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.)
02/02/2018 OWN/2017-18/R/269 Direct Receipts 719 02/02/2018 4THSFC/2017-18/P/542 Expenditures 14,000
02/02/2018 OWN/2017-18/R/270 Direct Receipts 40,200 02/02/2018 4THSFC/2017-18/P/543 Expenditures 945,630
02/02/2018 OWN/2017-18/R/271 Direct Receipts 1,098 02/02/2018 4THSFC/2017-18/P/544 Expenditures 101,200
02/02/2018 OWN/2017-18/R/272 Direct Receipts 12,095 02/02/2018 4THSFC/2017-18/P/545 Expenditures 25,951
22/02/2018 4THSFC/2017-18/R/10 Direct Receipts 9,000,000 02/02/2018 4THSFC/2017-18/P/546 Expenditures 9,300
22/02/2018 4THSFC/2017-18/R/9 Direct Receipts 15,228,100 02/02/2018 4THSFC/2017-18/P/547 Expenditures 5,000
22/02/2018 OWN/2017-18/R/273 Direct Receipts 8,000 02/02/2018 4THSFC/2017-18/P/548 Expenditures 22,621
22/02/2018 OWN/2017-18/R/274 Direct Receipts 17,200 02/02/2018 4THSFC/2017-18/P/549 Expenditures 8,260
22/02/2018 OWN/2017-18/R/275 Direct Receipts 19,750 02/02/2018 4THSFC/2017-18/P/550 Expenditures 13,722
22/02/2018 OWN/2017-18/R/276 Direct Receipts 9,500 02/02/2018 4THSFC/2017-18/P/551 Expenditures 8,260
22/02/2018 OWN/2017-18/R/277 Direct Receipts 48,271 02/02/2018 4THSFC/2017-18/P/552 Expenditures 8,260
22/02/2018 OWN/2017-18/R/278 Direct Receipts 52,567 02/02/2018 4THSFC/2017-18/P/553 Expenditures 19,022
22/02/2018 OWN/2017-18/R/279 Direct Receipts 54,807 02/02/2018 4THSFC/2017-18/P/554 Expenditures 16,555
22/02/2018 OWN/2017-18/R/280 Direct Receipts 41,232 02/02/2018 4THSFC/2017-18/P/555 Expenditures 8,260
22/02/2018 OWN/2017-18/R/281 Direct Receipts 13,300 02/02/2018 4THSFC/2017-18/P/556 Expenditures 8,260
22/02/2018 OWN/2017-18/R/282 Direct Receipts 8,200 02/02/2018 4THSFC/2017-18/P/557 Expenditures 9,912
22/02/2018 OWN/2017-18/R/283 Direct Receipts 6,300 02/02/2018 4THSFC/2017-18/P/558 Expenditures 8,260
22/02/2018 OWN/2017-18/R/284 Direct Receipts 5,666 02/02/2018 4THSFC/2017-18/P/559 Expenditures 9,912
22/02/2018 OWN/2017-18/R/285 Direct Receipts 6,500 02/02/2018 4THSFC/2017-18/P/560 Expenditures 9,912
22/02/2018 OWN/2017-18/R/286 Direct Receipts 6,300 02/02/2018 4THSFC/2017-18/P/561 Expenditures 9,912
22/02/2018 OWN/2017-18/R/287 Direct Receipts 18,000 02/02/2018 4THSFC/2017-18/P/562 Expenditures 8,260
22/02/2018 OWN/2017-18/R/288 Direct Receipts 6,000 02/02/2018 4THSFC/2017-18/P/563 Expenditures 8,260
22/02/2018 OWN/2017-18/R/289 Direct Receipts 15,000 02/02/2018 4THSFC/2017-18/P/564 Expenditures 8,260
22/02/2018 OWN/2017-18/R/290 Direct Receipts 11,914 02/02/2018 4THSFC/2017-18/P/565 Expenditures 12,461
22/02/2018 OWN/2017-18/R/291 Direct Receipts 49,532 02/02/2018 4THSFC/2017-18/P/566 Expenditures 8,767
22/02/2018 OWN/2017-18/R/292 Direct Receipts 5,310 02/02/2018 4THSFC/2017-18/P/567 Expenditures 10,632
22/02/2018 OWN/2017-18/R/293 Direct Receipts 13,500,000 02/02/2018 4THSFC/2017-18/P/568 Expenditures 8,260
22/02/2018 VNIDHI/2017-18/R/7 Direct Receipts 10,000,000 02/02/2018 4THSFC/2017-18/P/569 Expenditures 9,044
24/02/2018 4THSFC/2017-18/R/13 Direct Receipts 5,812,745 02/02/2018 4THSFC/2017-18/P/570 Expenditures 8,260
24/02/2018 OWN/2017-18/R/294 Direct Receipts 83,750 02/02/2018 4THSFC/2017-18/P/571 Expenditures 8,260
24/02/2018 OWN/2017-18/R/295 Direct Receipts 89,780 02/02/2018 4THSFC/2017-18/P/572 Expenditures 9,959
24/02/2018 OWN/2017-18/R/296 Direct Receipts 19,256 02/02/2018 4THSFC/2017-18/P/573 Expenditures 10,611
24/02/2018 OWN/2017-18/R/297 Direct Receipts 19,708 02/02/2018 4THSFC/2017-18/P/574 Expenditures 10,771
24/02/2018 OWN/2017-18/R/298 Direct Receipts 17,608 02/02/2018 4THSFC/2017-18/P/575 Expenditures 8,260
24/02/2018 OWN/2017-18/R/299 Direct Receipts 90,212 02/02/2018 4THSFC/2017-18/P/576 Expenditures 8,260
24/02/2018 OWN/2017-18/R/300 Direct Receipts 90,531 02/02/2018 4THSFC/2017-18/P/577 Expenditures 24,190
24/02/2018 OWN/2017-18/R/301 Direct Receipts 93,857 02/02/2018 4THSFC/2017-18/P/578 Expenditures 15,694
24/02/2018 OWN/2017-18/R/302 Direct Receipts 94,188 02/02/2018 4THSFC/2017-18/P/579 Expenditures 1,178,378
24/02/2018 OWN/2017-18/R/303 Direct Receipts 97,649 02/02/2018 4THSFC/2017-18/P/580 Expenditures 114,212
24/02/2018 OWN/2017-18/R/304 Direct Receipts 98,535 02/02/2018 4THSFC/2017-18/P/581 Expenditures 36,500
24/02/2018 OWN/2017-18/R/305 Direct Receipts 52,865 02/02/2018 OWN/2017-18/P/122 Expenditures 719
24/02/2018 OWN/2017-18/R/306 Direct Receipts 63,450 02/02/2018 OWN/2017-18/P/123 Expenditures 40,200
24/02/2018 OWN/2017-18/R/307 Direct Receipts 68,113 02/02/2018 OWN/2017-18/P/124 Expenditures 1,098
24/02/2018 OWN/2017-18/R/308 Direct Receipts 3,807 02/02/2018 OWN/2017-18/P/125 Expenditures 42,000
24/02/2018 OWN/2017-18/R/309 Direct Receipts 1,403 02/02/2018 OWN/2017-18/P/126 Expenditures 73,333
24/02/2018 OWN/2017-18/R/310 Direct Receipts 1,447 09/02/2018 OWN/2017-18/P/127 Expenditures 6,892
24/02/2018 OWN/2017-18/R/311 Direct Receipts 1,452 09/02/2018 OWN/2017-18/P/128 Expenditures 3,400
24/02/2018 OWN/2017-18/R/312 Direct Receipts 57,060 09/02/2018 OWN/2017-18/P/129 Expenditures 29,000
24/02/2018 OWN/2017-18/R/313 Direct Receipts 10,500 09/02/2018 OWN/2017-18/P/130 Expenditures 1,920
26/02/2018 OWN/2017-18/R/314 Direct Receipts 19,000 24/02/2018 4THSFC/2017-18/P/582 Expenditures 107,147
26/02/2018 OWN/2017-18/R/315 Direct Receipts 3,500 24/02/2018 4THSFC/2017-18/P/583 Expenditures 1,811,731
26/02/2018 OWN/2017-18/R/316 Direct Receipts 2,000 24/02/2018 4THSFC/2017-18/P/584 Expenditures 692,812
26/02/2018 OWN/2017-18/R/317 Direct Receipts 247,169 24/02/2018 4THSFC/2017-18/P/585 Expenditures 1,571,642
27/02/2018 4THSFC/2017-18/R/14 Direct Receipts 8,015,712 24/02/2018 4THSFC/2017-18/P/586 Expenditures 835,692
27/02/2018 OWN/2017-18/R/318 Direct Receipts 170,810 24/02/2018 4THSFC/2017-18/P/587 Expenditures 1,804,601
Select activity nature 24/02/2018 4THSFC/2017-18/P/588 Expenditures 1,362,625
Select activity nature 24/02/2018 4THSFC/2017-18/P/589 Expenditures 196,910
Select activity nature 24/02/2018 4THSFC/2017-18/P/590 Expenditures 185,653
Select activity nature 24/02/2018 4THSFC/2017-18/P/591 Expenditures 87,933
Select activity nature 24/02/2018 4THSFC/2017-18/P/592 Expenditures 459,419
Select activity nature 24/02/2018 4THSFC/2017-18/P/593 Expenditures 1,054,035
Select activity nature 24/02/2018 4THSFC/2017-18/P/594 Expenditures 1,854,586
Select activity nature 24/02/2018 OWN/2017-18/P/131 Expenditures 57,060
Select activity nature 24/02/2018 OWN/2017-18/P/132 Expenditures 10,500
Select activity nature 26/02/2018 4THSFC/2017-18/P/595 Expenditures 437,430
Select activity nature 26/02/2018 4THSFC/2017-18/P/596 Expenditures 143,148
Select activity nature 26/02/2018 4THSFC/2017-18/P/597 Expenditures 93,142
Select activity nature 26/02/2018 4THSFC/2017-18/P/598 Expenditures 52,233
Select activity nature 26/02/2018 4THSFC/2017-18/P/599 Expenditures 41,584
Select activity nature 26/02/2018 4THSFC/2017-18/P/600 Expenditures 64,813
Select activity nature 26/02/2018 OWN/2017-18/P/133 Expenditures 19,000
Select activity nature 26/02/2018 OWN/2017-18/P/134 Expenditures 3,500
Select activity nature 26/02/2018 OWN/2017-18/P/135 Expenditures 2,000
Select activity nature 26/02/2018 OWN/2017-18/P/136 Expenditures 48,000
Select activity nature 26/02/2018 OWN/2017-18/P/137 Expenditures 49,500
Select activity nature 26/02/2018 OWN/2017-18/P/138 Expenditures 2,372
Select activity nature 26/02/2018 OWN/2017-18/P/139 Expenditures 7,939
Select activity nature 26/02/2018 VNIDHI/2017-18/P/40 Expenditures 1,018,012
Select activity nature 26/02/2018 VNIDHI/2017-18/P/41 Expenditures 23,974
Select activity nature 26/02/2018 VNIDHI/2017-18/P/42 Expenditures 15,567
Select activity nature 26/02/2018 VNIDHI/2017-18/P/43 Expenditures 10,704
Select activity nature 27/02/2018 4THSFC/2017-18/P/601 Expenditures 562,718
Select activity nature 27/02/2018 4THSFC/2017-18/P/602 Expenditures 338,714
Select activity nature 27/02/2018 4THSFC/2017-18/P/603 Expenditures 2,165,067
Select activity nature 27/02/2018 4THSFC/2017-18/P/604 Expenditures 510,326
Select activity nature 27/02/2018 4THSFC/2017-18/P/605 Expenditures 95,048
Select activity nature 27/02/2018 4THSFC/2017-18/P/606 Expenditures 1,832,225
Select activity nature 27/02/2018 4THSFC/2017-18/P/607 Expenditures 129,551
Select activity nature 27/02/2018 4THSFC/2017-18/P/608 Expenditures 42,172
Select activity nature 27/02/2018 4THSFC/2017-18/P/609 Expenditures 57,838
Select activity nature 27/02/2018 OWN/2017-18/P/140 Expenditures 170,810
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 24 Sep 2023 04:59:33 AM.
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