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 Voucher Amount (in Rs.) Voucher Date Voucher No Voucher Type Voucher Amount (in Rs.) Case Record Voucher Date Voucher No Voucher Amount (in Rs.) Voucher Date Voucher No Voucher Amount (in Rs.)
18/01/2018 OWN/2017-18/R/381 Direct Receipts 31,000 04/01/2018 OWN/2017-18/P/183 Expenditures 10,956
18/01/2018 OWN/2017-18/R/382 Direct Receipts 24,000 04/01/2018 OWN/2017-18/P/184 Expenditures 1,170
18/01/2018 OWN/2017-18/R/383 Direct Receipts 38,060 04/01/2018 OWN/2017-18/P/185 Expenditures 3,800
18/01/2018 OWN/2017-18/R/384 Direct Receipts 6,000 04/01/2018 OWN/2017-18/P/186 Expenditures 4,032
18/01/2018 OWN/2017-18/R/385 Direct Receipts 20,425 04/01/2018 OWN/2017-18/P/187 Expenditures 4,758
18/01/2018 OWN/2017-18/R/386 Direct Receipts 40,000 04/01/2018 OWN/2017-18/P/188 Expenditures 674
18/01/2018 OWN/2017-18/R/387 Direct Receipts 24,000 04/01/2018 OWN/2017-18/P/189 Expenditures 18,738
18/01/2018 OWN/2017-18/R/388 Direct Receipts 21,500 12/01/2018 OWN/2017-18/P/190 Expenditures 29,000
18/01/2018 OWN/2017-18/R/389 Direct Receipts 40,000 16/01/2018 OWN/2017-18/P/191 Expenditures 12,740
18/01/2018 OWN/2017-18/R/390 Direct Receipts 4,500 16/01/2018 OWN/2017-18/P/192 Expenditures 260
18/01/2018 OWN/2017-18/R/391 Direct Receipts 700 16/01/2018 OWN/2017-18/P/193 Expenditures 15,920
18/01/2018 OWN/2017-18/R/392 Direct Receipts 13,000 16/01/2018 OWN/2017-18/P/194 Expenditures 8,543
18/01/2018 OWN/2017-18/R/393 Direct Receipts 10 16/01/2018 OWN/2017-18/P/195 Expenditures 7,257
19/01/2018 OWN/2017-18/R/394 Direct Receipts 10,500 16/01/2018 OWN/2017-18/P/196 Expenditures 1,203
19/01/2018 OWN/2017-18/R/395 Direct Receipts 13,505 16/01/2018 OWN/2017-18/P/197 Expenditures 10,750
19/01/2018 OWN/2017-18/R/396 Direct Receipts 25,000 16/01/2018 OWN/2017-18/P/198 Expenditures 2,390
19/01/2018 OWN/2017-18/R/397 Direct Receipts 96,000 16/01/2018 OWN/2017-18/P/199 Expenditures 26,550
19/01/2018 OWN/2017-18/R/398 Direct Receipts 192,010 16/01/2018 OWN/2017-18/P/200 Expenditures 3,349
19/01/2018 OWN/2017-18/R/399 Direct Receipts 11,800 16/01/2018 OWN/2017-18/P/201 Expenditures 12,229
30/01/2018 OWN/2017-18/R/400 Direct Receipts 6,000 16/01/2018 OWN/2017-18/P/202 Expenditures 2,305
30/01/2018 OWN/2017-18/R/401 Direct Receipts 1,500 16/01/2018 OWN/2017-18/P/203 Expenditures 1,274
30/01/2018 OWN/2017-18/R/402 Direct Receipts 7,696 16/01/2018 OWN/2017-18/P/204 Expenditures 7,190
30/01/2018 OWN/2017-18/R/403 Direct Receipts 73,670 16/01/2018 OWN/2017-18/P/205 Expenditures 2,400
30/01/2018 OWN/2017-18/R/404 Direct Receipts 10,500 16/01/2018 OWN/2017-18/P/206 Expenditures 1,590
30/01/2018 OWN/2017-18/R/405 Direct Receipts 11,005 16/01/2018 OWN/2017-18/P/215 Expenditures 3,976
30/01/2018 OWN/2017-18/R/406 Direct Receipts 18,000 19/01/2018 4THSFC/2017-18/P/133 Expenditures 1,003,625
30/01/2018 OWN/2017-18/R/407 Direct Receipts 5,000 19/01/2018 4THSFC/2017-18/P/134 Expenditures 800,000
30/01/2018 OWN/2017-18/R/408 Direct Receipts 22,010 19/01/2018 4THSFC/2017-18/P/135 Expenditures 780,000
30/01/2018 OWN/2017-18/R/409 Direct Receipts 12,000 19/01/2018 OWN/2017-18/P/207 Expenditures 750
30/01/2018 OWN/2017-18/R/410 Direct Receipts 1,000 19/01/2018 OWN/2017-18/P/208 Expenditures 13,373
30/01/2018 OWN/2017-18/R/411 Direct Receipts 11,005 19/01/2018 OWN/2017-18/P/209 Expenditures 4,888
30/01/2018 OWN/2017-18/R/412 Direct Receipts 6,000 19/01/2018 OWN/2017-18/P/210 Expenditures 3,186
30/01/2018 OWN/2017-18/R/413 Direct Receipts 7,290 19/01/2018 OWN/2017-18/P/211 Expenditures 2,000
31/01/2018 4THSFC/2017-18/R/24 Direct Receipts 13,355,600 19/01/2018 OWN/2017-18/P/212 Expenditures 2,500
31/01/2018 4THSFC/2017-18/R/25 Direct Receipts 3,000,000 19/01/2018 OWN/2017-18/P/213 Expenditures 27,850
31/01/2018 OWN/2017-18/R/414 Direct Receipts 6,000 19/01/2018 OWN/2017-18/P/214 Expenditures 5,100
31/01/2018 OWN/2017-18/R/415 Direct Receipts 10,000 19/01/2018 OWN/2017-18/P/216 Expenditures 5,180
31/01/2018 OWN/2017-18/R/416 Direct Receipts 6,000 19/01/2018 OWN/2017-18/P/217 Expenditures 2,659
31/01/2018 OWN/2017-18/R/417 Direct Receipts 10,000 19/01/2018 OWN/2017-18/P/218 Expenditures 1,214
31/01/2018 OWN/2017-18/R/418 Direct Receipts 6,000 19/01/2018 OWN/2017-18/P/219 Expenditures 11,472
31/01/2018 OWN/2017-18/R/419 Direct Receipts 10,000 19/01/2018 OWN/2017-18/P/220 Expenditures 2,016
31/01/2018 OWN/2017-18/R/420 Direct Receipts 6,000 19/01/2018 OWN/2017-18/P/221 Expenditures 1,000
31/01/2018 OWN/2017-18/R/421 Direct Receipts 10,000 19/01/2018 OWN/2017-18/P/222 Expenditures 4,957
31/01/2018 OWN/2017-18/R/422 Direct Receipts 6,000 19/01/2018 OWN/2017-18/P/223 Expenditures 22,350
31/01/2018 OWN/2017-18/R/423 Direct Receipts 10,000 19/01/2018 OWN/2017-18/P/224 Expenditures 1,593
31/01/2018 OWN/2017-18/R/424 Direct Receipts 14,380 19/01/2018 OWN/2017-18/P/225 Expenditures 674
31/01/2018 OWN/2017-18/R/425 Direct Receipts 35,950 19/01/2018 OWN/2017-18/P/226 Expenditures 5,000
31/01/2018 OWN/2017-18/R/426 Direct Receipts 43,150 31/01/2018 OWN/2017-18/P/227 Expenditures 310
31/01/2018 OWN/2017-18/R/427 Direct Receipts 6,000 Expenditures
31/01/2018 OWN/2017-18/R/428 Direct Receipts 10,000 Expenditures
31/01/2018 OWN/2017-18/R/429 Direct Receipts 100,000 Expenditures
31/01/2018 OWN/2017-18/R/430 Direct Receipts 100,000 Expenditures
31/01/2018 OWN/2017-18/R/431 Direct Receipts 100,000 Expenditures
31/01/2018 OWN/2017-18/R/432 Direct Receipts 1,100,000 Expenditures
31/01/2018 OWN/2017-18/R/433 Direct Receipts 1,000,000 Expenditures
31/01/2018 OWN/2017-18/R/434 Direct Receipts 6,000 Expenditures
31/01/2018 OWN/2017-18/R/435 Direct Receipts 8,000 Expenditures
31/01/2018 OWN/2017-18/R/436 Direct Receipts 27,824 Expenditures
31/01/2018 OWN/2017-18/R/437 Direct Receipts 6,000 Expenditures
31/01/2018 OWN/2017-18/R/438 Direct Receipts 10,000 Expenditures
31/01/2018 OWN/2017-18/R/439 Direct Receipts 6,000 Expenditures
31/01/2018 OWN/2017-18/R/440 Direct Receipts 10,000 Expenditures
31/01/2018 OWN/2017-18/R/441 Direct Receipts 6,000 Expenditures
31/01/2018 OWN/2017-18/R/442 Direct Receipts 10,000 Expenditures
31/01/2018 OWN/2017-18/R/443 Direct Receipts 6,000 Expenditures
31/01/2018 OWN/2017-18/R/444 Direct Receipts 10,000 Expenditures
31/01/2018 OWN/2017-18/R/445 Direct Receipts 133,503 Expenditures
31/01/2018 OWN/2017-18/R/446 Direct Receipts 1,850 Expenditures
31/01/2018 OWN/2017-18/R/447 Direct Receipts 1,419 Expenditures
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 06 Oct 2024 11:45:21 AM.
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