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.) |
01/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 214,564 | 10/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 10,525 | |||||||
11/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 18,025 | 10/05/2016 | MGNREGA/2016-17/P/11 | Expenditures | 11,363 | |||||||
21/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 3,250 | 10/05/2016 | MGNREGA/2016-17/P/12 | Expenditures | 2,511 | |||||||
21/05/2016 | STS/2016-17/R/2 | Direct Receipts | 325,000 | 10/05/2016 | MGNREGA/2016-17/P/13 | Expenditures | 44,775 | |||||||
Direct Receipts | 10/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 381 | ||||||||||
Direct Receipts | 10/05/2016 | MGNREGA/2016-17/P/22 | Expenditures | 6,627 | ||||||||||
Direct Receipts | 10/05/2016 | MGNREGA/2016-17/P/3 | Expenditures | 9,876 | ||||||||||
Direct Receipts | 10/05/2016 | MGNREGA/2016-17/P/4 | Expenditures | 2,511 | ||||||||||
Direct Receipts | 10/05/2016 | MGNREGA/2016-17/P/5 | Expenditures | 44,045 | ||||||||||
Direct Receipts | 10/05/2016 | MGNREGA/2016-17/P/6 | Expenditures | 6,236 | ||||||||||
Direct Receipts | 10/05/2016 | MGNREGA/2016-17/P/7 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 10/05/2016 | MGNREGA/2016-17/P/8 | Expenditures | 9,048 | ||||||||||
Direct Receipts | 10/05/2016 | MGNREGA/2016-17/P/9 | Expenditures | 43,145 | ||||||||||
Direct Receipts | 31/05/2016 | MGNREGA/2016-17/P/14 | Expenditures | 13,510 | ||||||||||
Direct Receipts | 31/05/2016 | MGNREGA/2016-17/P/15 | Expenditures | 4,515 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/1 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/2 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 31/05/2016 | STS/2016-17/P/1 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 31/05/2016 | STS/2016-17/P/2 | Expenditures | 195,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:51:44 AM. |