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.)
01/07/2019 4THSFC/2019-20/R/3 Direct Receipts 219,874 01/07/2019 4THSFC/2019-20/P/170 Expenditures 361,286
01/07/2019 OWN/2019-20/R/39 Direct Receipts 1,093,672 01/07/2019 4THSFC/2019-20/P/171 Expenditures 847,463
01/07/2019 OWN/2019-20/R/40 Direct Receipts 24,110 01/07/2019 4THSFC/2019-20/P/172 Expenditures 14,679,806.92
01/07/2019 OWN/2019-20/R/41 Direct Receipts 16,464 01/07/2019 OWN/2019-20/P/100 Expenditures 60,300
01/07/2019 OWN/2019-20/R/94 Direct Receipts 45,778,265.89 01/07/2019 OWN/2019-20/P/101 Expenditures 38,199
02/07/2019 4THSFC/2019-20/R/2 Direct Receipts 65,214,638 01/07/2019 OWN/2019-20/P/102 Expenditures 50,151
02/07/2019 OWN/2019-20/R/42 Direct Receipts 1,800 01/07/2019 OWN/2019-20/P/103 Expenditures 1,958,942
02/07/2019 OWN/2019-20/R/43 Direct Receipts 37,000 01/07/2019 OWN/2019-20/P/104 Expenditures 9,100
02/07/2019 OWN/2019-20/R/44 Direct Receipts 27,600 01/07/2019 OWN/2019-20/P/105 Expenditures 4,417
05/07/2019 OWN/2019-20/R/45 Direct Receipts 3,139 01/07/2019 OWN/2019-20/P/106 Expenditures 89,400
10/07/2019 OWN/2019-20/R/46 Direct Receipts 161,600 01/07/2019 OWN/2019-20/P/107 Expenditures 75,376
10/07/2019 OWN/2019-20/R/47 Direct Receipts 321,282 01/07/2019 OWN/2019-20/P/79 Expenditures 151,662
22/07/2019 OWN/2019-20/R/48 Direct Receipts 181,150 01/07/2019 OWN/2019-20/P/80 Expenditures 4,275
22/07/2019 OWN/2019-20/R/49 Direct Receipts 228,895 01/07/2019 OWN/2019-20/P/81 Expenditures 4,800
22/07/2019 OWN/2019-20/R/50 Direct Receipts 27,000 01/07/2019 OWN/2019-20/P/82 Expenditures 2,357,973
26/07/2019 OWN/2019-20/R/35 Direct Receipts 953,277 01/07/2019 OWN/2019-20/P/83 Expenditures 60,021
31/07/2019 OWN/2019-20/R/36 Direct Receipts 168,750 01/07/2019 OWN/2019-20/P/84 Expenditures 8,500
31/07/2019 OWN/2019-20/R/37 Direct Receipts 372,487 01/07/2019 OWN/2019-20/P/85 Expenditures 15,000
31/07/2019 OWN/2019-20/R/38 Direct Receipts 7,500 01/07/2019 OWN/2019-20/P/96 Expenditures 9,222,354
Direct Receipts 01/07/2019 OWN/2019-20/P/97 Expenditures 222,133
Direct Receipts 01/07/2019 OWN/2019-20/P/98 Expenditures 282,735
Direct Receipts 01/07/2019 OWN/2019-20/P/99 Expenditures 340,000
Direct Receipts 05/07/2019 4THSFC/2019-20/P/126 Expenditures 385,575
Direct Receipts 05/07/2019 4THSFC/2019-20/P/127 Expenditures 507,561
Direct Receipts 05/07/2019 4THSFC/2019-20/P/128 Expenditures 677,091
Direct Receipts 05/07/2019 4THSFC/2019-20/P/129 Expenditures 409,574
Direct Receipts 05/07/2019 4THSFC/2019-20/P/130 Expenditures 719,267
Direct Receipts 05/07/2019 4THSFC/2019-20/P/131 Expenditures 1,046,698
Direct Receipts 05/07/2019 4THSFC/2019-20/P/132 Expenditures 823,827
Direct Receipts 05/07/2019 4THSFC/2019-20/P/133 Expenditures 823,814
Direct Receipts 05/07/2019 4THSFC/2019-20/P/134 Expenditures 510,013
Direct Receipts 05/07/2019 4THSFC/2019-20/P/135 Expenditures 268,778
Direct Receipts 05/07/2019 4THSFC/2019-20/P/136 Expenditures 341,943
Direct Receipts 05/07/2019 4THSFC/2019-20/P/145 Expenditures 14,700
Direct Receipts 05/07/2019 4THSFC/2019-20/P/146 Expenditures 373,008
Direct Receipts 05/07/2019 4THSFC/2019-20/P/147 Expenditures 343,486
Direct Receipts 05/07/2019 4THSFC/2019-20/P/148 Expenditures 135,840
Direct Receipts 05/07/2019 4THSFC/2019-20/P/157 Expenditures 508,920
Direct Receipts 05/07/2019 4THSFC/2019-20/P/158 Expenditures 160,450
Direct Receipts 05/07/2019 4THSFC/2019-20/P/159 Expenditures 310,432
Direct Receipts 05/07/2019 4THSFC/2019-20/P/160 Expenditures 472,599
Direct Receipts 05/07/2019 4THSFC/2019-20/P/161 Expenditures 375,604
Direct Receipts 05/07/2019 4THSFC/2019-20/P/162 Expenditures 208,233
Direct Receipts 05/07/2019 4THSFC/2019-20/P/163 Expenditures 585,600
Direct Receipts 05/07/2019 4THSFC/2019-20/P/164 Expenditures 261,982
Direct Receipts 05/07/2019 4THSFC/2019-20/P/165 Expenditures 289,699
Direct Receipts 05/07/2019 4THSFC/2019-20/P/166 Expenditures 129,758
Direct Receipts 05/07/2019 OWN/2019-20/P/74 Expenditures 4,900
Direct Receipts 05/07/2019 OWN/2019-20/P/75 Expenditures 373,898
Direct Receipts 05/07/2019 OWN/2019-20/P/76 Expenditures 20,000
Direct Receipts 05/07/2019 OWN/2019-20/P/77 Expenditures 64,473
Direct Receipts 05/07/2019 OWN/2019-20/P/78 Expenditures 3,139
Direct Receipts 10/07/2019 4THSFC/2019-20/P/149 Expenditures 860,909
Direct Receipts 10/07/2019 4THSFC/2019-20/P/150 Expenditures 742,348
Direct Receipts 10/07/2019 4THSFC/2019-20/P/151 Expenditures 715,784
Direct Receipts 10/07/2019 4THSFC/2019-20/P/152 Expenditures 582,885
Direct Receipts 10/07/2019 4THSFC/2019-20/P/153 Expenditures 897,882
Direct Receipts 10/07/2019 4THSFC/2019-20/P/154 Expenditures 861,449
Direct Receipts 10/07/2019 4THSFC/2019-20/P/155 Expenditures 369,473
Direct Receipts 10/07/2019 4THSFC/2019-20/P/156 Expenditures 1,166,921
Direct Receipts 10/07/2019 4THSFC/2019-20/P/167 Expenditures 1,511,382
Direct Receipts 10/07/2019 4THSFC/2019-20/P/168 Expenditures 1,494,311
Direct Receipts 10/07/2019 4THSFC/2019-20/P/169 Expenditures 434,050
Direct Receipts 10/07/2019 OWN/2019-20/P/68 Expenditures 534,100
Direct Receipts 10/07/2019 OWN/2019-20/P/69 Expenditures 684
Direct Receipts 10/07/2019 OWN/2019-20/P/70 Expenditures 9,524
Direct Receipts 10/07/2019 OWN/2019-20/P/71 Expenditures 23,604
Direct Receipts 10/07/2019 OWN/2019-20/P/72 Expenditures 32,387
Direct Receipts 10/07/2019 OWN/2019-20/P/73 Expenditures 22,474
Direct Receipts 10/07/2019 OWN/2019-20/P/86 Expenditures 1,253
Direct Receipts 10/07/2019 OWN/2019-20/P/87 Expenditures 14,550
Direct Receipts 10/07/2019 OWN/2019-20/P/88 Expenditures 7,320,024
Direct Receipts 10/07/2019 OWN/2019-20/P/89 Expenditures 24,178,254
Direct Receipts 10/07/2019 OWN/2019-20/P/90 Expenditures 316,873
Direct Receipts 10/07/2019 OWN/2019-20/P/91 Expenditures 50,000
Direct Receipts 10/07/2019 OWN/2019-20/P/92 Expenditures 244,582
Direct Receipts 12/07/2019 4THSFC/2019-20/P/111 Expenditures 486,373
Direct Receipts 12/07/2019 4THSFC/2019-20/P/112 Expenditures 840,333
Direct Receipts 12/07/2019 4THSFC/2019-20/P/113 Expenditures 379,436
Direct Receipts 12/07/2019 4THSFC/2019-20/P/114 Expenditures 149,050
Direct Receipts 12/07/2019 4THSFC/2019-20/P/115 Expenditures 247,084
Direct Receipts 12/07/2019 4THSFC/2019-20/P/116 Expenditures 457,655
Direct Receipts 12/07/2019 4THSFC/2019-20/P/117 Expenditures 42,122
Direct Receipts 12/07/2019 4THSFC/2019-20/P/118 Expenditures 149,232
Direct Receipts 12/07/2019 4THSFC/2019-20/P/119 Expenditures 205,129
Direct Receipts 12/07/2019 4THSFC/2019-20/P/120 Expenditures 38,266
Direct Receipts 12/07/2019 4THSFC/2019-20/P/121 Expenditures 46,122
Direct Receipts 12/07/2019 4THSFC/2019-20/P/122 Expenditures 5,522
Direct Receipts 12/07/2019 4THSFC/2019-20/P/123 Expenditures 24,473
Direct Receipts 12/07/2019 4THSFC/2019-20/P/124 Expenditures 20,590
Direct Receipts 12/07/2019 OWN/2019-20/P/53 Expenditures 548,800
Direct Receipts 12/07/2019 OWN/2019-20/P/54 Expenditures 2,000
Direct Receipts 25/07/2019 OWN/2019-20/P/93 Expenditures 8,800
Direct Receipts 25/07/2019 OWN/2019-20/P/94 Expenditures 3,021
Direct Receipts 25/07/2019 OWN/2019-20/P/95 Expenditures 53,640
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 12 Oct 2024 02:42:59 AM.
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