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.) |
02/10/2019 | MPLADS/2019-20/R/4 | Direct Receipts | 3,464 | 04/10/2019 | NMP/2019-20/P/1 | Expenditures | 107,100 | |||||||
02/10/2019 | SFCG/2019-20/R/2 | Direct Receipts | 1,394 | 06/10/2019 | NMP/2019-20/P/2 | Expenditures | 232,880 | |||||||
02/10/2019 | SFCG/2019-20/R/3 | Direct Receipts | 217 | 08/10/2019 | NMP/2019-20/P/3 | Expenditures | 235,390 | |||||||
20/10/2019 | NMP/2019-20/R/1 | Direct Receipts | 1,963,726 | 12/10/2019 | NMP/2019-20/P/4 | Expenditures | 225,780 | |||||||
Direct Receipts | 15/10/2019 | NMP/2019-20/P/5 | Expenditures | 165,550 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/160 | Expenditures | 3,044,997 | ||||||||||
Direct Receipts | 18/10/2019 | MPLADS/2019-20/P/2 | Expenditures | 195,104 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/157 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/158 | Expenditures | 7,570 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/159 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/161 | Expenditures | 206,028 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/162 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/163 | Expenditures | 202,541 | ||||||||||
Direct Receipts | 22/10/2019 | MLACDS/2019-20/P/23 | Expenditures | 547,495 | ||||||||||
Direct Receipts | 22/10/2019 | NMP/2019-20/P/6 | Expenditures | 209,700 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/164 | Expenditures | 347,289 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/165 | Expenditures | 380,040 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/166 | Expenditures | 466,090 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/167 | Expenditures | 17,108 | ||||||||||
Direct Receipts | 31/10/2019 | MLACDS/2019-20/P/24 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 31/10/2019 | MLACDS/2019-20/P/25 | Expenditures | 5,301 | ||||||||||
Direct Receipts | 31/10/2019 | MLACDS/2019-20/P/26 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 31/10/2019 | MPLADS/2019-20/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/10/2019 | MPLADS/2019-20/P/4 | Expenditures | 2,467 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/168 | Expenditures | 6,928 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/169 | Expenditures | 7,156 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/170 | Expenditures | 29,508 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/171 | Expenditures | 13,856 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/172 | Expenditures | 232,181 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/173 | Expenditures | 3,141 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/174 | Expenditures | 27,846 | ||||||||||
Direct Receipts | 31/10/2019 | SSS/2019-20/P/1 | Expenditures | 4,379 | ||||||||||
Direct Receipts | 31/10/2019 | SSS/2019-20/P/2 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 31/10/2019 | SSS/2019-20/P/3 | Expenditures | 8,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:20 PM. |