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 | 01/07/2020 | BPGY/2020-21/P/1 | Expenditures | 21,504 | ||||||||||
Select activity nature | 01/07/2020 | BPGY/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/07/2020 | FDR/2020-21/P/10 | Expenditures | 200,000 | ||||||||||
Select activity nature | 01/07/2020 | MLALAD/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/07/2020 | MPLADS/2020-21/P/20 | Expenditures | 100,000 | ||||||||||
Select activity nature | 01/07/2020 | OWN/2020-21/P/56 | Expenditures | 55,500 | ||||||||||
Select activity nature | 01/07/2020 | OWN/2020-21/P/57 | Expenditures | 3,678 | ||||||||||
Select activity nature | 01/07/2020 | OWN/2020-21/P/58 | Expenditures | 7,000 | ||||||||||
Select activity nature | 01/07/2020 | OWN/2020-21/P/59 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/07/2020 | OWN/2020-21/P/60 | Expenditures | 13,500 | ||||||||||
Select activity nature | 01/07/2020 | OWN/2020-21/P/61 | Expenditures | 25,030 | ||||||||||
Select activity nature | 06/07/2020 | OWN/2020-21/P/62 | Expenditures | 114,000 | ||||||||||
Select activity nature | 06/07/2020 | OWN/2020-21/P/63 | Expenditures | 262,000 | ||||||||||
Select activity nature | 07/07/2020 | AGAV/2020-21/P/65 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/07/2020 | MLALAD/2020-21/P/4 | Expenditures | 2,250 | ||||||||||
Select activity nature | 07/07/2020 | MPLADS/2020-21/P/21 | Expenditures | 91,717 | ||||||||||
Select activity nature | 07/07/2020 | MPLADS/2020-21/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/07/2020 | MPLADS/2020-21/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/07/2020 | MPLADS/2020-21/P/24 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/07/2020 | MPLADS/2020-21/P/25 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/07/2020 | OWN/2020-21/P/64 | Expenditures | 154,664 | ||||||||||
Select activity nature | 08/07/2020 | BPGY/2020-21/P/8 | Expenditures | 8,788 | ||||||||||
Select activity nature | 13/07/2020 | MPLADS/2020-21/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/07/2020 | OWN/2020-21/P/65 | Expenditures | 149,864 | ||||||||||
Select activity nature | 13/07/2020 | OWN/2020-21/P/66 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/07/2020 | OWN/2020-21/P/67 | Expenditures | 3,850 | ||||||||||
Select activity nature | 16/07/2020 | GGY/2020-21/P/5 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/07/2020 | GGY/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/07/2020 | MPLADS/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/07/2020 | SFC/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/07/2020 | SFC/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/07/2020 | SFC/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/07/2020 | SFC/2020-21/P/13 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/07/2020 | SFC/2020-21/P/9 | Expenditures | 5,970 | ||||||||||
Select activity nature | 21/07/2020 | AGAV/2020-21/P/55 | Expenditures | 252,032 | ||||||||||
Select activity nature | 21/07/2020 | AGAV/2020-21/P/56 | Expenditures | 300,000 | ||||||||||
Select activity nature | 21/07/2020 | AGAV/2020-21/P/57 | Expenditures | 400,000 | ||||||||||
Select activity nature | 21/07/2020 | AGAV/2020-21/P/58 | Expenditures | 200,000 | ||||||||||
Select activity nature | 21/07/2020 | AGAV/2020-21/P/59 | Expenditures | 236,074 | ||||||||||
Select activity nature | 21/07/2020 | AGAV/2020-21/P/60 | Expenditures | 183,434 | ||||||||||
Select activity nature | 21/07/2020 | OWN/2020-21/P/68 | Expenditures | 8,500 | ||||||||||
Select activity nature | 21/07/2020 | SFC/2020-21/P/14 | Expenditures | 235,000 | ||||||||||
Select activity nature | 24/07/2020 | GGY/2020-21/P/7 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/07/2020 | MPLADS/2020-21/P/28 | Expenditures | 500,000 | ||||||||||
Select activity nature | 24/07/2020 | SFC/2020-21/P/15 | Expenditures | 441,275 | ||||||||||
Select activity nature | 27/07/2020 | BPGY/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/07/2020 | CCR/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/07/2020 | MPLADS/2020-21/P/29 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/07/2020 | OWN/2020-21/P/69 | Expenditures | 664,300 | ||||||||||
Select activity nature | 27/07/2020 | SDPF/2020-21/P/1 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/07/2020 | SDPF/2020-21/P/2 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/07/2020 | SDPF/2020-21/P/4 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/07/2020 | SDPF/2020-21/P/5 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/07/2020 | AGAV/2020-21/P/1 | Expenditures | 400,000 | ||||||||||
Select activity nature | 28/07/2020 | FDR/2020-21/P/11 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/07/2020 | FDR/2020-21/P/12 | Expenditures | 182,944 | ||||||||||
Select activity nature | 28/07/2020 | FDR/2020-21/P/13 | Expenditures | 157,560 | ||||||||||
Select activity nature | 28/07/2020 | OWN/2020-21/P/70 | Expenditures | 180,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:48:29 AM. |