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.) |
04/11/2019 | NOAPS/2019-20/R/89 | Refund of Advance | 15,100 | 02/11/2019 | AGAV/2019-20/P/118 | Expenditures | 124,139 | 04/11/2019 | NOAPS/2019-20/J/83 | 245,300 | ||||
04/11/2019 | NOAPS/2019-20/R/90 | Refund of Advance | 13,800 | 02/11/2019 | AGAV/2019-20/P/119 | Expenditures | 128,684 | 04/11/2019 | NOAPS/2019-20/J/84 | 246,600 | ||||
Refund of Advance | 02/11/2019 | GGY/2019-20/P/1 | Expenditures | 250,000 | ||||||||||
Refund of Advance | 04/11/2019 | AGAV/2019-20/P/120 | Expenditures | 46,376 | ||||||||||
Refund of Advance | 04/11/2019 | AGAV/2019-20/P/121 | Expenditures | 200,000 | ||||||||||
Refund of Advance | 04/11/2019 | IECTRNCB/2019-20/P/42 | Expenditures | 61,994 | ||||||||||
Refund of Advance | 07/11/2019 | AGAV/2019-20/P/122 | Expenditures | 250,000 | ||||||||||
Refund of Advance | 07/11/2019 | IECTRNCB/2019-20/P/43 | Expenditures | 47,235 | ||||||||||
Refund of Advance | 08/11/2019 | IECTRNCB/2019-20/P/44 | Expenditures | 1,734 | ||||||||||
Refund of Advance | 08/11/2019 | MGNREGA/2019-20/P/19 | Expenditures | 196,000 | ||||||||||
Refund of Advance | 08/11/2019 | MGNREGA/2019-20/P/20 | Expenditures | 41,800 | ||||||||||
Refund of Advance | 08/11/2019 | MGNREGA/2019-20/P/21 | Expenditures | 65,928 | ||||||||||
Refund of Advance | 13/11/2019 | IECTRNCB/2019-20/P/45 | Expenditures | 145,479 | ||||||||||
Refund of Advance | 14/11/2019 | NOAPS/2019-20/P/100 | Expenditures | 446,800 | ||||||||||
Refund of Advance | 14/11/2019 | NOAPS/2019-20/P/101 | Expenditures | 614,200 | ||||||||||
Refund of Advance | 14/11/2019 | NOAPS/2019-20/P/102 | Expenditures | 633,200 | ||||||||||
Refund of Advance | 14/11/2019 | NOAPS/2019-20/P/103 | Expenditures | 554,700 | ||||||||||
Refund of Advance | 14/11/2019 | NOAPS/2019-20/P/104 | Expenditures | 464,000 | ||||||||||
Refund of Advance | 14/11/2019 | NOAPS/2019-20/P/105 | Expenditures | 311,000 | ||||||||||
Refund of Advance | 14/11/2019 | NOAPS/2019-20/P/106 | Expenditures | 466,400 | ||||||||||
Refund of Advance | 14/11/2019 | NOAPS/2019-20/P/107 | Expenditures | 372,700 | ||||||||||
Refund of Advance | 14/11/2019 | NOAPS/2019-20/P/108 | Expenditures | 260,400 | ||||||||||
Refund of Advance | 14/11/2019 | NOAPS/2019-20/P/109 | Expenditures | 252,000 | ||||||||||
Refund of Advance | 14/11/2019 | NOAPS/2019-20/P/110 | Expenditures | 269,800 | ||||||||||
Refund of Advance | 14/11/2019 | NOAPS/2019-20/P/111 | Expenditures | 227,800 | ||||||||||
Refund of Advance | 14/11/2019 | NOAPS/2019-20/P/99 | Expenditures | 9,000 | ||||||||||
Refund of Advance | 16/11/2019 | AGAV/2019-20/P/123 | Expenditures | 96,402 | ||||||||||
Refund of Advance | 16/11/2019 | MGNREGA/2019-20/P/18 | Expenditures | 9,200 | ||||||||||
Refund of Advance | 18/11/2019 | AGAV/2019-20/P/124 | Expenditures | 250,000 | ||||||||||
Refund of Advance | 20/11/2019 | BKBK/2019-20/P/6 | Expenditures | 6,670 | ||||||||||
Refund of Advance | 20/11/2019 | ELECTION/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Refund of Advance | 20/11/2019 | ELECTION/2019-20/P/12 | Expenditures | 16,000 | ||||||||||
Refund of Advance | 20/11/2019 | NOAPS/2019-20/P/112 | Expenditures | 48,700 | ||||||||||
Refund of Advance | 22/11/2019 | AGAV/2019-20/P/125 | Expenditures | 98,062 | ||||||||||
Refund of Advance | 22/11/2019 | IECTRNCB/2019-20/P/46 | Expenditures | 260,970 | ||||||||||
Refund of Advance | 22/11/2019 | IECTRNCB/2019-20/P/47 | Expenditures | 225,269 | ||||||||||
Refund of Advance | 25/11/2019 | AGAV/2019-20/P/126 | Expenditures | 100,800 | ||||||||||
Refund of Advance | 25/11/2019 | AGAV/2019-20/P/127 | Expenditures | 21,000 | ||||||||||
Refund of Advance | 25/11/2019 | AGAV/2019-20/P/128 | Expenditures | 22,324 | ||||||||||
Refund of Advance | 25/11/2019 | AGAV/2019-20/P/129 | Expenditures | 158,624 | ||||||||||
Refund of Advance | 25/11/2019 | AGAV/2019-20/P/130 | Expenditures | 200,000 | ||||||||||
Refund of Advance | 25/11/2019 | AGAV/2019-20/P/131 | Expenditures | 168,040 | ||||||||||
Refund of Advance | 25/11/2019 | AGAV/2019-20/P/132 | Expenditures | 93,972 | ||||||||||
Refund of Advance | 26/11/2019 | IECTRNCB/2019-20/P/48 | Expenditures | 1,185 | ||||||||||
Refund of Advance | 26/11/2019 | IECTRNCB/2019-20/P/49 | Expenditures | 2,650 | ||||||||||
Refund of Advance | 27/11/2019 | AGAV/2019-20/P/133 | Expenditures | 104,696 | ||||||||||
Refund of Advance | 27/11/2019 | IAY/2019-20/P/22 | Expenditures | 7,743 | ||||||||||
Refund of Advance | 27/11/2019 | IECTRNCB/2019-20/P/50 | Expenditures | 129,720 | ||||||||||
Refund of Advance | 29/11/2019 | AGAV/2019-20/P/134 | Expenditures | 42,823 | ||||||||||
Refund of Advance | 29/11/2019 | AGAV/2019-20/P/135 | Expenditures | 101,369 | ||||||||||
Refund of Advance | 29/11/2019 | IAY/2019-20/P/23 | Expenditures | 738 | ||||||||||
Refund of Advance | 29/11/2019 | IECTRNCB/2019-20/P/51 | Expenditures | 178,380 | ||||||||||
Refund of Advance | 29/11/2019 | IECTRNCB/2019-20/P/52 | Expenditures | 3,500 | ||||||||||
Refund of Advance | 29/11/2019 | SFC/2019-20/P/17 | Expenditures | 417,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:22:29 AM. |