eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Voucher Wise Summary Report

Opening Balance 0
Receipts Payments Contra Journal
Voucher Date Voucher No Voucher type VoucherAmount (in Rs.) (In Rs.) Voucher Date Voucher No Voucher type VoucherAmount (in Rs.) (In Rs.) Case Record Voucher Date Voucher No VoucherAmount (in Rs.) (In Rs.) Voucher Date Voucher No VoucherAmount (in Rs.) (In Rs.)
09/01/2020 OWN/2019-20/R/233 Direct Receipts 38,405 09/01/2020 4THSFC/2019-20/P/67 Expenditures 289,602
09/01/2020 OWN/2019-20/R/234 Direct Receipts 32,520 09/01/2020 4THSFC/2019-20/P/68 Expenditures 983,810
09/01/2020 OWN/2019-20/R/235 Direct Receipts 39,475 09/01/2020 4THSFC/2019-20/P/69 Expenditures 253,162
09/01/2020 OWN/2019-20/R/236 Direct Receipts 10,302 09/01/2020 4THSFC/2019-20/P/70 Expenditures 58,893
09/01/2020 OWN/2019-20/R/237 Direct Receipts 19,005 09/01/2020 4THSFC/2019-20/P/71 Expenditures 16,000
09/01/2020 OWN/2019-20/R/238 Direct Receipts 34,470 09/01/2020 OWN/2019-20/P/39 Expenditures 147,000
09/01/2020 OWN/2019-20/R/239 Direct Receipts 490 09/01/2020 OWN/2019-20/P/40 Expenditures 84,366
09/01/2020 OWN/2019-20/R/240 Direct Receipts 36,940 09/01/2020 OWN/2019-20/P/41 Expenditures 185,220
09/01/2020 OWN/2019-20/R/241 Direct Receipts 30,870 09/01/2020 OWN/2019-20/P/42 Expenditures 39,095
21/01/2020 OWN/2019-20/R/242 Direct Receipts 45,045 09/01/2020 OWN/2019-20/P/43 Expenditures 14,000
21/01/2020 OWN/2019-20/R/243 Direct Receipts 39,200 09/01/2020 OWN/2019-20/P/44 Expenditures 45,801
21/01/2020 OWN/2019-20/R/244 Direct Receipts 27,360 21/01/2020 4THSFC/2019-20/P/72 Expenditures 248,688
21/01/2020 OWN/2019-20/R/245 Direct Receipts 22,020 21/01/2020 4THSFC/2019-20/P/73 Expenditures 400,670
21/01/2020 OWN/2019-20/R/246 Direct Receipts 28,585 29/01/2020 4THSFC/2019-20/P/74 Expenditures 200,175
21/01/2020 OWN/2019-20/R/247 Direct Receipts 43,470 29/01/2020 4THSFC/2019-20/P/75 Expenditures 292,522
21/01/2020 OWN/2019-20/R/248 Direct Receipts 80,709 29/01/2020 4THSFC/2019-20/P/76 Expenditures 486,158
21/01/2020 OWN/2019-20/R/249 Direct Receipts 20,640 29/01/2020 4THSFC/2019-20/P/77 Expenditures 91,031
21/01/2020 OWN/2019-20/R/250 Direct Receipts 30,780 29/01/2020 OWN/2019-20/P/45 Expenditures 3,691
21/01/2020 OWN/2019-20/R/251 Direct Receipts 24,925 29/01/2020 OWN/2019-20/P/46 Expenditures 590
21/01/2020 OWN/2019-20/R/252 Direct Receipts 27,044 31/01/2020 4THSFC/2019-20/P/78 Expenditures 245,587
21/01/2020 OWN/2019-20/R/253 Direct Receipts 31,323 31/01/2020 4THSFC/2019-20/P/79 Expenditures 357,456
21/01/2020 OWN/2019-20/R/254 Direct Receipts 26,805 31/01/2020 4THSFC/2019-20/P/80 Expenditures 248,845
21/01/2020 OWN/2019-20/R/255 Direct Receipts 46,620 31/01/2020 4THSFC/2019-20/P/81 Expenditures 309,604
21/01/2020 OWN/2019-20/R/256 Direct Receipts 100 31/01/2020 4THSFC/2019-20/P/82 Expenditures 61,422
22/01/2020 OWN/2019-20/R/257 Direct Receipts 25,000 31/01/2020 4THSFC/2019-20/P/83 Expenditures 62,171
23/01/2020 OWN/2019-20/R/258 Direct Receipts 20,000 31/01/2020 4THSFC/2019-20/P/84 Expenditures 24,394
23/01/2020 OWN/2019-20/R/259 Direct Receipts 20,000 Select activity nature
29/01/2020 OWN/2019-20/R/260 Direct Receipts 18,900 Select activity nature
29/01/2020 OWN/2019-20/R/261 Direct Receipts 34,480 Select activity nature
29/01/2020 OWN/2019-20/R/262 Direct Receipts 35,689 Select activity nature
29/01/2020 OWN/2019-20/R/263 Direct Receipts 25,000 Select activity nature
29/01/2020 OWN/2019-20/R/264 Direct Receipts 10,000 Select activity nature
29/01/2020 OWN/2019-20/R/265 Direct Receipts 473,052 Select activity nature
29/01/2020 OWN/2019-20/R/266 Direct Receipts 4,960,739 Select activity nature
29/01/2020 OWN/2019-20/R/267 Direct Receipts 3,491 Select activity nature
30/01/2020 OWN/2019-20/R/268 Direct Receipts 76,305 Select activity nature
30/01/2020 OWN/2019-20/R/269 Direct Receipts 15,695 Select activity nature
30/01/2020 OWN/2019-20/R/270 Direct Receipts 43,995 Select activity nature
30/01/2020 OWN/2019-20/R/271 Direct Receipts 31,665 Select activity nature
30/01/2020 OWN/2019-20/R/272 Direct Receipts 37,920 Select activity nature
30/01/2020 OWN/2019-20/R/273 Direct Receipts 13,440 Select activity nature
30/01/2020 OWN/2019-20/R/274 Direct Receipts 44,430 Select activity nature
30/01/2020 OWN/2019-20/R/275 Direct Receipts 49,760 Select activity nature
31/01/2020 OWN/2019-20/R/276 Direct Receipts 36,692 Select activity nature
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 26 Sep 2023 11:33:08 PM.
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