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.)
03/10/2018 OWN/2018-19/R/191 Direct Receipts 1,164 03/10/2018 4THSFC/2018-19/P/286 Expenditures 14,000
03/10/2018 OWN/2018-19/R/192 Direct Receipts 800 03/10/2018 4THSFC/2018-19/P/287 Expenditures 1,976
03/10/2018 OWN/2018-19/R/193 Direct Receipts 5,566 03/10/2018 4THSFC/2018-19/P/288 Expenditures 1,907,221
03/10/2018 OWN/2018-19/R/194 Direct Receipts 3,000 03/10/2018 4THSFC/2018-19/P/289 Expenditures 27,175
04/10/2018 OWN/2018-19/R/195 Direct Receipts 14,263 03/10/2018 4THSFC/2018-19/P/290 Expenditures 59,394
04/10/2018 OWN/2018-19/R/196 Direct Receipts 18,403 03/10/2018 4THSFC/2018-19/P/291 Expenditures 286,800
04/10/2018 OWN/2018-19/R/197 Direct Receipts 32,493 03/10/2018 4THSFC/2018-19/P/292 Expenditures 2,500
04/10/2018 OWN/2018-19/R/198 Direct Receipts 2,000 03/10/2018 4THSFC/2018-19/P/293 Expenditures 10,530
04/10/2018 OWN/2018-19/R/199 Direct Receipts 2,520 03/10/2018 4THSFC/2018-19/P/294 Expenditures 68,400
11/10/2018 OWN/2018-19/R/200 Direct Receipts 155,536 03/10/2018 4THSFC/2018-19/P/295 Expenditures 929
11/10/2018 OWN/2018-19/R/201 Direct Receipts 3,101 05/10/2018 4THSFC/2018-19/P/296 Expenditures 150,000
11/10/2018 OWN/2018-19/R/202 Direct Receipts 21,146 05/10/2018 4THSFC/2018-19/P/297 Expenditures 60,000
17/10/2018 OWN/2018-19/R/203 Direct Receipts 167,071 05/10/2018 4THSFC/2018-19/P/298 Expenditures 8,190
17/10/2018 OWN/2018-19/R/204 Direct Receipts 16,802 05/10/2018 4THSFC/2018-19/P/299 Expenditures 20,650
17/10/2018 OWN/2018-19/R/205 Direct Receipts 21,486 05/10/2018 4THSFC/2018-19/P/300 Expenditures 1,157
17/10/2018 OWN/2018-19/R/206 Direct Receipts 28,000 05/10/2018 4THSFC/2018-19/P/301 Expenditures 2,000
25/10/2018 OWN/2018-19/R/207 Direct Receipts 179,950 05/10/2018 4THSFC/2018-19/P/302 Expenditures 2,000
25/10/2018 OWN/2018-19/R/208 Direct Receipts 36,758 05/10/2018 4THSFC/2018-19/P/303 Expenditures 2,000
25/10/2018 OWN/2018-19/R/209 Direct Receipts 18,000 05/10/2018 4THSFC/2018-19/P/304 Expenditures 2,000
31/10/2018 OWN/2018-19/R/210 Direct Receipts 154,160 05/10/2018 4THSFC/2018-19/P/305 Expenditures 2,000
31/10/2018 OWN/2018-19/R/211 Direct Receipts 21,402 05/10/2018 4THSFC/2018-19/P/306 Expenditures 2,000
31/10/2018 OWN/2018-19/R/212 Direct Receipts 24,030 05/10/2018 4THSFC/2018-19/P/307 Expenditures 1,764
31/10/2018 OWN/2018-19/R/213 Direct Receipts 383,198 10/10/2018 4THSFC/2018-19/P/263 Expenditures 90,316
31/10/2018 OWN/2018-19/R/214 Direct Receipts 2,415 23/10/2018 4THSFC/2018-19/P/264 Expenditures 7,100
Select activity nature 23/10/2018 4THSFC/2018-19/P/265 Expenditures 43,373
Select activity nature 23/10/2018 4THSFC/2018-19/P/266 Expenditures 885
Select activity nature 23/10/2018 4THSFC/2018-19/P/267 Expenditures 700
Select activity nature 23/10/2018 4THSFC/2018-19/P/268 Expenditures 594,330
Select activity nature 23/10/2018 4THSFC/2018-19/P/269 Expenditures 21,932
Select activity nature 23/10/2018 4THSFC/2018-19/P/270 Expenditures 14,180
Select activity nature 23/10/2018 4THSFC/2018-19/P/271 Expenditures 8,076
Select activity nature 23/10/2018 4THSFC/2018-19/P/272 Expenditures 10,246
Select activity nature 23/10/2018 4THSFC/2018-19/P/273 Expenditures 2,733
Select activity nature 23/10/2018 4THSFC/2018-19/P/274 Expenditures 3,740
Select activity nature 23/10/2018 4THSFC/2018-19/P/275 Expenditures 1,238
Select activity nature 23/10/2018 4THSFC/2018-19/P/276 Expenditures 6,363
Select activity nature 23/10/2018 4THSFC/2018-19/P/277 Expenditures 91,888
Select activity nature 23/10/2018 4THSFC/2018-19/P/278 Expenditures 34,300
Select activity nature 25/10/2018 4THSFC/2018-19/P/279 Expenditures 49,000
Select activity nature 25/10/2018 4THSFC/2018-19/P/280 Expenditures 3,646
Select activity nature 25/10/2018 4THSFC/2018-19/P/281 Expenditures 12,975
Select activity nature 25/10/2018 4THSFC/2018-19/P/282 Expenditures 50,681
Select activity nature 25/10/2018 4THSFC/2018-19/P/283 Expenditures 8,660
Select activity nature 25/10/2018 4THSFC/2018-19/P/284 Expenditures 2,205
Select activity nature 25/10/2018 4THSFC/2018-19/P/285 Expenditures 3,342
Select activity nature 25/10/2018 4THSFC/2018-19/P/308 Expenditures 2,690
Select activity nature 25/10/2018 4THSFC/2018-19/P/309 Expenditures 12,478
Select activity nature 25/10/2018 4THSFC/2018-19/P/310 Expenditures 1,500,000
Select activity nature 25/10/2018 4THSFC/2018-19/P/312 Expenditures 1,454,937.1
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 24 Sep 2023 02:47:52 AM.
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