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.)
03/11/2016 OWN/2016-17/R/175 Direct Receipts 25 03/11/2016 OWN/2016-17/P/34 Expenditures 586,852
03/11/2016 OWN/2016-17/R/176 Direct Receipts 3,000 03/11/2016 OWN/2016-17/P/35 Expenditures 293,737
03/11/2016 OWN/2016-17/R/177 Direct Receipts 600 11/11/2016 OWN/2016-17/P/36 Expenditures 556,560
03/11/2016 OWN/2016-17/R/178 Direct Receipts 1,000 11/11/2016 OWN/2016-17/P/37 Expenditures 896,562
11/11/2016 OWN/2016-17/R/179 Direct Receipts 500 11/11/2016 OWN/2016-17/P/38 Expenditures 598,460
11/11/2016 OWN/2016-17/R/180 Direct Receipts 500 11/11/2016 OWN/2016-17/P/39 Expenditures 291,637
11/11/2016 OWN/2016-17/R/181 Direct Receipts 899 30/11/2016 4THSFC/2016-17/P/66 Expenditures 249,200
11/11/2016 OWN/2016-17/R/182 Direct Receipts 925 30/11/2016 4THSFC/2016-17/P/67 Expenditures 553,300
11/11/2016 OWN/2016-17/R/183 Direct Receipts 500 30/11/2016 OWN/2016-17/P/40 Expenditures 889,204
11/11/2016 OWN/2016-17/R/184 Direct Receipts 11,345 30/11/2016 OWN/2016-17/P/41 Expenditures 298,277
30/11/2016 4THSFC/2016-17/R/7 Direct Receipts 21,905,998 30/11/2016 OWN/2016-17/P/42 Expenditures 937,184
30/11/2016 OWN/2016-17/R/185 Direct Receipts 5,625 30/11/2016 OWN/2016-17/P/43 Expenditures 1,807,933
30/11/2016 OWN/2016-17/R/186 Direct Receipts 566,931 30/11/2016 OWN/2016-17/P/44 Expenditures 143,267
30/11/2016 OWN/2016-17/R/187 Direct Receipts 396,256 30/11/2016 THFC/2016-17/P/8 Expenditures 618,100
30/11/2016 THFC/2016-17/R/5 Direct Receipts 1,000,000
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 29 Jan 2023 06:04:30 PM.
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