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.)
01/11/2018 OWN/2018-19/R/328 Direct Receipts 6,218 01/11/2018 4THSFC/2018-19/P/422 Expenditures 1,113,473
14/11/2018 OWN/2018-19/R/329 Direct Receipts 2,500 05/11/2018 4THSFC/2018-19/P/423 Expenditures 453,126
30/11/2018 OWN/2018-19/R/330 Direct Receipts 157,476 05/11/2018 OWN/2018-19/P/164 Expenditures 39,588
30/11/2018 OWN/2018-19/R/331 Direct Receipts 99,500 05/11/2018 OWN/2018-19/P/165 Expenditures 62,172
30/11/2018 OWN/2018-19/R/332 Direct Receipts 97,548 05/11/2018 OWN/2018-19/P/166 Expenditures 36,400
30/11/2018 OWN/2018-19/R/333 Direct Receipts 2,500 05/11/2018 OWN/2018-19/P/167 Expenditures 3,860
30/11/2018 OWN/2018-19/R/334 Direct Receipts 4,500 05/11/2018 OWN/2018-19/P/168 Expenditures 3,369
30/11/2018 OWN/2018-19/R/335 Direct Receipts 5,000 14/11/2018 4THSFC/2018-19/P/424 Expenditures 518,919
30/11/2018 OWN/2018-19/R/336 Direct Receipts 5,000 14/11/2018 4THSFC/2018-19/P/425 Expenditures 106,002
30/11/2018 OWN/2018-19/R/337 Direct Receipts 4,500 14/11/2018 4THSFC/2018-19/P/426 Expenditures 867,180
30/11/2018 OWN/2018-19/R/338 Direct Receipts 2,500 14/11/2018 4THSFC/2018-19/P/427 Expenditures 88,132
30/11/2018 OWN/2018-19/R/339 Direct Receipts 4,500 14/11/2018 4THSFC/2018-19/P/428 Expenditures 126,739
30/11/2018 OWN/2018-19/R/340 Direct Receipts 5,000 14/11/2018 4THSFC/2018-19/P/429 Expenditures 13,035
30/11/2018 OWN/2018-19/R/341 Direct Receipts 3,500 14/11/2018 4THSFC/2018-19/P/430 Expenditures 840,061
30/11/2018 OWN/2018-19/R/342 Direct Receipts 5,000 14/11/2018 4THSFC/2018-19/P/431 Expenditures 86,632
30/11/2018 OWN/2018-19/R/343 Direct Receipts 2,500 14/11/2018 4THSFC/2018-19/P/432 Expenditures 32,783
30/11/2018 OWN/2018-19/R/344 Direct Receipts 6,000 14/11/2018 4THSFC/2018-19/P/433 Expenditures 24,122
30/11/2018 OWN/2018-19/R/345 Direct Receipts 6,000 14/11/2018 4THSFC/2018-19/P/434 Expenditures 2,500
30/11/2018 OWN/2018-19/R/346 Direct Receipts 4,500 14/11/2018 OWN/2018-19/P/173 Expenditures 14,700
30/11/2018 OWN/2018-19/R/347 Direct Receipts 5,000 14/11/2018 OWN/2018-19/P/174 Expenditures 14,700
30/11/2018 OWN/2018-19/R/348 Direct Receipts 4,500 14/11/2018 OWN/2018-19/P/175 Expenditures 17,654
30/11/2018 OWN/2018-19/R/349 Direct Receipts 13,912 30/11/2018 4THSFC/2018-19/P/435 Expenditures 58,854
30/11/2018 OWN/2018-19/R/350 Direct Receipts 10,000 30/11/2018 OWN/2018-19/P/176 Expenditures 3,551
Select activity nature 30/11/2018 OWN/2018-19/P/177 Expenditures 24,193
Select activity nature 30/11/2018 OWN/2018-19/P/178 Expenditures 22,050
Select activity nature 30/11/2018 OWN/2018-19/P/179 Expenditures 450
Select activity nature 30/11/2018 OWN/2018-19/P/180 Expenditures 24,000
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 27 Sep 2023 01:12:45 AM.
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