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 | 02/06/2020 | OWN/2020-21/P/32 | Expenditures | 7,071 | ||||||||||
Select activity nature | 02/06/2020 | OWN/2020-21/P/33 | Expenditures | 6,450 | ||||||||||
Select activity nature | 02/06/2020 | OWN/2020-21/P/34 | Expenditures | 2,701 | ||||||||||
Select activity nature | 02/06/2020 | OWN/2020-21/P/35 | Expenditures | 10,400 | ||||||||||
Select activity nature | 02/06/2020 | SFC/2020-21/P/4 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/06/2020 | OWN/2020-21/P/36 | Expenditures | 94,367 | ||||||||||
Select activity nature | 04/06/2020 | OWN/2020-21/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/06/2020 | OWN/2020-21/P/40 | Expenditures | 4,885 | ||||||||||
Select activity nature | 05/06/2020 | OWN/2020-21/P/37 | Expenditures | 70,085 | ||||||||||
Select activity nature | 05/06/2020 | OWN/2020-21/P/38 | Expenditures | 292,510 | ||||||||||
Select activity nature | 05/06/2020 | OWN/2020-21/P/41 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/06/2020 | OWN/2020-21/P/42 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/06/2020 | FDR/2020-21/P/1 | Expenditures | 3,000,000 | ||||||||||
Select activity nature | 08/06/2020 | OWN/2020-21/P/43 | Expenditures | 246,540 | ||||||||||
Select activity nature | 10/06/2020 | CCR/2020-21/P/1 | Expenditures | 7,500 | ||||||||||
Select activity nature | 10/06/2020 | MPLADS/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/06/2020 | OWN/2020-21/P/44 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/06/2020 | MPLADS/2020-21/P/13 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/06/2020 | GGY/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/06/2020 | MGNREGA/2020-21/P/3 | Expenditures | 185,434 | ||||||||||
Select activity nature | 18/06/2020 | MPLADS/2020-21/P/14 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/06/2020 | OWN/2020-21/P/45 | Expenditures | 376,857 | ||||||||||
Select activity nature | 18/06/2020 | OWN/2020-21/P/46 | Expenditures | 862,720 | ||||||||||
Select activity nature | 18/06/2020 | OWN/2020-21/P/47 | Expenditures | 42,000 | ||||||||||
Select activity nature | 18/06/2020 | OWN/2020-21/P/48 | Expenditures | 33,892 | ||||||||||
Select activity nature | 22/06/2020 | GGY/2020-21/P/4 | Expenditures | 3,600 | ||||||||||
Select activity nature | 22/06/2020 | MLALAD/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/06/2020 | MLALAD/2020-21/P/2 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/06/2020 | MPLADS/2020-21/P/15 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/06/2020 | MPLADS/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/06/2020 | MPLADS/2020-21/P/17 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/06/2020 | MPLADS/2020-21/P/18 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/06/2020 | OWN/2020-21/P/49 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/06/2020 | SFC/2020-21/P/5 | Expenditures | 171,213 | ||||||||||
Select activity nature | 24/06/2020 | MGNREGA/2020-21/P/4 | Expenditures | 5,445 | ||||||||||
Select activity nature | 24/06/2020 | OWN/2020-21/P/50 | Expenditures | 5,150 | ||||||||||
Select activity nature | 24/06/2020 | OWN/2020-21/P/51 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/06/2020 | OWN/2020-21/P/52 | Expenditures | 17,080 | ||||||||||
Select activity nature | 24/06/2020 | OWN/2020-21/P/53 | Expenditures | 15,720 | ||||||||||
Select activity nature | 26/06/2020 | FDR/2020-21/P/9 | Expenditures | 200,000 | ||||||||||
Select activity nature | 26/06/2020 | OWN/2020-21/P/54 | Expenditures | 102,000 | ||||||||||
Select activity nature | 26/06/2020 | SFC/2020-21/P/6 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/06/2020 | SFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/06/2020 | SFC/2020-21/P/8 | Expenditures | 220,000 | ||||||||||
Select activity nature | 29/06/2020 | MPLADS/2020-21/P/19 | Expenditures | 147,497 | ||||||||||
Select activity nature | 29/06/2020 | OWN/2020-21/P/55 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:04:59 AM. |