eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Voucher Wise Summary Report

Opening Balance 206,433,121.22
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.)
01/04/2017 OWN/2017-18/R/60 Direct Receipts 43,300 19/04/2017 4THSFC/2017-18/P/1 Expenditures 1,463,237
15/04/2017 OWN/2017-18/R/1 Direct Receipts 16,500 19/04/2017 4THSFC/2017-18/P/2 Expenditures 122,353
15/04/2017 OWN/2017-18/R/10 Direct Receipts 20,000 19/04/2017 4THSFC/2017-18/P/3 Expenditures 36,500
15/04/2017 OWN/2017-18/R/11 Direct Receipts 6,000 19/04/2017 4THSFC/2017-18/P/4 Expenditures 28,383
15/04/2017 OWN/2017-18/R/12 Direct Receipts 150,000 19/04/2017 4THSFC/2017-18/P/5 Expenditures 84,731
15/04/2017 OWN/2017-18/R/19 Direct Receipts 6,000 19/04/2017 4THSFC/2017-18/P/6 Expenditures 14,000
15/04/2017 OWN/2017-18/R/2 Direct Receipts 20,900 19/04/2017 4THSFC/2017-18/P/7 Expenditures 704,877
15/04/2017 OWN/2017-18/R/20 Direct Receipts 25,000 19/04/2017 4THSFC/2017-18/P/8 Expenditures 25,804
15/04/2017 OWN/2017-18/R/21 Direct Receipts 16,500 19/04/2017 OWN/2017-18/P/1 Expenditures 6,010
15/04/2017 OWN/2017-18/R/3 Direct Receipts 6,000 19/04/2017 OWN/2017-18/P/2 Expenditures 39,100
15/04/2017 OWN/2017-18/R/4 Direct Receipts 28,700 19/04/2017 OWN/2017-18/P/3 Expenditures 13,816
15/04/2017 OWN/2017-18/R/5 Direct Receipts 45,200 19/04/2017 OWN/2017-18/P/4 Expenditures 4,440
15/04/2017 OWN/2017-18/R/6 Direct Receipts 153,000 19/04/2017 OWN/2017-18/P/5 Expenditures 5,000
15/04/2017 OWN/2017-18/R/7 Direct Receipts 17,336 19/04/2017 OWN/2017-18/P/6 Expenditures 6,500
15/04/2017 OWN/2017-18/R/8 Direct Receipts 140,450 19/04/2017 OWN/2017-18/P/7 Expenditures 17,056
15/04/2017 OWN/2017-18/R/9 Direct Receipts 3,000 Expenditures
29/04/2017 OWN/2017-18/R/22 Direct Receipts 84,400 Expenditures
29/04/2017 OWN/2017-18/R/23 Direct Receipts 2,000 Expenditures
29/04/2017 OWN/2017-18/R/24 Direct Receipts 21,000 Expenditures
29/04/2017 OWN/2017-18/R/25 Direct Receipts 12,000 Expenditures
29/04/2017 OWN/2017-18/R/26 Direct Receipts 8,738 Expenditures
29/04/2017 OWN/2017-18/R/27 Direct Receipts 9,000 Expenditures
29/04/2017 OWN/2017-18/R/28 Direct Receipts 27,800 Expenditures
29/04/2017 OWN/2017-18/R/29 Direct Receipts 4,000 Expenditures
29/04/2017 OWN/2017-18/R/30 Direct Receipts 4,282 Expenditures
29/04/2017 OWN/2017-18/R/31 Direct Receipts 99,000 Expenditures
29/04/2017 OWN/2017-18/R/32 Direct Receipts 36,500 Expenditures
29/04/2017 OWN/2017-18/R/33 Direct Receipts 51,700 Expenditures
29/04/2017 OWN/2017-18/R/34 Direct Receipts 18,000 Expenditures
29/04/2017 OWN/2017-18/R/35 Direct Receipts 7,000 Expenditures
29/04/2017 OWN/2017-18/R/36 Direct Receipts 86,500 Expenditures
29/04/2017 OWN/2017-18/R/37 Direct Receipts 76,600 Expenditures
29/04/2017 OWN/2017-18/R/38 Direct Receipts 3,000 Expenditures
29/04/2017 OWN/2017-18/R/39 Direct Receipts 48,500 Expenditures
29/04/2017 OWN/2017-18/R/40 Direct Receipts 321,000 Expenditures
29/04/2017 OWN/2017-18/R/41 Direct Receipts 29,000 Expenditures
29/04/2017 OWN/2017-18/R/42 Direct Receipts 6,000 Expenditures
29/04/2017 OWN/2017-18/R/43 Direct Receipts 25,804 Expenditures
29/04/2017 OWN/2017-18/R/44 Direct Receipts 10,500 Expenditures
29/04/2017 OWN/2017-18/R/45 Direct Receipts 6,000 Expenditures
29/04/2017 OWN/2017-18/R/46 Direct Receipts 10,000 Expenditures
29/04/2017 OWN/2017-18/R/47 Direct Receipts 25,000 Expenditures
29/04/2017 OWN/2017-18/R/48 Direct Receipts 16,500 Expenditures
29/04/2017 OWN/2017-18/R/49 Direct Receipts 5,000 Expenditures
29/04/2017 OWN/2017-18/R/50 Direct Receipts 10,000 Expenditures
29/04/2017 OWN/2017-18/R/51 Direct Receipts 10,000 Expenditures
29/04/2017 OWN/2017-18/R/52 Direct Receipts 10,500 Expenditures
29/04/2017 OWN/2017-18/R/53 Direct Receipts 6,000 Expenditures
29/04/2017 OWN/2017-18/R/54 Direct Receipts 25,000 Expenditures
29/04/2017 OWN/2017-18/R/55 Direct Receipts 10,500 Expenditures
29/04/2017 OWN/2017-18/R/56 Direct Receipts 6,000 Expenditures
29/04/2017 OWN/2017-18/R/57 Direct Receipts 5,000 Expenditures
29/04/2017 OWN/2017-18/R/58 Direct Receipts 5,000 Expenditures
29/04/2017 OWN/2017-18/R/59 Direct Receipts 10,500 Expenditures
30/04/2017 OWN/2017-18/R/61 Direct Receipts 12,055 Expenditures
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 08 Oct 2024 08:54:30 PM.
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