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.)
04/10/2017 OWN/2017-18/R/263 Direct Receipts 16,359 09/10/2017 4THSFC/2017-18/P/49 Expenditures 15,000
09/10/2017 OWN/2017-18/R/264 Direct Receipts 1,500 09/10/2017 4THSFC/2017-18/P/50 Expenditures 2,500
09/10/2017 OWN/2017-18/R/265 Direct Receipts 3,000 09/10/2017 4THSFC/2017-18/P/51 Expenditures 2,260
24/10/2017 OWN/2017-18/R/266 Direct Receipts 20,551 09/10/2017 4THSFC/2017-18/P/52 Expenditures 390,840
24/10/2017 OWN/2017-18/R/267 Direct Receipts 3,000 09/10/2017 4THSFC/2017-18/P/53 Expenditures 800,471
26/10/2017 OWN/2017-18/R/268 Direct Receipts 33,000 09/10/2017 4THSFC/2017-18/P/54 Expenditures 958,900
26/10/2017 OWN/2017-18/R/269 Direct Receipts 40,350 09/10/2017 4THSFC/2017-18/P/55 Expenditures 251,288
30/10/2017 OWN/2017-18/R/270 Direct Receipts 20,600 09/10/2017 4THSFC/2017-18/P/56 Expenditures 936,182
31/10/2017 OWN/2017-18/R/271 Direct Receipts 27,614 09/10/2017 4THSFC/2017-18/P/57 Expenditures 363,648
31/10/2017 OWN/2017-18/R/272 Direct Receipts 535 09/10/2017 4THSFC/2017-18/P/58 Expenditures 736,772
31/10/2017 OWN/2017-18/R/273 Direct Receipts 20,000 09/10/2017 4THSFC/2017-18/P/59 Expenditures 61,615
31/10/2017 OWN/2017-18/R/274 Direct Receipts 10,020 09/10/2017 4THSFC/2017-18/P/60 Expenditures 189,540
31/10/2017 OWN/2017-18/R/275 Direct Receipts 17,060 09/10/2017 4THSFC/2017-18/P/61 Expenditures 47,400
Select activity nature 09/10/2017 4THSFC/2017-18/P/62 Expenditures 552,165
Select activity nature 09/10/2017 4THSFC/2017-18/P/63 Expenditures 651,457
Select activity nature 09/10/2017 4THSFC/2017-18/P/64 Expenditures 937,000
Select activity nature 09/10/2017 4THSFC/2017-18/P/65 Expenditures 648,900
Select activity nature 09/10/2017 4THSFC/2017-18/P/66 Expenditures 914,510
Select activity nature 09/10/2017 4THSFC/2017-18/P/67 Expenditures 597,350
Select activity nature 09/10/2017 4THSFC/2017-18/P/68 Expenditures 737,935
Select activity nature 09/10/2017 4THSFC/2017-18/P/69 Expenditures 91,705
Select activity nature 09/10/2017 4THSFC/2017-18/P/70 Expenditures 216,190
Select activity nature 09/10/2017 4THSFC/2017-18/P/71 Expenditures 54,049
Select activity nature 09/10/2017 OWN/2017-18/P/67 Expenditures 1,695,626
Select activity nature 09/10/2017 OWN/2017-18/P/68 Expenditures 42,649
Select activity nature 09/10/2017 OWN/2017-18/P/69 Expenditures 10,000
Select activity nature 09/10/2017 OWN/2017-18/P/70 Expenditures 25,000
Select activity nature 09/10/2017 OWN/2017-18/P/71 Expenditures 50,000
Select activity nature 09/10/2017 OWN/2017-18/P/72 Expenditures 45,000
Select activity nature 09/10/2017 OWN/2017-18/P/73 Expenditures 8,925
Select activity nature 09/10/2017 OWN/2017-18/P/74 Expenditures 25,000
Select activity nature 09/10/2017 OWN/2017-18/P/75 Expenditures 25,000
Select activity nature 09/10/2017 OWN/2017-18/P/76 Expenditures 25,000
Select activity nature 09/10/2017 OWN/2017-18/P/77 Expenditures 25,000
Select activity nature 09/10/2017 OWN/2017-18/P/78 Expenditures 50,000
Select activity nature 09/10/2017 OWN/2017-18/P/79 Expenditures 34,000
Select activity nature 09/10/2017 OWN/2017-18/P/80 Expenditures 15,684
Select activity nature 09/10/2017 OWN/2017-18/P/81 Expenditures 1,240
Select activity nature 09/10/2017 OWN/2017-18/P/82 Expenditures 13,861
Select activity nature 09/10/2017 OWN/2017-18/P/83 Expenditures 5,000
Select activity nature 09/10/2017 OWN/2017-18/P/84 Expenditures 1,800
Select activity nature 09/10/2017 OWN/2017-18/P/85 Expenditures 3,404
Select activity nature 09/10/2017 OWN/2017-18/P/86 Expenditures 10,000
Select activity nature 09/10/2017 OWN/2017-18/P/87 Expenditures 4,000
Select activity nature 09/10/2017 OWN/2017-18/P/88 Expenditures 5,000
Select activity nature 09/10/2017 OWN/2017-18/P/89 Expenditures 3,072
Select activity nature 09/10/2017 OWN/2017-18/P/90 Expenditures 4,000
Select activity nature 09/10/2017 OWN/2017-18/P/91 Expenditures 6,000
Select activity nature 09/10/2017 OWN/2017-18/P/92 Expenditures 4,000
Select activity nature 09/10/2017 OWN/2017-18/P/93 Expenditures 2,000
Select activity nature 09/10/2017 OWN/2017-18/P/94 Expenditures 21,409
Select activity nature 09/10/2017 OWN/2017-18/P/95 Expenditures 12,640
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 24 Sep 2023 06:48:03 AM.
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