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 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.)
03/02/2020 OWN/2019-20/R/429 Direct Receipts 1,018 03/02/2020 4THSFC/2019-20/P/486 Expenditures 1,486,437
05/02/2020 OWN/2019-20/R/408 Direct Receipts 4,400 03/02/2020 OWN/2019-20/P/82 Expenditures 27,000
05/02/2020 OWN/2019-20/R/410 Direct Receipts 9,000 03/02/2020 OWN/2019-20/P/83 Expenditures 15,000
05/02/2020 OWN/2019-20/R/430 Direct Receipts 6,000 03/02/2020 OWN/2019-20/P/84 Expenditures 1,780
10/02/2020 OWN/2019-20/R/411 Direct Receipts 9,000 03/02/2020 OWN/2019-20/P/85 Expenditures 9,170
10/02/2020 OWN/2019-20/R/412 Direct Receipts 2,895 03/02/2020 OWN/2019-20/P/86 Expenditures 10,000
13/02/2020 OWN/2019-20/R/413 Direct Receipts 6,000 03/02/2020 OWN/2019-20/P/87 Expenditures 151,260
14/02/2020 OWN/2019-20/R/431 Direct Receipts 160 03/02/2020 OWN/2019-20/P/88 Expenditures 499,000
15/02/2020 OWN/2019-20/R/414 Direct Receipts 35,778 03/02/2020 OWN/2019-20/P/89 Expenditures 18,900
15/02/2020 OWN/2019-20/R/415 Direct Receipts 9,300 04/02/2020 GARHMELA/2019-20/P/43 Expenditures 410,592
15/02/2020 OWN/2019-20/R/416 Direct Receipts 73,636 04/02/2020 GARHMELA/2019-20/P/44 Expenditures 102,408
15/02/2020 OWN/2019-20/R/417 Direct Receipts 46,800 04/02/2020 GARHMELA/2019-20/P/45 Expenditures 420,154
15/02/2020 OWN/2019-20/R/418 Direct Receipts 21,005 04/02/2020 GARHMELA/2019-20/P/46 Expenditures 346,660
15/02/2020 OWN/2019-20/R/419 Direct Receipts 33,780 04/02/2020 GARHMELA/2019-20/P/47 Expenditures 569,787
15/02/2020 OWN/2019-20/R/420 Direct Receipts 26,410 04/02/2020 GARHMELA/2019-20/P/48 Expenditures 79,675
15/02/2020 OWN/2019-20/R/421 Direct Receipts 39,800 04/02/2020 GARHMELA/2019-20/P/49 Expenditures 770,984
15/02/2020 OWN/2019-20/R/422 Direct Receipts 23,910 04/02/2020 GARHMELA/2019-20/P/50 Expenditures 289,777
15/02/2020 OWN/2019-20/R/423 Direct Receipts 60,000 04/02/2020 GARHMELA/2019-20/P/51 Expenditures 105,304
15/02/2020 OWN/2019-20/R/424 Direct Receipts 104,115 04/02/2020 GARHMELA/2019-20/P/52 Expenditures 411,780
15/02/2020 OWN/2019-20/R/425 Direct Receipts 80,000 04/02/2020 GARHMELA/2019-20/P/55 Expenditures 62,562
15/02/2020 OWN/2019-20/R/426 Direct Receipts 18,000 04/02/2020 GARHMELA/2019-20/P/56 Expenditures 31,275
15/02/2020 OWN/2019-20/R/427 Direct Receipts 22,810 04/02/2020 GARHMELA/2019-20/P/57 Expenditures 36,197
15/02/2020 OWN/2019-20/R/428 Direct Receipts 12,600 04/02/2020 GARHMELA/2019-20/P/58 Expenditures 53,445
19/02/2020 OWN/2019-20/R/432 Direct Receipts 3,125 05/02/2020 4THSFC/2019-20/P/487 Expenditures 904,722
19/02/2020 OWN/2019-20/R/433 Direct Receipts 6,000 05/02/2020 4THSFC/2019-20/P/488 Expenditures 498,696
19/02/2020 OWN/2019-20/R/434 Direct Receipts 2,500 05/02/2020 4THSFC/2019-20/P/489 Expenditures 170,891
26/02/2020 OWN/2019-20/R/436 Direct Receipts 44,580 05/02/2020 4THSFC/2019-20/P/490 Expenditures 434,686
26/02/2020 OWN/2019-20/R/437 Direct Receipts 25,400 05/02/2020 4THSFC/2019-20/P/491 Expenditures 947,715
26/02/2020 OWN/2019-20/R/438 Direct Receipts 2,000 05/02/2020 4THSFC/2019-20/P/492 Expenditures 823,517
26/02/2020 OWN/2019-20/R/439 Direct Receipts 2,500 05/02/2020 4THSFC/2019-20/P/493 Expenditures 167,607
26/02/2020 OWN/2019-20/R/440 Direct Receipts 2,350 05/02/2020 4THSFC/2019-20/P/494 Expenditures 156,342
27/02/2020 OWN/2019-20/R/441 Direct Receipts 68,700 05/02/2020 4THSFC/2019-20/P/495 Expenditures 580,426
27/02/2020 OWN/2019-20/R/442 Direct Receipts 15,000 05/02/2020 4THSFC/2019-20/P/496 Expenditures 107,800
27/02/2020 OWN/2019-20/R/443 Direct Receipts 67,471 05/02/2020 4THSFC/2019-20/P/497 Expenditures 303,447
28/02/2020 OWN/2019-20/R/444 Direct Receipts 25,000 05/02/2020 4THSFC/2019-20/P/498 Expenditures 214,117
28/02/2020 OWN/2019-20/R/445 Direct Receipts 23,005 05/02/2020 4THSFC/2019-20/P/499 Expenditures 103,142
28/02/2020 OWN/2019-20/R/446 Direct Receipts 24,960 05/02/2020 4THSFC/2019-20/P/500 Expenditures 103,148
28/02/2020 OWN/2019-20/R/447 Direct Receipts 39,200 05/02/2020 4THSFC/2019-20/P/501 Expenditures 51,570
28/02/2020 OWN/2019-20/R/448 Direct Receipts 3,800 05/02/2020 4THSFC/2019-20/P/502 Expenditures 32,653
29/02/2020 4THSFC/2019-20/R/11 Direct Receipts 719,362 05/02/2020 4THSFC/2019-20/P/503 Expenditures 127,744
29/02/2020 DPAP/2019-20/R/4 Direct Receipts 184,884 05/02/2020 4THSFC/2019-20/P/504 Expenditures 715
29/02/2020 GARHMELA/2019-20/R/8 Direct Receipts 28,026 05/02/2020 4THSFC/2019-20/P/505 Expenditures 47,000
29/02/2020 OWN/2019-20/R/466 Direct Receipts 111,735 14/02/2020 4THSFC/2019-20/P/506 Expenditures 951,535
29/02/2020 THFC/2019-20/R/4 Direct Receipts 20,972 14/02/2020 4THSFC/2019-20/P/507 Expenditures 296,036
Direct Receipts 14/02/2020 4THSFC/2019-20/P/508 Expenditures 797,464
Direct Receipts 14/02/2020 4THSFC/2019-20/P/509 Expenditures 877,972
Direct Receipts 14/02/2020 4THSFC/2019-20/P/510 Expenditures 613,340
Direct Receipts 14/02/2020 4THSFC/2019-20/P/511 Expenditures 469,080
Direct Receipts 14/02/2020 4THSFC/2019-20/P/512 Expenditures 322,570
Direct Receipts 14/02/2020 4THSFC/2019-20/P/513 Expenditures 961,392
Direct Receipts 14/02/2020 4THSFC/2019-20/P/514 Expenditures 578,572
Direct Receipts 14/02/2020 4THSFC/2019-20/P/515 Expenditures 167,429
Direct Receipts 14/02/2020 4THSFC/2019-20/P/516 Expenditures 334,125
Direct Receipts 14/02/2020 4THSFC/2019-20/P/517 Expenditures 94,242
Direct Receipts 14/02/2020 4THSFC/2019-20/P/518 Expenditures 118,628
Direct Receipts 14/02/2020 4THSFC/2019-20/P/519 Expenditures 59,312
Direct Receipts 14/02/2020 4THSFC/2019-20/P/520 Expenditures 1,303
Direct Receipts 14/02/2020 GARHMELA/2019-20/P/61 Expenditures 378,357
Direct Receipts 14/02/2020 OWN/2019-20/P/100 Expenditures 3,348
Direct Receipts 14/02/2020 OWN/2019-20/P/90 Expenditures 35,268
Direct Receipts 14/02/2020 OWN/2019-20/P/91 Expenditures 5,000
Direct Receipts 14/02/2020 OWN/2019-20/P/92 Expenditures 4,479
Direct Receipts 14/02/2020 OWN/2019-20/P/93 Expenditures 5,220
Direct Receipts 14/02/2020 OWN/2019-20/P/94 Expenditures 2,200
Direct Receipts 14/02/2020 OWN/2019-20/P/95 Expenditures 3,865
Direct Receipts 14/02/2020 OWN/2019-20/P/96 Expenditures 10,000
Direct Receipts 14/02/2020 OWN/2019-20/P/97 Expenditures 211,260
Direct Receipts 14/02/2020 OWN/2019-20/P/98 Expenditures 6,697
Direct Receipts 14/02/2020 OWN/2019-20/P/99 Expenditures 6,698
Direct Receipts 28/02/2020 4THSFC/2019-20/P/521 Expenditures 962,356
Direct Receipts 28/02/2020 4THSFC/2019-20/P/522 Expenditures 959,464
Direct Receipts 28/02/2020 4THSFC/2019-20/P/523 Expenditures 452,248
Direct Receipts 28/02/2020 4THSFC/2019-20/P/524 Expenditures 736,580
Direct Receipts 28/02/2020 4THSFC/2019-20/P/525 Expenditures 746,135
Direct Receipts 28/02/2020 4THSFC/2019-20/P/526 Expenditures 242,036
Direct Receipts 28/02/2020 4THSFC/2019-20/P/527 Expenditures 949,625
Direct Receipts 28/02/2020 4THSFC/2019-20/P/528 Expenditures 814,820
Direct Receipts 28/02/2020 4THSFC/2019-20/P/529 Expenditures 834,026
Direct Receipts 28/02/2020 4THSFC/2019-20/P/530 Expenditures 477,677
Direct Receipts 28/02/2020 4THSFC/2019-20/P/531 Expenditures 101,751
Direct Receipts 28/02/2020 4THSFC/2019-20/P/532 Expenditures 133,522
Direct Receipts 28/02/2020 4THSFC/2019-20/P/533 Expenditures 66,760
Direct Receipts 28/02/2020 OWN/2019-20/P/101 Expenditures 32,445
Direct Receipts 29/02/2020 OWN/2019-20/P/109 Expenditures 102,832.5
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 13 Oct 2024 03:59:13 AM.
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