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 | 03/02/2021 | MPLADS/2020-21/P/3 | Expenditures | 200,000 | 26/02/2021 | AGAV/2020-21/C/1 | 39,306 | |||||||
Select activity nature | 10/02/2021 | NOAPS/2020-21/P/18 | Expenditures | 221,000 | 26/02/2021 | BKBK/2020-21/C/1 | 20,134 | |||||||
Select activity nature | 10/02/2021 | NOAPS/2020-21/P/19 | Expenditures | 4,635,600 | ||||||||||
Select activity nature | 10/02/2021 | OWN/2020-21/P/82 | Expenditures | 267,022 | ||||||||||
Select activity nature | 13/02/2021 | 4THSFC/2020-21/P/23 | Expenditures | 485,034 | ||||||||||
Select activity nature | 15/02/2021 | 4THSFC/2020-21/P/24 | Expenditures | 697,945 | ||||||||||
Select activity nature | 15/02/2021 | 4THSFC/2020-21/P/25 | Expenditures | 187,500 | ||||||||||
Select activity nature | 18/02/2021 | MGNREGA/2020-21/P/28 | Expenditures | 103,350 | ||||||||||
Select activity nature | 18/02/2021 | OWN/2020-21/P/83 | Expenditures | 1,163 | ||||||||||
Select activity nature | 18/02/2021 | OWN/2020-21/P/84 | Expenditures | 5,432 | ||||||||||
Select activity nature | 19/02/2021 | NOAPS/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/02/2021 | 4THSFC/2020-21/P/26 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/02/2021 | MPLADS/2020-21/P/4 | Expenditures | 183,284 | ||||||||||
Select activity nature | 25/02/2021 | OWN/2020-21/P/86 | Expenditures | 450,000 | ||||||||||
Select activity nature | 26/02/2021 | AGAV/2020-21/P/15 | Expenditures | 189,690 | ||||||||||
Select activity nature | 26/02/2021 | AGAV/2020-21/P/16 | Expenditures | 312,949 | ||||||||||
Select activity nature | 26/02/2021 | AGAV/2020-21/P/17 | Expenditures | 209,489 | ||||||||||
Select activity nature | 26/02/2021 | AGAV/2020-21/P/18 | Expenditures | 112,422 | ||||||||||
Select activity nature | 26/02/2021 | AGAV/2020-21/P/19 | Expenditures | 171,165 | ||||||||||
Select activity nature | 26/02/2021 | AGAV/2020-21/P/20 | Expenditures | 12,469 | ||||||||||
Select activity nature | 26/02/2021 | AGAV/2020-21/P/21 | Expenditures | 8,200 | ||||||||||
Select activity nature | 26/02/2021 | BKBK/2020-21/P/10 | Expenditures | 21,633 | ||||||||||
Select activity nature | 26/02/2021 | BKBK/2020-21/P/7 | Expenditures | 294,000 | ||||||||||
Select activity nature | 26/02/2021 | BKBK/2020-21/P/8 | Expenditures | 294,000 | ||||||||||
Select activity nature | 26/02/2021 | BKBK/2020-21/P/9 | Expenditures | 5,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:18:40 AM. |