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.)
01/11/2017 OWN/2017-18/R/534 Direct Receipts 6,000 07/11/2017 4THSFC/2017-18/P/154 Expenditures 800,988
07/11/2017 OWN/2017-18/R/535 Direct Receipts 10,500 07/11/2017 4THSFC/2017-18/P/155 Expenditures 815,854
07/11/2017 OWN/2017-18/R/536 Direct Receipts 6,000 07/11/2017 4THSFC/2017-18/P/156 Expenditures 181,533
07/11/2017 OWN/2017-18/R/537 Direct Receipts 10,600 07/11/2017 4THSFC/2017-18/P/157 Expenditures 819,998
07/11/2017 OWN/2017-18/R/538 Direct Receipts 3,000 07/11/2017 4THSFC/2017-18/P/158 Expenditures 723,629
07/11/2017 OWN/2017-18/R/539 Direct Receipts 10,500 07/11/2017 4THSFC/2017-18/P/159 Expenditures 872,783
07/11/2017 OWN/2017-18/R/540 Direct Receipts 6,000 07/11/2017 4THSFC/2017-18/P/160 Expenditures 411,166
07/11/2017 OWN/2017-18/R/541 Direct Receipts 1,814,000 07/11/2017 4THSFC/2017-18/P/162 Expenditures 1,129,816
07/11/2017 OWN/2017-18/R/542 Direct Receipts 9,000 07/11/2017 4THSFC/2017-18/P/163 Expenditures 825,665
07/11/2017 OWN/2017-18/R/543 Direct Receipts 1,737 07/11/2017 4THSFC/2017-18/P/164 Expenditures 675,385
07/11/2017 OWN/2017-18/R/544 Direct Receipts 11,000 07/11/2017 4THSFC/2017-18/P/165 Expenditures 677,320
07/11/2017 OWN/2017-18/R/545 Direct Receipts 3,000 07/11/2017 4THSFC/2017-18/P/166 Expenditures 371,558
07/11/2017 OWN/2017-18/R/546 Direct Receipts 18,000 07/11/2017 4THSFC/2017-18/P/167 Expenditures 599,912
07/11/2017 OWN/2017-18/R/547 Direct Receipts 5,000 07/11/2017 4THSFC/2017-18/P/168 Expenditures 218,429
07/11/2017 OWN/2017-18/R/548 Direct Receipts 10,500 07/11/2017 4THSFC/2017-18/P/169 Expenditures 115,520
07/11/2017 OWN/2017-18/R/549 Direct Receipts 6,000 07/11/2017 4THSFC/2017-18/P/170 Expenditures 115,860
07/11/2017 OWN/2017-18/R/550 Direct Receipts 10,500 07/11/2017 4THSFC/2017-18/P/171 Expenditures 97,512
07/11/2017 OWN/2017-18/R/551 Direct Receipts 6,000 07/11/2017 4THSFC/2017-18/P/172 Expenditures 14,000
07/11/2017 OWN/2017-18/R/552 Direct Receipts 10,500 07/11/2017 4THSFC/2017-18/P/173 Expenditures 16,867
07/11/2017 OWN/2017-18/R/553 Direct Receipts 6,000 07/11/2017 4THSFC/2017-18/P/174 Expenditures 69,703
07/11/2017 OWN/2017-18/R/554 Direct Receipts 10,500 07/11/2017 4THSFC/2017-18/P/175 Expenditures 1,814,000
07/11/2017 OWN/2017-18/R/555 Direct Receipts 6,000 07/11/2017 4THSFC/2017-18/P/176 Expenditures 1,516,000
07/11/2017 OWN/2017-18/R/556 Direct Receipts 10,500 07/11/2017 4THSFC/2017-18/P/177 Expenditures 1,507,700
07/11/2017 OWN/2017-18/R/557 Direct Receipts 6,000 07/11/2017 4THSFC/2017-18/P/178 Expenditures 160,424
07/11/2017 OWN/2017-18/R/558 Direct Receipts 10,500 07/11/2017 4THSFC/2017-18/P/179 Expenditures 30,033
07/11/2017 OWN/2017-18/R/559 Direct Receipts 10,500 07/11/2017 4THSFC/2017-18/P/180 Expenditures 86,477
07/11/2017 OWN/2017-18/R/560 Direct Receipts 6,000 07/11/2017 4THSFC/2017-18/P/181 Expenditures 15,200
07/11/2017 OWN/2017-18/R/561 Direct Receipts 10,500 07/11/2017 4THSFC/2017-18/P/182 Expenditures 6,000
07/11/2017 OWN/2017-18/R/562 Direct Receipts 6,000 07/11/2017 4THSFC/2017-18/P/183 Expenditures 1,442,600
07/11/2017 OWN/2017-18/R/563 Direct Receipts 10,500 07/11/2017 4THSFC/2017-18/P/184 Expenditures 99,000
07/11/2017 OWN/2017-18/R/564 Direct Receipts 6,000 07/11/2017 4THSFC/2017-18/P/194 Expenditures 284,272
13/11/2017 OWN/2017-18/R/565 Direct Receipts 10,500 13/11/2017 4THSFC/2017-18/P/185 Expenditures 41,666
13/11/2017 OWN/2017-18/R/566 Direct Receipts 6,000 13/11/2017 4THSFC/2017-18/P/186 Expenditures 2,750
13/11/2017 OWN/2017-18/R/567 Direct Receipts 10,500 13/11/2017 4THSFC/2017-18/P/187 Expenditures 5,597
13/11/2017 OWN/2017-18/R/568 Direct Receipts 6,000 13/11/2017 4THSFC/2017-18/P/188 Expenditures 7,200
13/11/2017 OWN/2017-18/R/569 Direct Receipts 10,500 13/11/2017 4THSFC/2017-18/P/189 Expenditures 9,620
13/11/2017 OWN/2017-18/R/570 Direct Receipts 6,000 13/11/2017 4THSFC/2017-18/P/190 Expenditures 5,069
13/11/2017 OWN/2017-18/R/571 Direct Receipts 10,500 13/11/2017 4THSFC/2017-18/P/191 Expenditures 96,424
13/11/2017 OWN/2017-18/R/572 Direct Receipts 6,000 13/11/2017 4THSFC/2017-18/P/192 Expenditures 275,205
13/11/2017 OWN/2017-18/R/573 Direct Receipts 10,500 28/11/2017 4THSFC/2017-18/P/193 Expenditures 47
13/11/2017 OWN/2017-18/R/574 Direct Receipts 6,000 28/11/2017 OWN/2017-18/P/106 Expenditures 236
13/11/2017 OWN/2017-18/R/575 Direct Receipts 11,500 28/11/2017 OWN/2017-18/P/107 Expenditures 236
13/11/2017 OWN/2017-18/R/576 Direct Receipts 6,000 Select activity nature
13/11/2017 OWN/2017-18/R/577 Direct Receipts 6,000 Select activity nature
14/11/2017 OWN/2017-18/R/578 Direct Receipts 32,500 Select activity nature
14/11/2017 OWN/2017-18/R/579 Direct Receipts 18,000 Select activity nature
15/11/2017 OWN/2017-18/R/580 Direct Receipts 23,850 Select activity nature
15/11/2017 OWN/2017-18/R/581 Direct Receipts 30,000 Select activity nature
15/11/2017 OWN/2017-18/R/582 Direct Receipts 4,000 Select activity nature
15/11/2017 OWN/2017-18/R/583 Direct Receipts 10,400 Select activity nature
15/11/2017 OWN/2017-18/R/584 Direct Receipts 34,500 Select activity nature
15/11/2017 OWN/2017-18/R/585 Direct Receipts 12,000 Select activity nature
15/11/2017 OWN/2017-18/R/586 Direct Receipts 36,100 Select activity nature
15/11/2017 OWN/2017-18/R/587 Direct Receipts 6,000 Select activity nature
15/11/2017 OWN/2017-18/R/588 Direct Receipts 2,000 Select activity nature
15/11/2017 OWN/2017-18/R/589 Direct Receipts 9,333 Select activity nature
15/11/2017 OWN/2017-18/R/590 Direct Receipts 39,250 Select activity nature
15/11/2017 OWN/2017-18/R/591 Direct Receipts 18,000 Select activity nature
15/11/2017 OWN/2017-18/R/592 Direct Receipts 50,000 Select activity nature
15/11/2017 OWN/2017-18/R/593 Direct Receipts 25,000 Select activity nature
15/11/2017 OWN/2017-18/R/594 Direct Receipts 9,000 Select activity nature
18/11/2017 OWN/2017-18/R/595 Direct Receipts 11,500 Select activity nature
18/11/2017 OWN/2017-18/R/596 Direct Receipts 6,000 Select activity nature
20/11/2017 4THSFC/2017-18/R/8 Direct Receipts 22,534,700 Select activity nature
20/11/2017 OWN/2017-18/R/597 Direct Receipts 16,200 Select activity nature
20/11/2017 OWN/2017-18/R/598 Direct Receipts 3,480 Select activity nature
20/11/2017 OWN/2017-18/R/599 Direct Receipts 2,000 Select activity nature
24/11/2017 OWN/2017-18/R/600 Direct Receipts 3,000 Select activity nature
28/11/2017 OWN/2017-18/R/601 Direct Receipts 9,000 Select activity nature
29/11/2017 OWN/2017-18/R/602 Direct Receipts 10,500 Select activity nature
29/11/2017 OWN/2017-18/R/603 Direct Receipts 6,000 Select activity nature
29/11/2017 OWN/2017-18/R/604 Direct Receipts 10,500 Select activity nature
29/11/2017 OWN/2017-18/R/605 Direct Receipts 6,000 Select activity nature
29/11/2017 OWN/2017-18/R/606 Direct Receipts 10,500 Select activity nature
29/11/2017 OWN/2017-18/R/607 Direct Receipts 6,000 Select activity nature
29/11/2017 OWN/2017-18/R/608 Direct Receipts 10,500 Select activity nature
29/11/2017 OWN/2017-18/R/609 Direct Receipts 6,000 Select activity nature
29/11/2017 OWN/2017-18/R/610 Direct Receipts 14,800 Select activity nature
29/11/2017 OWN/2017-18/R/611 Direct Receipts 10,500 Select activity nature
29/11/2017 OWN/2017-18/R/612 Direct Receipts 6,000 Select activity nature
30/11/2017 OWN/2017-18/R/613 Direct Receipts 19,500 Select activity nature
30/11/2017 OWN/2017-18/R/614 Direct Receipts 3,000 Select activity nature
30/11/2017 OWN/2017-18/R/615 Direct Receipts 11,420 Select activity nature
30/11/2017 OWN/2017-18/R/616 Direct Receipts 21,000 Select activity nature
30/11/2017 OWN/2017-18/R/617 Direct Receipts 6,000 Select activity nature
30/11/2017 OWN/2017-18/R/618 Direct Receipts 8,000 Select activity nature
30/11/2017 OWN/2017-18/R/619 Direct Receipts 56,400 Select activity nature
30/11/2017 OWN/2017-18/R/620 Direct Receipts 34,400 Select activity nature
30/11/2017 OWN/2017-18/R/621 Direct Receipts 15,000 Select activity nature
30/11/2017 OWN/2017-18/R/622 Direct Receipts 33,000 Select activity nature
30/11/2017 OWN/2017-18/R/623 Direct Receipts 18,260 Select activity nature
30/11/2017 OWN/2017-18/R/624 Direct Receipts 6,000 Select activity nature
30/11/2017 OWN/2017-18/R/625 Direct Receipts 22,000 Select activity nature
30/11/2017 OWN/2017-18/R/626 Direct Receipts 18,000 Select activity nature
30/11/2017 OWN/2017-18/R/627 Direct Receipts 20,000 Select activity nature
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Oct 2023 01:26:52 PM.
Close