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 | 02/12/2020 | MLALAD/2020-21/P/14 | Expenditures | 48,173 | ||||||||||
Select activity nature | 03/12/2020 | AGAV/2020-21/P/18 | Expenditures | 199,512 | ||||||||||
Select activity nature | 03/12/2020 | AGAV/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/12/2020 | BKY/2020-21/P/4 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/12/2020 | MGNREGA/2020-21/P/34 | Expenditures | 44,789 | ||||||||||
Select activity nature | 03/12/2020 | MGNREGA/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/12/2020 | MGNREGA/2020-21/P/36 | Expenditures | 83,400 | ||||||||||
Select activity nature | 21/12/2020 | ELECTION/2020-21/P/3 | Expenditures | 2,550 | ||||||||||
Select activity nature | 21/12/2020 | ELECTION/2020-21/P/4 | Expenditures | 450 | ||||||||||
Select activity nature | 21/12/2020 | MGNREGA/2020-21/P/37 | Expenditures | 1,400 | ||||||||||
Select activity nature | 21/12/2020 | MGNREGA/2020-21/P/38 | Expenditures | 2,112 | ||||||||||
Select activity nature | 21/12/2020 | MGNREGA/2020-21/P/39 | Expenditures | 7,175 | ||||||||||
Select activity nature | 21/12/2020 | MGNREGA/2020-21/P/40 | Expenditures | 500 | ||||||||||
Select activity nature | 24/12/2020 | BKY/2020-21/P/5 | Expenditures | 300,000 | ||||||||||
Select activity nature | 24/12/2020 | BKY/2020-21/P/6 | Expenditures | 300,000 | ||||||||||
Select activity nature | 24/12/2020 | BKY/2020-21/P/7 | Expenditures | 400,000 | ||||||||||
Select activity nature | 29/12/2020 | IAY/2020-21/P/2 | Expenditures | 8,009 | ||||||||||
Select activity nature | 29/12/2020 | MLALAD/2020-21/P/15 | Expenditures | 200,000 | ||||||||||
Select activity nature | 29/12/2020 | TSC/2020-21/P/1 | Expenditures | 23,600 | ||||||||||
Select activity nature | 30/12/2020 | BKY/2020-21/P/8 | Expenditures | 398,880 | ||||||||||
Select activity nature | 30/12/2020 | BKY/2020-21/P/9 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:01:35 PM. |