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 | 01/11/2019 | OWN/2019-20/P/52 | Expenditures | 23,200 | 01/11/2019 | OWN/2019-20/C/1 | 3,000 | |||||||
Select activity nature | 13/11/2019 | FDR/2019-20/P/10 | Expenditures | 200,000 | 01/11/2019 | OWN/2019-20/C/2 | 92,200 | |||||||
Select activity nature | 13/11/2019 | FDR/2019-20/P/11 | Expenditures | 300,000 | 01/11/2019 | OWN/2019-20/C/3 | 1,600 | |||||||
Select activity nature | 13/11/2019 | FDR/2019-20/P/12 | Expenditures | 99,674 | ||||||||||
Select activity nature | 13/11/2019 | FDR/2019-20/P/9 | Expenditures | 200,000 | ||||||||||
Select activity nature | 13/11/2019 | GGY/2019-20/P/56 | Expenditures | 27,000 | ||||||||||
Select activity nature | 13/11/2019 | GGY/2019-20/P/57 | Expenditures | 27,730 | ||||||||||
Select activity nature | 13/11/2019 | GGY/2019-20/P/58 | Expenditures | 27,730 | ||||||||||
Select activity nature | 13/11/2019 | GGY/2019-20/P/59 | Expenditures | 26,700 | ||||||||||
Select activity nature | 13/11/2019 | GGY/2019-20/P/60 | Expenditures | 27,620 | ||||||||||
Select activity nature | 13/11/2019 | GGY/2019-20/P/61 | Expenditures | 26,700 | ||||||||||
Select activity nature | 13/11/2019 | GGY/2019-20/P/62 | Expenditures | 27,150 | ||||||||||
Select activity nature | 13/11/2019 | GGY/2019-20/P/63 | Expenditures | 27,000 | ||||||||||
Select activity nature | 13/11/2019 | GGY/2019-20/P/64 | Expenditures | 27,150 | ||||||||||
Select activity nature | 13/11/2019 | GGY/2019-20/P/65 | Expenditures | 26,590 | ||||||||||
Select activity nature | 13/11/2019 | GGY/2019-20/P/66 | Expenditures | 27,620 | ||||||||||
Select activity nature | 13/11/2019 | GGY/2019-20/P/67 | Expenditures | 27,320 | ||||||||||
Select activity nature | 13/11/2019 | GGY/2019-20/P/68 | Expenditures | 26,700 | ||||||||||
Select activity nature | 13/11/2019 | GGY/2019-20/P/69 | Expenditures | 26,700 | ||||||||||
Select activity nature | 13/11/2019 | GGY/2019-20/P/70 | Expenditures | 26,590 | ||||||||||
Select activity nature | 13/11/2019 | GGY/2019-20/P/71 | Expenditures | 27,880 | ||||||||||
Select activity nature | 13/11/2019 | GGY/2019-20/P/72 | Expenditures | 27,920 | ||||||||||
Select activity nature | 13/11/2019 | GGY/2019-20/P/73 | Expenditures | 26,890 | ||||||||||
Select activity nature | 13/11/2019 | GGY/2019-20/P/74 | Expenditures | 27,730 | ||||||||||
Select activity nature | 13/11/2019 | GGY/2019-20/P/75 | Expenditures | 27,620 | ||||||||||
Select activity nature | 13/11/2019 | GGY/2019-20/P/76 | Expenditures | 27,150 | ||||||||||
Select activity nature | 13/11/2019 | GGY/2019-20/P/77 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/11/2019 | MGNREGA/2019-20/P/18 | Expenditures | 209,664 | ||||||||||
Select activity nature | 14/11/2019 | FDR/2019-20/P/13 | Expenditures | 300,000 | ||||||||||
Select activity nature | 14/11/2019 | SFC/2019-20/P/53 | Expenditures | 93,964 | ||||||||||
Select activity nature | 14/11/2019 | SFC/2019-20/P/54 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/11/2019 | DMF/2019-20/P/32 | Expenditures | 316,644 | ||||||||||
Select activity nature | 15/11/2019 | DMF/2019-20/P/33 | Expenditures | 1,527,720 | ||||||||||
Select activity nature | 15/11/2019 | DMF/2019-20/P/34 | Expenditures | 1,158,960 | ||||||||||
Select activity nature | 15/11/2019 | MPLADS/2019-20/P/17 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/11/2019 | NOAPS/2019-20/P/2 | Expenditures | 5,753,700 | ||||||||||
Select activity nature | 16/11/2019 | MPLADS/2019-20/P/18 | Expenditures | 223,654 | ||||||||||
Select activity nature | 21/11/2019 | FDR/2019-20/P/14 | Expenditures | 200,000 | ||||||||||
Select activity nature | 21/11/2019 | FDR/2019-20/P/15 | Expenditures | 500,000 | ||||||||||
Select activity nature | 21/11/2019 | FDR/2019-20/P/16 | Expenditures | 300,000 | ||||||||||
Select activity nature | 21/11/2019 | IAY/2019-20/P/26 | Expenditures | 71,200 | ||||||||||
Select activity nature | 21/11/2019 | IAY/2019-20/P/27 | Expenditures | 194,118 | ||||||||||
Select activity nature | 25/11/2019 | FDR/2019-20/P/17 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/11/2019 | FDR/2019-20/P/18 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/11/2019 | FDR/2019-20/P/19 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/11/2019 | FDR/2019-20/P/20 | Expenditures | 250,000 | ||||||||||
Select activity nature | 25/11/2019 | FDR/2019-20/P/21 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/11/2019 | FDR/2019-20/P/22 | Expenditures | 250,000 | ||||||||||
Select activity nature | 25/11/2019 | IAY/2019-20/P/28 | Expenditures | 39,000 | ||||||||||
Select activity nature | 25/11/2019 | IAY/2019-20/P/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/11/2019 | MPLADS/2019-20/P/19 | Expenditures | 300,000 | ||||||||||
Select activity nature | 25/11/2019 | SFC/2019-20/P/55 | Expenditures | 294,215 | ||||||||||
Select activity nature | 26/11/2019 | MGNREGA/2019-20/P/19 | Expenditures | 43,504 | ||||||||||
Select activity nature | 26/11/2019 | MGNREGA/2019-20/P/20 | Expenditures | 6,874 | ||||||||||
Select activity nature | 26/11/2019 | OWN/2019-20/P/49 | Expenditures | 10,700 | ||||||||||
Select activity nature | 26/11/2019 | OWN/2019-20/P/50 | Expenditures | 19,500 | ||||||||||
Select activity nature | 26/11/2019 | SFC/2019-20/P/56 | Expenditures | 284,399 | ||||||||||
Select activity nature | 28/11/2019 | DMF/2019-20/P/35 | Expenditures | 282,452 | ||||||||||
Select activity nature | 28/11/2019 | FDR/2019-20/P/23 | Expenditures | 300,000 | ||||||||||
Select activity nature | 28/11/2019 | FDR/2019-20/P/24 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/11/2019 | FDR/2019-20/P/25 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/11/2019 | FDR/2019-20/P/26 | Expenditures | 204,844 | ||||||||||
Select activity nature | 28/11/2019 | IAY/2019-20/P/30 | Expenditures | 22,100 | ||||||||||
Select activity nature | 28/11/2019 | IAY/2019-20/P/31 | Expenditures | 227,600 | ||||||||||
Select activity nature | 28/11/2019 | MPLADS/2019-20/P/20 | Expenditures | 400,000 | ||||||||||
Select activity nature | 29/11/2019 | FDR/2019-20/P/27 | Expenditures | 195,156 | ||||||||||
Select activity nature | 29/11/2019 | FDR/2019-20/P/28 | Expenditures | 300,000 | ||||||||||
Select activity nature | 29/11/2019 | FDR/2019-20/P/29 | Expenditures | 300,000 | ||||||||||
Select activity nature | 29/11/2019 | OWN/2019-20/P/51 | Expenditures | 7,280 | ||||||||||
Select activity nature | 29/11/2019 | SFC/2019-20/P/57 | Expenditures | 82,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:44 AM. |