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.)
02/05/2016 OWN/2016-17/R/14 Direct Receipts 2,030 13/05/2016 4THSFC/2016-17/P/10 Expenditures 6,600
02/05/2016 THFC/2016-17/R/1 Direct Receipts 111,183 13/05/2016 4THSFC/2016-17/P/11 Expenditures 33,350
12/05/2016 OWN/2016-17/R/15 Direct Receipts 12,661 13/05/2016 4THSFC/2016-17/P/12 Expenditures 12,500
12/05/2016 OWN/2016-17/R/16 Direct Receipts 9,355 13/05/2016 4THSFC/2016-17/P/6 Expenditures 324,264
16/05/2016 OWN/2016-17/R/17 Direct Receipts 10,000 13/05/2016 4THSFC/2016-17/P/7 Expenditures 9,105
16/05/2016 OWN/2016-17/R/18 Direct Receipts 54,415 13/05/2016 4THSFC/2016-17/P/8 Expenditures 16,258
16/05/2016 OWN/2016-17/R/19 Direct Receipts 7,161 13/05/2016 4THSFC/2016-17/P/9 Expenditures 4,379
16/05/2016 OWN/2016-17/R/20 Direct Receipts 2,110 13/05/2016 BRGF/2016-17/P/10 Expenditures 17,440
17/05/2016 OWN/2016-17/R/21 Direct Receipts 4,000 13/05/2016 BRGF/2016-17/P/11 Expenditures 38,500
17/05/2016 OWN/2016-17/R/22 Direct Receipts 8,030 13/05/2016 BRGF/2016-17/P/12 Expenditures 3,500
17/05/2016 OWN/2016-17/R/23 Direct Receipts 12,000 13/05/2016 BRGF/2016-17/P/2 Expenditures 436,097
19/05/2016 OWN/2016-17/R/24 Direct Receipts 2,000 13/05/2016 BRGF/2016-17/P/3 Expenditures 10,908
19/05/2016 OWN/2016-17/R/25 Direct Receipts 7,285 13/05/2016 BRGF/2016-17/P/4 Expenditures 19,478
19/05/2016 OWN/2016-17/R/26 Direct Receipts 500,748 13/05/2016 BRGF/2016-17/P/5 Expenditures 5,292
19/05/2016 OWN/2016-17/R/27 Direct Receipts 45,300 13/05/2016 BRGF/2016-17/P/6 Expenditures 9,875
24/05/2016 OWN/2016-17/R/28 Direct Receipts 2,000 13/05/2016 BRGF/2016-17/P/7 Expenditures 5,300
24/05/2016 OWN/2016-17/R/29 Direct Receipts 12,000 13/05/2016 BRGF/2016-17/P/8 Expenditures 366,794
30/05/2016 OWN/2016-17/R/30 Direct Receipts 8,000 13/05/2016 BRGF/2016-17/P/9 Expenditures 9,766
30/05/2016 OWN/2016-17/R/31 Direct Receipts 70,710 13/05/2016 OWN/2016-17/P/13 Expenditures 14,480
30/05/2016 OWN/2016-17/R/32 Direct Receipts 6,200 13/05/2016 THFC/2016-17/P/1 Expenditures 551,716
30/05/2016 OWN/2016-17/R/33 Direct Receipts 690 13/05/2016 THFC/2016-17/P/2 Expenditures 14,334
31/05/2016 BRGF/2016-17/R/1 Direct Receipts 220,283 13/05/2016 THFC/2016-17/P/3 Expenditures 25,597
31/05/2016 BRGF/2016-17/R/2 Direct Receipts 7,093 13/05/2016 THFC/2016-17/P/4 Expenditures 11,035
31/05/2016 OWN/2016-17/R/34 Direct Receipts 1,508 13/05/2016 THFC/2016-17/P/5 Expenditures 24,640
31/05/2016 OWN/2016-17/R/35 Direct Receipts 1,283,429 13/05/2016 THFC/2016-17/P/6 Expenditures 12,600
Select activity nature 16/05/2016 4THSFC/2016-17/P/13 Expenditures 1,509,647
Select activity nature 16/05/2016 4THSFC/2016-17/P/14 Expenditures 175,300
Select activity nature 16/05/2016 4THSFC/2016-17/P/15 Expenditures 94,287
Select activity nature 16/05/2016 4THSFC/2016-17/P/16 Expenditures 26,612
Select activity nature 16/05/2016 4THSFC/2016-17/P/17 Expenditures 45,900
Select activity nature 16/05/2016 4THSFC/2016-17/P/18 Expenditures 8,000
Select activity nature 16/05/2016 4THSFC/2016-17/P/19 Expenditures 800,000
Select activity nature 16/05/2016 4THSFC/2016-17/P/20 Expenditures 8,615,012
Select activity nature 16/05/2016 OWN/2016-17/P/14 Expenditures 10,770
Select activity nature 16/05/2016 OWN/2016-17/P/15 Expenditures 12,345
Select activity nature 16/05/2016 OWN/2016-17/P/16 Expenditures 21,940
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 23 Sep 2023 02:08:02 AM.
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