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.)
15/10/2020 OWN/2020-21/R/175 Direct Receipts 8,500 08/10/2020 OWN/2020-21/P/53 Expenditures 14,000
15/10/2020 OWN/2020-21/R/176 Direct Receipts 6,000 08/10/2020 OWN/2020-21/P/54 Expenditures 244,469
15/10/2020 OWN/2020-21/R/177 Direct Receipts 2,500 08/10/2020 OWN/2020-21/P/55 Expenditures 804,250
15/10/2020 OWN/2020-21/R/178 Direct Receipts 9,504 08/10/2020 OWN/2020-21/P/56 Expenditures 175,840
15/10/2020 OWN/2020-21/R/179 Direct Receipts 2,500 08/10/2020 OWN/2020-21/P/57 Expenditures 99,102
15/10/2020 OWN/2020-21/R/180 Direct Receipts 24,000 08/10/2020 OWN/2020-21/P/58 Expenditures 119,607
15/10/2020 OWN/2020-21/R/181 Direct Receipts 560 08/10/2020 OWN/2020-21/P/59 Expenditures 32,539
15/10/2020 OWN/2020-21/R/182 Direct Receipts 148,000 08/10/2020 OWN/2020-21/P/60 Expenditures 14,000
15/10/2020 OWN/2020-21/R/183 Direct Receipts 430 08/10/2020 OWN/2020-21/P/61 Expenditures 244,469
15/10/2020 OWN/2020-21/R/184 Direct Receipts 148,000 08/10/2020 OWN/2020-21/P/62 Expenditures 857,657
15/10/2020 OWN/2020-21/R/185 Direct Receipts 15,314 08/10/2020 OWN/2020-21/P/63 Expenditures 175,840
15/10/2020 OWN/2020-21/R/186 Direct Receipts 2,170 08/10/2020 OWN/2020-21/P/64 Expenditures 99,102
15/10/2020 OWN/2020-21/R/187 Direct Receipts 1,250 08/10/2020 OWN/2020-21/P/65 Expenditures 119,607
15/10/2020 OWN/2020-21/R/188 Direct Receipts 6,564 08/10/2020 OWN/2020-21/P/66 Expenditures 895
15/10/2020 OWN/2020-21/R/189 Direct Receipts 640 08/10/2020 OWN/2020-21/P/67 Expenditures 20,868
15/10/2020 OWN/2020-21/R/190 Direct Receipts 9,000 08/10/2020 OWN/2020-21/P/68 Expenditures 134,798
15/10/2020 OWN/2020-21/R/191 Direct Receipts 6,000 08/10/2020 OWN/2020-21/P/69 Expenditures 478,269
15/10/2020 OWN/2020-21/R/192 Direct Receipts 925 08/10/2020 OWN/2020-21/P/70 Expenditures 454,891
15/10/2020 OWN/2020-21/R/193 Direct Receipts 4,000 08/10/2020 OWN/2020-21/P/71 Expenditures 3,930
15/10/2020 OWN/2020-21/R/194 Direct Receipts 12,000 09/10/2020 4THSFC/2020-21/P/20 Expenditures 555,000
15/10/2020 OWN/2020-21/R/195 Direct Receipts 5,500 09/10/2020 4THSFC/2020-21/P/21 Expenditures 583,000
15/10/2020 OWN/2020-21/R/196 Direct Receipts 12,000 09/10/2020 4THSFC/2020-21/P/22 Expenditures 536,000
15/10/2020 OWN/2020-21/R/199 Direct Receipts 7,350 09/10/2020 4THSFC/2020-21/P/23 Expenditures 875,000
15/10/2020 OWN/2020-21/R/200 Direct Receipts 12,000 09/10/2020 4THSFC/2020-21/P/24 Expenditures 611,000
15/10/2020 OWN/2020-21/R/201 Direct Receipts 2,000 09/10/2020 4THSFC/2020-21/P/25 Expenditures 659,000
15/10/2020 OWN/2020-21/R/202 Direct Receipts 12,000 09/10/2020 4THSFC/2020-21/P/26 Expenditures 595,000
15/10/2020 OWN/2020-21/R/203 Direct Receipts 2,000 09/10/2020 4THSFC/2020-21/P/27 Expenditures 657,000
15/10/2020 OWN/2020-21/R/205 Direct Receipts 6,875 09/10/2020 4THSFC/2020-21/P/28 Expenditures 473,000
20/10/2020 XVFC/2020-21/R/3 Direct Receipts 609,584 09/10/2020 4THSFC/2020-21/P/29 Expenditures 546,000
31/10/2020 OWN/2020-21/R/197 Direct Receipts 800 09/10/2020 4THSFC/2020-21/P/30 Expenditures 801,000
31/10/2020 OWN/2020-21/R/198 Direct Receipts 800 09/10/2020 4THSFC/2020-21/P/31 Expenditures 208,400
31/10/2020 OWN/2020-21/R/204 Direct Receipts 5,790 09/10/2020 4THSFC/2020-21/P/32 Expenditures 773,000
31/10/2020 OWN/2020-21/R/206 Direct Receipts 4,140 09/10/2020 4THSFC/2020-21/P/33 Expenditures 250,500
31/10/2020 OWN/2020-21/R/207 Direct Receipts 6,000 09/10/2020 4THSFC/2020-21/P/34 Expenditures 469,400
31/10/2020 OWN/2020-21/R/208 Direct Receipts 4,500 09/10/2020 4THSFC/2020-21/P/35 Expenditures 114,600
31/10/2020 OWN/2020-21/R/209 Direct Receipts 2,000 09/10/2020 4THSFC/2020-21/P/36 Expenditures 618,000
31/10/2020 OWN/2020-21/R/210 Direct Receipts 12,000 09/10/2020 4THSFC/2020-21/P/37 Expenditures 631,100
31/10/2020 OWN/2020-21/R/211 Direct Receipts 3,810 09/10/2020 4THSFC/2020-21/P/38 Expenditures 810,000
31/10/2020 OWN/2020-21/R/212 Direct Receipts 6,000 09/10/2020 4THSFC/2020-21/P/39 Expenditures 388,300
31/10/2020 OWN/2020-21/R/213 Direct Receipts 6,000 09/10/2020 4THSFC/2020-21/P/40 Expenditures 824,000
31/10/2020 OWN/2020-21/R/214 Direct Receipts 3,800 09/10/2020 4THSFC/2020-21/P/41 Expenditures 226,600
31/10/2020 OWN/2020-21/R/215 Direct Receipts 2,500 09/10/2020 4THSFC/2020-21/P/42 Expenditures 768,000
Select activity nature 09/10/2020 4THSFC/2020-21/P/43 Expenditures 642,200
Select activity nature 09/10/2020 4THSFC/2020-21/P/44 Expenditures 615,000
Select activity nature 09/10/2020 4THSFC/2020-21/P/45 Expenditures 644,900
Select activity nature 09/10/2020 4THSFC/2020-21/P/46 Expenditures 610,000
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Oct 2023 11:46:06 AM.
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