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.)
17/02/2018 OWN/2017-18/R/448 Direct Receipts 12,000 19/02/2018 4THSFC/2017-18/P/136 Expenditures 560,560
17/02/2018 OWN/2017-18/R/449 Direct Receipts 22,010 19/02/2018 4THSFC/2017-18/P/137 Expenditures 64,271
17/02/2018 OWN/2017-18/R/450 Direct Receipts 6,065 19/02/2018 4THSFC/2017-18/P/138 Expenditures 627,200
17/02/2018 OWN/2017-18/R/451 Direct Receipts 1,100 19/02/2018 4THSFC/2017-18/P/139 Expenditures 534,860
17/02/2018 OWN/2017-18/R/452 Direct Receipts 1,800 19/02/2018 4THSFC/2017-18/P/140 Expenditures 18,466
17/02/2018 OWN/2017-18/R/453 Direct Receipts 6,000 19/02/2018 4THSFC/2017-18/P/141 Expenditures 22,760
17/02/2018 OWN/2017-18/R/454 Direct Receipts 6,000 19/02/2018 4THSFC/2017-18/P/142 Expenditures 18,466
17/02/2018 OWN/2017-18/R/455 Direct Receipts 1,500 19/02/2018 OWN/2017-18/P/228 Expenditures 1,113,393
17/02/2018 OWN/2017-18/R/456 Direct Receipts 10,000 19/02/2018 OWN/2017-18/P/229 Expenditures 750
17/02/2018 OWN/2017-18/R/457 Direct Receipts 37,092 19/02/2018 OWN/2017-18/P/230 Expenditures 41,890
19/02/2018 OWN/2017-18/R/458 Direct Receipts 3,269 19/02/2018 OWN/2017-18/P/231 Expenditures 49,120
28/02/2018 4THSFC/2017-18/R/26 Direct Receipts 14,355,600 19/02/2018 OWN/2017-18/P/232 Expenditures 1,975
28/02/2018 4THSFC/2017-18/R/27 Direct Receipts 2,000,000 19/02/2018 OWN/2017-18/P/233 Expenditures 100,000
28/02/2018 OWN/2017-18/R/459 Direct Receipts 10,000 19/02/2018 OWN/2017-18/P/234 Expenditures 100,000
28/02/2018 OWN/2017-18/R/460 Direct Receipts 6,000 19/02/2018 OWN/2017-18/P/235 Expenditures 2,000
28/02/2018 OWN/2017-18/R/461 Direct Receipts 20,751 19/02/2018 OWN/2017-18/P/236 Expenditures 2,000
28/02/2018 OWN/2017-18/R/462 Direct Receipts 32,600 19/02/2018 OWN/2017-18/P/237 Expenditures 11,530
28/02/2018 OWN/2017-18/R/463 Direct Receipts 6,000 19/02/2018 OWN/2017-18/P/238 Expenditures 1,911
28/02/2018 OWN/2017-18/R/464 Direct Receipts 3,006 19/02/2018 OWN/2017-18/P/239 Expenditures 18,472
28/02/2018 OWN/2017-18/R/465 Direct Receipts 1,500 19/02/2018 OWN/2017-18/P/240 Expenditures 10,376
28/02/2018 OWN/2017-18/R/466 Direct Receipts 6,000 19/02/2018 OWN/2017-18/P/241 Expenditures 9,065
28/02/2018 OWN/2017-18/R/467 Direct Receipts 12,000 25/02/2018 OWN/2017-18/P/242 Expenditures 69,820
28/02/2018 OWN/2017-18/R/468 Direct Receipts 3,000 25/02/2018 OWN/2017-18/P/243 Expenditures 9,800
28/02/2018 OWN/2017-18/R/469 Direct Receipts 12,000 25/02/2018 OWN/2017-18/P/244 Expenditures 15,000
28/02/2018 OWN/2017-18/R/470 Direct Receipts 7,500 25/02/2018 OWN/2017-18/P/245 Expenditures 8,000
28/02/2018 OWN/2017-18/R/471 Direct Receipts 100,000 25/02/2018 OWN/2017-18/P/246 Expenditures 20,000
28/02/2018 OWN/2017-18/R/472 Direct Receipts 6,000 25/02/2018 OWN/2017-18/P/247 Expenditures 29,000
28/02/2018 OWN/2017-18/R/473 Direct Receipts 10,000 25/02/2018 OWN/2017-18/P/248 Expenditures 48,500
28/02/2018 OWN/2017-18/R/474 Direct Receipts 10,000 25/02/2018 OWN/2017-18/P/249 Expenditures 29,400
28/02/2018 OWN/2017-18/R/475 Direct Receipts 135,891 25/02/2018 OWN/2017-18/P/250 Expenditures 1,300
28/02/2018 OWN/2017-18/R/476 Direct Receipts 6,000 25/02/2018 OWN/2017-18/P/251 Expenditures 800
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Oct 2023 12:10:07 PM.
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