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.)
16/08/2018 OWN/2018-19/R/190 Direct Receipts 11,755 02/08/2018 4THSFC/2018-19/P/224 Expenditures 686,000
16/08/2018 OWN/2018-19/R/191 Direct Receipts 6,000 02/08/2018 4THSFC/2018-19/P/225 Expenditures 294,000
16/08/2018 OWN/2018-19/R/192 Direct Receipts 59,000 02/08/2018 4THSFC/2018-19/P/226 Expenditures 10,000
21/08/2018 OWN/2018-19/R/193 Direct Receipts 6,250 02/08/2018 4THSFC/2018-19/P/227 Expenditures 10,000
21/08/2018 OWN/2018-19/R/194 Direct Receipts 16,800 02/08/2018 OWN/2018-19/P/113 Expenditures 2,251
21/08/2018 OWN/2018-19/R/195 Direct Receipts 11,000 02/08/2018 OWN/2018-19/P/114 Expenditures 11,453
21/08/2018 OWN/2018-19/R/196 Direct Receipts 40 10/08/2018 4THSFC/2018-19/P/228 Expenditures 1,083,160
21/08/2018 OWN/2018-19/R/197 Direct Receipts 21,600 10/08/2018 4THSFC/2018-19/P/229 Expenditures 431,428
21/08/2018 OWN/2018-19/R/198 Direct Receipts 3,006 10/08/2018 4THSFC/2018-19/P/230 Expenditures 349,143
21/08/2018 OWN/2018-19/R/199 Direct Receipts 33,015 10/08/2018 4THSFC/2018-19/P/231 Expenditures 14,000
21/08/2018 OWN/2018-19/R/200 Direct Receipts 14,400 10/08/2018 4THSFC/2018-19/P/232 Expenditures 9,000
21/08/2018 OWN/2018-19/R/201 Direct Receipts 4,330 10/08/2018 4THSFC/2018-19/P/233 Expenditures 42,857
31/08/2018 4THSFC/2018-19/R/6 Direct Receipts 32,069,900 10/08/2018 4THSFC/2018-19/P/234 Expenditures 53,572
31/08/2018 4THSFC/2018-19/R/7 Direct Receipts 2,000,000 10/08/2018 4THSFC/2018-19/P/235 Expenditures 32,440
31/08/2018 OWN/2018-19/R/202 Direct Receipts 32,826 10/08/2018 OWN/2018-19/P/115 Expenditures 17,048
31/08/2018 OWN/2018-19/R/203 Direct Receipts 50,921 10/08/2018 OWN/2018-19/P/116 Expenditures 1,953
31/08/2018 OWN/2018-19/R/204 Direct Receipts 5,250 10/08/2018 OWN/2018-19/P/117 Expenditures 2,958
31/08/2018 OWN/2018-19/R/205 Direct Receipts 12,000 10/08/2018 OWN/2018-19/P/118 Expenditures 944
31/08/2018 OWN/2018-19/R/206 Direct Receipts 4,000 10/08/2018 OWN/2018-19/P/119 Expenditures 4,548
31/08/2018 OWN/2018-19/R/207 Direct Receipts 11,005 24/08/2018 4THSFC/2018-19/P/236 Expenditures 819,049
31/08/2018 OWN/2018-19/R/208 Direct Receipts 6,000 24/08/2018 4THSFC/2018-19/P/237 Expenditures 164,614
31/08/2018 OWN/2018-19/R/209 Direct Receipts 20 24/08/2018 4THSFC/2018-19/P/238 Expenditures 732,948
31/08/2018 OWN/2018-19/R/210 Direct Receipts 8,000 24/08/2018 4THSFC/2018-19/P/239 Expenditures 26,064
31/08/2018 OWN/2018-19/R/211 Direct Receipts 6,000 24/08/2018 4THSFC/2018-19/P/240 Expenditures 64,225
31/08/2018 OWN/2018-19/R/212 Direct Receipts 18,000 24/08/2018 4THSFC/2018-19/P/241 Expenditures 42,517
31/08/2018 OWN/2018-19/R/213 Direct Receipts 6,000 24/08/2018 4THSFC/2018-19/P/242 Expenditures 850
31/08/2018 OWN/2018-19/R/214 Direct Receipts 6,000 24/08/2018 4THSFC/2018-19/P/243 Expenditures 15,616
31/08/2018 OWN/2018-19/R/215 Direct Receipts 8,000 24/08/2018 4THSFC/2018-19/P/244 Expenditures 18,371
31/08/2018 OWN/2018-19/R/216 Direct Receipts 4,500 24/08/2018 4THSFC/2018-19/P/245 Expenditures 203,892
31/08/2018 OWN/2018-19/R/217 Direct Receipts 4,500 24/08/2018 4THSFC/2018-19/P/246 Expenditures 90,252
31/08/2018 OWN/2018-19/R/218 Direct Receipts 8,000 24/08/2018 4THSFC/2018-19/P/247 Expenditures 1,087,975
31/08/2018 OWN/2018-19/R/219 Direct Receipts 6,000 24/08/2018 4THSFC/2018-19/P/248 Expenditures 23,884
31/08/2018 OWN/2018-19/R/220 Direct Receipts 6,000 24/08/2018 4THSFC/2018-19/P/249 Expenditures 4,739
31/08/2018 OWN/2018-19/R/221 Direct Receipts 6,000 24/08/2018 4THSFC/2018-19/P/250 Expenditures 19,942
31/08/2018 OWN/2018-19/R/222 Direct Receipts 8,000 24/08/2018 4THSFC/2018-19/P/251 Expenditures 43,215
31/08/2018 OWN/2018-19/R/223 Direct Receipts 6,000 24/08/2018 4THSFC/2018-19/P/252 Expenditures 14,460
31/08/2018 OWN/2018-19/R/224 Direct Receipts 6,000 24/08/2018 OWN/2018-19/P/120 Expenditures 2,500
31/08/2018 OWN/2018-19/R/225 Direct Receipts 6,000 24/08/2018 OWN/2018-19/P/121 Expenditures 4,125
31/08/2018 OWN/2018-19/R/226 Direct Receipts 8,000 24/08/2018 OWN/2018-19/P/122 Expenditures 3,200
31/08/2018 OWN/2018-19/R/227 Direct Receipts 6,000 24/08/2018 OWN/2018-19/P/123 Expenditures 3,599
31/08/2018 OWN/2018-19/R/228 Direct Receipts 56,315 24/08/2018 OWN/2018-19/P/124 Expenditures 11,454
31/08/2018 OWN/2018-19/R/229 Direct Receipts 28,750 24/08/2018 OWN/2018-19/P/125 Expenditures 22,275
31/08/2018 OWN/2018-19/R/230 Direct Receipts 1,337 24/08/2018 OWN/2018-19/P/126 Expenditures 225
31/08/2018 OWN/2018-19/R/231 Direct Receipts 1,560 24/08/2018 OWN/2018-19/P/127 Expenditures 35,399
31/08/2018 OWN/2018-19/R/232 Direct Receipts 34,244 24/08/2018 OWN/2018-19/P/128 Expenditures 15,346
Select activity nature 24/08/2018 OWN/2018-19/P/129 Expenditures 685
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 24 Sep 2023 05:17:55 AM.
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