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.)
05/12/2018 4THSFC/2018-19/R/4 Direct Receipts 40,322,700 05/12/2018 4THSFC/2018-19/P/67 Expenditures 1,860,461
20/12/2018 OWN/2018-19/R/260 Direct Receipts 100,370 05/12/2018 4THSFC/2018-19/P/68 Expenditures 269,406
20/12/2018 OWN/2018-19/R/261 Direct Receipts 105,653 05/12/2018 4THSFC/2018-19/P/69 Expenditures 57,051
20/12/2018 OWN/2018-19/R/262 Direct Receipts 31,570 05/12/2018 4THSFC/2018-19/P/70 Expenditures 55,930
20/12/2018 OWN/2018-19/R/263 Direct Receipts 115,575 05/12/2018 4THSFC/2018-19/P/71 Expenditures 92,000
20/12/2018 OWN/2018-19/R/264 Direct Receipts 55,140 05/12/2018 4THSFC/2018-19/P/72 Expenditures 72,534
20/12/2018 OWN/2018-19/R/265 Direct Receipts 46,975 05/12/2018 4THSFC/2018-19/P/73 Expenditures 155,430
20/12/2018 OWN/2018-19/R/266 Direct Receipts 34,050 05/12/2018 OWN/2018-19/P/102 Expenditures 14,000
20/12/2018 OWN/2018-19/R/267 Direct Receipts 107,360 20/12/2018 4THSFC/2018-19/P/74 Expenditures 94,617
20/12/2018 OWN/2018-19/R/268 Direct Receipts 50,940 20/12/2018 4THSFC/2018-19/P/75 Expenditures 2,000,000
20/12/2018 OWN/2018-19/R/269 Direct Receipts 32,170 20/12/2018 OWN/2018-19/P/104 Expenditures 70,997
20/12/2018 OWN/2018-19/R/270 Direct Receipts 67,700 20/12/2018 OWN/2018-19/P/105 Expenditures 215,113
20/12/2018 OWN/2018-19/R/271 Direct Receipts 45,725 20/12/2018 OWN/2018-19/P/107 Expenditures 15,857
26/12/2018 OWN/2018-19/R/272 Direct Receipts 23,374 20/12/2018 OWN/2018-19/P/108 Expenditures 72,083
26/12/2018 OWN/2018-19/R/273 Direct Receipts 6,610 20/12/2018 OWN/2018-19/P/109 Expenditures 5,750
27/12/2018 OWN/2018-19/R/274 Direct Receipts 16,750 20/12/2018 OWN/2018-19/P/110 Expenditures 10,320
27/12/2018 OWN/2018-19/R/275 Direct Receipts 4,700 20/12/2018 OWN/2018-19/P/111 Expenditures 39,562
27/12/2018 OWN/2018-19/R/276 Direct Receipts 36,200 20/12/2018 OWN/2018-19/P/112 Expenditures 39,154
31/12/2018 OWN/2018-19/R/277 Direct Receipts 59,035 20/12/2018 OWN/2018-19/P/113 Expenditures 7,941
31/12/2018 OWN/2018-19/R/278 Direct Receipts 98,220 20/12/2018 OWN/2018-19/P/117 Expenditures 9,256
31/12/2018 OWN/2018-19/R/279 Direct Receipts 43,195 26/12/2018 OWN/2018-19/P/114 Expenditures 27,250
31/12/2018 OWN/2018-19/R/280 Direct Receipts 23,360 26/12/2018 OWN/2018-19/P/115 Expenditures 79,828
31/12/2018 OWN/2018-19/R/281 Direct Receipts 29,705 27/12/2018 4THSFC/2018-19/P/76 Expenditures 224,970
31/12/2018 OWN/2018-19/R/282 Direct Receipts 49,040 27/12/2018 4THSFC/2018-19/P/77 Expenditures 373,545
31/12/2018 OWN/2018-19/R/283 Direct Receipts 20,460 27/12/2018 4THSFC/2018-19/P/78 Expenditures 11,194
31/12/2018 OWN/2018-19/R/284 Direct Receipts 79,095 27/12/2018 4THSFC/2018-19/P/79 Expenditures 5,597
31/12/2018 OWN/2018-19/R/285 Direct Receipts 108,055 27/12/2018 4THSFC/2018-19/P/80 Expenditures 11,194
31/12/2018 OWN/2018-19/R/286 Direct Receipts 54,380 27/12/2018 OWN/2018-19/P/116 Expenditures 37,782
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Oct 2023 01:16:21 PM.
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