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.)
04/10/2017 BRGF/2017-18/R/67 Direct Receipts 168,191 06/10/2017 BRGF/2017-18/P/74 Expenditures 484,659
06/10/2017 BRGF/2017-18/R/64 Direct Receipts 15,008 06/10/2017 BRGF/2017-18/P/75 Expenditures 666,901
07/10/2017 OWN/2017-18/R/201 Direct Receipts 619,101 06/10/2017 BRGF/2017-18/P/76 Expenditures 410,701
07/10/2017 OWN/2017-18/R/202 Direct Receipts 99,066 06/10/2017 BRGF/2017-18/P/77 Expenditures 342,669
10/10/2017 BRGF/2017-18/R/65 Direct Receipts 1,700 06/10/2017 BRGF/2017-18/P/78 Expenditures 839,230
10/10/2017 OWN/2017-18/R/194 Direct Receipts 947,374 06/10/2017 BRGF/2017-18/P/88 Expenditures 15,008
10/10/2017 OWN/2017-18/R/195 Direct Receipts 14,448 06/10/2017 IIISFC/2017-18/P/250 Expenditures 334,783
10/10/2017 OWN/2017-18/R/196 Direct Receipts 10,000 06/10/2017 IIISFC/2017-18/P/251 Expenditures 2,947,829
16/10/2017 OWN/2017-18/R/197 Direct Receipts 234,247 06/10/2017 IIISFC/2017-18/P/252 Expenditures 368,304
16/10/2017 OWN/2017-18/R/198 Direct Receipts 70,780 06/10/2017 IIISFC/2017-18/P/253 Expenditures 878,542
16/10/2017 OWN/2017-18/R/199 Direct Receipts 53,800 06/10/2017 IIISFC/2017-18/P/254 Expenditures 146,575
16/10/2017 OWN/2017-18/R/200 Direct Receipts 21,786 06/10/2017 IIISFC/2017-18/P/255 Expenditures 1,313,388
17/10/2017 BRGF/2017-18/R/66 Direct Receipts 372,239 06/10/2017 IIISFC/2017-18/P/256 Expenditures 249,900
17/10/2017 OWN/2017-18/R/203 Direct Receipts 2,000 06/10/2017 IIISFC/2017-18/P/257 Expenditures 28,591
17/10/2017 OWN/2017-18/R/204 Direct Receipts 425,320 06/10/2017 IIISFC/2017-18/P/258 Expenditures 1,312,952
17/10/2017 OWN/2017-18/R/205 Direct Receipts 9,638 06/10/2017 IIISFC/2017-18/P/259 Expenditures 98,718
18/10/2017 BRGF/2017-18/R/68 Direct Receipts 545,372 06/10/2017 IIISFC/2017-18/P/260 Expenditures 878,032
18/10/2017 OWN/2017-18/R/214 Direct Receipts 4,986 06/10/2017 IIISFC/2017-18/P/261 Expenditures 587,649
24/10/2017 OWN/2017-18/R/206 Direct Receipts 1,000 06/10/2017 IIISFC/2017-18/P/262 Expenditures 350,642
31/10/2017 OWN/2017-18/R/207 Direct Receipts 247,845 06/10/2017 IIISFC/2017-18/P/263 Expenditures 650,755
31/10/2017 OWN/2017-18/R/208 Direct Receipts 31,220 06/10/2017 IIISFC/2017-18/P/264 Expenditures 149,722
31/10/2017 OWN/2017-18/R/209 Direct Receipts 30,462 06/10/2017 IIISFC/2017-18/P/265 Expenditures 496,201
31/10/2017 OWN/2017-18/R/210 Direct Receipts 40,890 06/10/2017 IIISFC/2017-18/P/266 Expenditures 781,089
31/10/2017 OWN/2017-18/R/211 Direct Receipts 13,400 06/10/2017 IIISFC/2017-18/P/267 Expenditures 26,883
31/10/2017 OWN/2017-18/R/212 Direct Receipts 12,397 06/10/2017 IIISFC/2017-18/P/268 Expenditures 490,464
31/10/2017 OWN/2017-18/R/213 Direct Receipts 3,000 06/10/2017 IIISFC/2017-18/P/269 Expenditures 742,902
31/10/2017 OWN/2017-18/R/215 Direct Receipts 14,047 06/10/2017 IIISFC/2017-18/P/270 Expenditures 332,522
31/10/2017 THFC/2017-18/R/3 Direct Receipts 60 06/10/2017 IIISFC/2017-18/P/271 Expenditures 593,772
Direct Receipts 06/10/2017 IIISFC/2017-18/P/272 Expenditures 101,577
Direct Receipts 06/10/2017 IIISFC/2017-18/P/273 Expenditures 148,445
Direct Receipts 06/10/2017 IIISFC/2017-18/P/274 Expenditures 434,958
Direct Receipts 06/10/2017 THFC/2017-18/P/22 Expenditures 296,477
Direct Receipts 06/10/2017 THFC/2017-18/P/23 Expenditures 102,593
Direct Receipts 07/10/2017 IIISFC/2017-18/P/275 Expenditures 859,134
Direct Receipts 07/10/2017 IIISFC/2017-18/P/276 Expenditures 7,254,760
Direct Receipts 07/10/2017 IIISFC/2017-18/P/277 Expenditures 619,101
Direct Receipts 07/10/2017 IIISFC/2017-18/P/278 Expenditures 1,978,373
Direct Receipts 07/10/2017 OWN/2017-18/P/150 Expenditures 619,101
Direct Receipts 10/10/2017 BRGF/2017-18/P/79 Expenditures 310,314
Direct Receipts 10/10/2017 BRGF/2017-18/P/80 Expenditures 74,844
Direct Receipts 10/10/2017 BRGF/2017-18/P/81 Expenditures 123,873
Direct Receipts 10/10/2017 BRGF/2017-18/P/82 Expenditures 19,942
Direct Receipts 10/10/2017 BRGF/2017-18/P/83 Expenditures 41,584
Direct Receipts 10/10/2017 BRGF/2017-18/P/90 Expenditures 1,700
Direct Receipts 10/10/2017 IIISFC/2017-18/P/279 Expenditures 2,051,464
Direct Receipts 10/10/2017 OWN/2017-18/P/134 Expenditures 3,590
Direct Receipts 10/10/2017 OWN/2017-18/P/135 Expenditures 637,728
Direct Receipts 13/10/2017 IIISFC/2017-18/P/307 Expenditures 236
Direct Receipts 13/10/2017 OWN/2017-18/P/162 Expenditures 59
Direct Receipts 13/10/2017 RGPSA/2017-18/P/2 Expenditures 4,500
Direct Receipts 16/10/2017 BRGF/2017-18/P/84 Expenditures 151,040
Direct Receipts 16/10/2017 BRGF/2017-18/P/85 Expenditures 25,000
Direct Receipts 16/10/2017 BRGF/2017-18/P/86 Expenditures 19,000
Direct Receipts 16/10/2017 OWN/2017-18/P/136 Expenditures 211,700
Direct Receipts 16/10/2017 OWN/2017-18/P/137 Expenditures 118,800
Direct Receipts 16/10/2017 OWN/2017-18/P/138 Expenditures 72,462
Direct Receipts 16/10/2017 OWN/2017-18/P/139 Expenditures 25,650
Direct Receipts 24/10/2017 IIISFC/2017-18/P/280 Expenditures 202,282
Direct Receipts 24/10/2017 IIISFC/2017-18/P/281 Expenditures 627,114
Direct Receipts 24/10/2017 IIISFC/2017-18/P/282 Expenditures 553,155
Direct Receipts 24/10/2017 OWN/2017-18/P/140 Expenditures 32,000
Direct Receipts 24/10/2017 OWN/2017-18/P/141 Expenditures 25,000
Direct Receipts 24/10/2017 OWN/2017-18/P/142 Expenditures 17,634
Direct Receipts 24/10/2017 OWN/2017-18/P/143 Expenditures 2,656
Direct Receipts 24/10/2017 OWN/2017-18/P/144 Expenditures 38,822
Direct Receipts 31/10/2017 BRGF/2017-18/P/87 Expenditures 9,775
Direct Receipts 31/10/2017 IIISFC/2017-18/P/283 Expenditures 90,659
Direct Receipts 31/10/2017 IIISFC/2017-18/P/284 Expenditures 161,888
Direct Receipts 31/10/2017 IIISFC/2017-18/P/285 Expenditures 109,226
Direct Receipts 31/10/2017 IIISFC/2017-18/P/286 Expenditures 40,472
Direct Receipts 31/10/2017 IIISFC/2017-18/P/287 Expenditures 210,940
Direct Receipts 31/10/2017 OWN/2017-18/P/145 Expenditures 100,000
Direct Receipts 31/10/2017 OWN/2017-18/P/146 Expenditures 53,500
Direct Receipts 31/10/2017 OWN/2017-18/P/147 Expenditures 12,000
Direct Receipts 31/10/2017 OWN/2017-18/P/148 Expenditures 27,619
Direct Receipts 31/10/2017 OWN/2017-18/P/149 Expenditures 17,472
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 14 Oct 2024 04:54:30 AM.
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