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.)
01/05/2017 BRGF/2017-18/R/11 Direct Receipts 149,485 05/05/2017 BRGF/2017-18/P/3 Expenditures 416,566
01/05/2017 BRGF/2017-18/R/12 Direct Receipts 16,135 05/05/2017 IIISFC/2017-18/P/10 Expenditures 274,145
03/05/2017 OWN/2017-18/R/23 Direct Receipts 17,296 05/05/2017 IIISFC/2017-18/P/11 Expenditures 274,079
03/05/2017 OWN/2017-18/R/24 Direct Receipts 29,400 05/05/2017 IIISFC/2017-18/P/12 Expenditures 197,027
03/05/2017 OWN/2017-18/R/25 Direct Receipts 17,400 05/05/2017 IIISFC/2017-18/P/13 Expenditures 232,151
03/05/2017 OWN/2017-18/R/26 Direct Receipts 58,180 05/05/2017 IIISFC/2017-18/P/14 Expenditures 74,764
03/05/2017 OWN/2017-18/R/27 Direct Receipts 9,600 05/05/2017 IIISFC/2017-18/P/15 Expenditures 1,206,015
04/05/2017 BRGF/2017-18/R/13 Direct Receipts 402,311 05/05/2017 IIISFC/2017-18/P/16 Expenditures 475,231
04/05/2017 BRGF/2017-18/R/14 Direct Receipts 45,731 05/05/2017 IIISFC/2017-18/P/17 Expenditures 788,932
06/05/2017 BRGF/2017-18/R/10 Direct Receipts 3,052 05/05/2017 IIISFC/2017-18/P/18 Expenditures 429,931
06/05/2017 BRGF/2017-18/R/9 Direct Receipts 25,000 05/05/2017 IIISFC/2017-18/P/19 Expenditures 15,614
06/05/2017 OWN/2017-18/R/72 Direct Receipts 578,514 05/05/2017 IIISFC/2017-18/P/2 Expenditures 2,855,071
06/05/2017 OWN/2017-18/R/73 Direct Receipts 95,713 05/05/2017 IIISFC/2017-18/P/20 Expenditures 532,403
08/05/2017 OWN/2017-18/R/74 Direct Receipts 3,618 05/05/2017 IIISFC/2017-18/P/22 Expenditures 429,664
12/05/2017 BRGF/2017-18/R/20 Direct Receipts 64,663 05/05/2017 IIISFC/2017-18/P/23 Expenditures 124,991
12/05/2017 RGPSA/2017-18/R/1 Direct Receipts 20,000,000 05/05/2017 IIISFC/2017-18/P/24 Expenditures 39,406
15/05/2017 OWN/2017-18/R/28 Direct Receipts 12,000 05/05/2017 IIISFC/2017-18/P/25 Expenditures 277,868
15/05/2017 OWN/2017-18/R/29 Direct Receipts 13,600 05/05/2017 IIISFC/2017-18/P/26 Expenditures 567,430
15/05/2017 OWN/2017-18/R/30 Direct Receipts 8,000 05/05/2017 IIISFC/2017-18/P/27 Expenditures 640,626
15/05/2017 OWN/2017-18/R/31 Direct Receipts 4,000 05/05/2017 IIISFC/2017-18/P/28 Expenditures 218,013
16/05/2017 OWN/2017-18/R/32 Direct Receipts 124,691 05/05/2017 IIISFC/2017-18/P/29 Expenditures 213,078
16/05/2017 OWN/2017-18/R/33 Direct Receipts 148,610 05/05/2017 IIISFC/2017-18/P/3 Expenditures 1,200,339
16/05/2017 OWN/2017-18/R/34 Direct Receipts 51,220 05/05/2017 IIISFC/2017-18/P/30 Expenditures 592,428
16/05/2017 OWN/2017-18/R/35 Direct Receipts 207,492 05/05/2017 IIISFC/2017-18/P/31 Expenditures 656,796
16/05/2017 OWN/2017-18/R/36 Direct Receipts 20,000 05/05/2017 IIISFC/2017-18/P/32 Expenditures 222,233
16/05/2017 OWN/2017-18/R/37 Direct Receipts 5,318 05/05/2017 IIISFC/2017-18/P/33 Expenditures 1,125,686
16/05/2017 OWN/2017-18/R/38 Direct Receipts 56,000 05/05/2017 IIISFC/2017-18/P/4 Expenditures 1,984,814
16/05/2017 OWN/2017-18/R/39 Direct Receipts 26,000 05/05/2017 IIISFC/2017-18/P/5 Expenditures 273,477
17/05/2017 OWN/2017-18/R/40 Direct Receipts 21,000 05/05/2017 IIISFC/2017-18/P/6 Expenditures 928,626
17/05/2017 OWN/2017-18/R/41 Direct Receipts 38,000 05/05/2017 IIISFC/2017-18/P/7 Expenditures 218,819
18/05/2017 OWN/2017-18/R/42 Direct Receipts 56,000 05/05/2017 IIISFC/2017-18/P/8 Expenditures 1,996,735
18/05/2017 OWN/2017-18/R/43 Direct Receipts 28,000 05/05/2017 IIISFC/2017-18/P/9 Expenditures 507,802
19/05/2017 OWN/2017-18/R/44 Direct Receipts 24,000 05/05/2017 THFC/2017-18/P/1 Expenditures 415,170
19/05/2017 OWN/2017-18/R/46 Direct Receipts 12,000 05/05/2017 THFC/2017-18/P/2 Expenditures 135,622
20/05/2017 OWN/2017-18/R/47 Direct Receipts 114,000 06/05/2017 BRGF/2017-18/P/4 Expenditures 216,022
20/05/2017 OWN/2017-18/R/48 Direct Receipts 57,000 06/05/2017 BRGF/2017-18/P/5 Expenditures 183,898
22/05/2017 OWN/2017-18/R/49 Direct Receipts 32,000 06/05/2017 BRGF/2017-18/P/6 Expenditures 55,234
22/05/2017 OWN/2017-18/R/50 Direct Receipts 16,000 06/05/2017 BRGF/2017-18/P/7 Expenditures 122,971
23/05/2017 OWN/2017-18/R/51 Direct Receipts 42,200 06/05/2017 BRGF/2017-18/P/8 Expenditures 34,209
23/05/2017 OWN/2017-18/R/52 Direct Receipts 31,050 06/05/2017 BRGF/2017-18/P/9 Expenditures 19,445
24/05/2017 BRGF/2017-18/R/15 Direct Receipts 30,678 06/05/2017 IIISFC/2017-18/P/34 Expenditures 1,758,557
24/05/2017 BRGF/2017-18/R/16 Direct Receipts 199,052 06/05/2017 IIISFC/2017-18/P/35 Expenditures 5,771,629
24/05/2017 OWN/2017-18/R/53 Direct Receipts 13,800 06/05/2017 OWN/2017-18/P/10 Expenditures 30,153
24/05/2017 OWN/2017-18/R/54 Direct Receipts 5,714 06/05/2017 OWN/2017-18/P/11 Expenditures 578,514
24/05/2017 OWN/2017-18/R/55 Direct Receipts 856,700 06/05/2017 OWN/2017-18/P/12 Expenditures 1,965,281
25/05/2017 BRGF/2017-18/R/17 Direct Receipts 143,360 06/05/2017 OWN/2017-18/P/13 Expenditures 2,000
25/05/2017 BRGF/2017-18/R/18 Direct Receipts 105,006 06/05/2017 OWN/2017-18/P/14 Expenditures 40,000
25/05/2017 BRGF/2017-18/R/19 Direct Receipts 53,919 06/05/2017 OWN/2017-18/P/15 Expenditures 42,700
25/05/2017 OWN/2017-18/R/56 Direct Receipts 28,000 06/05/2017 OWN/2017-18/P/16 Expenditures 8,000
25/05/2017 OWN/2017-18/R/57 Direct Receipts 14,000 06/05/2017 OWN/2017-18/P/31 Expenditures 578,514
29/05/2017 OWN/2017-18/R/58 Direct Receipts 18,000 06/05/2017 OWN/2017-18/P/9 Expenditures 232,730
29/05/2017 OWN/2017-18/R/59 Direct Receipts 9,000 09/05/2017 BRGF/2017-18/P/11 Expenditures 25,000
30/05/2017 OWN/2017-18/R/60 Direct Receipts 6,000 09/05/2017 IIISFC/2017-18/P/36 Expenditures 2,308,869
30/05/2017 OWN/2017-18/R/61 Direct Receipts 3,000 09/05/2017 IIISFC/2017-18/P/37 Expenditures 706,286
31/05/2017 IIISFC/2017-18/R/1 Direct Receipts 3,622,005 09/05/2017 IIISFC/2017-18/P/38 Expenditures 836,584
31/05/2017 OWN/2017-18/R/62 Direct Receipts 8,000 09/05/2017 IIISFC/2017-18/P/39 Expenditures 892,148
31/05/2017 OWN/2017-18/R/63 Direct Receipts 4,000 09/05/2017 IIISFC/2017-18/P/40 Expenditures 458,780
31/05/2017 OWN/2017-18/R/64 Direct Receipts 100,766 09/05/2017 IIISFC/2017-18/P/41 Expenditures 270,673
31/05/2017 OWN/2017-18/R/65 Direct Receipts 98,760 09/05/2017 IIISFC/2017-18/P/42 Expenditures 34,256
31/05/2017 OWN/2017-18/R/66 Direct Receipts 7,290 09/05/2017 IIISFC/2017-18/P/43 Expenditures 988,557
31/05/2017 OWN/2017-18/R/67 Direct Receipts 32,549 09/05/2017 IIISFC/2017-18/P/44 Expenditures 111,288
31/05/2017 OWN/2017-18/R/68 Direct Receipts 306,501 09/05/2017 IIISFC/2017-18/P/45 Expenditures 782,474
31/05/2017 OWN/2017-18/R/69 Direct Receipts 478,300 09/05/2017 IIISFC/2017-18/P/46 Expenditures 187,183
31/05/2017 OWN/2017-18/R/70 Direct Receipts 2,000 09/05/2017 IIISFC/2017-18/P/47 Expenditures 1,005,100
31/05/2017 OWN/2017-18/R/71 Direct Receipts 3,000 09/05/2017 IIISFC/2017-18/P/48 Expenditures 527,711
31/05/2017 OWN/2017-18/R/75 Direct Receipts 10,000 09/05/2017 IIISFC/2017-18/P/49 Expenditures 564,908
31/05/2017 RGPSA/2017-18/R/2 Direct Receipts 43,836 09/05/2017 IIISFC/2017-18/P/50 Expenditures 557,916
31/05/2017 THFC/2017-18/R/1 Direct Receipts 336,927 09/05/2017 IIISFC/2017-18/P/51 Expenditures 334,718
Select activity nature 09/05/2017 IIISFC/2017-18/P/52 Expenditures 268,076
Select activity nature 09/05/2017 IIISFC/2017-18/P/53 Expenditures 272,253
Select activity nature 09/05/2017 IIISFC/2017-18/P/54 Expenditures 285,355
Select activity nature 09/05/2017 IIISFC/2017-18/P/55 Expenditures 520,348
Select activity nature 09/05/2017 IIISFC/2017-18/P/56 Expenditures 20,000
Select activity nature 09/05/2017 THFC/2017-18/P/3 Expenditures 48,538
Select activity nature 11/05/2017 BRGF/2017-18/P/12 Expenditures 25,082
Select activity nature 11/05/2017 BRGF/2017-18/P/13 Expenditures 44,786
Select activity nature 11/05/2017 BRGF/2017-18/P/14 Expenditures 9,686
Select activity nature 11/05/2017 BRGF/2017-18/P/15 Expenditures 11,197
Select activity nature 11/05/2017 IIISFC/2017-18/P/57 Expenditures 803,153
Select activity nature 11/05/2017 IIISFC/2017-18/P/58 Expenditures 1,412,381
Select activity nature 11/05/2017 IIISFC/2017-18/P/59 Expenditures 353,103
Select activity nature 11/05/2017 IIISFC/2017-18/P/60 Expenditures 315,825
Select activity nature 11/05/2017 IIISFC/2017-18/P/61 Expenditures 862,414
Select activity nature 11/05/2017 OWN/2017-18/P/17 Expenditures 1,042
Select activity nature 11/05/2017 OWN/2017-18/P/18 Expenditures 2,089
Select activity nature 12/05/2017 BRGF/2017-18/P/16 Expenditures 508,719
Select activity nature 12/05/2017 BRGF/2017-18/P/23 Expenditures 64,663
Select activity nature 12/05/2017 IIISFC/2017-18/P/62 Expenditures 620,550
Select activity nature 12/05/2017 IIISFC/2017-18/P/63 Expenditures 455,825
Select activity nature 12/05/2017 IIISFC/2017-18/P/64 Expenditures 584,321
Select activity nature 12/05/2017 IIISFC/2017-18/P/65 Expenditures 600,052
Select activity nature 12/05/2017 IIISFC/2017-18/P/66 Expenditures 420,790
Select activity nature 12/05/2017 IIISFC/2017-18/P/67 Expenditures 228,189
Select activity nature 12/05/2017 IIISFC/2017-18/P/68 Expenditures 68,010
Select activity nature 12/05/2017 IIISFC/2017-18/P/69 Expenditures 98,696
Select activity nature 12/05/2017 IIISFC/2017-18/P/70 Expenditures 1,313,356
Select activity nature 12/05/2017 IIISFC/2017-18/P/71 Expenditures 676,213
Select activity nature 16/05/2017 IIISFC/2017-18/P/72 Expenditures 628,247
Select activity nature 16/05/2017 IIISFC/2017-18/P/73 Expenditures 193,464
Select activity nature 16/05/2017 IIISFC/2017-18/P/74 Expenditures 422,637
Select activity nature 16/05/2017 IIISFC/2017-18/P/75 Expenditures 94,151
Select activity nature 16/05/2017 IIISFC/2017-18/P/78 Expenditures 1,617,916
Select activity nature 16/05/2017 OWN/2017-18/P/19 Expenditures 21,000
Select activity nature 16/05/2017 OWN/2017-18/P/20 Expenditures 3,335
Select activity nature 16/05/2017 THFC/2017-18/P/4 Expenditures 984,220
Select activity nature 16/05/2017 THFC/2017-18/P/5 Expenditures 97,262
Select activity nature 16/05/2017 THFC/2017-18/P/6 Expenditures 563,046
Select activity nature 23/05/2017 BRGF/2017-18/P/10 Expenditures 165,700
Select activity nature 23/05/2017 BRGF/2017-18/P/17 Expenditures 82,290
Select activity nature 23/05/2017 BRGF/2017-18/P/18 Expenditures 14,079
Select activity nature 23/05/2017 BRGF/2017-18/P/19 Expenditures 25,140
Select activity nature 23/05/2017 BRGF/2017-18/P/20 Expenditures 9,614
Select activity nature 23/05/2017 BRGF/2017-18/P/21 Expenditures 6,285
Select activity nature 23/05/2017 IIISFC/2017-18/P/76 Expenditures 498,210
Select activity nature 23/05/2017 IIISFC/2017-18/P/77 Expenditures 169,537
Select activity nature 23/05/2017 IIISFC/2017-18/P/79 Expenditures 246,106
Select activity nature 23/05/2017 IIISFC/2017-18/P/80 Expenditures 1,110,337
Select activity nature 23/05/2017 IIISFC/2017-18/P/81 Expenditures 544,956
Select activity nature 23/05/2017 IIISFC/2017-18/P/82 Expenditures 500,369
Select activity nature 23/05/2017 IIISFC/2017-18/P/83 Expenditures 417,942
Select activity nature 23/05/2017 IIISFC/2017-18/P/84 Expenditures 869,891
Select activity nature 23/05/2017 IIISFC/2017-18/P/85 Expenditures 42,457
Select activity nature 23/05/2017 IIISFC/2017-18/P/86 Expenditures 328,276
Select activity nature 23/05/2017 IIISFC/2017-18/P/87 Expenditures 637,570
Select activity nature 23/05/2017 IIISFC/2017-18/P/88 Expenditures 470,875
Select activity nature 23/05/2017 IIISFC/2017-18/P/89 Expenditures 388,920
Select activity nature 23/05/2017 IIISFC/2017-18/P/90 Expenditures 694,476
Select activity nature 23/05/2017 IIISFC/2017-18/P/91 Expenditures 111,878
Select activity nature 23/05/2017 IIISFC/2017-18/P/92 Expenditures 173,624
Select activity nature 23/05/2017 IIISFC/2017-18/P/93 Expenditures 489,349
Select activity nature 23/05/2017 OWN/2017-18/P/21 Expenditures 14,890
Select activity nature 23/05/2017 OWN/2017-18/P/22 Expenditures 29,250
Select activity nature 24/05/2017 BRGF/2017-18/P/22 Expenditures 19,200
Select activity nature 24/05/2017 IIISFC/2017-18/P/100 Expenditures 280,331
Select activity nature 24/05/2017 IIISFC/2017-18/P/101 Expenditures 1,189,860
Select activity nature 24/05/2017 IIISFC/2017-18/P/102 Expenditures 606,907
Select activity nature 24/05/2017 IIISFC/2017-18/P/103 Expenditures 285,083
Select activity nature 24/05/2017 IIISFC/2017-18/P/104 Expenditures 270,078
Select activity nature 24/05/2017 IIISFC/2017-18/P/105 Expenditures 639,717
Select activity nature 24/05/2017 IIISFC/2017-18/P/106 Expenditures 957,606
Select activity nature 24/05/2017 IIISFC/2017-18/P/107 Expenditures 75,667
Select activity nature 24/05/2017 IIISFC/2017-18/P/108 Expenditures 218,942
Select activity nature 24/05/2017 IIISFC/2017-18/P/109 Expenditures 397,863
Select activity nature 24/05/2017 IIISFC/2017-18/P/110 Expenditures 623,076
Select activity nature 24/05/2017 IIISFC/2017-18/P/111 Expenditures 298,200
Select activity nature 24/05/2017 IIISFC/2017-18/P/112 Expenditures 255,164
Select activity nature 24/05/2017 IIISFC/2017-18/P/113 Expenditures 455,634
Select activity nature 24/05/2017 IIISFC/2017-18/P/114 Expenditures 151,425
Select activity nature 24/05/2017 IIISFC/2017-18/P/115 Expenditures 113,911
Select activity nature 24/05/2017 IIISFC/2017-18/P/116 Expenditures 251,690
Select activity nature 24/05/2017 IIISFC/2017-18/P/94 Expenditures 419,104
Select activity nature 24/05/2017 IIISFC/2017-18/P/95 Expenditures 635,576
Select activity nature 24/05/2017 IIISFC/2017-18/P/96 Expenditures 1,766,972
Select activity nature 24/05/2017 IIISFC/2017-18/P/97 Expenditures 234,421
Select activity nature 24/05/2017 IIISFC/2017-18/P/98 Expenditures 394,900
Select activity nature 24/05/2017 IIISFC/2017-18/P/99 Expenditures 102,002
Select activity nature 24/05/2017 OWN/2017-18/P/23 Expenditures 20,000
Select activity nature 24/05/2017 OWN/2017-18/P/24 Expenditures 40,000
Select activity nature 24/05/2017 OWN/2017-18/P/25 Expenditures 43,000
Select activity nature 24/05/2017 OWN/2017-18/P/26 Expenditures 5,000
Select activity nature 24/05/2017 OWN/2017-18/P/27 Expenditures 39,000
Select activity nature 24/05/2017 OWN/2017-18/P/28 Expenditures 2,337
Select activity nature 24/05/2017 THFC/2017-18/P/7 Expenditures 240,025
Select activity nature 24/05/2017 THFC/2017-18/P/8 Expenditures 526,635
Select activity nature 31/05/2017 OWN/2017-18/P/29 Expenditures 57.5
Select activity nature 31/05/2017 OWN/2017-18/P/30 Expenditures 701.5
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Oct 2023 11:35:08 AM.
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