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 | 01/08/2019 | MPLADS/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/08/2019 | MPLADS/2019-20/P/8 | Expenditures | 9,757 | ||||||||||
Select activity nature | 02/08/2019 | OWN/2019-20/P/100 | Expenditures | 8,626 | ||||||||||
Select activity nature | 02/08/2019 | OWN/2019-20/P/101 | Expenditures | 3,483 | ||||||||||
Select activity nature | 02/08/2019 | OWN/2019-20/P/98 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/08/2019 | OWN/2019-20/P/99 | Expenditures | 59,704 | ||||||||||
Select activity nature | 05/08/2019 | OWN/2019-20/P/102 | Expenditures | 37,506 | ||||||||||
Select activity nature | 06/08/2019 | OWN/2019-20/P/103 | Expenditures | 26,412 | ||||||||||
Select activity nature | 09/08/2019 | OWN/2019-20/P/104 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/08/2019 | OWN/2019-20/P/105 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/106 | Expenditures | 10,854 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/107 | Expenditures | 880 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/108 | Expenditures | 7,239 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/109 | Expenditures | 25,250 | ||||||||||
Select activity nature | 19/08/2019 | IAY/2019-20/P/29 | Expenditures | 521,602 | ||||||||||
Select activity nature | 19/08/2019 | IAY/2019-20/P/30 | Expenditures | 580,972 | ||||||||||
Select activity nature | 19/08/2019 | IAY/2019-20/P/31 | Expenditures | 672,859 | ||||||||||
Select activity nature | 21/08/2019 | OWN/2019-20/P/110 | Expenditures | 19,729 | ||||||||||
Select activity nature | 21/08/2019 | OWN/2019-20/P/111 | Expenditures | 43,548 | ||||||||||
Select activity nature | 21/08/2019 | OWN/2019-20/P/112 | Expenditures | 29,575 | ||||||||||
Select activity nature | 21/08/2019 | OWN/2019-20/P/113 | Expenditures | 32,578 | ||||||||||
Select activity nature | 21/08/2019 | OWN/2019-20/P/114 | Expenditures | 973,166 | ||||||||||
Select activity nature | 22/08/2019 | OWN/2019-20/P/115 | Expenditures | 11,300 | ||||||||||
Select activity nature | 22/08/2019 | OWN/2019-20/P/116 | Expenditures | 1,545 | ||||||||||
Select activity nature | 26/08/2019 | OWN/2019-20/P/117 | Expenditures | 47,000 | ||||||||||
Select activity nature | 27/08/2019 | OWN/2019-20/P/118 | Expenditures | 7,283 | ||||||||||
Select activity nature | 29/08/2019 | OWN/2019-20/P/119 | Expenditures | 26,230 | ||||||||||
Select activity nature | 29/08/2019 | OWN/2019-20/P/120 | Expenditures | 352,858 | ||||||||||
Select activity nature | 29/08/2019 | OWN/2019-20/P/121 | Expenditures | 82,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:33:56 PM. |