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.) |
05/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 58,660 | 07/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 43,344 | |||||||
05/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 100,740 | 07/05/2016 | MGNREGA/2016-17/P/3 | Expenditures | 81,828 | |||||||
05/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 81,828 | 07/05/2016 | MGNREGA/2016-17/P/4 | Expenditures | 8,500 | |||||||
05/05/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 4,250 | 19/05/2016 | MGNREGA/2016-17/P/5 | Expenditures | 12,072 | |||||||
05/05/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 4,250 | 19/05/2016 | MGNREGA/2016-17/P/6 | Expenditures | 3,896 | |||||||
05/05/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 43,344 | 30/05/2016 | MGNREGA/2016-17/P/7 | Expenditures | 49,618 | |||||||
09/05/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 3,896 | Expenditures | ||||||||||
09/05/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 12,072 | Expenditures | ||||||||||
09/05/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 49,618 | Expenditures | ||||||||||
10/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 113 | Expenditures | ||||||||||
10/05/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 246 | Expenditures | ||||||||||
10/05/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 191 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/26 | Direct Receipts | 3,620 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/29 | Direct Receipts | 630,622 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/55 | Direct Receipts | 397 | Expenditures | ||||||||||
10/05/2016 | SAS/2016-17/R/1 | Direct Receipts | 39 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/27 | Direct Receipts | 4,715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:51:20 AM. |