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.)
01/10/2020 OWN/2020-21/R/134 Direct Receipts 19,600 06/10/2020 4THSFC/2020-21/P/176 Expenditures 507,498
01/10/2020 OWN/2020-21/R/135 Direct Receipts 11,000 06/10/2020 4THSFC/2020-21/P/177 Expenditures 274,053
01/10/2020 OWN/2020-21/R/136 Direct Receipts 55,015 06/10/2020 4THSFC/2020-21/P/178 Expenditures 478,392
01/10/2020 XVFC/2020-21/R/1 Direct Receipts 390,868 06/10/2020 4THSFC/2020-21/P/179 Expenditures 339,072
05/10/2020 OWN/2020-21/R/137 Direct Receipts 22,000 06/10/2020 4THSFC/2020-21/P/180 Expenditures 345,431
05/10/2020 OWN/2020-21/R/138 Direct Receipts 1,600 06/10/2020 4THSFC/2020-21/P/181 Expenditures 434,193
06/10/2020 OWN/2020-21/R/139 Direct Receipts 6,500 06/10/2020 4THSFC/2020-21/P/182 Expenditures 631,272
07/10/2020 OWN/2020-21/R/140 Direct Receipts 200 06/10/2020 4THSFC/2020-21/P/183 Expenditures 341,379
08/10/2020 OWN/2020-21/R/141 Direct Receipts 9,400 06/10/2020 4THSFC/2020-21/P/184 Expenditures 426,293
12/10/2020 OWN/2020-21/R/142 Direct Receipts 21,000 06/10/2020 4THSFC/2020-21/P/185 Expenditures 336,187
13/10/2020 OWN/2020-21/R/143 Direct Receipts 1,500 06/10/2020 4THSFC/2020-21/P/186 Expenditures 477,392
19/10/2020 OWN/2020-21/R/144 Direct Receipts 12,800 06/10/2020 4THSFC/2020-21/P/187 Expenditures 227,933
23/10/2020 OWN/2020-21/R/145 Direct Receipts 1,000 13/10/2020 4THSFC/2020-21/P/188 Expenditures 73,884
26/10/2020 OWN/2020-21/R/146 Direct Receipts 11,000 13/10/2020 4THSFC/2020-21/P/189 Expenditures 324,264
29/10/2020 OWN/2020-21/R/147 Direct Receipts 12,400 13/10/2020 4THSFC/2020-21/P/190 Expenditures 290,067
31/10/2020 5THSFC/2020-21/R/4 Direct Receipts 8,582,427 13/10/2020 4THSFC/2020-21/P/191 Expenditures 346,184
31/10/2020 5THSFC/2020-21/R/5 Direct Receipts 8,582,427 13/10/2020 4THSFC/2020-21/P/192 Expenditures 326,219
31/10/2020 OWN/2020-21/R/148 Direct Receipts 134,220 13/10/2020 4THSFC/2020-21/P/193 Expenditures 848,422
31/10/2020 OWN/2020-21/R/149 Direct Receipts 341,340 13/10/2020 4THSFC/2020-21/P/194 Expenditures 445,965
31/10/2020 OWN/2020-21/R/150 Direct Receipts 124,990 23/10/2020 4THSFC/2020-21/P/195 Expenditures 341,739
31/10/2020 OWN/2020-21/R/151 Direct Receipts 5,100 23/10/2020 4THSFC/2020-21/P/196 Expenditures 287,752
31/10/2020 OWN/2020-21/R/152 Direct Receipts 210,183 23/10/2020 4THSFC/2020-21/P/197 Expenditures 311,239
31/10/2020 OWN/2020-21/R/153 Direct Receipts 33,910 23/10/2020 4THSFC/2020-21/P/198 Expenditures 449,460
Select activity nature 23/10/2020 4THSFC/2020-21/P/199 Expenditures 28,005
Select activity nature 23/10/2020 4THSFC/2020-21/P/200 Expenditures 295,298
Select activity nature 23/10/2020 4THSFC/2020-21/P/201 Expenditures 321,241
Select activity nature 23/10/2020 4THSFC/2020-21/P/202 Expenditures 272,879
Select activity nature 23/10/2020 4THSFC/2020-21/P/203 Expenditures 1,229,768
Select activity nature 27/10/2020 4THSFC/2020-21/P/204 Expenditures 319,639
Select activity nature 27/10/2020 4THSFC/2020-21/P/205 Expenditures 663,513
Select activity nature 27/10/2020 4THSFC/2020-21/P/206 Expenditures 421,416
Select activity nature 27/10/2020 4THSFC/2020-21/P/207 Expenditures 465,047
Select activity nature 29/10/2020 4THSFC/2020-21/P/208 Expenditures 421,670
Select activity nature 29/10/2020 4THSFC/2020-21/P/209 Expenditures 23,807
Select activity nature 29/10/2020 4THSFC/2020-21/P/210 Expenditures 183,661
Select activity nature 29/10/2020 4THSFC/2020-21/P/211 Expenditures 102,737
Select activity nature 31/10/2020 4THSFC/2020-21/P/212 Expenditures 286,365
Select activity nature 31/10/2020 4THSFC/2020-21/P/213 Expenditures 127,843
Select activity nature 31/10/2020 4THSFC/2020-21/P/214 Expenditures 20,437
Select activity nature 31/10/2020 4THSFC/2020-21/P/215 Expenditures 15,100
Select activity nature 31/10/2020 4THSFC/2020-21/P/216 Expenditures 127,843
Select activity nature 31/10/2020 4THSFC/2020-21/P/217 Expenditures 127,843
Select activity nature 31/10/2020 4THSFC/2020-21/P/284 Expenditures 2,421,734
Select activity nature 31/10/2020 OWN/2020-21/P/49 Expenditures 40,040
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 27 Sep 2023 01:07:13 AM.
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