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.)
05/09/2016 OWN/2016-17/R/181 Direct Receipts 10,287 05/09/2016 4THSFC/2016-17/P/158 Expenditures 10,000
05/09/2016 OWN/2016-17/R/182 Direct Receipts 1,001 05/09/2016 4THSFC/2016-17/P/159 Expenditures 881,624
30/09/2016 OWN/2016-17/R/183 Direct Receipts 11,850 05/09/2016 4THSFC/2016-17/P/160 Expenditures 52,100
30/09/2016 OWN/2016-17/R/184 Direct Receipts 9,000 05/09/2016 4THSFC/2016-17/P/161 Expenditures 4,500
30/09/2016 OWN/2016-17/R/185 Direct Receipts 2,160 05/09/2016 4THSFC/2016-17/P/162 Expenditures 5,000
30/09/2016 OWN/2016-17/R/186 Direct Receipts 3,000 05/09/2016 4THSFC/2016-17/P/163 Expenditures 25,604
30/09/2016 OWN/2016-17/R/187 Direct Receipts 1,000 05/09/2016 4THSFC/2016-17/P/164 Expenditures 5,219
30/09/2016 OWN/2016-17/R/188 Direct Receipts 18,000 05/09/2016 4THSFC/2016-17/P/165 Expenditures 362,240
30/09/2016 OWN/2016-17/R/189 Direct Receipts 10,000 05/09/2016 4THSFC/2016-17/P/166 Expenditures 3,175
30/09/2016 OWN/2016-17/R/190 Direct Receipts 68,534 05/09/2016 4THSFC/2016-17/P/167 Expenditures 8,113
30/09/2016 OWN/2016-17/R/191 Direct Receipts 5,400 30/09/2016 4THSFC/2016-17/P/168 Expenditures 36,131
30/09/2016 OWN/2016-17/R/192 Direct Receipts 4,200 30/09/2016 OWN/2016-17/P/85 Expenditures 19,988
30/09/2016 OWN/2016-17/R/193 Direct Receipts 6,400 30/09/2016 OWN/2016-17/P/86 Expenditures 58,241
30/09/2016 OWN/2016-17/R/194 Direct Receipts 4,500 30/09/2016 OWN/2016-17/P/87 Expenditures 6,250
30/09/2016 OWN/2016-17/R/195 Direct Receipts 4,450
30/09/2016 OWN/2016-17/R/196 Direct Receipts 5,700
30/09/2016 OWN/2016-17/R/197 Direct Receipts 6,800
30/09/2016 OWN/2016-17/R/198 Direct Receipts 5,700
30/09/2016 OWN/2016-17/R/199 Direct Receipts 9,000
30/09/2016 OWN/2016-17/R/200 Direct Receipts 2,290
30/09/2016 OWN/2016-17/R/201 Direct Receipts 4,800
30/09/2016 OWN/2016-17/R/203 Direct Receipts 9,350
30/09/2016 OWN/2016-17/R/204 Direct Receipts 281,030
30/09/2016 OWN/2016-17/R/215 Direct Receipts 51,315
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 29 Jan 2023 07:04:00 PM.
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