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.)
03/02/2020 OWN/2019-20/R/283 Direct Receipts 102,115 12/02/2020 OWN/2019-20/P/199 Expenditures 3,415
03/02/2020 OWN/2019-20/R/284 Direct Receipts 204,050 12/02/2020 OWN/2019-20/P/200 Expenditures 14,000
03/02/2020 OWN/2019-20/R/285 Direct Receipts 2,250 12/02/2020 OWN/2019-20/P/201 Expenditures 5,200
03/02/2020 OWN/2019-20/R/286 Direct Receipts 380 12/02/2020 OWN/2019-20/P/202 Expenditures 5,200
04/02/2020 OWN/2019-20/R/287 Direct Receipts 7,679 12/02/2020 OWN/2019-20/P/203 Expenditures 41,600
04/02/2020 OWN/2019-20/R/288 Direct Receipts 6,000 12/02/2020 OWN/2019-20/P/204 Expenditures 54,100
07/02/2020 OWN/2019-20/R/289 Direct Receipts 4,500 12/02/2020 OWN/2019-20/P/205 Expenditures 121,700
07/02/2020 OWN/2019-20/R/290 Direct Receipts 1,200 12/02/2020 OWN/2019-20/P/206 Expenditures 67,000
07/02/2020 OWN/2019-20/R/291 Direct Receipts 560 12/02/2020 OWN/2019-20/P/207 Expenditures 110,500
11/02/2020 OWN/2019-20/R/292 Direct Receipts 3,000 12/02/2020 OWN/2019-20/P/208 Expenditures 213,100
11/02/2020 OWN/2019-20/R/293 Direct Receipts 10,460 12/02/2020 OWN/2019-20/P/209 Expenditures 16,100
13/02/2020 OWN/2019-20/R/294 Direct Receipts 7,080 12/02/2020 OWN/2019-20/P/210 Expenditures 13,181
13/02/2020 OWN/2019-20/R/295 Direct Receipts 2,625 12/02/2020 OWN/2019-20/P/211 Expenditures 20,437
15/02/2020 OWN/2019-20/R/296 Direct Receipts 61,700 12/02/2020 OWN/2019-20/P/212 Expenditures 6,415
15/02/2020 OWN/2019-20/R/297 Direct Receipts 11,556 12/02/2020 OWN/2019-20/P/213 Expenditures 4,914
15/02/2020 OWN/2019-20/R/298 Direct Receipts 1,070 12/02/2020 OWN/2019-20/P/215 Expenditures 23,500
15/02/2020 OWN/2019-20/R/299 Direct Receipts 11,124 12/02/2020 OWN/2019-20/P/216 Expenditures 34,091
15/02/2020 OWN/2019-20/R/300 Direct Receipts 28,000 12/02/2020 OWN/2019-20/P/217 Expenditures 40,500
15/02/2020 OWN/2019-20/R/301 Direct Receipts 34,141 12/02/2020 OWN/2019-20/P/218 Expenditures 32,600
15/02/2020 OWN/2019-20/R/302 Direct Receipts 4,920 12/02/2020 OWN/2019-20/P/219 Expenditures 174,000
15/02/2020 OWN/2019-20/R/303 Direct Receipts 31,700 12/02/2020 OWN/2019-20/P/220 Expenditures 28,600
15/02/2020 OWN/2019-20/R/304 Direct Receipts 37,800 15/02/2020 4THSFC/2019-20/P/530 Expenditures 396,467
15/02/2020 OWN/2019-20/R/305 Direct Receipts 43,740 15/02/2020 4THSFC/2019-20/P/531 Expenditures 902,602
15/02/2020 OWN/2019-20/R/306 Direct Receipts 12,000 15/02/2020 4THSFC/2019-20/P/532 Expenditures 902,316
15/02/2020 OWN/2019-20/R/307 Direct Receipts 4,905 15/02/2020 4THSFC/2019-20/P/533 Expenditures 728,934
18/02/2020 OWN/2019-20/R/308 Direct Receipts 15,075 15/02/2020 4THSFC/2019-20/P/534 Expenditures 114,756
18/02/2020 OWN/2019-20/R/309 Direct Receipts 19,800 15/02/2020 4THSFC/2019-20/P/535 Expenditures 100,272
18/02/2020 OWN/2019-20/R/310 Direct Receipts 3,075 15/02/2020 4THSFC/2019-20/P/536 Expenditures 315,759
18/02/2020 OWN/2019-20/R/311 Direct Receipts 20,000 15/02/2020 4THSFC/2019-20/P/537 Expenditures 508,739
20/02/2020 OWN/2019-20/R/312 Direct Receipts 2,338 15/02/2020 4THSFC/2019-20/P/538 Expenditures 279,793
25/02/2020 OWN/2019-20/R/313 Direct Receipts 4,500 15/02/2020 4THSFC/2019-20/P/539 Expenditures 939,425
25/02/2020 OWN/2019-20/R/314 Direct Receipts 6,500 15/02/2020 4THSFC/2019-20/P/540 Expenditures 668,619
27/02/2020 OWN/2019-20/R/315 Direct Receipts 36,000 15/02/2020 4THSFC/2019-20/P/541 Expenditures 416,922
27/02/2020 OWN/2019-20/R/316 Direct Receipts 31,012 15/02/2020 4THSFC/2019-20/P/542 Expenditures 278,605
29/02/2020 OWN/2019-20/R/317 Direct Receipts 73,000 15/02/2020 4THSFC/2019-20/P/543 Expenditures 957,423
29/02/2020 OWN/2019-20/R/318 Direct Receipts 16,247 15/02/2020 4THSFC/2019-20/P/544 Expenditures 443,005
29/02/2020 OWN/2019-20/R/319 Direct Receipts 2,000 15/02/2020 4THSFC/2019-20/P/545 Expenditures 696,768
29/02/2020 OWN/2019-20/R/320 Direct Receipts 16,456 15/02/2020 4THSFC/2019-20/P/546 Expenditures 609,981
29/02/2020 OWN/2019-20/R/321 Direct Receipts 11,850 15/02/2020 4THSFC/2019-20/P/547 Expenditures 235,839
29/02/2020 OWN/2019-20/R/322 Direct Receipts 34,033 15/02/2020 4THSFC/2019-20/P/548 Expenditures 505,374
29/02/2020 OWN/2019-20/R/323 Direct Receipts 42,500 15/02/2020 4THSFC/2019-20/P/549 Expenditures 795,848
29/02/2020 OWN/2019-20/R/324 Direct Receipts 5,005 15/02/2020 4THSFC/2019-20/P/550 Expenditures 362,008
29/02/2020 OWN/2019-20/R/325 Direct Receipts 12,300 15/02/2020 4THSFC/2019-20/P/551 Expenditures 716,924
29/02/2020 OWN/2019-20/R/326 Direct Receipts 46,100 15/02/2020 4THSFC/2019-20/P/552 Expenditures 230,444
Select activity nature 15/02/2020 4THSFC/2019-20/P/553 Expenditures 741,024
Select activity nature 15/02/2020 4THSFC/2019-20/P/554 Expenditures 256,953
Select activity nature 15/02/2020 4THSFC/2019-20/P/555 Expenditures 128,477
Select activity nature 15/02/2020 4THSFC/2019-20/P/556 Expenditures 128,477
Select activity nature 15/02/2020 4THSFC/2019-20/P/557 Expenditures 128,477
Select activity nature 15/02/2020 4THSFC/2019-20/P/558 Expenditures 46,100
Select activity nature 15/02/2020 4THSFC/2019-20/P/564 Expenditures 852,961
Select activity nature 24/02/2020 OWN/2019-20/P/221 Expenditures 2,900
Select activity nature 24/02/2020 OWN/2019-20/P/222 Expenditures 50,000
Select activity nature 24/02/2020 OWN/2019-20/P/223 Expenditures 66,000
Select activity nature 24/02/2020 OWN/2019-20/P/224 Expenditures 3,000
Select activity nature 24/02/2020 OWN/2019-20/P/225 Expenditures 19,300
Select activity nature 24/02/2020 OWN/2019-20/P/226 Expenditures 8,740
Select activity nature 26/02/2020 OWN/2019-20/P/227 Expenditures 58,000
Select activity nature 29/02/2020 OWN/2019-20/P/255 Expenditures 1,958.82
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 24 Sep 2023 05:56:35 AM.
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