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.)
02/03/2020 OWN/2019-20/R/396 Direct Receipts 193,390 03/03/2020 4THSFC/2019-20/P/463 Expenditures 697,603
02/03/2020 OWN/2019-20/R/397 Direct Receipts 294,175 03/03/2020 4THSFC/2019-20/P/464 Expenditures 952,296
02/03/2020 OWN/2019-20/R/398 Direct Receipts 36,796 03/03/2020 4THSFC/2019-20/P/465 Expenditures 528,720
02/03/2020 OWN/2019-20/R/399 Direct Receipts 50,000 03/03/2020 4THSFC/2019-20/P/466 Expenditures 330,770
02/03/2020 OWN/2019-20/R/400 Direct Receipts 600 03/03/2020 4THSFC/2019-20/P/467 Expenditures 58,714
02/03/2020 OWN/2019-20/R/408 Direct Receipts 125,915 03/03/2020 4THSFC/2019-20/P/468 Expenditures 58,714
02/03/2020 OWN/2019-20/R/409 Direct Receipts 330,730 03/03/2020 4THSFC/2019-20/P/469 Expenditures 29,357
02/03/2020 OWN/2019-20/R/411 Direct Receipts 50,000 03/03/2020 4THSFC/2019-20/P/470 Expenditures 9,000
02/03/2020 OWN/2019-20/R/447 Direct Receipts 500,000 03/03/2020 OWN/2019-20/P/187 Expenditures 622,810
03/03/2020 OWN/2019-20/R/401 Direct Receipts 46,825 06/03/2020 4THSFC/2019-20/P/471 Expenditures 2,310
03/03/2020 OWN/2019-20/R/402 Direct Receipts 92,830 06/03/2020 4THSFC/2019-20/P/472 Expenditures 11,293
03/03/2020 OWN/2019-20/R/403 Direct Receipts 298,546 06/03/2020 4THSFC/2019-20/P/473 Expenditures 18,598
03/03/2020 OWN/2019-20/R/404 Direct Receipts 1,988 06/03/2020 4THSFC/2019-20/P/474 Expenditures 5,255
03/03/2020 OWN/2019-20/R/405 Direct Receipts 144,997 06/03/2020 4THSFC/2019-20/P/475 Expenditures 238
03/03/2020 OWN/2019-20/R/412 Direct Receipts 46,825 06/03/2020 4THSFC/2019-20/P/476 Expenditures 130,853
03/03/2020 OWN/2019-20/R/413 Direct Receipts 92,830 06/03/2020 4THSFC/2019-20/P/477 Expenditures 2,698
03/03/2020 OWN/2019-20/R/414 Direct Receipts 300,534 06/03/2020 4THSFC/2019-20/P/478 Expenditures 1,349
03/03/2020 OWN/2019-20/R/415 Direct Receipts 144,997 17/03/2020 4THSFC/2019-20/P/479 Expenditures 353,686
06/03/2020 OWN/2019-20/R/406 Direct Receipts 442,109 17/03/2020 4THSFC/2019-20/P/480 Expenditures 913,990
06/03/2020 OWN/2019-20/R/407 Direct Receipts 37,000 17/03/2020 4THSFC/2019-20/P/481 Expenditures 925,620
06/03/2020 OWN/2019-20/R/410 Direct Receipts 67,716 17/03/2020 4THSFC/2019-20/P/482 Expenditures 456,505
06/03/2020 OWN/2019-20/R/416 Direct Receipts 111,875 17/03/2020 4THSFC/2019-20/P/483 Expenditures 574,367
06/03/2020 OWN/2019-20/R/417 Direct Receipts 49,011 17/03/2020 4THSFC/2019-20/P/484 Expenditures 486,876
06/03/2020 OWN/2019-20/R/418 Direct Receipts 100,694 17/03/2020 4THSFC/2019-20/P/485 Expenditures 954,296
06/03/2020 OWN/2019-20/R/419 Direct Receipts 75,292 17/03/2020 4THSFC/2019-20/P/486 Expenditures 809,027
06/03/2020 OWN/2019-20/R/420 Direct Receipts 105,237 17/03/2020 4THSFC/2019-20/P/487 Expenditures 708,196
06/03/2020 OWN/2019-20/R/421 Direct Receipts 37,000 17/03/2020 4THSFC/2019-20/P/488 Expenditures 650,630
17/03/2020 OWN/2019-20/R/422 Direct Receipts 35,910 17/03/2020 4THSFC/2019-20/P/489 Expenditures 706,628
17/03/2020 OWN/2019-20/R/423 Direct Receipts 114,820 17/03/2020 4THSFC/2019-20/P/490 Expenditures 388,945
17/03/2020 OWN/2019-20/R/424 Direct Receipts 64,827 17/03/2020 4THSFC/2019-20/P/491 Expenditures 626,378
17/03/2020 OWN/2019-20/R/425 Direct Receipts 55,225 17/03/2020 4THSFC/2019-20/P/492 Expenditures 460,876
17/03/2020 OWN/2019-20/R/426 Direct Receipts 2,500 17/03/2020 4THSFC/2019-20/P/493 Expenditures 875,078
17/03/2020 OWN/2019-20/R/427 Direct Receipts 50,000 17/03/2020 4THSFC/2019-20/P/494 Expenditures 704,838
17/03/2020 OWN/2019-20/R/428 Direct Receipts 155,395 17/03/2020 4THSFC/2019-20/P/495 Expenditures 258,368
17/03/2020 OWN/2019-20/R/429 Direct Receipts 253,255 17/03/2020 4THSFC/2019-20/P/496 Expenditures 152,866
17/03/2020 OWN/2019-20/R/430 Direct Receipts 54 17/03/2020 4THSFC/2019-20/P/497 Expenditures 170,735
18/03/2020 4THSFC/2019-20/R/7 Direct Receipts 144,997 17/03/2020 4THSFC/2019-20/P/498 Expenditures 615,250
19/03/2020 OWN/2019-20/R/431 Direct Receipts 15,000 17/03/2020 4THSFC/2019-20/P/499 Expenditures 681,800
19/03/2020 OWN/2019-20/R/432 Direct Receipts 50,000 17/03/2020 4THSFC/2019-20/P/500 Expenditures 310,133
19/03/2020 OWN/2019-20/R/433 Direct Receipts 22,720 17/03/2020 4THSFC/2019-20/P/501 Expenditures 936,250
19/03/2020 OWN/2019-20/R/434 Direct Receipts 41,715 17/03/2020 4THSFC/2019-20/P/502 Expenditures 140,491
19/03/2020 OWN/2019-20/R/435 Direct Receipts 50,000 17/03/2020 4THSFC/2019-20/P/503 Expenditures 268,056
19/03/2020 OWN/2019-20/R/436 Direct Receipts 9,000 17/03/2020 4THSFC/2019-20/P/504 Expenditures 967,390
19/03/2020 OWN/2019-20/R/437 Direct Receipts 6,000 17/03/2020 4THSFC/2019-20/P/505 Expenditures 463,984
19/03/2020 OWN/2019-20/R/438 Direct Receipts 126,211,983 17/03/2020 OWN/2019-20/P/188 Expenditures 268,056
31/03/2020 4THSFC/2019-20/R/8 Direct Receipts 282,920,866 17/03/2020 OWN/2019-20/P/189 Expenditures 134,028
31/03/2020 OWN/2019-20/R/439 Direct Receipts 126,211,982 17/03/2020 OWN/2019-20/P/190 Expenditures 37,000
31/03/2020 OWN/2019-20/R/440 Direct Receipts 26,673,200 17/03/2020 OWN/2019-20/P/191 Expenditures 442,109
31/03/2020 OWN/2019-20/R/441 Direct Receipts 15,000 17/03/2020 OWN/2019-20/P/192 Expenditures 8,949
31/03/2020 OWN/2019-20/R/442 Direct Receipts 2,950 17/03/2020 OWN/2019-20/P/193 Expenditures 52,850
31/03/2020 OWN/2019-20/R/443 Direct Receipts 5,760 17/03/2020 OWN/2019-20/P/194 Expenditures 14,500
31/03/2020 OWN/2019-20/R/444 Direct Receipts 5,115 17/03/2020 OWN/2019-20/P/195 Expenditures 692,763
31/03/2020 OWN/2019-20/R/445 Direct Receipts 16,000 19/03/2020 4THSFC/2019-20/P/506 Expenditures 429,700
31/03/2020 OWN/2019-20/R/446 Direct Receipts 139,662 19/03/2020 4THSFC/2019-20/P/507 Expenditures 118,488
31/03/2020 VNIDHI/2019-20/R/2 Direct Receipts 3,967 19/03/2020 4THSFC/2019-20/P/508 Expenditures 571,242
Select activity nature 19/03/2020 4THSFC/2019-20/P/509 Expenditures 435,700
Select activity nature 19/03/2020 4THSFC/2019-20/P/510 Expenditures 4,200
Select activity nature 19/03/2020 4THSFC/2019-20/P/511 Expenditures 77,290
Select activity nature 19/03/2020 4THSFC/2019-20/P/512 Expenditures 144,997
Select activity nature 31/03/2020 OWN/2019-20/P/196 Expenditures 265,434,367
Select activity nature 31/03/2020 OWN/2019-20/P/197 Expenditures 21,323,542
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 24 Sep 2023 02:56:17 AM.
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