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 | 159,954 | 01/05/2016 | BRGF/2016-17/P/1 | Expenditures | 75,000 | 06/05/2016 | OWN/2016-17/C/33 | 6,500 | ||||
01/05/2016 | OWN/2016-17/R/24 | Direct Receipts | 549 | 01/05/2016 | OWN/2016-17/P/2 | Expenditures | 5,134 | |||||||
06/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 472 | 01/05/2016 | OWN/2016-17/P/38 | Expenditures | 2,400 | |||||||
24/05/2016 | OWN/2016-17/R/25 | Direct Receipts | 38,800 | 01/05/2016 | OWN/2016-17/P/39 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/05/2016 | OWN/2016-17/P/40 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/05/2016 | OWN/2016-17/P/41 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 01/05/2016 | OWN/2016-17/P/42 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 06/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 20,581 | ||||||||||
Direct Receipts | 06/05/2016 | MGNREGA/2016-17/P/10 | Expenditures | 3,697 | ||||||||||
Direct Receipts | 06/05/2016 | MGNREGA/2016-17/P/11 | Expenditures | 8,451 | ||||||||||
Direct Receipts | 06/05/2016 | MGNREGA/2016-17/P/12 | Expenditures | 17,463 | ||||||||||
Direct Receipts | 06/05/2016 | MGNREGA/2016-17/P/13 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 06/05/2016 | MGNREGA/2016-17/P/14 | Expenditures | 1,212 | ||||||||||
Direct Receipts | 06/05/2016 | MGNREGA/2016-17/P/15 | Expenditures | 1,452 | ||||||||||
Direct Receipts | 06/05/2016 | MGNREGA/2016-17/P/16 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 06/05/2016 | MGNREGA/2016-17/P/18 | Expenditures | 5.72 | ||||||||||
Direct Receipts | 06/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 3,993 | ||||||||||
Direct Receipts | 06/05/2016 | MGNREGA/2016-17/P/3 | Expenditures | 42,265 | ||||||||||
Direct Receipts | 06/05/2016 | MGNREGA/2016-17/P/4 | Expenditures | 15,922 | ||||||||||
Direct Receipts | 06/05/2016 | MGNREGA/2016-17/P/5 | Expenditures | 3,333 | ||||||||||
Direct Receipts | 06/05/2016 | MGNREGA/2016-17/P/6 | Expenditures | 15,794 | ||||||||||
Direct Receipts | 06/05/2016 | MGNREGA/2016-17/P/7 | Expenditures | 5,849 | ||||||||||
Direct Receipts | 06/05/2016 | MGNREGA/2016-17/P/8 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 06/05/2016 | MGNREGA/2016-17/P/9 | Expenditures | 6,483 | ||||||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/43 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/44 | Expenditures | 320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:25:13 AM. |