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 | 04/01/2021 | MLALAD/2020-21/P/3 | Expenditures | 396,000 | ||||||||||
Select activity nature | 04/01/2021 | OWN/2020-21/P/50 | Expenditures | 347,895 | ||||||||||
Select activity nature | 05/01/2021 | OWN/2020-21/P/57 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/01/2021 | OWN/2020-21/P/58 | Expenditures | 3,486 | ||||||||||
Select activity nature | 06/01/2021 | OWN/2020-21/P/56 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/01/2021 | FDR/2020-21/P/43 | Expenditures | 200,000 | ||||||||||
Select activity nature | 07/01/2021 | FDR/2020-21/P/46 | Expenditures | 200,000 | ||||||||||
Select activity nature | 07/01/2021 | MGNREGA/2020-21/P/5 | Expenditures | 466,083 | ||||||||||
Select activity nature | 07/01/2021 | MLALAD/2020-21/P/7 | Expenditures | 499,992 | ||||||||||
Select activity nature | 07/01/2021 | OWN/2020-21/P/51 | Expenditures | 770,695 | ||||||||||
Select activity nature | 12/01/2021 | MPLADS/2020-21/P/4 | Expenditures | 200,000 | ||||||||||
Select activity nature | 12/01/2021 | OWN/2020-21/P/52 | Expenditures | 10,290 | ||||||||||
Select activity nature | 12/01/2021 | OWN/2020-21/P/53 | Expenditures | 16,124 | ||||||||||
Select activity nature | 12/01/2021 | OWN/2020-21/P/69 | Expenditures | 1,050,000 | ||||||||||
Select activity nature | 13/01/2021 | FDR/2020-21/P/147 | Expenditures | 200,000 | ||||||||||
Select activity nature | 13/01/2021 | FDR/2020-21/P/148 | Expenditures | 200,000 | ||||||||||
Select activity nature | 13/01/2021 | FDR/2020-21/P/149 | Expenditures | 200,000 | ||||||||||
Select activity nature | 13/01/2021 | MBPY/2020-21/P/10 | Expenditures | 5,892,900 | ||||||||||
Select activity nature | 13/01/2021 | MBPY/2020-21/P/11 | Expenditures | 3,579,000 | ||||||||||
Select activity nature | 13/01/2021 | OWN/2020-21/P/68 | Expenditures | 1,050,000 | ||||||||||
Select activity nature | 17/01/2021 | MLALAD/2020-21/P/12 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/01/2021 | FDR/2020-21/P/150 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/01/2021 | FDR/2020-21/P/151 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/01/2021 | FDR/2020-21/P/152 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/01/2021 | FDR/2020-21/P/153 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/01/2021 | FDR/2020-21/P/154 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/01/2021 | FDR/2020-21/P/155 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/01/2021 | FDR/2020-21/P/156 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/01/2021 | FDR/2020-21/P/157 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/01/2021 | FDR/2020-21/P/49 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/01/2021 | FDR/2020-21/P/54 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/01/2021 | FDR/2020-21/P/55 | Expenditures | 200,000 | ||||||||||
Select activity nature | 19/01/2021 | FDR/2020-21/P/170 | Expenditures | 200,000 | ||||||||||
Select activity nature | 19/01/2021 | OWN/2020-21/P/59 | Expenditures | 327,780 | ||||||||||
Select activity nature | 19/01/2021 | OWN/2020-21/P/60 | Expenditures | 358,180 | ||||||||||
Select activity nature | 19/01/2021 | OWN/2020-21/P/61 | Expenditures | 406,470 | ||||||||||
Select activity nature | 19/01/2021 | OWN/2020-21/P/62 | Expenditures | 136,920 | ||||||||||
Select activity nature | 19/01/2021 | OWN/2020-21/P/63 | Expenditures | 225,180 | ||||||||||
Select activity nature | 21/01/2021 | FDR/2020-21/P/158 | Expenditures | 200,000 | ||||||||||
Select activity nature | 21/01/2021 | FDR/2020-21/P/159 | Expenditures | 200,000 | ||||||||||
Select activity nature | 21/01/2021 | FDR/2020-21/P/160 | Expenditures | 200,000 | ||||||||||
Select activity nature | 21/01/2021 | OWN/2020-21/P/64 | Expenditures | 88,268 | ||||||||||
Select activity nature | 21/01/2021 | OWN/2020-21/P/65 | Expenditures | 205,640 | ||||||||||
Select activity nature | 21/01/2021 | SFC/2020-21/P/38 | Expenditures | 145,000 | ||||||||||
Select activity nature | 22/01/2021 | FDR/2020-21/P/161 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/01/2021 | FDR/2020-21/P/162 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/01/2021 | FDR/2020-21/P/163 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/01/2021 | FDR/2020-21/P/164 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/01/2021 | FDR/2020-21/P/165 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/01/2021 | FDR/2020-21/P/166 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/01/2021 | FDR/2020-21/P/167 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/01/2021 | FDR/2020-21/P/168 | Expenditures | 150,000 | ||||||||||
Select activity nature | 25/01/2021 | FDR/2020-21/P/169 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/01/2021 | AWC/2020-21/P/3 | Expenditures | 200,000 | ||||||||||
Select activity nature | 27/01/2021 | MLALAD/2020-21/P/13 | Expenditures | 137,474 | ||||||||||
Select activity nature | 27/01/2021 | OWN/2020-21/P/66 | Expenditures | 28,049 | ||||||||||
Select activity nature | 29/01/2021 | FDR/2020-21/P/171 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:06:48 PM. |