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.)
01/07/2020 OWN/2020-21/R/15 Direct Receipts 1,452,352 01/07/2020 4THSFC/2020-21/P/102 Expenditures 581,800
17/07/2020 4THSFC/2020-21/R/2 Direct Receipts 381,741,309.34 01/07/2020 OWN/2020-21/P/63 Expenditures 1,150,824
31/07/2020 OWN/2020-21/R/16 Direct Receipts 77,078 01/07/2020 OWN/2020-21/P/64 Expenditures 212,382
31/07/2020 OWN/2020-21/R/17 Direct Receipts 2,000 01/07/2020 OWN/2020-21/P/65 Expenditures 228,030
31/07/2020 OWN/2020-21/R/18 Direct Receipts 152,920 01/07/2020 OWN/2020-21/P/66 Expenditures 186,137
31/07/2020 OWN/2020-21/R/19 Direct Receipts 83,708 01/07/2020 OWN/2020-21/P/67 Expenditures 30,000
31/07/2020 OWN/2020-21/R/20 Direct Receipts 99,914 01/07/2020 OWN/2020-21/P/68 Expenditures 1,644
Select activity nature 16/07/2020 OWN/2020-21/P/69 Expenditures 198,750
Select activity nature 16/07/2020 OWN/2020-21/P/70 Expenditures 608,400
Select activity nature 16/07/2020 OWN/2020-21/P/71 Expenditures 1,710
Select activity nature 16/07/2020 OWN/2020-21/P/72 Expenditures 2,450
Select activity nature 16/07/2020 OWN/2020-21/P/73 Expenditures 402,402
Select activity nature 16/07/2020 OWN/2020-21/P/74 Expenditures 11,256
Select activity nature 16/07/2020 OWN/2020-21/P/75 Expenditures 139,500
Select activity nature 16/07/2020 OWN/2020-21/P/76 Expenditures 47,500
Select activity nature 16/07/2020 OWN/2020-21/P/77 Expenditures 28,695
Select activity nature 16/07/2020 OWN/2020-21/P/78 Expenditures 47,250
Select activity nature 16/07/2020 OWN/2020-21/P/79 Expenditures 40,200
Select activity nature 16/07/2020 OWN/2020-21/P/80 Expenditures 35,290
Select activity nature 16/07/2020 OWN/2020-21/P/81 Expenditures 11,940
Select activity nature 20/07/2020 4THSFC/2020-21/P/103 Expenditures 234,539
Select activity nature 20/07/2020 4THSFC/2020-21/P/104 Expenditures 1,809,017
Select activity nature 20/07/2020 4THSFC/2020-21/P/105 Expenditures 389,032
Select activity nature 20/07/2020 4THSFC/2020-21/P/106 Expenditures 344,917
Select activity nature 20/07/2020 4THSFC/2020-21/P/107 Expenditures 112,574
Select activity nature 20/07/2020 4THSFC/2020-21/P/108 Expenditures 388,457
Select activity nature 20/07/2020 4THSFC/2020-21/P/109 Expenditures 467,271
Select activity nature 20/07/2020 4THSFC/2020-21/P/110 Expenditures 567,400
Select activity nature 20/07/2020 4THSFC/2020-21/P/111 Expenditures 562,934
Select activity nature 20/07/2020 4THSFC/2020-21/P/112 Expenditures 181,562
Select activity nature 20/07/2020 4THSFC/2020-21/P/113 Expenditures 455,149
Select activity nature 20/07/2020 4THSFC/2020-21/P/114 Expenditures 301,991
Select activity nature 20/07/2020 4THSFC/2020-21/P/115 Expenditures 293,737
Select activity nature 21/07/2020 4THSFC/2020-21/P/116 Expenditures 167,889
Select activity nature 21/07/2020 4THSFC/2020-21/P/117 Expenditures 151,931
Select activity nature 21/07/2020 4THSFC/2020-21/P/118 Expenditures 261,384
Select activity nature 21/07/2020 4THSFC/2020-21/P/119 Expenditures 79,342
Select activity nature 21/07/2020 4THSFC/2020-21/P/120 Expenditures 841,674
Select activity nature 21/07/2020 4THSFC/2020-21/P/121 Expenditures 373,739
Select activity nature 21/07/2020 4THSFC/2020-21/P/122 Expenditures 679,530
Select activity nature 21/07/2020 4THSFC/2020-21/P/123 Expenditures 879,101
Select activity nature 21/07/2020 4THSFC/2020-21/P/124 Expenditures 180,658
Select activity nature 21/07/2020 4THSFC/2020-21/P/125 Expenditures 879,305
Select activity nature 21/07/2020 4THSFC/2020-21/P/126 Expenditures 412,587
Select activity nature 21/07/2020 4THSFC/2020-21/P/127 Expenditures 1,010,391
Select activity nature 21/07/2020 4THSFC/2020-21/P/128 Expenditures 829,036
Select activity nature 21/07/2020 4THSFC/2020-21/P/129 Expenditures 424,329
Select activity nature 21/07/2020 4THSFC/2020-21/P/130 Expenditures 341,562
Select activity nature 21/07/2020 4THSFC/2020-21/P/131 Expenditures 1,206,930
Select activity nature 21/07/2020 4THSFC/2020-21/P/132 Expenditures 1,159,904
Select activity nature 21/07/2020 4THSFC/2020-21/P/133 Expenditures 435,716
Select activity nature 21/07/2020 4THSFC/2020-21/P/134 Expenditures 560,902
Select activity nature 31/07/2020 4THSFC/2020-21/P/135 Expenditures 355,535
Select activity nature 31/07/2020 4THSFC/2020-21/P/136 Expenditures 158,725
Select activity nature 31/07/2020 4THSFC/2020-21/P/137 Expenditures 158,725
Select activity nature 31/07/2020 4THSFC/2020-21/P/138 Expenditures 676,301
Select activity nature 31/07/2020 4THSFC/2020-21/P/139 Expenditures 761,556
Select activity nature 31/07/2020 4THSFC/2020-21/P/140 Expenditures 52,590
Select activity nature 31/07/2020 4THSFC/2020-21/P/141 Expenditures 158,725
Select activity nature 31/07/2020 OWN/2020-21/P/82 Expenditures 12,959
Select activity nature 31/07/2020 OWN/2020-21/P/83 Expenditures 6,709
Select activity nature 31/07/2020 OWN/2020-21/P/84 Expenditures 6,205
Select activity nature 31/07/2020 OWN/2020-21/P/85 Expenditures 25,356
Select activity nature 31/07/2020 OWN/2020-21/P/86 Expenditures 28,700
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Oct 2023 11:20:13 AM.
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