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.)
10/11/2016 OWN/2016-17/R/165 Direct Receipts 5,940 26/11/2016 4THSFC/2016-17/P/147 Expenditures 319,700
10/11/2016 OWN/2016-17/R/166 Direct Receipts 10,500 26/11/2016 4THSFC/2016-17/P/148 Expenditures 295,321
10/11/2016 OWN/2016-17/R/167 Direct Receipts 4,232 26/11/2016 4THSFC/2016-17/P/149 Expenditures 509,634
10/11/2016 OWN/2016-17/R/168 Direct Receipts 12,760 26/11/2016 4THSFC/2016-17/P/150 Expenditures 158,815
10/11/2016 OWN/2016-17/R/169 Direct Receipts 2,000 26/11/2016 4THSFC/2016-17/P/151 Expenditures 359,400
10/11/2016 OWN/2016-17/R/170 Direct Receipts 5,400 26/11/2016 4THSFC/2016-17/P/152 Expenditures 1,139,300
10/11/2016 OWN/2016-17/R/171 Direct Receipts 2,956 26/11/2016 4THSFC/2016-17/P/153 Expenditures 856,000
10/11/2016 OWN/2016-17/R/172 Direct Receipts 6,000 26/11/2016 4THSFC/2016-17/P/154 Expenditures 1,511,500
11/11/2016 OWN/2016-17/R/173 Direct Receipts 12,600 26/11/2016 4THSFC/2016-17/P/155 Expenditures 1,366,000
11/11/2016 OWN/2016-17/R/174 Direct Receipts 3,780 26/11/2016 4THSFC/2016-17/P/156 Expenditures 1,799,800
11/11/2016 OWN/2016-17/R/175 Direct Receipts 1,110 26/11/2016 4THSFC/2016-17/P/157 Expenditures 539,000
11/11/2016 OWN/2016-17/R/176 Direct Receipts 4,223 26/11/2016 4THSFC/2016-17/P/158 Expenditures 842,536
11/11/2016 OWN/2016-17/R/177 Direct Receipts 6,200 26/11/2016 4THSFC/2016-17/P/159 Expenditures 995,000
11/11/2016 OWN/2016-17/R/178 Direct Receipts 57.5 26/11/2016 4THSFC/2016-17/P/160 Expenditures 650,500
11/11/2016 OWN/2016-17/R/179 Direct Receipts 11,700 26/11/2016 4THSFC/2016-17/P/161 Expenditures 678,200
21/11/2016 OWN/2016-17/R/180 Direct Receipts 32,000 26/11/2016 4THSFC/2016-17/P/162 Expenditures 467,237
21/11/2016 OWN/2016-17/R/181 Direct Receipts 590 26/11/2016 4THSFC/2016-17/P/163 Expenditures 550,995
21/11/2016 OWN/2016-17/R/182 Direct Receipts 22,150 26/11/2016 4THSFC/2016-17/P/164 Expenditures 901,600
21/11/2016 OWN/2016-17/R/183 Direct Receipts 6,000 26/11/2016 4THSFC/2016-17/P/165 Expenditures 948,000
21/11/2016 OWN/2016-17/R/184 Direct Receipts 4,900 26/11/2016 4THSFC/2016-17/P/166 Expenditures 105,527
23/11/2016 OWN/2016-17/R/185 Direct Receipts 45,800 26/11/2016 4THSFC/2016-17/P/167 Expenditures 843,973
23/11/2016 OWN/2016-17/R/186 Direct Receipts 11,760 26/11/2016 4THSFC/2016-17/P/168 Expenditures 1,039,000
23/11/2016 OWN/2016-17/R/187 Direct Receipts 190,000 26/11/2016 4THSFC/2016-17/P/169 Expenditures 711,400
26/11/2016 4THSFC/2016-17/R/4 Direct Receipts 1,053,333 26/11/2016 4THSFC/2016-17/P/170 Expenditures 978,086
26/11/2016 THFC/2016-17/R/3 Direct Receipts 62,351.63 26/11/2016 4THSFC/2016-17/P/171 Expenditures 1,611,300
28/11/2016 4THSFC/2016-17/R/5 Direct Receipts 26,827,492 26/11/2016 4THSFC/2016-17/P/172 Expenditures 2,000,000
30/11/2016 OWN/2016-17/R/188 Direct Receipts 4,800 26/11/2016 4THSFC/2016-17/P/173 Expenditures 1,618,000
30/11/2016 OWN/2016-17/R/189 Direct Receipts 200 26/11/2016 4THSFC/2016-17/P/174 Expenditures 988,500
30/11/2016 OWN/2016-17/R/190 Direct Receipts 21,000 26/11/2016 4THSFC/2016-17/P/175 Expenditures 846,300
30/11/2016 OWN/2016-17/R/191 Direct Receipts 10,100 26/11/2016 4THSFC/2016-17/P/176 Expenditures 874,400
30/11/2016 OWN/2016-17/R/192 Direct Receipts 12,000 26/11/2016 4THSFC/2016-17/P/177 Expenditures 988,900
30/11/2016 OWN/2016-17/R/193 Direct Receipts 18,000 26/11/2016 4THSFC/2016-17/P/178 Expenditures 2,970.5
30/11/2016 OWN/2016-17/R/194 Direct Receipts 750 26/11/2016 OWN/2016-17/P/22 Expenditures 369,393
Select activity nature 26/11/2016 THFC/2016-17/P/24 Expenditures 870,283
Select activity nature 26/11/2016 THFC/2016-17/P/25 Expenditures 866,926
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 24 Sep 2023 01:38:31 AM.
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