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.)
01/09/2020 OWN/2020-21/R/86 Direct Receipts 469 01/09/2020 4THSFC/2020-21/P/161 Expenditures 1,124,689
04/09/2020 OWN/2020-21/R/87 Direct Receipts 5,940 01/09/2020 4THSFC/2020-21/P/162 Expenditures 70,683
05/09/2020 OWN/2020-21/R/88 Direct Receipts 30,090 01/09/2020 4THSFC/2020-21/P/163 Expenditures 1,124,689
07/09/2020 OWN/2020-21/R/89 Direct Receipts 91,500 01/09/2020 4THSFC/2020-21/P/164 Expenditures 301,257
07/09/2020 OWN/2020-21/R/90 Direct Receipts 31,700 01/09/2020 4THSFC/2020-21/P/165 Expenditures 480,416
10/09/2020 OWN/2020-21/R/91 Direct Receipts 69,465 01/09/2020 4THSFC/2020-21/P/166 Expenditures 764,286
10/09/2020 OWN/2020-21/R/92 Direct Receipts 17,860 01/09/2020 4THSFC/2020-21/P/167 Expenditures 566,693
10/09/2020 OWN/2020-21/R/93 Direct Receipts 39,670 01/09/2020 4THSFC/2020-21/P/168 Expenditures 124,390
10/09/2020 OWN/2020-21/R/94 Direct Receipts 2,950 01/09/2020 4THSFC/2020-21/P/169 Expenditures 279,766
10/09/2020 OWN/2020-21/R/95 Direct Receipts 57,970 01/09/2020 4THSFC/2020-21/P/170 Expenditures 460,305
11/09/2020 OWN/2020-21/R/96 Direct Receipts 6,000 01/09/2020 4THSFC/2020-21/P/171 Expenditures 898,754
11/09/2020 OWN/2020-21/R/97 Direct Receipts 44,030 01/09/2020 4THSFC/2020-21/P/172 Expenditures 652,474
11/09/2020 OWN/2020-21/R/98 Direct Receipts 20,670 01/09/2020 4THSFC/2020-21/P/173 Expenditures 2,263,710
21/09/2020 OWN/2020-21/R/100 Direct Receipts 30,770 01/09/2020 4THSFC/2020-21/P/174 Expenditures 815,845
21/09/2020 OWN/2020-21/R/101 Direct Receipts 34,340 01/09/2020 4THSFC/2020-21/P/175 Expenditures 2,610,655
21/09/2020 OWN/2020-21/R/102 Direct Receipts 44,720 01/09/2020 4THSFC/2020-21/P/176 Expenditures 1,152,843
21/09/2020 OWN/2020-21/R/103 Direct Receipts 44,770 01/09/2020 4THSFC/2020-21/P/177 Expenditures 1,735,660
21/09/2020 OWN/2020-21/R/104 Direct Receipts 42,910 01/09/2020 4THSFC/2020-21/P/178 Expenditures 1,156,803
21/09/2020 OWN/2020-21/R/105 Direct Receipts 21,390 01/09/2020 OWN/2020-21/P/112 Expenditures 99,515
21/09/2020 OWN/2020-21/R/99 Direct Receipts 72,670 01/09/2020 OWN/2020-21/P/113 Expenditures 57,529
26/09/2020 4THSFC/2020-21/R/4 Direct Receipts 493,195 01/09/2020 OWN/2020-21/P/114 Expenditures 174,114
26/09/2020 4THSFC/2020-21/R/5 Direct Receipts 2,932,350.31 01/09/2020 OWN/2020-21/P/124 Expenditures 175,530
30/09/2020 OWN/2020-21/R/106 Direct Receipts 36,600 01/09/2020 OWN/2020-21/P/125 Expenditures 2,488
30/09/2020 OWN/2020-21/R/107 Direct Receipts 21,340 26/09/2020 4THSFC/2020-21/P/179 Expenditures 2,239,185
30/09/2020 OWN/2020-21/R/108 Direct Receipts 17,870 26/09/2020 4THSFC/2020-21/P/180 Expenditures 892,361
30/09/2020 OWN/2020-21/R/109 Direct Receipts 40,460 26/09/2020 4THSFC/2020-21/P/181 Expenditures 1,071,175
30/09/2020 OWN/2020-21/R/110 Direct Receipts 29,890 26/09/2020 4THSFC/2020-21/P/182 Expenditures 985,376
30/09/2020 OWN/2020-21/R/111 Direct Receipts 30,240 26/09/2020 4THSFC/2020-21/P/183 Expenditures 886,645
30/09/2020 OWN/2020-21/R/112 Direct Receipts 23,420 26/09/2020 4THSFC/2020-21/P/184 Expenditures 1,053,199
30/09/2020 OWN/2020-21/R/113 Direct Receipts 34,780 26/09/2020 4THSFC/2020-21/P/185 Expenditures 237,504
30/09/2020 OWN/2020-21/R/114 Direct Receipts 115,450 26/09/2020 4THSFC/2020-21/P/186 Expenditures 780,387
30/09/2020 OWN/2020-21/R/115 Direct Receipts 11,000 26/09/2020 4THSFC/2020-21/P/187 Expenditures 371,338
30/09/2020 OWN/2020-21/R/116 Direct Receipts 502,084 26/09/2020 4THSFC/2020-21/P/188 Expenditures 267,352
30/09/2020 OWN/2020-21/R/117 Direct Receipts 99,057 26/09/2020 4THSFC/2020-21/P/189 Expenditures 197,885
30/09/2020 OWN/2020-21/R/118 Direct Receipts 586,179 26/09/2020 4THSFC/2020-21/P/190 Expenditures 37,115
30/09/2020 XVFC/2020-21/R/3 Direct Receipts 165,933 26/09/2020 4THSFC/2020-21/P/191 Expenditures 426,344
30/09/2020 XVFC/2020-21/R/4 Direct Receipts 165,900 26/09/2020 4THSFC/2020-21/P/192 Expenditures 477,516
Select activity nature 26/09/2020 4THSFC/2020-21/P/193 Expenditures 213,172
Select activity nature 26/09/2020 4THSFC/2020-21/P/194 Expenditures 124,450
Select activity nature 26/09/2020 OWN/2020-21/P/115 Expenditures 841,031
Select activity nature 26/09/2020 OWN/2020-21/P/116 Expenditures 2,140,077
Select activity nature 26/09/2020 OWN/2020-21/P/117 Expenditures 56,636
Select activity nature 26/09/2020 OWN/2020-21/P/118 Expenditures 63,435
Select activity nature 26/09/2020 OWN/2020-21/P/119 Expenditures 28,318
Select activity nature 26/09/2020 OWN/2020-21/P/120 Expenditures 722,497
Select activity nature 26/09/2020 OWN/2020-21/P/121 Expenditures 1,495
Select activity nature 26/09/2020 OWN/2020-21/P/122 Expenditures 6,378,709
Select activity nature 26/09/2020 OWN/2020-21/P/123 Expenditures 375,010
Select activity nature 26/09/2020 OWN/2020-21/P/126 Expenditures 2,490
Select activity nature 26/09/2020 OWN/2020-21/P/127 Expenditures 118
Select activity nature 26/09/2020 OWN/2020-21/P/128 Expenditures 3
Select activity nature 30/09/2020 XVFC/2020-21/P/1 Expenditures 118
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 27 Sep 2023 01:47:26 AM.
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