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.) |
24/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 543,022 | 02/05/2016 | PPMS/2016-17/P/1 | Expenditures | 972,000 | |||||||
31/05/2016 | GVY/2016-17/R/2 | Direct Receipts | 2,552 | 05/05/2016 | MGUY/2016-17/P/3 | Expenditures | 900,000 | |||||||
Direct Receipts | 06/05/2016 | NOAPS/2016-17/P/2 | Expenditures | 3,231,400 | ||||||||||
Direct Receipts | 24/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 321,090 | ||||||||||
Direct Receipts | 25/05/2016 | PPMS/2016-17/P/2 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 28/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:38:21 PM. |