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.) |
Select activity nature | 11/08/2020 | MPLADS/2020-21/P/21 | Expenditures | 50,400 | ||||||||||
Select activity nature | 11/08/2020 | MPLADS/2020-21/P/22 | Expenditures | 51,300 | ||||||||||
Select activity nature | 11/08/2020 | MPLADS/2020-21/P/23 | Expenditures | 49,300 | ||||||||||
Select activity nature | 11/08/2020 | MPLADS/2020-21/P/24 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/08/2020 | MPLADS/2020-21/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/08/2020 | MPLADS/2020-21/P/26 | Expenditures | 37,800 | ||||||||||
Select activity nature | 11/08/2020 | MPLADS/2020-21/P/27 | Expenditures | 37,500 | ||||||||||
Select activity nature | 11/08/2020 | MPLADS/2020-21/P/28 | Expenditures | 8,250 | ||||||||||
Select activity nature | 11/08/2020 | MPLADS/2020-21/P/29 | Expenditures | 6,875 | ||||||||||
Select activity nature | 11/08/2020 | MPLADS/2020-21/P/30 | Expenditures | 8,250 | ||||||||||
Select activity nature | 11/08/2020 | MPLADS/2020-21/P/31 | Expenditures | 8,250 | ||||||||||
Select activity nature | 11/08/2020 | MPLADS/2020-21/P/32 | Expenditures | 8,250 | ||||||||||
Select activity nature | 11/08/2020 | MPLADS/2020-21/P/33 | Expenditures | 9,630 | ||||||||||
Select activity nature | 11/08/2020 | MPLADS/2020-21/P/34 | Expenditures | 8,250 | ||||||||||
Select activity nature | 11/08/2020 | MPLADS/2020-21/P/35 | Expenditures | 8,250 | ||||||||||
Select activity nature | 11/08/2020 | MPLADS/2020-21/P/36 | Expenditures | 8,250 | ||||||||||
Select activity nature | 11/08/2020 | MPLADS/2020-21/P/37 | Expenditures | 5,225 | ||||||||||
Select activity nature | 11/08/2020 | MPLADS/2020-21/P/38 | Expenditures | 5,225 | ||||||||||
Select activity nature | 11/08/2020 | MPLADS/2020-21/P/39 | Expenditures | 4,950 | ||||||||||
Select activity nature | 11/08/2020 | MPLADS/2020-21/P/40 | Expenditures | 4,950 | ||||||||||
Select activity nature | 11/08/2020 | MPLADS/2020-21/P/41 | Expenditures | 5,778 | ||||||||||
Select activity nature | 11/08/2020 | MPLADS/2020-21/P/42 | Expenditures | 4,950 | ||||||||||
Select activity nature | 11/08/2020 | MPLADS/2020-21/P/43 | Expenditures | 5,778 | ||||||||||
Select activity nature | 11/08/2020 | MPLADS/2020-21/P/44 | Expenditures | 4,400 | ||||||||||
Select activity nature | 11/08/2020 | MPLADS/2020-21/P/45 | Expenditures | 3,575 | ||||||||||
Select activity nature | 11/08/2020 | MPLADS/2020-21/P/46 | Expenditures | 1,925 | ||||||||||
Select activity nature | 11/08/2020 | MPLADS/2020-21/P/47 | Expenditures | 4,125 | ||||||||||
Select activity nature | 11/08/2020 | MPLADS/2020-21/P/48 | Expenditures | 2,750 | ||||||||||
Select activity nature | 11/08/2020 | MPLADS/2020-21/P/49 | Expenditures | 12,100 | ||||||||||
Select activity nature | 11/08/2020 | OWN/2020-21/P/42 | Expenditures | 13,400 | ||||||||||
Select activity nature | 11/08/2020 | OWN/2020-21/P/43 | Expenditures | 33,800 | ||||||||||
Select activity nature | 11/08/2020 | OWN/2020-21/P/44 | Expenditures | 12,100 | ||||||||||
Select activity nature | 11/08/2020 | OWN/2020-21/P/45 | Expenditures | 12,100 | ||||||||||
Select activity nature | 11/08/2020 | OWN/2020-21/P/46 | Expenditures | 12,100 | ||||||||||
Select activity nature | 11/08/2020 | OWN/2020-21/P/47 | Expenditures | 14,124 | ||||||||||
Select activity nature | 11/08/2020 | OWN/2020-21/P/48 | Expenditures | 14,124 | ||||||||||
Select activity nature | 11/08/2020 | OWN/2020-21/P/49 | Expenditures | 8,250 | ||||||||||
Select activity nature | 11/08/2020 | OWN/2020-21/P/50 | Expenditures | 3,575 | ||||||||||
Select activity nature | 11/08/2020 | OWN/2020-21/P/51 | Expenditures | 3,300 | ||||||||||
Select activity nature | 11/08/2020 | OWN/2020-21/P/52 | Expenditures | 8,525 | ||||||||||
Select activity nature | 11/08/2020 | OWN/2020-21/P/53 | Expenditures | 8,525 | ||||||||||
Select activity nature | 11/08/2020 | OWN/2020-21/P/54 | Expenditures | 8,525 | ||||||||||
Select activity nature | 26/08/2020 | MPLADS/2020-21/P/62 | Expenditures | 5,775 | ||||||||||
Select activity nature | 26/08/2020 | MPLADS/2020-21/P/63 | Expenditures | 5,775 | ||||||||||
Select activity nature | 26/08/2020 | MPLADS/2020-21/P/64 | Expenditures | 5,775 | ||||||||||
Select activity nature | 26/08/2020 | MPLADS/2020-21/P/65 | Expenditures | 5,775 | ||||||||||
Select activity nature | 26/08/2020 | MPLADS/2020-21/P/66 | Expenditures | 5,225 | ||||||||||
Select activity nature | 26/08/2020 | MPLADS/2020-21/P/67 | Expenditures | 6,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:28:59 PM. |