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 | 1,590 | 13/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 5,400 | |||||||
05/05/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 34,494 | 13/05/2016 | MGNREGA/2016-17/P/3 | Expenditures | 7,397 | |||||||
05/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 1,590 | 13/05/2016 | MGNREGA/2016-17/P/4 | Expenditures | 4,680 | |||||||
05/05/2016 | MGNREGA/2016-17/R/29 | Direct Receipts | 13,750 | 13/05/2016 | MGNREGA/2016-17/P/5 | Expenditures | 16,751 | |||||||
05/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 7,152 | 13/05/2016 | MGNREGA/2016-17/P/51 | Expenditures | 2,717 | |||||||
05/05/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 2,511 | 20/05/2016 | OWN/2016-17/P/10 | Expenditures | 2,500 | |||||||
05/05/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 94,572 | 20/05/2016 | OWN/2016-17/P/11 | Expenditures | 1,950 | |||||||
05/05/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 4,200 | 20/05/2016 | OWN/2016-17/P/9 | Expenditures | 500 | |||||||
05/05/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 3,511 | 25/05/2016 | OWN/2016-17/P/1 | Expenditures | 1,240 | |||||||
05/05/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 4,000 | 25/05/2016 | OWN/2016-17/P/12 | Expenditures | 3,852 | |||||||
13/05/2016 | MGNREGA/2016-17/R/11 | Direct Receipts | 26,000 | 25/05/2016 | OWN/2016-17/P/2 | Expenditures | 160 | |||||||
27/05/2016 | MGNREGA/2016-17/R/12 | Direct Receipts | 28,608 | 25/05/2016 | OWN/2016-17/P/3 | Expenditures | 1,000 | |||||||
27/05/2016 | MGNREGA/2016-17/R/13 | Direct Receipts | 2,717 | 25/05/2016 | OWN/2016-17/P/4 | Expenditures | 1,200 | |||||||
30/05/2016 | MGNREGA/2016-17/R/14 | Direct Receipts | 6,360 | 31/05/2016 | OWN/2016-17/P/13 | Expenditures | 2,500 | |||||||
Direct Receipts | 31/05/2016 | STS/2016-17/P/1 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:29:43 AM. |