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 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.)
02/01/2017 OWN/2016-17/R/246 Direct Receipts 99,265 02/01/2017 IIISFC/2016-17/P/461 Expenditures 2,016,673
05/01/2017 BRGF/2016-17/R/60 Direct Receipts 53,174 02/01/2017 OWN/2016-17/P/247 Expenditures 605,446
12/01/2017 OWN/2016-17/R/240 Direct Receipts 1,746,907 09/01/2017 BRGF/2016-17/P/155 Expenditures 73,300
12/01/2017 OWN/2016-17/R/241 Direct Receipts 17,625 09/01/2017 BRGF/2016-17/P/156 Expenditures 25,000
17/01/2017 OWN/2016-17/R/242 Direct Receipts 190,621 09/01/2017 IIISFC/2016-17/P/462 Expenditures 1,854,036
17/01/2017 OWN/2016-17/R/243 Direct Receipts 65,950 09/01/2017 IIISFC/2016-17/P/463 Expenditures 258,071
17/01/2017 OWN/2016-17/R/244 Direct Receipts 12,500 09/01/2017 IIISFC/2016-17/P/464 Expenditures 373,381
17/01/2017 OWN/2016-17/R/245 Direct Receipts 24,180 09/01/2017 IIISFC/2016-17/P/465 Expenditures 642,073
18/01/2017 BRGF/2016-17/R/52 Direct Receipts 23,300 09/01/2017 IIISFC/2016-17/P/466 Expenditures 444,987
18/01/2017 BRGF/2016-17/R/53 Direct Receipts 526,266 09/01/2017 IIISFC/2016-17/P/467 Expenditures 1,050,224
19/01/2017 BRGF/2016-17/R/54 Direct Receipts 1,298 09/01/2017 OWN/2016-17/P/248 Expenditures 7,800
30/01/2017 BRGF/2016-17/R/55 Direct Receipts 1,943 09/01/2017 OWN/2016-17/P/249 Expenditures 17,000
30/01/2017 BRGF/2016-17/R/56 Direct Receipts 25,000 12/01/2017 IIISFC/2016-17/P/468 Expenditures 757,479
30/01/2017 BRGF/2016-17/R/57 Direct Receipts 2,500 12/01/2017 IIISFC/2016-17/P/469 Expenditures 447,460
30/01/2017 BRGF/2016-17/R/58 Direct Receipts 1,335 12/01/2017 IIISFC/2016-17/P/470 Expenditures 700,070
30/01/2017 BRGF/2016-17/R/59 Direct Receipts 287 12/01/2017 IIISFC/2016-17/P/471 Expenditures 189,133
30/01/2017 IIISFC/2016-17/R/9 Direct Receipts 59,084,675 12/01/2017 OWN/2016-17/P/250 Expenditures 4,987
30/01/2017 OWN/2016-17/R/247 Direct Receipts 142,852 17/01/2017 IIISFC/2016-17/P/472 Expenditures 1,034,505
30/01/2017 OWN/2016-17/R/248 Direct Receipts 62,770 17/01/2017 IIISFC/2016-17/P/473 Expenditures 519,814
30/01/2017 OWN/2016-17/R/249 Direct Receipts 7,940 17/01/2017 IIISFC/2016-17/P/474 Expenditures 432,621
30/01/2017 OWN/2016-17/R/250 Direct Receipts 7,000 17/01/2017 IIISFC/2016-17/P/475 Expenditures 372,548
31/01/2017 OWN/2016-17/R/251 Direct Receipts 57,356 17/01/2017 IIISFC/2016-17/P/476 Expenditures 272,955
31/01/2017 OWN/2016-17/R/252 Direct Receipts 18,190 17/01/2017 IIISFC/2016-17/P/477 Expenditures 328,692
31/01/2017 OWN/2016-17/R/253 Direct Receipts 25,000 17/01/2017 IIISFC/2016-17/P/478 Expenditures 241,991
Direct Receipts 17/01/2017 IIISFC/2016-17/P/479 Expenditures 508,610
Direct Receipts 17/01/2017 IIISFC/2016-17/P/480 Expenditures 528,496
Direct Receipts 17/01/2017 IIISFC/2016-17/P/481 Expenditures 319,401
Direct Receipts 17/01/2017 IIISFC/2016-17/P/482 Expenditures 347,341
Direct Receipts 17/01/2017 OWN/2016-17/P/264 Expenditures 8,580
Direct Receipts 17/01/2017 THFC/2016-17/P/162 Expenditures 466,211
Direct Receipts 17/01/2017 THFC/2016-17/P/163 Expenditures 536,067
Direct Receipts 18/01/2017 BRGF/2016-17/P/157 Expenditures 1,358,381
Direct Receipts 18/01/2017 BRGF/2016-17/P/158 Expenditures 202,623
Direct Receipts 18/01/2017 BRGF/2016-17/P/170 Expenditures 23,300
Direct Receipts 18/01/2017 IIISFC/2016-17/P/483 Expenditures 1,475,941
Direct Receipts 18/01/2017 IIISFC/2016-17/P/484 Expenditures 405,417
Direct Receipts 18/01/2017 IIISFC/2016-17/P/485 Expenditures 221,808
Direct Receipts 18/01/2017 IIISFC/2016-17/P/486 Expenditures 175,483
Direct Receipts 18/01/2017 IIISFC/2016-17/P/487 Expenditures 318,590
Direct Receipts 18/01/2017 IIISFC/2016-17/P/488 Expenditures 186,125
Direct Receipts 18/01/2017 IIISFC/2016-17/P/489 Expenditures 320,388
Direct Receipts 18/01/2017 IIISFC/2016-17/P/490 Expenditures 570,772
Direct Receipts 18/01/2017 IIISFC/2016-17/P/491 Expenditures 259,671
Direct Receipts 18/01/2017 IIISFC/2016-17/P/492 Expenditures 337,412
Direct Receipts 18/01/2017 IIISFC/2016-17/P/493 Expenditures 216,197
Direct Receipts 19/01/2017 BRGF/2016-17/P/159 Expenditures 239,506
Direct Receipts 19/01/2017 BRGF/2016-17/P/171 Expenditures 1,298
Direct Receipts 19/01/2017 IIISFC/2016-17/P/494 Expenditures 1,301,165
Direct Receipts 19/01/2017 IIISFC/2016-17/P/495 Expenditures 681,911
Direct Receipts 19/01/2017 IIISFC/2016-17/P/496 Expenditures 37,054
Direct Receipts 19/01/2017 IIISFC/2016-17/P/497 Expenditures 317,081
Direct Receipts 19/01/2017 IIISFC/2016-17/P/498 Expenditures 831,247
Direct Receipts 19/01/2017 IIISFC/2016-17/P/499 Expenditures 764,124
Direct Receipts 19/01/2017 IIISFC/2016-17/P/500 Expenditures 132,265
Direct Receipts 19/01/2017 IIISFC/2016-17/P/501 Expenditures 339,010
Direct Receipts 19/01/2017 OWN/2016-17/P/251 Expenditures 89,020
Direct Receipts 19/01/2017 OWN/2016-17/P/252 Expenditures 4,000
Direct Receipts 21/01/2017 OWN/2016-17/P/253 Expenditures 44,000
Direct Receipts 21/01/2017 OWN/2016-17/P/254 Expenditures 4,950
Direct Receipts 25/01/2017 THFC/2016-17/P/164 Expenditures 231,900
Direct Receipts 27/01/2017 OWN/2016-17/P/263 Expenditures 750.95
Direct Receipts 30/01/2017 BRGF/2016-17/P/160 Expenditures 355,575
Direct Receipts 30/01/2017 BRGF/2016-17/P/161 Expenditures 461,292
Direct Receipts 30/01/2017 BRGF/2016-17/P/162 Expenditures 436,021
Direct Receipts 30/01/2017 BRGF/2016-17/P/163 Expenditures 242,647
Direct Receipts 30/01/2017 BRGF/2016-17/P/164 Expenditures 52,928
Direct Receipts 30/01/2017 BRGF/2016-17/P/172 Expenditures 1,943
Direct Receipts 30/01/2017 BRGF/2016-17/P/173 Expenditures 25,000
Direct Receipts 30/01/2017 BRGF/2016-17/P/174 Expenditures 2,500
Direct Receipts 30/01/2017 BRGF/2016-17/P/175 Expenditures 1,335
Direct Receipts 30/01/2017 IIISFC/2016-17/P/502 Expenditures 3,301,611
Direct Receipts 30/01/2017 IIISFC/2016-17/P/503 Expenditures 1,766,079
Direct Receipts 30/01/2017 IIISFC/2016-17/P/504 Expenditures 929,625
Direct Receipts 30/01/2017 IIISFC/2016-17/P/505 Expenditures 415,790
Direct Receipts 30/01/2017 IIISFC/2016-17/P/506 Expenditures 552,685
Direct Receipts 30/01/2017 IIISFC/2016-17/P/507 Expenditures 330,841
Direct Receipts 30/01/2017 IIISFC/2016-17/P/508 Expenditures 984,145
Direct Receipts 30/01/2017 IIISFC/2016-17/P/509 Expenditures 338,642
Direct Receipts 30/01/2017 IIISFC/2016-17/P/510 Expenditures 65,060
Direct Receipts 30/01/2017 IIISFC/2016-17/P/511 Expenditures 600,353
Direct Receipts 30/01/2017 IIISFC/2016-17/P/512 Expenditures 10
Direct Receipts 30/01/2017 IIISFC/2016-17/P/513 Expenditures 540,810
Direct Receipts 30/01/2017 IIISFC/2016-17/P/514 Expenditures 276,517
Direct Receipts 30/01/2017 IIISFC/2016-17/P/531 Expenditures 400
Direct Receipts 30/01/2017 OWN/2016-17/P/255 Expenditures 4,925
Direct Receipts 30/01/2017 OWN/2016-17/P/256 Expenditures 37,346
Direct Receipts 30/01/2017 OWN/2016-17/P/257 Expenditures 30,000
Direct Receipts 30/01/2017 THFC/2016-17/P/165 Expenditures 396,456
Direct Receipts 30/01/2017 THFC/2016-17/P/166 Expenditures 1,078,935
Direct Receipts 31/01/2017 BRGF/2016-17/P/165 Expenditures 41,880
Direct Receipts 31/01/2017 BRGF/2016-17/P/166 Expenditures 82,679
Direct Receipts 31/01/2017 BRGF/2016-17/P/167 Expenditures 147,636
Direct Receipts 31/01/2017 BRGF/2016-17/P/168 Expenditures 19,017
Direct Receipts 31/01/2017 BRGF/2016-17/P/169 Expenditures 36,910
Direct Receipts 31/01/2017 BRGF/2016-17/P/176 Expenditures 287
Direct Receipts 31/01/2017 IIISFC/2016-17/P/515 Expenditures 606,628
Direct Receipts 31/01/2017 IIISFC/2016-17/P/516 Expenditures 505,964
Direct Receipts 31/01/2017 IIISFC/2016-17/P/517 Expenditures 790,331
Direct Receipts 31/01/2017 IIISFC/2016-17/P/518 Expenditures 553,220
Direct Receipts 31/01/2017 IIISFC/2016-17/P/519 Expenditures 231,482
Direct Receipts 31/01/2017 IIISFC/2016-17/P/520 Expenditures 1,008,259
Direct Receipts 31/01/2017 IIISFC/2016-17/P/521 Expenditures 531,051
Direct Receipts 31/01/2017 IIISFC/2016-17/P/522 Expenditures 338,552
Direct Receipts 31/01/2017 IIISFC/2016-17/P/523 Expenditures 260,200
Direct Receipts 31/01/2017 IIISFC/2016-17/P/524 Expenditures 622,105
Direct Receipts 31/01/2017 IIISFC/2016-17/P/525 Expenditures 1,000,041
Direct Receipts 31/01/2017 IIISFC/2016-17/P/526 Expenditures 1,785,720
Direct Receipts 31/01/2017 IIISFC/2016-17/P/527 Expenditures 446,435
Direct Receipts 31/01/2017 IIISFC/2016-17/P/528 Expenditures 482,905
Direct Receipts 31/01/2017 IIISFC/2016-17/P/529 Expenditures 2,023,821
Direct Receipts 31/01/2017 IIISFC/2016-17/P/530 Expenditures 17,559
Direct Receipts 31/01/2017 OWN/2016-17/P/258 Expenditures 82,700
Direct Receipts 31/01/2017 OWN/2016-17/P/259 Expenditures 191,900
Direct Receipts 31/01/2017 OWN/2016-17/P/260 Expenditures 39,490
Direct Receipts 31/01/2017 OWN/2016-17/P/261 Expenditures 35,000
Direct Receipts 31/01/2017 OWN/2016-17/P/262 Expenditures 32,950
Direct Receipts 31/01/2017 OWN/2016-17/P/265 Expenditures 25,000
Direct Receipts 31/01/2017 THFC/2016-17/P/167 Expenditures 111,377
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 08 Oct 2024 08:03:59 AM.
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