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 | 02/04/2020 | MPLADS/2020-21/P/1 | Expenditures | 500,000 | ||||||||||
Select activity nature | 04/04/2020 | OWN/2020-21/P/1 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/04/2020 | OWN/2020-21/P/2 | Expenditures | 5,100 | ||||||||||
Select activity nature | 15/04/2020 | MGNREGA/2020-21/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/3 | Expenditures | 1,700,000 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/4 | Expenditures | 3,152 | ||||||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/5 | Expenditures | 500,000 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/6 | Expenditures | 242,000 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/04/2020 | FDR/2020-21/P/2 | Expenditures | 200,000 | ||||||||||
Select activity nature | 21/04/2020 | FDR/2020-21/P/3 | Expenditures | 200,000 | ||||||||||
Select activity nature | 21/04/2020 | MPLADS/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/04/2020 | OWN/2020-21/P/8 | Expenditures | 900,000 | ||||||||||
Select activity nature | 21/04/2020 | SFC/2020-21/P/1 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/9 | Expenditures | 12,508 | ||||||||||
Select activity nature | 28/04/2020 | FDR/2020-21/P/4 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/04/2020 | FDR/2020-21/P/5 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/04/2020 | FDR/2020-21/P/6 | Expenditures | 200,000 | ||||||||||
Select activity nature | 30/04/2020 | MGNREGA/2020-21/P/2 | Expenditures | 12,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:07:09 AM. |