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.)
09/12/2016 4THSFC/2016-17/R/6 Direct Receipts 1,096,864 09/12/2016 4THSFC/2016-17/P/179 Expenditures 1,116,773
09/12/2016 OWN/2016-17/R/195 Direct Receipts 545 10/12/2016 4THSFC/2016-17/P/180 Expenditures 236,033
09/12/2016 OWN/2016-17/R/196 Direct Receipts 5,400 29/12/2016 4THSFC/2016-17/P/181 Expenditures 1,000,000
09/12/2016 OWN/2016-17/R/197 Direct Receipts 6,000 29/12/2016 4THSFC/2016-17/P/182 Expenditures 878,400
09/12/2016 OWN/2016-17/R/198 Direct Receipts 21,000 29/12/2016 4THSFC/2016-17/P/183 Expenditures 688,900
09/12/2016 OWN/2016-17/R/199 Direct Receipts 6,000 29/12/2016 4THSFC/2016-17/P/184 Expenditures 1,000,000
09/12/2016 OWN/2016-17/R/200 Direct Receipts 5,400 29/12/2016 4THSFC/2016-17/P/185 Expenditures 923,000
13/12/2016 OWN/2016-17/R/201 Direct Receipts 12,000 29/12/2016 4THSFC/2016-17/P/186 Expenditures 836,800
13/12/2016 OWN/2016-17/R/202 Direct Receipts 21,600 29/12/2016 4THSFC/2016-17/P/187 Expenditures 298,000
13/12/2016 OWN/2016-17/R/203 Direct Receipts 925 29/12/2016 4THSFC/2016-17/P/188 Expenditures 181,700
13/12/2016 OWN/2016-17/R/204 Direct Receipts 22,740 29/12/2016 4THSFC/2016-17/P/189 Expenditures 1,000,000
20/12/2016 OWN/2016-17/R/205 Direct Receipts 3,948 29/12/2016 4THSFC/2016-17/P/190 Expenditures 1,000,000
20/12/2016 OWN/2016-17/R/206 Direct Receipts 6,000 29/12/2016 4THSFC/2016-17/P/191 Expenditures 1,000,000
20/12/2016 OWN/2016-17/R/207 Direct Receipts 1,150 29/12/2016 4THSFC/2016-17/P/192 Expenditures 1,000,000
20/12/2016 OWN/2016-17/R/208 Direct Receipts 4,200 29/12/2016 4THSFC/2016-17/P/193 Expenditures 720,000
20/12/2016 OWN/2016-17/R/209 Direct Receipts 1,760 29/12/2016 THFC/2016-17/P/26 Expenditures 106,391
20/12/2016 OWN/2016-17/R/210 Direct Receipts 1,500 31/12/2016 OWN/2016-17/P/23 Expenditures 395,181
20/12/2016 OWN/2016-17/R/211 Direct Receipts 12,440 Select activity nature
20/12/2016 OWN/2016-17/R/212 Direct Receipts 6,000 Select activity nature
20/12/2016 OWN/2016-17/R/213 Direct Receipts 4,000 Select activity nature
30/12/2016 OWN/2016-17/R/214 Direct Receipts 7,500 Select activity nature
30/12/2016 OWN/2016-17/R/215 Direct Receipts 2,870 Select activity nature
30/12/2016 OWN/2016-17/R/216 Direct Receipts 54,122 Select activity nature
31/12/2016 OWN/2016-17/R/217 Direct Receipts 995 Select activity nature
31/12/2016 OWN/2016-17/R/218 Direct Receipts 1,000 Select activity nature
31/12/2016 OWN/2016-17/R/219 Direct Receipts 1,200 Select activity nature
31/12/2016 OWN/2016-17/R/220 Direct Receipts 395 Select activity nature
31/12/2016 OWN/2016-17/R/221 Direct Receipts 1,000 Select activity nature
31/12/2016 OWN/2016-17/R/222 Direct Receipts 3,850 Select activity nature
31/12/2016 OWN/2016-17/R/223 Direct Receipts 640 Select activity nature
31/12/2016 OWN/2016-17/R/224 Direct Receipts 680 Select activity nature
31/12/2016 OWN/2016-17/R/225 Direct Receipts 13,000 Select activity nature
31/12/2016 OWN/2016-17/R/226 Direct Receipts 5,450 Select activity nature
31/12/2016 OWN/2016-17/R/227 Direct Receipts 6,000 Select activity nature
31/12/2016 OWN/2016-17/R/228 Direct Receipts 11,250 Select activity nature
31/12/2016 OWN/2016-17/R/258 Direct Receipts 6,199 Select activity nature
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 24 Sep 2023 02:34:51 AM.
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