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.)
16/08/2019 OWN/2019-20/R/78 Direct Receipts 82,710 01/08/2019 OWN/2019-20/P/63 Expenditures 154,977
16/08/2019 OWN/2019-20/R/79 Direct Receipts 63,747 01/08/2019 OWN/2019-20/P/64 Expenditures 264,661
16/08/2019 OWN/2019-20/R/80 Direct Receipts 114,580 01/08/2019 OWN/2019-20/P/65 Expenditures 26,000
16/08/2019 OWN/2019-20/R/81 Direct Receipts 9,000 01/08/2019 OWN/2019-20/P/66 Expenditures 275,094
16/08/2019 OWN/2019-20/R/82 Direct Receipts 13,500 01/08/2019 OWN/2019-20/P/67 Expenditures 72,729
19/08/2019 OWN/2019-20/R/83 Direct Receipts 7,474 01/08/2019 OWN/2019-20/P/68 Expenditures 73,336
19/08/2019 OWN/2019-20/R/84 Direct Receipts 3,930 01/08/2019 OWN/2019-20/P/69 Expenditures 317,881
19/08/2019 OWN/2019-20/R/85 Direct Receipts 7,007 01/08/2019 OWN/2019-20/P/70 Expenditures 116,234
19/08/2019 OWN/2019-20/R/86 Direct Receipts 8,000 01/08/2019 OWN/2019-20/P/71 Expenditures 73,140
27/08/2019 OWN/2019-20/R/87 Direct Receipts 4,000 01/08/2019 OWN/2019-20/P/72 Expenditures 73,140
27/08/2019 OWN/2019-20/R/88 Direct Receipts 625 01/08/2019 OWN/2019-20/P/73 Expenditures 79,850
27/08/2019 OWN/2019-20/R/89 Direct Receipts 13,225 01/08/2019 OWN/2019-20/P/74 Expenditures 169,940
27/08/2019 OWN/2019-20/R/90 Direct Receipts 3,000 01/08/2019 OWN/2019-20/P/75 Expenditures 44,990
31/08/2019 4THSFC/2019-20/R/3 Direct Receipts 185,100 01/08/2019 OWN/2019-20/P/76 Expenditures 60,000
31/08/2019 OWN/2019-20/R/91 Direct Receipts 59,650 01/08/2019 OWN/2019-20/P/77 Expenditures 25,819
31/08/2019 OWN/2019-20/R/92 Direct Receipts 58,247 01/08/2019 OWN/2019-20/P/78 Expenditures 10,020
31/08/2019 OWN/2019-20/R/93 Direct Receipts 66,381 01/08/2019 OWN/2019-20/P/79 Expenditures 35,487
Select activity nature 01/08/2019 OWN/2019-20/P/80 Expenditures 59,341
Select activity nature 01/08/2019 OWN/2019-20/P/81 Expenditures 16,000
Select activity nature 01/08/2019 OWN/2019-20/P/82 Expenditures 16,000
Select activity nature 03/08/2019 4THSFC/2019-20/P/56 Expenditures 916,655
Select activity nature 03/08/2019 4THSFC/2019-20/P/57 Expenditures 159,000
Select activity nature 03/08/2019 4THSFC/2019-20/P/58 Expenditures 5,533
Select activity nature 03/08/2019 4THSFC/2019-20/P/59 Expenditures 10,000
Select activity nature 03/08/2019 4THSFC/2019-20/P/60 Expenditures 54,672
Select activity nature 03/08/2019 4THSFC/2019-20/P/61 Expenditures 9,691
Select activity nature 03/08/2019 4THSFC/2019-20/P/62 Expenditures 89,200
Select activity nature 03/08/2019 OWN/2019-20/P/83 Expenditures 1,465
Select activity nature 05/08/2019 OWN/2019-20/P/84 Expenditures 881,680
Select activity nature 05/08/2019 OWN/2019-20/P/85 Expenditures 172,400
Select activity nature 05/08/2019 OWN/2019-20/P/86 Expenditures 5,000
Select activity nature 05/08/2019 OWN/2019-20/P/87 Expenditures 6,140
Select activity nature 05/08/2019 OWN/2019-20/P/88 Expenditures 53,250
Select activity nature 05/08/2019 OWN/2019-20/P/89 Expenditures 15,254
Select activity nature 05/08/2019 OWN/2019-20/P/90 Expenditures 6,000
Select activity nature 05/08/2019 OWN/2019-20/P/91 Expenditures 5,000
Select activity nature 05/08/2019 OWN/2019-20/P/96 Expenditures 86,000
Select activity nature 16/08/2019 OWN/2019-20/P/92 Expenditures 6,225
Select activity nature 16/08/2019 OWN/2019-20/P/93 Expenditures 4,885
Select activity nature 16/08/2019 OWN/2019-20/P/94 Expenditures 102,069
Select activity nature 16/08/2019 OWN/2019-20/P/95 Expenditures 2,729
Select activity nature 19/08/2019 OWN/2019-20/P/100 Expenditures 13,861
Select activity nature 19/08/2019 OWN/2019-20/P/101 Expenditures 1,300
Select activity nature 19/08/2019 OWN/2019-20/P/97 Expenditures 1,776
Select activity nature 19/08/2019 OWN/2019-20/P/98 Expenditures 7,080
Select activity nature 19/08/2019 OWN/2019-20/P/99 Expenditures 64,944
Select activity nature 27/08/2019 OWN/2019-20/P/102 Expenditures 8,000
Select activity nature 27/08/2019 OWN/2019-20/P/103 Expenditures 130,900
Select activity nature 27/08/2019 OWN/2019-20/P/104 Expenditures 17,500
Select activity nature 27/08/2019 OWN/2019-20/P/105 Expenditures 22,000
Select activity nature 27/08/2019 OWN/2019-20/P/106 Expenditures 40,800
Select activity nature 27/08/2019 OWN/2019-20/P/107 Expenditures 167,860
Select activity nature 27/08/2019 OWN/2019-20/P/108 Expenditures 117,620
Select activity nature 31/08/2019 OWN/2019-20/P/109 Expenditures 2.66
Select activity nature 31/08/2019 OWN/2019-20/P/110 Expenditures 14,200
Select activity nature 31/08/2019 OWN/2019-20/P/111 Expenditures 81,509
Select activity nature 31/08/2019 OWN/2019-20/P/112 Expenditures 49,721
Select activity nature 31/08/2019 OWN/2019-20/P/113 Expenditures 124,400
Select activity nature 31/08/2019 OWN/2019-20/P/114 Expenditures 49,100
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 24 Sep 2023 06:58:34 AM.
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