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 | 12/11/2020 | MGNREGA/2020-21/P/43 | Expenditures | 35,590 | 17/11/2020 | MGNREGA/2020-21/C/1 | 351,675 | |||||||
Select activity nature | 12/11/2020 | MGNREGA/2020-21/P/44 | Expenditures | 34,992 | ||||||||||
Select activity nature | 13/11/2020 | MIP/2020-21/P/14 | Expenditures | 8,800 | ||||||||||
Select activity nature | 13/11/2020 | MIP/2020-21/P/15 | Expenditures | 15,320 | ||||||||||
Select activity nature | 17/11/2020 | AGAV/2020-21/P/1 | Expenditures | 290,253 | ||||||||||
Select activity nature | 17/11/2020 | AGAV/2020-21/P/2 | Expenditures | 102,811 | ||||||||||
Select activity nature | 17/11/2020 | AWC/2020-21/P/1 | Expenditures | 98,635 | ||||||||||
Select activity nature | 17/11/2020 | AWC/2020-21/P/10 | Expenditures | 323,000 | ||||||||||
Select activity nature | 17/11/2020 | AWC/2020-21/P/11 | Expenditures | 200,000 | ||||||||||
Select activity nature | 17/11/2020 | AWC/2020-21/P/12 | Expenditures | 75,000 | ||||||||||
Select activity nature | 17/11/2020 | AWC/2020-21/P/13 | Expenditures | 75,000 | ||||||||||
Select activity nature | 17/11/2020 | AWC/2020-21/P/14 | Expenditures | 64,931 | ||||||||||
Select activity nature | 17/11/2020 | AWC/2020-21/P/15 | Expenditures | 291,000 | ||||||||||
Select activity nature | 17/11/2020 | AWC/2020-21/P/16 | Expenditures | 459,000 | ||||||||||
Select activity nature | 17/11/2020 | AWC/2020-21/P/17 | Expenditures | 200,000 | ||||||||||
Select activity nature | 17/11/2020 | AWC/2020-21/P/18 | Expenditures | 57,605 | ||||||||||
Select activity nature | 17/11/2020 | AWC/2020-21/P/19 | Expenditures | 135,134 | ||||||||||
Select activity nature | 17/11/2020 | AWC/2020-21/P/2 | Expenditures | 200,000 | ||||||||||
Select activity nature | 17/11/2020 | AWC/2020-21/P/20 | Expenditures | 225,057 | ||||||||||
Select activity nature | 17/11/2020 | AWC/2020-21/P/21 | Expenditures | 200,000 | ||||||||||
Select activity nature | 17/11/2020 | AWC/2020-21/P/22 | Expenditures | 200,000 | ||||||||||
Select activity nature | 17/11/2020 | AWC/2020-21/P/23 | Expenditures | 200,000 | ||||||||||
Select activity nature | 17/11/2020 | AWC/2020-21/P/24 | Expenditures | 200,000 | ||||||||||
Select activity nature | 17/11/2020 | AWC/2020-21/P/25 | Expenditures | 256,000 | ||||||||||
Select activity nature | 17/11/2020 | AWC/2020-21/P/26 | Expenditures | 200,000 | ||||||||||
Select activity nature | 17/11/2020 | AWC/2020-21/P/27 | Expenditures | 70,000 | ||||||||||
Select activity nature | 17/11/2020 | AWC/2020-21/P/28 | Expenditures | 200,000 | ||||||||||
Select activity nature | 17/11/2020 | AWC/2020-21/P/29 | Expenditures | 200,000 | ||||||||||
Select activity nature | 17/11/2020 | AWC/2020-21/P/3 | Expenditures | 172,000 | ||||||||||
Select activity nature | 17/11/2020 | AWC/2020-21/P/30 | Expenditures | 75,000 | ||||||||||
Select activity nature | 17/11/2020 | AWC/2020-21/P/31 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/11/2020 | AWC/2020-21/P/32 | Expenditures | 289,605 | ||||||||||
Select activity nature | 17/11/2020 | AWC/2020-21/P/4 | Expenditures | 408,538 | ||||||||||
Select activity nature | 17/11/2020 | AWC/2020-21/P/5 | Expenditures | 275,000 | ||||||||||
Select activity nature | 17/11/2020 | AWC/2020-21/P/6 | Expenditures | 300,000 | ||||||||||
Select activity nature | 17/11/2020 | AWC/2020-21/P/7 | Expenditures | 278,000 | ||||||||||
Select activity nature | 17/11/2020 | AWC/2020-21/P/8 | Expenditures | 287,000 | ||||||||||
Select activity nature | 17/11/2020 | AWC/2020-21/P/9 | Expenditures | 274,000 | ||||||||||
Select activity nature | 17/11/2020 | GGY/2020-21/P/25 | Expenditures | 308,397 | ||||||||||
Select activity nature | 17/11/2020 | GGY/2020-21/P/26 | Expenditures | 346,346 | ||||||||||
Select activity nature | 17/11/2020 | MGNREGA/2020-21/P/45 | Expenditures | 182,390 | ||||||||||
Select activity nature | 17/11/2020 | MGNREGA/2020-21/P/46 | Expenditures | 21,595 | ||||||||||
Select activity nature | 17/11/2020 | MGNREGA/2020-21/P/47 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/11/2020 | MGNREGA/2020-21/P/48 | Expenditures | 21,595 | ||||||||||
Select activity nature | 17/11/2020 | MGNREGA/2020-21/P/49 | Expenditures | 27,000 | ||||||||||
Select activity nature | 17/11/2020 | MGNREGA/2020-21/P/50 | Expenditures | 324,675 | ||||||||||
Select activity nature | 17/11/2020 | MLALAD/2020-21/P/13 | Expenditures | 300,000 | ||||||||||
Select activity nature | 17/11/2020 | MLALAD/2020-21/P/14 | Expenditures | 116,025 | ||||||||||
Select activity nature | 17/11/2020 | MLALAD/2020-21/P/15 | Expenditures | 300,000 | ||||||||||
Select activity nature | 17/11/2020 | MLALAD/2020-21/P/16 | Expenditures | 110,000 | ||||||||||
Select activity nature | 17/11/2020 | MLALAD/2020-21/P/17 | Expenditures | 240,000 | ||||||||||
Select activity nature | 17/11/2020 | MLALAD/2020-21/P/18 | Expenditures | 300,000 | ||||||||||
Select activity nature | 17/11/2020 | SPPF/2020-21/P/6 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:27:37 AM. |