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.)
05/12/2017 OWN/2017-18/R/181 Direct Receipts 18,951 28/12/2017 4THSFC/2017-18/P/238 Expenditures 2,142
05/12/2017 OWN/2017-18/R/182 Direct Receipts 7,800 28/12/2017 4THSFC/2017-18/P/239 Expenditures 1,986,335
05/12/2017 OWN/2017-18/R/183 Direct Receipts 134,059 28/12/2017 4THSFC/2017-18/P/240 Expenditures 194,400
11/12/2017 OWN/2017-18/R/184 Direct Receipts 100,630 28/12/2017 4THSFC/2017-18/P/241 Expenditures 28,000
11/12/2017 OWN/2017-18/R/185 Direct Receipts 19,510 28/12/2017 4THSFC/2017-18/P/242 Expenditures 17,929
11/12/2017 OWN/2017-18/R/186 Direct Receipts 28,509 28/12/2017 4THSFC/2017-18/P/243 Expenditures 96,585
11/12/2017 OWN/2017-18/R/187 Direct Receipts 15,000 28/12/2017 4THSFC/2017-18/P/244 Expenditures 47,000
12/12/2017 OWN/2017-18/R/188 Direct Receipts 5,616 28/12/2017 OWN/2017-18/P/82 Expenditures 640,668
14/12/2017 OWN/2017-18/R/189 Direct Receipts 9,230 28/12/2017 OWN/2017-18/P/83 Expenditures 10,950
20/12/2017 OWN/2017-18/R/190 Direct Receipts 83,121 Select activity nature
20/12/2017 OWN/2017-18/R/191 Direct Receipts 11,410 Select activity nature
20/12/2017 OWN/2017-18/R/192 Direct Receipts 192,004 Select activity nature
30/12/2017 4THSFC/2017-18/R/6 Direct Receipts 15,286,700 Select activity nature
30/12/2017 4THSFC/2017-18/R/7 Direct Receipts 15,286,700 Select activity nature
30/12/2017 4THSFC/2017-18/R/8 Direct Receipts 15,286,700 Select activity nature
30/12/2017 OWN/2017-18/R/193 Direct Receipts 71,814 Select activity nature
30/12/2017 OWN/2017-18/R/194 Direct Receipts 22,330 Select activity nature
30/12/2017 OWN/2017-18/R/195 Direct Receipts 67,350 Select activity nature
30/12/2017 OWN/2017-18/R/196 Direct Receipts 15,000 Select activity nature
30/12/2017 OWN/2017-18/R/197 Direct Receipts 20,000 Select activity nature
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 24 Sep 2023 04:52:56 AM.
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