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.)
01/06/2020 OWN/2020-21/R/29 Direct Receipts 54,212 09/06/2020 OWN/2020-21/P/2 Expenditures 70,000
01/06/2020 OWN/2020-21/R/30 Direct Receipts 746 10/06/2020 4THSFC/2020-21/P/31 Expenditures 181,714
02/06/2020 OWN/2020-21/R/31 Direct Receipts 6,000 10/06/2020 4THSFC/2020-21/P/32 Expenditures 571,486
02/06/2020 OWN/2020-21/R/32 Direct Receipts 10 15/06/2020 4THSFC/2020-21/P/33 Expenditures 651,236
02/06/2020 OWN/2020-21/R/33 Direct Receipts 5,610 15/06/2020 4THSFC/2020-21/P/34 Expenditures 311,846
02/06/2020 OWN/2020-21/R/34 Direct Receipts 15,000 15/06/2020 4THSFC/2020-21/P/35 Expenditures 228,448
02/06/2020 OWN/2020-21/R/35 Direct Receipts 10,000 18/06/2020 4THSFC/2020-21/P/36 Expenditures 120,244
04/06/2020 OWN/2020-21/R/36 Direct Receipts 28,040 18/06/2020 4THSFC/2020-21/P/37 Expenditures 93,368
06/06/2020 OWN/2020-21/R/1 Direct Receipts 104,430 18/06/2020 4THSFC/2020-21/P/38 Expenditures 324,784
09/06/2020 OWN/2020-21/R/37 Direct Receipts 500 18/06/2020 4THSFC/2020-21/P/39 Expenditures 393,944
16/06/2020 OWN/2020-21/R/38 Direct Receipts 10 18/06/2020 4THSFC/2020-21/P/40 Expenditures 474,902
16/06/2020 OWN/2020-21/R/39 Direct Receipts 168,240 18/06/2020 4THSFC/2020-21/P/41 Expenditures 320,280
16/06/2020 OWN/2020-21/R/40 Direct Receipts 20,000 18/06/2020 4THSFC/2020-21/P/42 Expenditures 257,966
16/06/2020 OWN/2020-21/R/41 Direct Receipts 20,000 23/06/2020 4THSFC/2020-21/P/43 Expenditures 384,049
16/06/2020 OWN/2020-21/R/42 Direct Receipts 125,000 23/06/2020 4THSFC/2020-21/P/44 Expenditures 149,678
16/06/2020 OWN/2020-21/R/43 Direct Receipts 90,000 23/06/2020 4THSFC/2020-21/P/45 Expenditures 323,196
16/06/2020 OWN/2020-21/R/44 Direct Receipts 15,840 25/06/2020 4THSFC/2020-21/P/46 Expenditures 376,717
23/06/2020 OWN/2020-21/R/45 Direct Receipts 1,500 25/06/2020 4THSFC/2020-21/P/47 Expenditures 167,027
25/06/2020 OWN/2020-21/R/46 Direct Receipts 6,000 25/06/2020 4THSFC/2020-21/P/48 Expenditures 46,962
30/06/2020 4THSFC/2020-21/R/1 Direct Receipts 1,318,127 25/06/2020 4THSFC/2020-21/P/49 Expenditures 298,748
30/06/2020 4THSFC/2020-21/R/8 Direct Receipts 1 25/06/2020 4THSFC/2020-21/P/50 Expenditures 157,185
30/06/2020 OWN/2020-21/R/129 Direct Receipts 4,500 25/06/2020 4THSFC/2020-21/P/51 Expenditures 424,298
30/06/2020 OWN/2020-21/R/130 Direct Receipts 1 25/06/2020 4THSFC/2020-21/P/52 Expenditures 58,004
30/06/2020 OWN/2020-21/R/131 Direct Receipts 63,063 30/06/2020 4THSFC/2020-21/P/281 Expenditures 456,807
30/06/2020 OWN/2020-21/R/47 Direct Receipts 38,000 30/06/2020 4THSFC/2020-21/P/53 Expenditures 140,474
30/06/2020 OWN/2020-21/R/48 Direct Receipts 215,670 30/06/2020 4THSFC/2020-21/P/54 Expenditures 62,711
30/06/2020 OWN/2020-21/R/49 Direct Receipts 207,730 30/06/2020 4THSFC/2020-21/P/55 Expenditures 25,000
30/06/2020 OWN/2020-21/R/50 Direct Receipts 47,634 30/06/2020 4THSFC/2020-21/P/56 Expenditures 6,814
30/06/2020 OWN/2020-21/R/51 Direct Receipts 945 30/06/2020 4THSFC/2020-21/P/57 Expenditures 7,600
Select activity nature 30/06/2020 4THSFC/2020-21/P/58 Expenditures 62,711
Select activity nature 30/06/2020 4THSFC/2020-21/P/59 Expenditures 62,711
Select activity nature 30/06/2020 OWN/2020-21/P/3 Expenditures 31,250
Select activity nature 30/06/2020 OWN/2020-21/P/4 Expenditures 2,000
Select activity nature 30/06/2020 OWN/2020-21/P/44 Expenditures 3,168,501
Select activity nature 30/06/2020 OWN/2020-21/P/5 Expenditures 62,500
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 24 Sep 2023 05:04:50 AM.
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