Implementation of Modified Accounting System & PRIASoft in Orissa

Implementation of Modified Accounting System & PRIASoft in Orissa

Progress so far…

Status Reports • All India Voucher Entry Status Report (Statewise) • State wise Expenditure Report • Scheme-wise Summary Report • Head of account Report • All reports are available in the Public Domain. The reports can be drilled-down upto voucher level.

Statewise Summary Report

Statewise Expenditure Report

District-wise Summary Report (INR in Crore)

Scheme-wise Summary Report

Head of Account Report The Head of Account Report is available Schemewise and Head of Account Wise. The report is also available in PDF downloadable format.

Accounting Entity Wise Reports • The Accounting Entity Wise Report Head contains the following Reports • Day Book • Monthly Cash Book • Scheme-wise Cash Book • Ledger Book • Journal Book • Scheme-wise Cheque Receipt Register • Scheme-wise Cheque Issued Register • Register of advances • Consolidated Abstract Register • Bank/Scheme-wise List of Accounts • Opening Balance Report • Monthly Reconciliation Statement • Annual Receipt and Payments Accounts

Day Book The Day Book of ZP,PS and GP is available in a PDF format.

Monthly Cash Book The monthly Cash Book is also available for the ZP,PS and GP in PDF format.

Scheme-wise Cash Book The Scheme-wise Cash Book can be drilleddown upto GP as well. It is available month wise and date range wise as well.

Ledger Book

Journal Book

Thanks…

Implementation of Modified Accounting System & PRIASoft in Orissa