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.) |
03/10/2016 | MGNREGA/2016-17/R/164 | Direct Receipts | 600 | 03/10/2016 | OWN/2016-17/P/25 | Expenditures | 6,785 | |||||||
03/10/2016 | MGNREGA/2016-17/R/165 | Direct Receipts | 1,582 | 05/10/2016 | NRHM/2016-17/P/1 | Expenditures | 12,000 | |||||||
03/10/2016 | MGNREGA/2016-17/R/166 | Direct Receipts | 41,088 | 05/10/2016 | NRHM/2016-17/P/10 | Expenditures | 12,000 | |||||||
03/10/2016 | MGNREGA/2016-17/R/167 | Direct Receipts | 3,075 | 05/10/2016 | NRHM/2016-17/P/2 | Expenditures | 12,000 | |||||||
03/10/2016 | MGNREGA/2016-17/R/168 | Direct Receipts | 6,514 | 05/10/2016 | NRHM/2016-17/P/3 | Expenditures | 12,000 | |||||||
03/10/2016 | MGNREGA/2016-17/R/169 | Direct Receipts | 28,812 | 05/10/2016 | NRHM/2016-17/P/4 | Expenditures | 12,000 | |||||||
03/10/2016 | MGNREGA/2016-17/R/170 | Direct Receipts | 6,514 | 05/10/2016 | NRHM/2016-17/P/5 | Expenditures | 12,000 | |||||||
03/10/2016 | MGNREGA/2016-17/R/171 | Direct Receipts | 21,337 | 05/10/2016 | NRHM/2016-17/P/6 | Expenditures | 12,000 | |||||||
04/10/2016 | MGNREGA/2016-17/R/172 | Direct Receipts | 320 | 05/10/2016 | NRHM/2016-17/P/7 | Expenditures | 12,000 | |||||||
04/10/2016 | MGNREGA/2016-17/R/173 | Direct Receipts | 1,458 | 05/10/2016 | NRHM/2016-17/P/8 | Expenditures | 12,000 | |||||||
04/10/2016 | MGNREGA/2016-17/R/174 | Direct Receipts | 560 | 05/10/2016 | NRHM/2016-17/P/9 | Expenditures | 12,000 | |||||||
04/10/2016 | MGNREGA/2016-17/R/175 | Direct Receipts | 1,037 | 14/10/2016 | MGNREGA/2016-17/P/42 | Expenditures | 50,148 | |||||||
04/10/2016 | MGNREGA/2016-17/R/176 | Direct Receipts | 898 | 14/10/2016 | MGNREGA/2016-17/P/43 | Expenditures | 41,088 | |||||||
04/10/2016 | MGNREGA/2016-17/R/177 | Direct Receipts | 1,574 | 14/10/2016 | MGNREGA/2016-17/P/44 | Expenditures | 15,285 | |||||||
04/10/2016 | MGNREGA/2016-17/R/178 | Direct Receipts | 1,466 | 14/10/2016 | MGNREGA/2016-17/P/45 | Expenditures | 8,840 | |||||||
04/10/2016 | NRHM/2016-17/R/2 | Direct Receipts | 500 | 14/10/2016 | MGNREGA/2016-17/P/46 | Expenditures | 1,466 | |||||||
26/10/2016 | MGNREGA/2016-17/R/179 | Direct Receipts | 5,859 | 25/10/2016 | OWN/2016-17/P/26 | Expenditures | 28,800 | |||||||
26/10/2016 | OWN/2016-17/R/45 | Direct Receipts | 10,700 | 26/10/2016 | OWN/2016-17/P/27 | Expenditures | 20,800 | |||||||
28/10/2016 | MGNREGA/2016-17/R/180 | Direct Receipts | 18,050 | Expenditures | ||||||||||
28/10/2016 | MGNREGA/2016-17/R/181 | Direct Receipts | 18,050 | Expenditures | ||||||||||
28/10/2016 | MGNREGA/2016-17/R/182 | Direct Receipts | 18,050 | Expenditures | ||||||||||
28/10/2016 | MGNREGA/2016-17/R/183 | Direct Receipts | 18,050 | Expenditures | ||||||||||
28/10/2016 | MGNREGA/2016-17/R/184 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:49:00 PM. |