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 Voucher Amount (in Rs.) Voucher Date Voucher No Voucher Type Voucher Amount (in Rs.) Case Record Voucher Date Voucher No Voucher Amount (in Rs.) Voucher Date Voucher No Voucher Amount (in Rs.)
01/11/2020 MPLADS/2020-21/R/3 Direct Receipts 12,037 03/11/2020 OWN/2020-21/P/311 Expenditures 657,221 10/11/2020 OWN/2020-21/C/1 8,509
01/11/2020 SFCG/2020-21/R/12 Direct Receipts 34,951 03/11/2020 PMGAY/2020-21/P/35 Expenditures 30,020 24/11/2020 OWN/2020-21/C/2 20,275
02/11/2020 Fuel a/c/2020-21/R/6 Direct Receipts 21,000 03/11/2020 PMGAY/2020-21/P/36 Expenditures 13,860
02/11/2020 OWN/2020-21/R/98 Direct Receipts 3,851 03/11/2020 PMGAY/2020-21/P/37 Expenditures 33,620
03/11/2020 OWN/2020-21/R/99 Direct Receipts 11,898 03/11/2020 PMGAY/2020-21/P/39 Expenditures 135,240
04/11/2020 Fuel a/c/2020-21/R/4 Direct Receipts 104 03/11/2020 PMGAY/2020-21/P/40 Expenditures 27,720
04/11/2020 PMGAY/2020-21/R/6 Direct Receipts 61,253 03/11/2020 PMGAY/2020-21/P/41 Expenditures 43,880
04/11/2020 RIMP/2020-21/R/2 Direct Receipts 1,633 03/11/2020 PMGAY/2020-21/P/42 Expenditures 141.6
05/11/2020 OWN/2020-21/R/100 Direct Receipts 110 03/11/2020 PMGAY/2020-21/P/45 Expenditures 93,660
06/11/2020 OWN/2020-21/R/101 Direct Receipts 275 05/11/2020 CMSPGHS/2020-21/P/40 Expenditures 200,068
07/11/2020 MLACDS/2020-21/R/8 Direct Receipts 999,815 05/11/2020 OWN/2020-21/P/312 Expenditures 2,565,612
08/11/2020 CMSPGHS/2020-21/R/6 Direct Receipts 6,728 05/11/2020 PMGAY/2020-21/P/43 Expenditures 187,990
08/11/2020 MLACDS/2020-21/R/9 Direct Receipts 14,886 06/11/2020 OWN/2020-21/P/314 Expenditures 18,480
08/11/2020 TDS/2020-21/R/4 Direct Receipts 13,857 06/11/2020 OWN/2020-21/P/315 Expenditures 13,640
10/11/2020 OWN/2020-21/R/102 Direct Receipts 8,000 06/11/2020 OWN/2020-21/P/316 Expenditures 206,506
11/11/2020 CMSPGHS/2020-21/R/7 Direct Receipts 6,503,616 06/11/2020 OWN/2020-21/P/317 Expenditures 22,139
12/11/2020 OWN/2020-21/R/103 Direct Receipts 110 06/11/2020 OWN/2020-21/P/318 Expenditures 828,981
17/11/2020 SFCG/2020-21/R/13 Direct Receipts 270,770 06/11/2020 OWN/2020-21/P/319 Expenditures 88,451
19/11/2020 PF/2020-21/R/7 Direct Receipts 18,210 06/11/2020 OWN/2020-21/P/322 Expenditures 828,423
20/11/2020 MPLADS/2020-21/R/4 Direct Receipts 15,000 06/11/2020 OWN/2020-21/P/323 Expenditures 88,445
20/11/2020 OWN/2020-21/R/104 Direct Receipts 59,808 06/11/2020 OWN/2020-21/P/324 Expenditures 538,377
23/11/2020 Fuel a/c/2020-21/R/7 Direct Receipts 42,000 06/11/2020 OWN/2020-21/P/326 Expenditures 728,541
24/11/2020 OWN/2020-21/R/105 Direct Receipts 55 06/11/2020 OWN/2020-21/P/327 Expenditures 78,078
Direct Receipts 09/11/2020 CMSPGHS/2020-21/P/41 Expenditures 9,500
Direct Receipts 09/11/2020 OWN/2020-21/P/328 Expenditures 15,604
Direct Receipts 09/11/2020 OWN/2020-21/P/329 Expenditures 7,357
Direct Receipts 09/11/2020 OWN/2020-21/P/330 Expenditures 69,318
Direct Receipts 10/11/2020 OWN/2020-21/P/331 Expenditures 8,509
Direct Receipts 10/11/2020 PMGAY/2020-21/P/44 Expenditures 43,880
Direct Receipts 10/11/2020 PMGAY/2020-21/P/46 Expenditures 57,740
Direct Receipts 11/11/2020 Fuel a/c/2020-21/P/2 Expenditures 10,548
Direct Receipts 11/11/2020 OWN/2020-21/P/332 Expenditures 642,308
Direct Receipts 11/11/2020 OWN/2020-21/P/333 Expenditures 84,700
Direct Receipts 11/11/2020 OWN/2020-21/P/334 Expenditures 51,560
Direct Receipts 11/11/2020 OWN/2020-21/P/335 Expenditures 85,835
Direct Receipts 11/11/2020 OWN/2020-21/P/336 Expenditures 9,288
Direct Receipts 11/11/2020 OWN/2020-21/P/337 Expenditures 160,421
Direct Receipts 11/11/2020 OWN/2020-21/P/338 Expenditures 17,248
Direct Receipts 11/11/2020 OWN/2020-21/P/339 Expenditures 337,062
Direct Receipts 11/11/2020 OWN/2020-21/P/340 Expenditures 36,118
Direct Receipts 11/11/2020 OWN/2020-21/P/341 Expenditures 32,550
Direct Receipts 11/11/2020 OWN/2020-21/P/342 Expenditures 2,350
Direct Receipts 11/11/2020 OWN/2020-21/P/343 Expenditures 7,500
Direct Receipts 11/11/2020 OWN/2020-21/P/344 Expenditures 5,000
Direct Receipts 11/11/2020 OWN/2020-21/P/345 Expenditures 10,000
Direct Receipts 11/11/2020 OWN/2020-21/P/346 Expenditures 6,600
Direct Receipts 11/11/2020 OWN/2020-21/P/347 Expenditures 10,000
Direct Receipts 11/11/2020 OWN/2020-21/P/348 Expenditures 13,950
Direct Receipts 11/11/2020 OWN/2020-21/P/349 Expenditures 12,090
Direct Receipts 11/11/2020 OWN/2020-21/P/350 Expenditures 14,850
Direct Receipts 11/11/2020 OWN/2020-21/P/351 Expenditures 36,450
Direct Receipts 11/11/2020 OWN/2020-21/P/352 Expenditures 14,200
Direct Receipts 11/11/2020 OWN/2020-21/P/353 Expenditures 22,450
Direct Receipts 12/11/2020 OWN/2020-21/P/354 Expenditures 164,979
Direct Receipts 12/11/2020 OWN/2020-21/P/356 Expenditures 47,139
Direct Receipts 12/11/2020 OWN/2020-21/P/357 Expenditures 182,400
Direct Receipts 12/11/2020 OWN/2020-21/P/358 Expenditures 13,602,801
Direct Receipts 16/11/2020 OWN/2020-21/P/360 Expenditures 1,764
Direct Receipts 16/11/2020 OWN/2020-21/P/361 Expenditures 2,771
Direct Receipts 16/11/2020 OWN/2020-21/P/362 Expenditures 6,050
Direct Receipts 19/11/2020 PF/2020-21/P/6 Expenditures 32,785
Direct Receipts 20/11/2020 OWN/2020-21/P/363 Expenditures 50,918
Direct Receipts 20/11/2020 OWN/2020-21/P/364 Expenditures 96,020
Direct Receipts 20/11/2020 OWN/2020-21/P/365 Expenditures 133,795
Direct Receipts 24/11/2020 OWN/2020-21/P/366 Expenditures 20,275
Direct Receipts 24/11/2020 SFCG/2020-21/P/17 Expenditures 60
Direct Receipts 24/11/2020 SFCG/2020-21/P/18 Expenditures 1,433,580
Direct Receipts 26/11/2020 CMSPGHS/2020-21/P/42 Expenditures 160,384
Direct Receipts 26/11/2020 CMSPGHS/2020-21/P/43 Expenditures 71,378
Direct Receipts 26/11/2020 CMSPGHS/2020-21/P/44 Expenditures 100,531
Direct Receipts 26/11/2020 OWN/2020-21/P/367 Expenditures 32,015
Direct Receipts 26/11/2020 OWN/2020-21/P/368 Expenditures 364,509
Direct Receipts 26/11/2020 OWN/2020-21/P/369 Expenditures 165,055
Direct Receipts 26/11/2020 OWN/2020-21/P/370 Expenditures 17,690
Direct Receipts 30/11/2020 OWN/2020-21/P/313 Expenditures 338,322
Direct Receipts 30/11/2020 OWN/2020-21/P/320 Expenditures 621,520
Direct Receipts 30/11/2020 OWN/2020-21/P/321 Expenditures 66,302
Direct Receipts 30/11/2020 OWN/2020-21/P/325 Expenditures 57,868
Direct Receipts 30/11/2020 OWN/2020-21/P/355 Expenditures 17,682
Direct Receipts 30/11/2020 OWN/2020-21/P/359 Expenditures 1,727,340
Direct Receipts 30/11/2020 OWN/2020-21/P/371 Expenditures 31,355
Direct Receipts 30/11/2020 OWN/2020-21/P/372 Expenditures 328,281
Direct Receipts 30/11/2020 OWN/2020-21/P/373 Expenditures 46,861
Direct Receipts 30/11/2020 OWN/2020-21/P/374 Expenditures 10,979
Direct Receipts 30/11/2020 OWN/2020-21/P/375 Expenditures 5,359
Direct Receipts 30/11/2020 OWN/2020-21/P/376 Expenditures 483,190
Direct Receipts 30/11/2020 OWN/2020-21/P/377 Expenditures 264,523
Direct Receipts 30/11/2020 OWN/2020-21/P/378 Expenditures 237,281
Direct Receipts 30/11/2020 OWN/2020-21/P/379 Expenditures 458,268
Direct Receipts 30/11/2020 SFCG/2020-21/P/19 Expenditures 31,992
Direct Receipts 30/11/2020 SFCG/2020-21/P/20 Expenditures 31,992
Direct Receipts 30/11/2020 SFCG/2020-21/P/21 Expenditures 16,000
Direct Receipts 30/11/2020 SFCG/2020-21/P/22 Expenditures 58
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 09:42:52 PM.
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