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.)
17/08/2019 OWN/2019-20/R/110 Direct Receipts 43,278 Select activity nature
17/08/2019 OWN/2019-20/R/111 Direct Receipts 28,610 Select activity nature
17/08/2019 OWN/2019-20/R/112 Direct Receipts 78,085 Select activity nature
17/08/2019 OWN/2019-20/R/113 Direct Receipts 26,880 Select activity nature
17/08/2019 OWN/2019-20/R/114 Direct Receipts 50,990 Select activity nature
17/08/2019 OWN/2019-20/R/115 Direct Receipts 14,525 Select activity nature
17/08/2019 OWN/2019-20/R/116 Direct Receipts 12,595 Select activity nature
31/08/2019 OWN/2019-20/R/117 Direct Receipts 31,110 Select activity nature
31/08/2019 OWN/2019-20/R/118 Direct Receipts 18,045 Select activity nature
31/08/2019 OWN/2019-20/R/119 Direct Receipts 49,135 Select activity nature
31/08/2019 OWN/2019-20/R/120 Direct Receipts 24,610 Select activity nature
31/08/2019 OWN/2019-20/R/121 Direct Receipts 67,785 Select activity nature
31/08/2019 OWN/2019-20/R/122 Direct Receipts 49,410 Select activity nature
31/08/2019 OWN/2019-20/R/123 Direct Receipts 80,340 Select activity nature
31/08/2019 OWN/2019-20/R/124 Direct Receipts 92,170 Select activity nature
31/08/2019 OWN/2019-20/R/125 Direct Receipts 58,170 Select activity nature
31/08/2019 OWN/2019-20/R/126 Direct Receipts 7,755 Select activity nature
31/08/2019 OWN/2019-20/R/127 Direct Receipts 3,000 Select activity nature
31/08/2019 OWN/2019-20/R/128 Direct Receipts 3,600 Select activity nature
31/08/2019 OWN/2019-20/R/129 Direct Receipts 7,255 Select activity nature
31/08/2019 OWN/2019-20/R/130 Direct Receipts 3,005 Select activity nature
31/08/2019 OWN/2019-20/R/131 Direct Receipts 3,005 Select activity nature
31/08/2019 OWN/2019-20/R/132 Direct Receipts 3,005 Select activity nature
31/08/2019 OWN/2019-20/R/133 Direct Receipts 7,255 Select activity nature
31/08/2019 OWN/2019-20/R/134 Direct Receipts 6,000 Select activity nature
31/08/2019 OWN/2019-20/R/135 Direct Receipts 7,505 Select activity nature
31/08/2019 OWN/2019-20/R/136 Direct Receipts 6,000 Select activity nature
31/08/2019 OWN/2019-20/R/137 Direct Receipts 18,830 Select activity nature
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 24 Sep 2023 04:56:34 AM.
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