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.)
01/07/2019 HCY/2019-20/R/3 Direct Receipts 156,000 01/07/2019 NWPS/2019-20/P/69 Expenditures 26,950
01/07/2019 MMSGVY/2019-20/R/8 Direct Receipts 684,294 01/07/2019 NWPS/2019-20/P/70 Expenditures 425,650
01/07/2019 NWPS/2019-20/R/24 Direct Receipts 27,250 01/07/2019 NWPS/2019-20/P/71 Expenditures 426,250
02/07/2019 PPMS/2019-20/R/1 Direct Receipts 1,813,500 01/07/2019 NWPS/2019-20/P/72 Expenditures 71,750
04/07/2019 MMSGVY/2019-20/R/30 Direct Receipts 151,353 01/07/2019 NWPS/2019-20/P/73 Expenditures 509,650
04/07/2019 NWPS/2019-20/R/5 Direct Receipts 1,400 01/07/2019 NWPS/2019-20/P/74 Expenditures 149,250
04/07/2019 NWPS/2019-20/R/6 Direct Receipts 2,083,850 01/07/2019 NWPS/2019-20/P/75 Expenditures 9,830
04/07/2019 TSC/2019-20/R/3 Direct Receipts 32,300 03/07/2019 JPVN/2019-20/P/5 Expenditures 262,155
06/07/2019 HCY/2019-20/R/40 Direct Receipts 200,000 03/07/2019 PPMS/2019-20/P/22 Expenditures 142,999
06/07/2019 MMSGVY/2019-20/R/31 Direct Receipts 75,568 03/07/2019 PPMS/2019-20/P/23 Expenditures 43,312
08/07/2019 PPMS/2019-20/R/10 Direct Receipts 200,000 03/07/2019 PPMS/2019-20/P/24 Expenditures 8,360
09/07/2019 MMSGVY/2019-20/R/32 Direct Receipts 153,822 03/07/2019 PPMS/2019-20/P/25 Expenditures 3,500
15/07/2019 HCY/2019-20/R/2 Direct Receipts 576,000 03/07/2019 PPMS/2019-20/P/26 Expenditures 8,360
15/07/2019 IAY/2019-20/R/10 Direct Receipts 37,916 04/07/2019 IAY/2019-20/P/8 Expenditures 47,068
15/07/2019 TSC/2019-20/R/4 Direct Receipts 33,370 04/07/2019 MLALADS/2019-20/P/12 Expenditures 19,675
27/07/2019 HCY/2019-20/R/4 Direct Receipts 300,000 04/07/2019 MLALADS/2019-20/P/13 Expenditures 9,250
04/07/2019 MMSGVY/2019-20/P/15 Expenditures 151,353
04/07/2019 NFBS/2019-20/P/3 Expenditures 60,000
04/07/2019 TSC/2019-20/P/1 Expenditures 35,720
06/07/2019 HCY/2019-20/P/13 Expenditures 200,000
06/07/2019 MMSGVY/2019-20/P/16 Expenditures 75,568
08/07/2019 HCY/2019-20/P/24 Expenditures 17,400
08/07/2019 HCY/2019-20/P/25 Expenditures 46,950
08/07/2019 PPMS/2019-20/P/9 Expenditures 200,000
09/07/2019 HCY/2019-20/P/26 Expenditures 77,260
09/07/2019 MMSGVY/2019-20/P/17 Expenditures 153,822
15/07/2019 HCY/2019-20/P/27 Expenditures 21,570
15/07/2019 HCY/2019-20/P/28 Expenditures 56,647
15/07/2019 IAY/2019-20/P/11 Expenditures 37,916
15/07/2019 IAY/2019-20/P/9 Expenditures 40,052
15/07/2019 NWPS/2019-20/P/76 Expenditures 56,274
15/07/2019 TSC/2019-20/P/2 Expenditures 33,370
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 May 2022 08:51:44 AM.
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