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.)
02/09/2019 OWN/2019-20/R/187 Direct Receipts 130,570 02/09/2019 4THSFC/2019-20/P/148 Expenditures 2,491,555
02/09/2019 OWN/2019-20/R/188 Direct Receipts 5,760 02/09/2019 4THSFC/2019-20/P/149 Expenditures 417,500
02/09/2019 OWN/2019-20/R/189 Direct Receipts 1,920 02/09/2019 4THSFC/2019-20/P/150 Expenditures 118,488
06/09/2019 OWN/2019-20/R/190 Direct Receipts 16,415 02/09/2019 4THSFC/2019-20/P/151 Expenditures 613,004
11/09/2019 OWN/2019-20/R/191 Direct Receipts 256,068 02/09/2019 4THSFC/2019-20/P/152 Expenditures 55,457
11/09/2019 OWN/2019-20/R/192 Direct Receipts 9,000 02/09/2019 4THSFC/2019-20/P/153 Expenditures 19,000
11/09/2019 OWN/2019-20/R/193 Direct Receipts 1,200 02/09/2019 4THSFC/2019-20/P/154 Expenditures 130,570
11/09/2019 OWN/2019-20/R/194 Direct Receipts 8,500 02/09/2019 OWN/2019-20/P/29 Expenditures 14,500
11/09/2019 OWN/2019-20/R/195 Direct Receipts 6,000 02/09/2019 OWN/2019-20/P/30 Expenditures 3,510
11/09/2019 OWN/2019-20/R/196 Direct Receipts 17,200 06/09/2019 4THSFC/2019-20/P/155 Expenditures 1,037,900
16/09/2019 OWN/2019-20/R/198 Direct Receipts 192,880 06/09/2019 4THSFC/2019-20/P/156 Expenditures 21,400
16/09/2019 OWN/2019-20/R/199 Direct Receipts 18,000 06/09/2019 4THSFC/2019-20/P/157 Expenditures 10,700
16/09/2019 OWN/2019-20/R/200 Direct Receipts 6,000 06/09/2019 4THSFC/2019-20/P/158 Expenditures 107,000
16/09/2019 OWN/2019-20/R/201 Direct Receipts 43,839 06/09/2019 4THSFC/2019-20/P/159 Expenditures 21,400
16/09/2019 OWN/2019-20/R/202 Direct Receipts 28,333 06/09/2019 OWN/2019-20/P/31 Expenditures 44,109
16/09/2019 OWN/2019-20/R/203 Direct Receipts 54,728 06/09/2019 OWN/2019-20/P/32 Expenditures 62,620
16/09/2019 OWN/2019-20/R/204 Direct Receipts 34,870 11/09/2019 4THSFC/2019-20/P/160 Expenditures 3,212,599
16/09/2019 OWN/2019-20/R/205 Direct Receipts 59,181 11/09/2019 4THSFC/2019-20/P/161 Expenditures 71,622
16/09/2019 OWN/2019-20/R/206 Direct Receipts 83,685 11/09/2019 4THSFC/2019-20/P/162 Expenditures 35,811
16/09/2019 OWN/2019-20/R/207 Direct Receipts 30,530 11/09/2019 4THSFC/2019-20/P/163 Expenditures 5,000
16/09/2019 OWN/2019-20/R/208 Direct Receipts 127,610 11/09/2019 4THSFC/2019-20/P/164 Expenditures 256,068
17/09/2019 OWN/2019-20/R/209 Direct Receipts 85,065 11/09/2019 4THSFC/2019-20/P/165 Expenditures 358,110
17/09/2019 OWN/2019-20/R/210 Direct Receipts 50,785 11/09/2019 4THSFC/2019-20/P/166 Expenditures 71,622
17/09/2019 OWN/2019-20/R/211 Direct Receipts 28,395 16/09/2019 4THSFC/2019-20/P/167 Expenditures 4,240,256
17/09/2019 OWN/2019-20/R/212 Direct Receipts 55,097 16/09/2019 4THSFC/2019-20/P/168 Expenditures 91,776
17/09/2019 OWN/2019-20/R/213 Direct Receipts 100,273 16/09/2019 4THSFC/2019-20/P/169 Expenditures 45,888
17/09/2019 OWN/2019-20/R/214 Direct Receipts 41,837 16/09/2019 4THSFC/2019-20/P/170 Expenditures 18,000
24/09/2019 OWN/2019-20/R/215 Direct Receipts 74,530 16/09/2019 4THSFC/2019-20/P/171 Expenditures 192,880
24/09/2019 OWN/2019-20/R/216 Direct Receipts 10,164 16/09/2019 4THSFC/2019-20/P/172 Expenditures 458,880
24/09/2019 OWN/2019-20/R/217 Direct Receipts 11,350 16/09/2019 4THSFC/2019-20/P/173 Expenditures 91,776
24/09/2019 OWN/2019-20/R/218 Direct Receipts 60,437 16/09/2019 4THSFC/2019-20/P/174 Expenditures 290,841
24/09/2019 OWN/2019-20/R/219 Direct Receipts 5,000 16/09/2019 4THSFC/2019-20/P/175 Expenditures 60,437
24/09/2019 OWN/2019-20/R/220 Direct Receipts 8,600 16/09/2019 OWN/2019-20/P/33 Expenditures 15,000
24/09/2019 OWN/2019-20/R/221 Direct Receipts 26,000 16/09/2019 OWN/2019-20/P/34 Expenditures 5,000
24/09/2019 OWN/2019-20/R/222 Direct Receipts 595,939 16/09/2019 OWN/2019-20/P/35 Expenditures 10,212
24/09/2019 OWN/2019-20/R/223 Direct Receipts 1,075 24/09/2019 4THSFC/2019-20/P/176 Expenditures 7,144,032
24/09/2019 OWN/2019-20/R/224 Direct Receipts 5,000 24/09/2019 OWN/2019-20/P/36 Expenditures 13,337
27/09/2019 OWN/2019-20/R/225 Direct Receipts 354,157 24/09/2019 OWN/2019-20/P/37 Expenditures 74,680
27/09/2019 OWN/2019-20/R/226 Direct Receipts 19,500 24/09/2019 OWN/2019-20/P/38 Expenditures 100,000
27/09/2019 OWN/2019-20/R/227 Direct Receipts 14,400 24/09/2019 OWN/2019-20/P/39 Expenditures 50,449
27/09/2019 OWN/2019-20/R/228 Direct Receipts 51,884 24/09/2019 OWN/2019-20/P/40 Expenditures 27,374
27/09/2019 OWN/2019-20/R/229 Direct Receipts 92,415 24/09/2019 OWN/2019-20/P/41 Expenditures 50,000
27/09/2019 OWN/2019-20/R/230 Direct Receipts 13,740 24/09/2019 OWN/2019-20/P/42 Expenditures 45,492
27/09/2019 OWN/2019-20/R/231 Direct Receipts 40,935 24/09/2019 OWN/2019-20/P/43 Expenditures 73,720
27/09/2019 OWN/2019-20/R/232 Direct Receipts 34,010 27/09/2019 4THSFC/2019-20/P/177 Expenditures 6,264,829
30/09/2019 4THSFC/2019-20/R/3 Direct Receipts 200,000 27/09/2019 4THSFC/2019-20/P/178 Expenditures 136,876
30/09/2019 OWN/2019-20/R/233 Direct Receipts 44,425 27/09/2019 4THSFC/2019-20/P/179 Expenditures 68,438
30/09/2019 OWN/2019-20/R/234 Direct Receipts 40,080 27/09/2019 4THSFC/2019-20/P/180 Expenditures 19,500
30/09/2019 OWN/2019-20/R/235 Direct Receipts 38,530 27/09/2019 4THSFC/2019-20/P/181 Expenditures 354,157
30/09/2019 OWN/2019-20/R/236 Direct Receipts 102,264 27/09/2019 4THSFC/2019-20/P/182 Expenditures 684,380
30/09/2019 OWN/2019-20/R/237 Direct Receipts 238,123 27/09/2019 4THSFC/2019-20/P/183 Expenditures 136,876
30/09/2019 OWN/2019-20/R/238 Direct Receipts 133,795 Select activity nature
30/09/2019 OWN/2019-20/R/239 Direct Receipts 6,000 Select activity nature
30/09/2019 OWN/2019-20/R/240 Direct Receipts 43,100 Select activity nature
30/09/2019 OWN/2019-20/R/241 Direct Receipts 5,760 Select activity nature
30/09/2019 OWN/2019-20/R/242 Direct Receipts 410 Select activity nature
30/09/2019 OWN/2019-20/R/243 Direct Receipts 6,000 Select activity nature
30/09/2019 OWN/2019-20/R/244 Direct Receipts 100,083 Select activity nature
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 24 Sep 2023 05:16:01 AM.
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