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.)
01/08/2019 OWN/2019-20/R/247 Direct Receipts 8,000 08/08/2019 4THSFC/2019-20/P/215 Expenditures 860,000
01/08/2019 OWN/2019-20/R/248 Direct Receipts 12,084 30/08/2019 4THSFC/2019-20/P/216 Expenditures 966,727
01/08/2019 OWN/2019-20/R/249 Direct Receipts 3,000 30/08/2019 4THSFC/2019-20/P/217 Expenditures 95,060
03/08/2019 4THSFC/2019-20/R/3 Direct Receipts 9 30/08/2019 4THSFC/2019-20/P/218 Expenditures 119,568
03/08/2019 OWN/2019-20/R/250 Direct Receipts 3,000 30/08/2019 4THSFC/2019-20/P/219 Expenditures 51,374
05/08/2019 OWN/2019-20/R/251 Direct Receipts 10,500 30/08/2019 4THSFC/2019-20/P/220 Expenditures 175,079
05/08/2019 OWN/2019-20/R/252 Direct Receipts 6,000 30/08/2019 4THSFC/2019-20/P/221 Expenditures 13,000
08/08/2019 OWN/2019-20/R/253 Direct Receipts 3,000 30/08/2019 4THSFC/2019-20/P/222 Expenditures 2,245
09/08/2019 OWN/2019-20/R/254 Direct Receipts 20,300 30/08/2019 OWN/2019-20/P/47 Expenditures 44,134
09/08/2019 OWN/2019-20/R/255 Direct Receipts 6,000 30/08/2019 OWN/2019-20/P/48 Expenditures 183,591
13/08/2019 OWN/2019-20/R/256 Direct Receipts 303,271 30/08/2019 OWN/2019-20/P/50 Expenditures 80,634
14/08/2019 OWN/2019-20/R/257 Direct Receipts 114,975 31/08/2019 4THSFC/2019-20/P/223 Expenditures 921,665
14/08/2019 OWN/2019-20/R/258 Direct Receipts 16,400 31/08/2019 4THSFC/2019-20/P/224 Expenditures 162,139
16/08/2019 OWN/2019-20/R/259 Direct Receipts 40,250 31/08/2019 4THSFC/2019-20/P/225 Expenditures 17,984
16/08/2019 OWN/2019-20/R/260 Direct Receipts 1,527 31/08/2019 4THSFC/2019-20/P/226 Expenditures 199,696
16/08/2019 OWN/2019-20/R/261 Direct Receipts 32,650 31/08/2019 4THSFC/2019-20/P/227 Expenditures 3,000
16/08/2019 OWN/2019-20/R/262 Direct Receipts 24,000 31/08/2019 4THSFC/2019-20/P/228 Expenditures 6,000
16/08/2019 OWN/2019-20/R/263 Direct Receipts 3,052 31/08/2019 4THSFC/2019-20/P/229 Expenditures 4,950
16/08/2019 OWN/2019-20/R/264 Direct Receipts 1,583 Expenditures
16/08/2019 OWN/2019-20/R/265 Direct Receipts 9,500 Expenditures
16/08/2019 OWN/2019-20/R/266 Direct Receipts 18,100 Expenditures
16/08/2019 OWN/2019-20/R/267 Direct Receipts 12,900 Expenditures
16/08/2019 OWN/2019-20/R/268 Direct Receipts 1,000 Expenditures
17/08/2019 OWN/2019-20/R/269 Direct Receipts 9,000 Expenditures
22/08/2019 OWN/2019-20/R/270 Direct Receipts 25,000 Expenditures
22/08/2019 OWN/2019-20/R/271 Direct Receipts 25,000 Expenditures
22/08/2019 OWN/2019-20/R/272 Direct Receipts 6,000 Expenditures
22/08/2019 OWN/2019-20/R/273 Direct Receipts 26,000 Expenditures
22/08/2019 OWN/2019-20/R/274 Direct Receipts 1,500 Expenditures
26/08/2019 OWN/2019-20/R/275 Direct Receipts 13,000 Expenditures
30/08/2019 OWN/2019-20/R/276 Direct Receipts 450 Expenditures
30/08/2019 OWN/2019-20/R/277 Direct Receipts 300 Expenditures
30/08/2019 OWN/2019-20/R/278 Direct Receipts 800 Expenditures
30/08/2019 OWN/2019-20/R/279 Direct Receipts 695 Expenditures
31/08/2019 OWN/2019-20/R/280 Direct Receipts 2,750 Expenditures
31/08/2019 OWN/2019-20/R/281 Direct Receipts 1,600 Expenditures
31/08/2019 OWN/2019-20/R/282 Direct Receipts 600 Expenditures
31/08/2019 OWN/2019-20/R/283 Direct Receipts 10,400 Expenditures
31/08/2019 OWN/2019-20/R/284 Direct Receipts 15,111 Expenditures
31/08/2019 OWN/2019-20/R/285 Direct Receipts 58,550 Expenditures
31/08/2019 OWN/2019-20/R/286 Direct Receipts 10,500 Expenditures
31/08/2019 OWN/2019-20/R/287 Direct Receipts 13,200 Expenditures
31/08/2019 OWN/2019-20/R/288 Direct Receipts 18,000 Expenditures
31/08/2019 OWN/2019-20/R/289 Direct Receipts 1,950 Expenditures
31/08/2019 OWN/2019-20/R/290 Direct Receipts 32,800 Expenditures
31/08/2019 OWN/2019-20/R/291 Direct Receipts 15,000 Expenditures
31/08/2019 OWN/2019-20/R/292 Direct Receipts 8,282 Expenditures
31/08/2019 OWN/2019-20/R/293 Direct Receipts 20,680 Expenditures
31/08/2019 OWN/2019-20/R/294 Direct Receipts 4,050 Expenditures
31/08/2019 OWN/2019-20/R/295 Direct Receipts 2,600 Expenditures
31/08/2019 OWN/2019-20/R/296 Direct Receipts 3,000 Expenditures
31/08/2019 OWN/2019-20/R/297 Direct Receipts 41,989 Expenditures
31/08/2019 OWN/2019-20/R/298 Direct Receipts 56,670 Expenditures
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 01:58:37 AM.
Close