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.) |
07/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 242,957 | 04/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 2,500 | |||||||
09/05/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 17 | 05/05/2016 | MGNREGA/2016-17/P/3 | Expenditures | 2,500 | |||||||
25/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 88,100 | 05/05/2016 | MGNREGA/2016-17/P/4 | Expenditures | 2,200 | |||||||
30/05/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 1,300 | 10/05/2016 | OWN/2016-17/P/17 | Expenditures | 33,600 | |||||||
Direct Receipts | 17/05/2016 | MGNREGA/2016-17/P/5 | Expenditures | 274 | ||||||||||
Direct Receipts | 26/05/2016 | MGNREGA/2016-17/P/10 | Expenditures | 23,880 | ||||||||||
Direct Receipts | 26/05/2016 | MGNREGA/2016-17/P/11 | Expenditures | 64,220 | ||||||||||
Direct Receipts | 26/05/2016 | MGNREGA/2016-17/P/12 | Expenditures | 7,395 | ||||||||||
Direct Receipts | 26/05/2016 | MGNREGA/2016-17/P/6 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 26/05/2016 | MGNREGA/2016-17/P/7 | Expenditures | 56,935 | ||||||||||
Direct Receipts | 26/05/2016 | MGNREGA/2016-17/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/05/2016 | MGNREGA/2016-17/P/9 | Expenditures | 85,127 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/2 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:59:50 PM. |