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.)
10/10/2017 OWN/2017-18/R/125 Direct Receipts 111,733 09/10/2017 4THSFC/2017-18/P/169 Expenditures 2,022
10/10/2017 OWN/2017-18/R/126 Direct Receipts 41,300 09/10/2017 4THSFC/2017-18/P/170 Expenditures 1,845,028
10/10/2017 OWN/2017-18/R/127 Direct Receipts 24,094 09/10/2017 4THSFC/2017-18/P/171 Expenditures 175,400
10/10/2017 OWN/2017-18/R/128 Direct Receipts 10,000 09/10/2017 4THSFC/2017-18/P/172 Expenditures 28,000
18/10/2017 OWN/2017-18/R/129 Direct Receipts 19,105 09/10/2017 4THSFC/2017-18/P/173 Expenditures 14,495
18/10/2017 OWN/2017-18/R/130 Direct Receipts 8,220 09/10/2017 4THSFC/2017-18/P/174 Expenditures 92,417
18/10/2017 OWN/2017-18/R/131 Direct Receipts 4,226 09/10/2017 4THSFC/2017-18/P/175 Expenditures 632,793
18/10/2017 OWN/2017-18/R/132 Direct Receipts 27,000 09/10/2017 4THSFC/2017-18/P/176 Expenditures 47,000
18/10/2017 OWN/2017-18/R/133 Direct Receipts 4,846 09/10/2017 IIISFC/2017-18/P/10 Expenditures 40,802
18/10/2017 OWN/2017-18/R/134 Direct Receipts 2,022 09/10/2017 IIISFC/2017-18/P/11 Expenditures 33,840
24/10/2017 OWN/2017-18/R/135 Direct Receipts 2,958 09/10/2017 IIISFC/2017-18/P/12 Expenditures 8,758
24/10/2017 OWN/2017-18/R/136 Direct Receipts 2,958 09/10/2017 IIISFC/2017-18/P/13 Expenditures 2,389
24/10/2017 OWN/2017-18/R/137 Direct Receipts 1,236 09/10/2017 IIISFC/2017-18/P/9 Expenditures 2,321
24/10/2017 OWN/2017-18/R/138 Direct Receipts 42,000 09/10/2017 OWN/2017-18/P/49 Expenditures 4,384
24/10/2017 OWN/2017-18/R/139 Direct Receipts 1,000 09/10/2017 OWN/2017-18/P/50 Expenditures 4,806
30/10/2017 OWN/2017-18/R/140 Direct Receipts 133,676 09/10/2017 OWN/2017-18/P/51 Expenditures 2,163
30/10/2017 OWN/2017-18/R/141 Direct Receipts 29,300 09/10/2017 OWN/2017-18/P/52 Expenditures 3,749
30/10/2017 OWN/2017-18/R/142 Direct Receipts 59,719 09/10/2017 OWN/2017-18/P/53 Expenditures 4,641
30/10/2017 OWN/2017-18/R/143 Direct Receipts 27,500 09/10/2017 OWN/2017-18/P/54 Expenditures 3,244
30/10/2017 OWN/2017-18/R/144 Direct Receipts 21,000 09/10/2017 OWN/2017-18/P/55 Expenditures 2,118
30/10/2017 OWN/2017-18/R/145 Direct Receipts 3,550 09/10/2017 OWN/2017-18/P/56 Expenditures 2,503
30/10/2017 OWN/2017-18/R/146 Direct Receipts 3,500 09/10/2017 OWN/2017-18/P/57 Expenditures 21,600
31/10/2017 OWN/2017-18/R/147 Direct Receipts 7,378 09/10/2017 OWN/2017-18/P/58 Expenditures 490,475
31/10/2017 OWN/2017-18/R/148 Direct Receipts 1,800 09/10/2017 OWN/2017-18/P/59 Expenditures 124,991
31/10/2017 OWN/2017-18/R/149 Direct Receipts 358,090 09/10/2017 OWN/2017-18/P/60 Expenditures 148,341
31/10/2017 OWN/2017-18/R/150 Direct Receipts 2,074,394 09/10/2017 OWN/2017-18/P/61 Expenditures 11,916
31/10/2017 OWN/2017-18/R/151 Direct Receipts 263,261 09/10/2017 OWN/2017-18/P/62 Expenditures 264,480
31/10/2017 OWN/2017-18/R/152 Direct Receipts 921 09/10/2017 OWN/2017-18/P/63 Expenditures 35,742
31/10/2017 OWN/2017-18/R/153 Direct Receipts 866 09/10/2017 OWN/2017-18/P/64 Expenditures 39,883
31/10/2017 OWN/2017-18/R/154 Direct Receipts 10,245 09/10/2017 OWN/2017-18/P/65 Expenditures 67,573
Direct Receipts 17/10/2017 4THSFC/2017-18/P/177 Expenditures 650,123
Direct Receipts 17/10/2017 4THSFC/2017-18/P/178 Expenditures 481,041
Direct Receipts 17/10/2017 4THSFC/2017-18/P/179 Expenditures 496,101
Direct Receipts 17/10/2017 4THSFC/2017-18/P/180 Expenditures 453,179
Direct Receipts 17/10/2017 4THSFC/2017-18/P/181 Expenditures 103,335
Direct Receipts 17/10/2017 4THSFC/2017-18/P/182 Expenditures 496,565
Direct Receipts 17/10/2017 4THSFC/2017-18/P/183 Expenditures 139,423
Direct Receipts 17/10/2017 4THSFC/2017-18/P/184 Expenditures 417,773
Direct Receipts 17/10/2017 4THSFC/2017-18/P/185 Expenditures 370,577
Direct Receipts 17/10/2017 4THSFC/2017-18/P/186 Expenditures 29,782
Direct Receipts 17/10/2017 4THSFC/2017-18/P/187 Expenditures 36,971
Direct Receipts 17/10/2017 4THSFC/2017-18/P/188 Expenditures 154,743
Direct Receipts 17/10/2017 4THSFC/2017-18/P/189 Expenditures 861,596
Direct Receipts 17/10/2017 4THSFC/2017-18/P/190 Expenditures 774,010
Direct Receipts 17/10/2017 4THSFC/2017-18/P/191 Expenditures 297,114
Direct Receipts 17/10/2017 4THSFC/2017-18/P/192 Expenditures 156,420
Direct Receipts 17/10/2017 4THSFC/2017-18/P/193 Expenditures 213,925
Direct Receipts 17/10/2017 4THSFC/2017-18/P/194 Expenditures 381,493
Direct Receipts 17/10/2017 4THSFC/2017-18/P/195 Expenditures 138,140
Direct Receipts 17/10/2017 4THSFC/2017-18/P/196 Expenditures 172,391
Direct Receipts 17/10/2017 4THSFC/2017-18/P/197 Expenditures 182,306
Direct Receipts 17/10/2017 4THSFC/2017-18/P/198 Expenditures 283,295
Direct Receipts 17/10/2017 4THSFC/2017-18/P/199 Expenditures 1,131,375
Direct Receipts 17/10/2017 4THSFC/2017-18/P/200 Expenditures 119,164
Direct Receipts 17/10/2017 4THSFC/2017-18/P/201 Expenditures 168,194
Direct Receipts 17/10/2017 4THSFC/2017-18/P/202 Expenditures 445,520
Direct Receipts 17/10/2017 4THSFC/2017-18/P/203 Expenditures 82,980
Direct Receipts 17/10/2017 4THSFC/2017-18/P/204 Expenditures 91,411
Direct Receipts 17/10/2017 4THSFC/2017-18/P/205 Expenditures 1,067,352
Direct Receipts 17/10/2017 4THSFC/2017-18/P/206 Expenditures 140,395
Direct Receipts 17/10/2017 4THSFC/2017-18/P/207 Expenditures 949,394
Direct Receipts 17/10/2017 4THSFC/2017-18/P/208 Expenditures 908,003
Direct Receipts 17/10/2017 4THSFC/2017-18/P/209 Expenditures 165,158
Direct Receipts 17/10/2017 4THSFC/2017-18/P/210 Expenditures 315,305
Direct Receipts 17/10/2017 4THSFC/2017-18/P/211 Expenditures 563,048
Direct Receipts 17/10/2017 4THSFC/2017-18/P/212 Expenditures 455,891
Direct Receipts 17/10/2017 4THSFC/2017-18/P/213 Expenditures 140,762
Direct Receipts 17/10/2017 4THSFC/2017-18/P/214 Expenditures 42,000
Direct Receipts 17/10/2017 THFC/2017-18/P/13 Expenditures 479,910
Direct Receipts 17/10/2017 THFC/2017-18/P/14 Expenditures 12,116
Direct Receipts 17/10/2017 THFC/2017-18/P/15 Expenditures 21,635
Direct Receipts 17/10/2017 THFC/2017-18/P/16 Expenditures 20,803
Direct Receipts 17/10/2017 THFC/2017-18/P/17 Expenditures 5,409
Direct Receipts 17/10/2017 THFC/2017-18/P/18 Expenditures 1,000
Direct Receipts 28/10/2017 OWN/2017-18/P/67 Expenditures 524,585
Direct Receipts 28/10/2017 OWN/2017-18/P/68 Expenditures 1,346
Direct Receipts 28/10/2017 OWN/2017-18/P/69 Expenditures 44,000
Direct Receipts 28/10/2017 OWN/2017-18/P/70 Expenditures 6,000
Direct Receipts 28/10/2017 OWN/2017-18/P/71 Expenditures 14,700
Direct Receipts 28/10/2017 OWN/2017-18/P/72 Expenditures 2,300
Direct Receipts 28/10/2017 OWN/2017-18/P/73 Expenditures 9,900
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 05 Oct 2024 11:58:11 PM.
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