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.) |
01/10/2016 | MGNREGA/2016-17/R/153 | Direct Receipts | 2,080 | 03/10/2016 | MGNREGA/2016-17/P/37 | Expenditures | 31,200 | |||||||
01/10/2016 | MGNREGA/2016-17/R/40 | Direct Receipts | 13,464 | 03/10/2016 | MGNREGA/2016-17/P/38 | Expenditures | 55,815 | |||||||
01/10/2016 | MGNREGA/2016-17/R/41 | Direct Receipts | 9,614 | 03/10/2016 | MGNREGA/2016-17/P/39 | Expenditures | 13,464 | |||||||
01/10/2016 | MGNREGA/2016-17/R/42 | Direct Receipts | 63,910 | 03/10/2016 | MGNREGA/2016-17/P/40 | Expenditures | 10,016 | |||||||
01/10/2016 | MGNREGA/2016-17/R/43 | Direct Receipts | 24,960 | 03/10/2016 | MGNREGA/2016-17/P/41 | Expenditures | 7,505 | |||||||
01/10/2016 | MGNREGA/2016-17/R/44 | Direct Receipts | 55,815 | 03/10/2016 | MGNREGA/2016-17/P/42 | Expenditures | 25,200 | |||||||
01/10/2016 | MGNREGA/2016-17/R/45 | Direct Receipts | 8,767 | 04/10/2016 | MGNREGA/2016-17/P/43 | Expenditures | 63,910 | |||||||
01/10/2016 | MGNREGA/2016-17/R/46 | Direct Receipts | 7,644 | 04/10/2016 | MGNREGA/2016-17/P/44 | Expenditures | 13,200 | |||||||
01/10/2016 | MGNREGA/2016-17/R/47 | Direct Receipts | 2,080 | 04/10/2016 | MGNREGA/2016-17/P/45 | Expenditures | 8,700 | |||||||
01/10/2016 | MGNREGA/2016-17/R/48 | Direct Receipts | 2,080 | 04/10/2016 | MGNREGA/2016-17/P/46 | Expenditures | 7,031 | |||||||
01/10/2016 | MGNREGA/2016-17/R/49 | Direct Receipts | 2,080 | 04/10/2016 | MGNREGA/2016-17/P/47 | Expenditures | 24,960 | |||||||
01/10/2016 | MGNREGA/2016-17/R/50 | Direct Receipts | 8,931 | 04/10/2016 | MGNREGA/2016-17/P/48 | Expenditures | 52,740 | |||||||
01/10/2016 | MGNREGA/2016-17/R/51 | Direct Receipts | 12,480 | 04/10/2016 | MGNREGA/2016-17/P/49 | Expenditures | 11,000 | |||||||
01/10/2016 | MGNREGA/2016-17/R/52 | Direct Receipts | 2,080 | 04/10/2016 | MGNREGA/2016-17/P/50 | Expenditures | 7,624 | |||||||
01/10/2016 | MGNREGA/2016-17/R/53 | Direct Receipts | 11,000 | 04/10/2016 | MGNREGA/2016-17/P/51 | Expenditures | 6,053 | |||||||
01/10/2016 | MGNREGA/2016-17/R/54 | Direct Receipts | 2,080 | 04/10/2016 | MGNREGA/2016-17/P/52 | Expenditures | 20,670 | |||||||
01/10/2016 | MGNREGA/2016-17/R/55 | Direct Receipts | 2,080 | 04/10/2016 | MGNREGA/2016-17/P/53 | Expenditures | 60,000 | |||||||
01/10/2016 | MGNREGA/2016-17/R/56 | Direct Receipts | 13,200 | 04/10/2016 | MGNREGA/2016-17/P/54 | Expenditures | 16,480 | |||||||
01/10/2016 | MGNREGA/2016-17/R/57 | Direct Receipts | 25,200 | 04/10/2016 | MGNREGA/2016-17/P/55 | Expenditures | 11,221 | |||||||
01/10/2016 | MGNREGA/2016-17/R/59 | Direct Receipts | 7,031 | 04/10/2016 | MGNREGA/2016-17/P/56 | Expenditures | 8,931 | |||||||
01/10/2016 | MGNREGA/2016-17/R/60 | Direct Receipts | 7,505 | 04/10/2016 | MGNREGA/2016-17/P/57 | Expenditures | 12,480 | |||||||
01/10/2016 | MGNREGA/2016-17/R/61 | Direct Receipts | 64,490 | 05/10/2016 | MGNREGA/2016-17/P/58 | Expenditures | 64,490 | |||||||
01/10/2016 | MGNREGA/2016-17/R/62 | Direct Receipts | 12,529 | 05/10/2016 | MGNREGA/2016-17/P/59 | Expenditures | 17,600 | |||||||
01/10/2016 | MGNREGA/2016-17/R/63 | Direct Receipts | 16,480 | 05/10/2016 | MGNREGA/2016-17/P/60 | Expenditures | 12,529 | |||||||
01/10/2016 | MGNREGA/2016-17/R/64 | Direct Receipts | 2,080 | 05/10/2016 | MGNREGA/2016-17/P/61 | Expenditures | 10,561 | |||||||
01/10/2016 | MGNREGA/2016-17/R/65 | Direct Receipts | 6,053 | 05/10/2016 | MGNREGA/2016-17/P/62 | Expenditures | 14,820 | |||||||
01/10/2016 | MGNREGA/2016-17/R/66 | Direct Receipts | 17,600 | 18/10/2016 | OWN/2016-17/P/7 | Expenditures | 20 | |||||||
01/10/2016 | MGNREGA/2016-17/R/67 | Direct Receipts | 20,670 | Expenditures | ||||||||||
01/10/2016 | MGNREGA/2016-17/R/68 | Direct Receipts | 52,740 | Expenditures | ||||||||||
01/10/2016 | MGNREGA/2016-17/R/69 | Direct Receipts | 60,000 | Expenditures | ||||||||||
01/10/2016 | MGNREGA/2016-17/R/70 | Direct Receipts | 2,080 | Expenditures | ||||||||||
01/10/2016 | MGNREGA/2016-17/R/71 | Direct Receipts | 2,080 | Expenditures | ||||||||||
01/10/2016 | MGNREGA/2016-17/R/72 | Direct Receipts | 11,221 | Expenditures | ||||||||||
01/10/2016 | MGNREGA/2016-17/R/73 | Direct Receipts | 2,080 | Expenditures | ||||||||||
01/10/2016 | MGNREGA/2016-17/R/74 | Direct Receipts | 2,080 | Expenditures | ||||||||||
01/10/2016 | MGNREGA/2016-17/R/75 | Direct Receipts | 9,922 | Expenditures | ||||||||||
01/10/2016 | MGNREGA/2016-17/R/76 | Direct Receipts | 2,080 | Expenditures | ||||||||||
01/10/2016 | MGNREGA/2016-17/R/77 | Direct Receipts | 2,080 | Expenditures | ||||||||||
01/10/2016 | MGNREGA/2016-17/R/78 | Direct Receipts | 2,080 | Expenditures | ||||||||||
01/10/2016 | MGNREGA/2016-17/R/79 | Direct Receipts | 14,820 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/10/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:08:13 AM. |