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.)
10/06/2019 MGNREGA/2019-20/R/1 Direct Receipts 15,960 17/06/2019 OWN/2019-20/P/30 Expenditures 500 19/06/2019 OWN/2019-20/C/22 1,800
17/06/2019 OWN/2019-20/R/25 Direct Receipts 676 30/06/2019 SAS/2019-20/P/7 Expenditures 2.96 30/06/2019 TSC/2019-20/C/2 8.85
17/06/2019 OWN/2019-20/R/26 Direct Receipts 310 30/06/2019 TSC/2019-20/P/1 Expenditures 8.85
17/06/2019 OWN/2019-20/R/27 Direct Receipts 296
28/06/2019 MGNREGA/2019-20/R/2 Direct Receipts 49
28/06/2019 OWN/2019-20/R/39 Direct Receipts 542
28/06/2019 OWN/2019-20/R/40 Direct Receipts 186
28/06/2019 OWN/2019-20/R/41 Direct Receipts 500
30/06/2019 FFC/2019-20/R/3 Direct Receipts 1,017
30/06/2019 OWN/2019-20/R/28 Direct Receipts 720
30/06/2019 OWN/2019-20/R/29 Direct Receipts 720
30/06/2019 OWN/2019-20/R/30 Direct Receipts 720
30/06/2019 OWN/2019-20/R/31 Direct Receipts 720
30/06/2019 OWN/2019-20/R/42 Direct Receipts 396
30/06/2019 OWN/2019-20/R/43 Direct Receipts 0.09
30/06/2019 SAS/2019-20/R/3 Direct Receipts 10
30/06/2019 STS/2019-20/R/1 Direct Receipts 7
30/06/2019 TSC/2019-20/R/1 Direct Receipts 394
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 04 Jul 2022 05:50:18 PM.
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