAY/2016-17/P/4 | Expenditures | 8,500 | |||||||
07/10/2016 | IAP/2016-17/R/5 | Direct Receipts | 248,400 | 14/10/2016 | IAP/2016-17/P/4 | Expenditures | 298,400 | |||||||
14/10/2016 | IAP/2016-17/R/6 | Direct Receipts | 12,506 | 19/10/2016 | MGUY/2016-17/P/14 | Expenditures | 7,200 | |||||||
25/10/2016 | NOAPS/2016-17/R/5 | Direct Receipts | 5,490,800 | 20/10/2016 | IAY/2016-17/P/5 | Expenditures | 110,208 | |||||||
25/10/2016 | PPMS/2016-17/R/3 | Direct Receipts | 1,530,120 | 22/10/2016 | MGNREGA/2016-17/P/14 | Expenditures | 55,050 | |||||||
Direct Receipts | 27/10/2016 | PPMS/2016-17/P/5 | Expenditures | 43,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:15:15 AM. |