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.) |
07/10/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 3,200,000 | 03/10/2016 | IAP/2016-17/P/19 | Expenditures | 115,000 | |||||||
24/10/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 1,475,000 | 04/10/2016 | MGNREGA/2016-17/P/12 | Expenditures | 217,735 | |||||||
27/10/2016 | DRDA/2016-17/R/6 | Direct Receipts | 517,000 | 14/10/2016 | DRDA/2016-17/P/27 | Expenditures | 64,300 | |||||||
Direct Receipts | 18/10/2016 | MGNREGA/2016-17/P/13 | Expenditures | 4,695 | ||||||||||
Direct Receipts | 20/10/2016 | BRGF/2016-17/P/49 | Expenditures | 413,739 | ||||||||||
Direct Receipts | 20/10/2016 | PPMS/2016-17/P/4 | Expenditures | 144,160 | ||||||||||
Direct Receipts | 21/10/2016 | DRDA/2016-17/P/28 | Expenditures | 42,712 | ||||||||||
Direct Receipts | 21/10/2016 | IAP/2016-17/P/20 | Expenditures | 113,034 | ||||||||||
Direct Receipts | 22/10/2016 | BRGF/2016-17/P/50 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/10/2016 | MGNREGA/2016-17/P/14 | Expenditures | 341,610 | ||||||||||
Direct Receipts | 25/10/2016 | BRGF/2016-17/P/51 | Expenditures | 115,500 | ||||||||||
Direct Receipts | 25/10/2016 | DRDA/2016-17/P/29 | Expenditures | 675,458 | ||||||||||
Direct Receipts | 28/10/2016 | BRGF/2016-17/P/52 | Expenditures | 234,293 | ||||||||||
Direct Receipts | 28/10/2016 | BRGF/2016-17/P/53 | Expenditures | 190,809 | ||||||||||
Direct Receipts | 28/10/2016 | MGNREGA/2016-17/P/15 | Expenditures | 1,378,200 | ||||||||||
Direct Receipts | 28/10/2016 | MGNREGA/2016-17/P/16 | Expenditures | 1,333,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:36:42 PM. |