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.)
01/03/2020 OWN/2019-20/R/178 Direct Receipts 283,354 05/03/2020 4THSFC/2019-20/P/62 Expenditures 26,537,317
02/03/2020 OWN/2019-20/R/179 Direct Receipts 132,250 23/03/2020 OWN/2019-20/P/61 Expenditures 446
03/03/2020 OWN/2019-20/R/180 Direct Receipts 106,343 23/03/2020 OWN/2019-20/P/62 Expenditures 555,517
04/03/2020 OWN/2019-20/R/181 Direct Receipts 52,251 23/03/2020 OWN/2019-20/P/63 Expenditures 28,092
06/03/2020 OWN/2019-20/R/182 Direct Receipts 11,991 23/03/2020 OWN/2019-20/P/64 Expenditures 5,000
06/03/2020 OWN/2019-20/R/183 Direct Receipts 24,000 23/03/2020 OWN/2019-20/P/65 Expenditures 14,500
06/03/2020 OWN/2019-20/R/184 Direct Receipts 10,000 23/03/2020 OWN/2019-20/P/66 Expenditures 9,466
06/03/2020 OWN/2019-20/R/185 Direct Receipts 24,000 23/03/2020 OWN/2019-20/P/67 Expenditures 42,000
06/03/2020 OWN/2019-20/R/186 Direct Receipts 10,000 23/03/2020 OWN/2019-20/P/68 Expenditures 840
07/03/2020 OWN/2019-20/R/150 Direct Receipts 69,350 23/03/2020 OWN/2019-20/P/69 Expenditures 840
07/03/2020 OWN/2019-20/R/151 Direct Receipts 138,000 23/03/2020 OWN/2019-20/P/70 Expenditures 1,443,546
09/03/2020 4THSFC/2019-20/R/8 Direct Receipts 79,980,221 Select activity nature
16/03/2020 OWN/2019-20/R/145 Direct Receipts 24,000 Select activity nature
16/03/2020 OWN/2019-20/R/187 Direct Receipts 1,469,302 Select activity nature
19/03/2020 OWN/2019-20/R/188 Direct Receipts 4,573 Select activity nature
20/03/2020 OWN/2019-20/R/189 Direct Receipts 24,000 Select activity nature
20/03/2020 OWN/2019-20/R/190 Direct Receipts 10,000 Select activity nature
23/03/2020 OWN/2019-20/R/146 Direct Receipts 30,525 Select activity nature
23/03/2020 OWN/2019-20/R/147 Direct Receipts 24,000 Select activity nature
23/03/2020 OWN/2019-20/R/148 Direct Receipts 31,660 Select activity nature
23/03/2020 OWN/2019-20/R/149 Direct Receipts 102,000 Select activity nature
25/03/2020 OWN/2019-20/R/191 Direct Receipts 32,575 Select activity nature
27/03/2020 4THSFC/2019-20/R/11 Direct Receipts 22,891 Select activity nature
30/03/2020 4THSFC/2019-20/R/12 Direct Receipts 79,980,222 Select activity nature
30/03/2020 OWN/2019-20/R/175 Direct Receipts 6,525 Select activity nature
30/03/2020 OWN/2019-20/R/176 Direct Receipts 11,000 Select activity nature
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 27 Sep 2023 01:00:18 AM.
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