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.)
04/10/2017 OWN/2017-18/R/447 Direct Receipts 3,000 05/10/2017 4THSFC/2017-18/P/151 Expenditures 1,782,000
05/10/2017 OWN/2017-18/R/448 Direct Receipts 9,000 05/10/2017 4THSFC/2017-18/P/152 Expenditures 731,000
05/10/2017 OWN/2017-18/R/449 Direct Receipts 1,737 05/10/2017 OWN/2017-18/P/80 Expenditures 1,537,139
05/10/2017 OWN/2017-18/R/450 Direct Receipts 1,782,000 05/10/2017 OWN/2017-18/P/81 Expenditures 157,374
07/10/2017 OWN/2017-18/R/451 Direct Receipts 10,500 05/10/2017 OWN/2017-18/P/82 Expenditures 29,545
07/10/2017 OWN/2017-18/R/452 Direct Receipts 10,500 05/10/2017 OWN/2017-18/P/83 Expenditures 86,477
07/10/2017 OWN/2017-18/R/453 Direct Receipts 10,500 05/10/2017 OWN/2017-18/P/84 Expenditures 19,000
07/10/2017 OWN/2017-18/R/454 Direct Receipts 6,000 05/10/2017 OWN/2017-18/P/85 Expenditures 6,000
07/10/2017 OWN/2017-18/R/455 Direct Receipts 10,500 05/10/2017 OWN/2017-18/P/86 Expenditures 296,930
07/10/2017 OWN/2017-18/R/456 Direct Receipts 6,000 05/10/2017 OWN/2017-18/P/87 Expenditures 183,950
07/10/2017 OWN/2017-18/R/457 Direct Receipts 6,000 05/10/2017 OWN/2017-18/P/88 Expenditures 173,388
07/10/2017 OWN/2017-18/R/458 Direct Receipts 10,500 05/10/2017 OWN/2017-18/P/89 Expenditures 13,000
07/10/2017 OWN/2017-18/R/459 Direct Receipts 10,500 11/10/2017 OWN/2017-18/P/103 Expenditures 236
07/10/2017 OWN/2017-18/R/460 Direct Receipts 6,000 16/10/2017 OWN/2017-18/P/104 Expenditures 236
07/10/2017 OWN/2017-18/R/461 Direct Receipts 10,500 17/10/2017 OWN/2017-18/P/100 Expenditures 278,387
07/10/2017 OWN/2017-18/R/462 Direct Receipts 6,000 17/10/2017 OWN/2017-18/P/101 Expenditures 247,264
07/10/2017 OWN/2017-18/R/463 Direct Receipts 10,500 17/10/2017 OWN/2017-18/P/90 Expenditures 72,325
11/10/2017 OWN/2017-18/R/464 Direct Receipts 1,737 17/10/2017 OWN/2017-18/P/91 Expenditures 57,200
11/10/2017 OWN/2017-18/R/465 Direct Receipts 6,000 17/10/2017 OWN/2017-18/P/92 Expenditures 160,611
12/10/2017 OWN/2017-18/R/466 Direct Receipts 10,500 17/10/2017 OWN/2017-18/P/93 Expenditures 183,070
12/10/2017 OWN/2017-18/R/467 Direct Receipts 10,500 17/10/2017 OWN/2017-18/P/94 Expenditures 116,760
12/10/2017 OWN/2017-18/R/468 Direct Receipts 6,000 17/10/2017 OWN/2017-18/P/95 Expenditures 9,800
12/10/2017 OWN/2017-18/R/469 Direct Receipts 10,600 17/10/2017 OWN/2017-18/P/96 Expenditures 39,799
12/10/2017 OWN/2017-18/R/470 Direct Receipts 3,000 17/10/2017 OWN/2017-18/P/97 Expenditures 39,470
12/10/2017 OWN/2017-18/R/471 Direct Receipts 12,000 17/10/2017 OWN/2017-18/P/98 Expenditures 39,498
12/10/2017 OWN/2017-18/R/472 Direct Receipts 2,250 17/10/2017 OWN/2017-18/P/99 Expenditures 237,700
16/10/2017 OWN/2017-18/R/473 Direct Receipts 6,000 24/10/2017 OWN/2017-18/P/102 Expenditures 4,070
16/10/2017 OWN/2017-18/R/474 Direct Receipts 115,500 30/10/2017 OWN/2017-18/P/105 Expenditures 500
16/10/2017 OWN/2017-18/R/475 Direct Receipts 12,000 31/10/2017 4THSFC/2017-18/P/153 Expenditures 500
16/10/2017 OWN/2017-18/R/476 Direct Receipts 21,000 Expenditures
16/10/2017 OWN/2017-18/R/477 Direct Receipts 18,000 Expenditures
16/10/2017 OWN/2017-18/R/478 Direct Receipts 5,000 Expenditures
16/10/2017 OWN/2017-18/R/479 Direct Receipts 31,250 Expenditures
16/10/2017 OWN/2017-18/R/480 Direct Receipts 15,000 Expenditures
16/10/2017 OWN/2017-18/R/481 Direct Receipts 3,000 Expenditures
16/10/2017 OWN/2017-18/R/482 Direct Receipts 14,350 Expenditures
16/10/2017 OWN/2017-18/R/483 Direct Receipts 6,000 Expenditures
16/10/2017 OWN/2017-18/R/484 Direct Receipts 7,000 Expenditures
16/10/2017 OWN/2017-18/R/485 Direct Receipts 44,600 Expenditures
16/10/2017 OWN/2017-18/R/486 Direct Receipts 18,000 Expenditures
16/10/2017 OWN/2017-18/R/487 Direct Receipts 21,000 Expenditures
16/10/2017 OWN/2017-18/R/488 Direct Receipts 9,000 Expenditures
16/10/2017 OWN/2017-18/R/489 Direct Receipts 1,000 Expenditures
24/10/2017 OWN/2017-18/R/490 Direct Receipts 3,000 Expenditures
26/10/2017 OWN/2017-18/R/491 Direct Receipts 6,000 Expenditures
26/10/2017 OWN/2017-18/R/492 Direct Receipts 14,800 Expenditures
30/10/2017 OWN/2017-18/R/493 Direct Receipts 11,500 Expenditures
30/10/2017 OWN/2017-18/R/494 Direct Receipts 6,000 Expenditures
30/10/2017 OWN/2017-18/R/495 Direct Receipts 10,500 Expenditures
30/10/2017 OWN/2017-18/R/496 Direct Receipts 6,000 Expenditures
30/10/2017 OWN/2017-18/R/497 Direct Receipts 7,576 Expenditures
31/10/2017 OWN/2017-18/R/498 Direct Receipts 10,500 Expenditures
31/10/2017 OWN/2017-18/R/499 Direct Receipts 6,000 Expenditures
31/10/2017 OWN/2017-18/R/500 Direct Receipts 10,500 Expenditures
31/10/2017 OWN/2017-18/R/501 Direct Receipts 10,500 Expenditures
31/10/2017 OWN/2017-18/R/502 Direct Receipts 10,500 Expenditures
31/10/2017 OWN/2017-18/R/503 Direct Receipts 10,500 Expenditures
31/10/2017 OWN/2017-18/R/504 Direct Receipts 6,000 Expenditures
31/10/2017 OWN/2017-18/R/505 Direct Receipts 10,500 Expenditures
31/10/2017 OWN/2017-18/R/506 Direct Receipts 6,000 Expenditures
31/10/2017 OWN/2017-18/R/507 Direct Receipts 10,500 Expenditures
31/10/2017 OWN/2017-18/R/508 Direct Receipts 6,000 Expenditures
31/10/2017 OWN/2017-18/R/509 Direct Receipts 10,500 Expenditures
31/10/2017 OWN/2017-18/R/510 Direct Receipts 12,467 Expenditures
31/10/2017 OWN/2017-18/R/511 Direct Receipts 8,000 Expenditures
31/10/2017 OWN/2017-18/R/512 Direct Receipts 8,000 Expenditures
31/10/2017 OWN/2017-18/R/513 Direct Receipts 8,000 Expenditures
31/10/2017 OWN/2017-18/R/514 Direct Receipts 8,000 Expenditures
31/10/2017 OWN/2017-18/R/515 Direct Receipts 8,000 Expenditures
31/10/2017 OWN/2017-18/R/516 Direct Receipts 8,000 Expenditures
31/10/2017 OWN/2017-18/R/517 Direct Receipts 5,800 Expenditures
31/10/2017 OWN/2017-18/R/518 Direct Receipts 4,600 Expenditures
31/10/2017 OWN/2017-18/R/519 Direct Receipts 4,282 Expenditures
31/10/2017 OWN/2017-18/R/520 Direct Receipts 21,300 Expenditures
31/10/2017 OWN/2017-18/R/521 Direct Receipts 12,496 Expenditures
31/10/2017 OWN/2017-18/R/522 Direct Receipts 200 Expenditures
31/10/2017 OWN/2017-18/R/523 Direct Receipts 10,000 Expenditures
31/10/2017 OWN/2017-18/R/524 Direct Receipts 2,300 Expenditures
31/10/2017 OWN/2017-18/R/525 Direct Receipts 600 Expenditures
31/10/2017 OWN/2017-18/R/526 Direct Receipts 500 Expenditures
31/10/2017 OWN/2017-18/R/527 Direct Receipts 25,000 Expenditures
31/10/2017 OWN/2017-18/R/528 Direct Receipts 12,000 Expenditures
31/10/2017 OWN/2017-18/R/529 Direct Receipts 500 Expenditures
31/10/2017 OWN/2017-18/R/530 Direct Receipts 35,500 Expenditures
31/10/2017 OWN/2017-18/R/531 Direct Receipts 12,000 Expenditures
31/10/2017 OWN/2017-18/R/532 Direct Receipts 5,000 Expenditures
31/10/2017 OWN/2017-18/R/533 Direct Receipts 10,500 Expenditures
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 06 Oct 2024 12:27:26 AM.
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