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 OWN/2017-18/R/102 Direct Receipts 1,000 07/10/2017 4THSFC/2017-18/P/154 Expenditures 16,985
05/10/2017 OWN/2017-18/R/103 Direct Receipts 25,000 07/10/2017 4THSFC/2017-18/P/155 Expenditures 28,566
06/10/2017 OWN/2017-18/R/104 Direct Receipts 6,000 07/10/2017 4THSFC/2017-18/P/156 Expenditures 51,640
10/10/2017 4THSFC/2017-18/R/7 Direct Receipts 14,657,100 07/10/2017 4THSFC/2017-18/P/157 Expenditures 92,250
10/10/2017 OWN/2017-18/R/105 Direct Receipts 101,239 07/10/2017 4THSFC/2017-18/P/158 Expenditures 23,500
10/10/2017 OWN/2017-18/R/106 Direct Receipts 29,614 07/10/2017 4THSFC/2017-18/P/159 Expenditures 2,000
10/10/2017 OWN/2017-18/R/107 Direct Receipts 24,960 07/10/2017 4THSFC/2017-18/P/160 Expenditures 246,819
11/10/2017 OWN/2017-18/R/108 Direct Receipts 777,200 07/10/2017 4THSFC/2017-18/P/161 Expenditures 4,500
17/10/2017 OWN/2017-18/R/109 Direct Receipts 34,650 07/10/2017 4THSFC/2017-18/P/162 Expenditures 717,962
18/10/2017 OWN/2017-18/R/110 Direct Receipts 11,700 07/10/2017 4THSFC/2017-18/P/163 Expenditures 385,881
18/10/2017 OWN/2017-18/R/111 Direct Receipts 594 07/10/2017 4THSFC/2017-18/P/164 Expenditures 855,048
18/10/2017 OWN/2017-18/R/112 Direct Receipts 800 07/10/2017 4THSFC/2017-18/P/165 Expenditures 862,600
18/10/2017 OWN/2017-18/R/113 Direct Receipts 926,050 07/10/2017 4THSFC/2017-18/P/166 Expenditures 185,520
23/10/2017 OWN/2017-18/R/114 Direct Receipts 111,900 07/10/2017 4THSFC/2017-18/P/167 Expenditures 344,139
23/10/2017 OWN/2017-18/R/115 Direct Receipts 18,250 07/10/2017 4THSFC/2017-18/P/168 Expenditures 698,348
23/10/2017 OWN/2017-18/R/116 Direct Receipts 3,000 07/10/2017 4THSFC/2017-18/P/169 Expenditures 305,180
23/10/2017 OWN/2017-18/R/117 Direct Receipts 3,000 07/10/2017 4THSFC/2017-18/P/170 Expenditures 603,323
30/10/2017 OWN/2017-18/R/118 Direct Receipts 82,900 07/10/2017 4THSFC/2017-18/P/171 Expenditures 507,283
30/10/2017 OWN/2017-18/R/119 Direct Receipts 34,839 07/10/2017 4THSFC/2017-18/P/172 Expenditures 272,714
30/10/2017 OWN/2017-18/R/120 Direct Receipts 8,050 07/10/2017 4THSFC/2017-18/P/173 Expenditures 539,863
30/10/2017 OWN/2017-18/R/121 Direct Receipts 3,750 07/10/2017 4THSFC/2017-18/P/174 Expenditures 792,170
31/10/2017 BRGF/2017-18/R/4 Direct Receipts 2,284,520 07/10/2017 4THSFC/2017-18/P/175 Expenditures 949,318
31/10/2017 OWN/2017-18/R/122 Direct Receipts 8,000 07/10/2017 4THSFC/2017-18/P/176 Expenditures 347,850
31/10/2017 OWN/2017-18/R/151 Direct Receipts 39,513.61 07/10/2017 4THSFC/2017-18/P/24 Expenditures 14,000
Direct Receipts 07/10/2017 4THSFC/2017-18/P/25 Expenditures 899,671
Direct Receipts 07/10/2017 4THSFC/2017-18/P/26 Expenditures 237,518
Direct Receipts 07/10/2017 4THSFC/2017-18/P/27 Expenditures 10,000
Direct Receipts 07/10/2017 4THSFC/2017-18/P/28 Expenditures 69,255
Direct Receipts 10/10/2017 4THSFC/2017-18/P/177 Expenditures 217,986
Direct Receipts 10/10/2017 4THSFC/2017-18/P/178 Expenditures 267,148
Direct Receipts 10/10/2017 4THSFC/2017-18/P/179 Expenditures 156,764
Direct Receipts 10/10/2017 4THSFC/2017-18/P/180 Expenditures 350,632
Direct Receipts 10/10/2017 4THSFC/2017-18/P/181 Expenditures 248,456
Direct Receipts 10/10/2017 4THSFC/2017-18/P/182 Expenditures 230,044
Direct Receipts 10/10/2017 4THSFC/2017-18/P/183 Expenditures 554,704
Direct Receipts 10/10/2017 4THSFC/2017-18/P/184 Expenditures 581,011
Direct Receipts 10/10/2017 4THSFC/2017-18/P/185 Expenditures 130,095
Direct Receipts 10/10/2017 4THSFC/2017-18/P/186 Expenditures 291,509
Direct Receipts 10/10/2017 4THSFC/2017-18/P/187 Expenditures 520,293
Direct Receipts 10/10/2017 4THSFC/2017-18/P/188 Expenditures 351,250
Direct Receipts 10/10/2017 4THSFC/2017-18/P/189 Expenditures 434,116
Direct Receipts 10/10/2017 4THSFC/2017-18/P/190 Expenditures 199,434
Direct Receipts 10/10/2017 4THSFC/2017-18/P/191 Expenditures 281,062
Direct Receipts 10/10/2017 4THSFC/2017-18/P/192 Expenditures 614,888
Direct Receipts 10/10/2017 4THSFC/2017-18/P/193 Expenditures 523,166
Direct Receipts 10/10/2017 4THSFC/2017-18/P/194 Expenditures 504,614
Direct Receipts 10/10/2017 4THSFC/2017-18/P/195 Expenditures 832,984
Direct Receipts 10/10/2017 4THSFC/2017-18/P/196 Expenditures 261,000
Direct Receipts 10/10/2017 4THSFC/2017-18/P/197 Expenditures 519,456
Direct Receipts 10/10/2017 4THSFC/2017-18/P/198 Expenditures 456,335
Direct Receipts 10/10/2017 4THSFC/2017-18/P/199 Expenditures 401,650
Direct Receipts 10/10/2017 4THSFC/2017-18/P/200 Expenditures 899,772
Direct Receipts 10/10/2017 4THSFC/2017-18/P/201 Expenditures 21,728
Direct Receipts 10/10/2017 4THSFC/2017-18/P/202 Expenditures 38,800
Direct Receipts 10/10/2017 4THSFC/2017-18/P/203 Expenditures 9,700
Direct Receipts 10/10/2017 4THSFC/2017-18/P/204 Expenditures 334,864
Direct Receipts 10/10/2017 4THSFC/2017-18/P/205 Expenditures 8,086
Direct Receipts 10/10/2017 4THSFC/2017-18/P/206 Expenditures 14,440
Direct Receipts 10/10/2017 4THSFC/2017-18/P/207 Expenditures 3,610
Direct Receipts 10/10/2017 OWN/2017-18/P/20 Expenditures 68,000
Direct Receipts 10/10/2017 OWN/2017-18/P/21 Expenditures 25,000
Direct Receipts 10/10/2017 OWN/2017-18/P/22 Expenditures 25,000
Direct Receipts 10/10/2017 OWN/2017-18/P/23 Expenditures 25,000
Direct Receipts 10/10/2017 OWN/2017-18/P/24 Expenditures 62,172
Direct Receipts 10/10/2017 OWN/2017-18/P/25 Expenditures 186,516
Direct Receipts 10/10/2017 OWN/2017-18/P/26 Expenditures 75,200
Direct Receipts 10/10/2017 OWN/2017-18/P/27 Expenditures 50,000
Direct Receipts 10/10/2017 OWN/2017-18/P/28 Expenditures 100,200
Direct Receipts 10/10/2017 OWN/2017-18/P/29 Expenditures 110,000
Direct Receipts 10/10/2017 OWN/2017-18/P/30 Expenditures 40,000
Direct Receipts 10/10/2017 OWN/2017-18/P/31 Expenditures 135,000
Direct Receipts 31/10/2017 4THSFC/2017-18/P/208 Expenditures 487,514
Direct Receipts 31/10/2017 4THSFC/2017-18/P/209 Expenditures 700,428
Direct Receipts 31/10/2017 4THSFC/2017-18/P/210 Expenditures 240,384
Direct Receipts 31/10/2017 4THSFC/2017-18/P/211 Expenditures 92,203
Direct Receipts 31/10/2017 4THSFC/2017-18/P/212 Expenditures 624,351
Direct Receipts 31/10/2017 4THSFC/2017-18/P/213 Expenditures 430,406
Direct Receipts 31/10/2017 4THSFC/2017-18/P/214 Expenditures 572,329
Direct Receipts 31/10/2017 4THSFC/2017-18/P/215 Expenditures 340,429
Direct Receipts 31/10/2017 4THSFC/2017-18/P/216 Expenditures 800,982
Direct Receipts 31/10/2017 4THSFC/2017-18/P/217 Expenditures 128,415
Direct Receipts 31/10/2017 4THSFC/2017-18/P/218 Expenditures 816,000
Direct Receipts 31/10/2017 4THSFC/2017-18/P/219 Expenditures 254,687
Direct Receipts 31/10/2017 4THSFC/2017-18/P/220 Expenditures 249,524
Direct Receipts 31/10/2017 4THSFC/2017-18/P/221 Expenditures 194,682
Direct Receipts 31/10/2017 4THSFC/2017-18/P/222 Expenditures 538,008
Direct Receipts 31/10/2017 4THSFC/2017-18/P/223 Expenditures 927,600
Direct Receipts 31/10/2017 4THSFC/2017-18/P/224 Expenditures 473,890
Direct Receipts 31/10/2017 4THSFC/2017-18/P/225 Expenditures 318,425
Direct Receipts 31/10/2017 4THSFC/2017-18/P/226 Expenditures 464,882
Direct Receipts 31/10/2017 4THSFC/2017-18/P/227 Expenditures 142,077
Direct Receipts 31/10/2017 4THSFC/2017-18/P/228 Expenditures 466,000
Direct Receipts 31/10/2017 4THSFC/2017-18/P/229 Expenditures 519,184
Direct Receipts 31/10/2017 4THSFC/2017-18/P/230 Expenditures 758,505
Direct Receipts 31/10/2017 BRGF/2017-18/P/2 Expenditures 924,874
Direct Receipts 31/10/2017 BRGF/2017-18/P/3 Expenditures 197,701
Direct Receipts 31/10/2017 BRGF/2017-18/P/4 Expenditures 27,204
Direct Receipts 31/10/2017 BRGF/2017-18/P/5 Expenditures 48,576
Direct Receipts 31/10/2017 BRGF/2017-18/P/6 Expenditures 12,144
Direct Receipts 31/10/2017 BRGF/2017-18/P/7 Expenditures 2,000
Direct Receipts 31/10/2017 BRGF/2017-18/P/8 Expenditures 1,901
Direct Receipts 31/10/2017 BRGF/2017-18/P/9 Expenditures 2,284,520
Direct Receipts 31/10/2017 OWN/2017-18/P/32 Expenditures 52,000
Direct Receipts 31/10/2017 OWN/2017-18/P/4 Expenditures 50,100
Direct Receipts 31/10/2017 OWN/2017-18/P/48 Expenditures 17.7
Direct Receipts 31/10/2017 OWN/2017-18/P/5 Expenditures 50,000
Direct Receipts 31/10/2017 OWN/2017-18/P/6 Expenditures 30,000
Direct Receipts 31/10/2017 OWN/2017-18/P/7 Expenditures 1,580
Direct Receipts 31/10/2017 OWN/2017-18/P/8 Expenditures 4,950
Direct Receipts 31/10/2017 THFC/2017-18/P/3 Expenditures 17.7
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 08 Oct 2024 08:53:11 AM.
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