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.)
01/08/2016 OWN/2016-17/R/82 Direct Receipts 62,138 01/08/2016 OWN/2016-17/P/68 Expenditures 1,864,484 05/08/2016 OWN/2016-17/C/3 30,000,000
05/08/2016 OWN/2016-17/R/83 Direct Receipts 21 01/08/2016 OWN/2016-17/P/69 Expenditures 308,500
05/08/2016 OWN/2016-17/R/84 Direct Receipts 322,700 01/08/2016 OWN/2016-17/P/70 Expenditures 29,720
05/08/2016 OWN/2016-17/R/85 Direct Receipts 2,000 05/08/2016 4THSFC/2016-17/P/45 Expenditures 48,262
11/08/2016 OWN/2016-17/R/86 Direct Receipts 2,000 05/08/2016 4THSFC/2016-17/P/46 Expenditures 322,700
11/08/2016 OWN/2016-17/R/87 Direct Receipts 2,000 05/08/2016 4THSFC/2016-17/P/47 Expenditures 303,708
11/08/2016 OWN/2016-17/R/88 Direct Receipts 225,000 05/08/2016 4THSFC/2016-17/P/48 Expenditures 1,533,057
23/08/2016 OWN/2016-17/R/89 Direct Receipts 492,100 05/08/2016 4THSFC/2016-17/P/49 Expenditures 1,197,185
23/08/2016 OWN/2016-17/R/90 Direct Receipts 34,015 05/08/2016 4THSFC/2016-17/P/50 Expenditures 715,850
23/08/2016 OWN/2016-17/R/91 Direct Receipts 32,475 05/08/2016 BRGF/2016-17/P/10 Expenditures 82,350
23/08/2016 OWN/2016-17/R/92 Direct Receipts 115,050 05/08/2016 BRGF/2016-17/P/9 Expenditures 803,150
23/08/2016 OWN/2016-17/R/93 Direct Receipts 212,645 05/08/2016 OWN/2016-17/P/71 Expenditures 59,500
26/08/2016 OWN/2016-17/R/94 Direct Receipts 10,800 05/08/2016 OWN/2016-17/P/72 Expenditures 202,921
26/08/2016 OWN/2016-17/R/95 Direct Receipts 200 05/08/2016 OWN/2016-17/P/73 Expenditures 600,500
31/08/2016 BRGF/2016-17/R/3 Direct Receipts 127,159 05/08/2016 OWN/2016-17/P/74 Expenditures 314,400
31/08/2016 OWN/2016-17/R/100 Direct Receipts 201,715 05/08/2016 OWN/2016-17/P/75 Expenditures 232,800
31/08/2016 OWN/2016-17/R/101 Direct Receipts 26,290 05/08/2016 THFC/2016-17/P/10 Expenditures 2,000
31/08/2016 OWN/2016-17/R/102 Direct Receipts 294,575 05/08/2016 THFC/2016-17/P/11 Expenditures 250,965
31/08/2016 OWN/2016-17/R/103 Direct Receipts 273,983 05/08/2016 THFC/2016-17/P/8 Expenditures 539,484
31/08/2016 OWN/2016-17/R/104 Direct Receipts 77,500 05/08/2016 THFC/2016-17/P/9 Expenditures 60,516
31/08/2016 OWN/2016-17/R/96 Direct Receipts 587,000 11/08/2016 4THSFC/2016-17/P/51 Expenditures 2,090,516
31/08/2016 OWN/2016-17/R/97 Direct Receipts 2,000 11/08/2016 4THSFC/2016-17/P/52 Expenditures 1,190,812
31/08/2016 OWN/2016-17/R/98 Direct Receipts 4,000 11/08/2016 4THSFC/2016-17/P/53 Expenditures 225,000
31/08/2016 OWN/2016-17/R/99 Direct Receipts 107,560 11/08/2016 4THSFC/2016-17/P/54 Expenditures 273,672
Select activity nature 11/08/2016 BRGF/2016-17/P/11 Expenditures 441,000
Select activity nature 11/08/2016 OWN/2016-17/P/76 Expenditures 3,787
Select activity nature 11/08/2016 OWN/2016-17/P/77 Expenditures 649,050
Select activity nature 11/08/2016 OWN/2016-17/P/78 Expenditures 461,500
Select activity nature 11/08/2016 THFC/2016-17/P/12 Expenditures 70,000
Select activity nature 23/08/2016 4THSFC/2016-17/P/55 Expenditures 2,294,640
Select activity nature 23/08/2016 4THSFC/2016-17/P/56 Expenditures 1,962,656
Select activity nature 23/08/2016 4THSFC/2016-17/P/57 Expenditures 1,315,727
Select activity nature 23/08/2016 4THSFC/2016-17/P/58 Expenditures 566,677
Select activity nature 23/08/2016 4THSFC/2016-17/P/59 Expenditures 492,100
Select activity nature 23/08/2016 BRGF/2016-17/P/12 Expenditures 591,000
Select activity nature 23/08/2016 OWN/2016-17/P/79 Expenditures 524,500
Select activity nature 23/08/2016 OWN/2016-17/P/80 Expenditures 19,245
Select activity nature 23/08/2016 OWN/2016-17/P/81 Expenditures 8,200
Select activity nature 23/08/2016 OWN/2016-17/P/82 Expenditures 65,000
Select activity nature 23/08/2016 OWN/2016-17/P/83 Expenditures 646,500
Select activity nature 23/08/2016 OWN/2016-17/P/84 Expenditures 33,637
Select activity nature 23/08/2016 OWN/2016-17/P/85 Expenditures 368,800
Select activity nature 31/08/2016 4THSFC/2016-17/P/60 Expenditures 2,500,000
Select activity nature 31/08/2016 4THSFC/2016-17/P/61 Expenditures 587,000
Select activity nature 31/08/2016 4THSFC/2016-17/P/62 Expenditures 783,607
Select activity nature 31/08/2016 4THSFC/2016-17/P/63 Expenditures 1,688,047
Select activity nature 31/08/2016 4THSFC/2016-17/P/64 Expenditures 1,870,268
Select activity nature 31/08/2016 4THSFC/2016-17/P/65 Expenditures 1,904,724
Select activity nature 31/08/2016 4THSFC/2016-17/P/66 Expenditures 2,102,654
Select activity nature 31/08/2016 BRGF/2016-17/P/13 Expenditures 1,288,000
Select activity nature 31/08/2016 BRGF/2016-17/P/14 Expenditures 200
Select activity nature 31/08/2016 OWN/2016-17/P/86 Expenditures 84,500
Select activity nature 31/08/2016 OWN/2016-17/P/87 Expenditures 1,116
Select activity nature 31/08/2016 THFC/2016-17/P/13 Expenditures 477,700
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 24 Sep 2023 02:14:50 AM.
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