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.)
02/05/2017 OWN/2017-18/R/69 Direct Receipts 26,380 02/05/2017 OWN/2017-18/P/8 Expenditures 8,700
02/05/2017 OWN/2017-18/R/70 Direct Receipts 3,497 11/05/2017 BRGF/2017-18/P/10 Expenditures 174,316
02/05/2017 OWN/2017-18/R/71 Direct Receipts 500 11/05/2017 BRGF/2017-18/P/11 Expenditures 51,595
02/05/2017 OWN/2017-18/R/72 Direct Receipts 500 11/05/2017 BRGF/2017-18/P/9 Expenditures 899,958
09/05/2017 OWN/2017-18/R/73 Direct Receipts 10,000 11/05/2017 OWN/2017-18/P/13 Expenditures 8,079
09/05/2017 OWN/2017-18/R/74 Direct Receipts 37,500 11/05/2017 OWN/2017-18/P/14 Expenditures 44,785
11/05/2017 OWN/2017-18/R/75 Direct Receipts 15,000 11/05/2017 OWN/2017-18/P/15 Expenditures 60,071
11/05/2017 OWN/2017-18/R/76 Direct Receipts 2,420 11/05/2017 OWN/2017-18/P/16 Expenditures 3,714
11/05/2017 OWN/2017-18/R/77 Direct Receipts 29,640 11/05/2017 OWN/2017-18/P/17 Expenditures 60,000
11/05/2017 OWN/2017-18/R/78 Direct Receipts 10,000 11/05/2017 OWN/2017-18/P/18 Expenditures 50,000
11/05/2017 OWN/2017-18/R/79 Direct Receipts 10,000 17/05/2017 IAP/2017-18/P/6 Expenditures 156,668
11/05/2017 OWN/2017-18/R/80 Direct Receipts 10,000 18/05/2017 OWN/2017-18/P/19 Expenditures 267,633
11/05/2017 OWN/2017-18/R/81 Direct Receipts 10,000 18/05/2017 OWN/2017-18/P/20 Expenditures 57,666
11/05/2017 OWN/2017-18/R/82 Direct Receipts 10,000 18/05/2017 OWN/2017-18/P/21 Expenditures 8,220
11/05/2017 OWN/2017-18/R/83 Direct Receipts 15,000 18/05/2017 OWN/2017-18/P/22 Expenditures 5,010
11/05/2017 OWN/2017-18/R/84 Direct Receipts 200,000 24/05/2017 BRGF/2017-18/P/12 Expenditures 169,001
11/05/2017 OWN/2017-18/R/85 Direct Receipts 10,000 24/05/2017 BRGF/2017-18/P/13 Expenditures 123,316
11/05/2017 OWN/2017-18/R/86 Direct Receipts 10,000 30/05/2017 BRGF/2017-18/P/14 Expenditures 53,498
11/05/2017 OWN/2017-18/R/87 Direct Receipts 10,000 30/05/2017 BRGF/2017-18/P/15 Expenditures 7,600
11/05/2017 OWN/2017-18/R/88 Direct Receipts 500 30/05/2017 BRGF/2017-18/P/16 Expenditures 18,885
16/05/2017 OWN/2017-18/R/100 Direct Receipts 50,000 30/05/2017 BRGF/2017-18/P/17 Expenditures 26,843
16/05/2017 OWN/2017-18/R/101 Direct Receipts 10,000 30/05/2017 BRGF/2017-18/P/18 Expenditures 10,858
16/05/2017 OWN/2017-18/R/102 Direct Receipts 10,000 30/05/2017 BRGF/2017-18/P/19 Expenditures 9,902
16/05/2017 OWN/2017-18/R/103 Direct Receipts 15,000 30/05/2017 BRGF/2017-18/P/20 Expenditures 44,853
16/05/2017 OWN/2017-18/R/104 Direct Receipts 100,000 30/05/2017 BRGF/2017-18/P/21 Expenditures 3,550
16/05/2017 OWN/2017-18/R/105 Direct Receipts 10,000 30/05/2017 OWN/2017-18/P/25 Expenditures 820,426
16/05/2017 OWN/2017-18/R/106 Direct Receipts 10,000 31/05/2017 4THSFC/2017-18/P/209 Expenditures 3,002,985
16/05/2017 OWN/2017-18/R/89 Direct Receipts 10,000 31/05/2017 BRGF/2017-18/P/22 Expenditures 39,863
16/05/2017 OWN/2017-18/R/90 Direct Receipts 10,000 31/05/2017 BRGF/2017-18/P/23 Expenditures 71,188
16/05/2017 OWN/2017-18/R/91 Direct Receipts 10,000 31/05/2017 BRGF/2017-18/P/24 Expenditures 17,797
16/05/2017 OWN/2017-18/R/92 Direct Receipts 10,000 31/05/2017 BRGF/2017-18/P/25 Expenditures 14,642
16/05/2017 OWN/2017-18/R/93 Direct Receipts 10,000 31/05/2017 BRGF/2017-18/P/26 Expenditures 13,500
16/05/2017 OWN/2017-18/R/94 Direct Receipts 10,000 31/05/2017 IAP/2017-18/P/10 Expenditures 3,585
16/05/2017 OWN/2017-18/R/95 Direct Receipts 10,000 31/05/2017 IAP/2017-18/P/11 Expenditures 500
16/05/2017 OWN/2017-18/R/96 Direct Receipts 10,000 31/05/2017 IAP/2017-18/P/12 Expenditures 3,882
16/05/2017 OWN/2017-18/R/97 Direct Receipts 10,000 31/05/2017 IAP/2017-18/P/8 Expenditures 6,932
16/05/2017 OWN/2017-18/R/98 Direct Receipts 10,000 31/05/2017 IAP/2017-18/P/9 Expenditures 1,733
16/05/2017 OWN/2017-18/R/99 Direct Receipts 10,000 31/05/2017 OWN/2017-18/P/26 Expenditures 92,133
18/05/2017 OWN/2017-18/R/107 Direct Receipts 1,000 31/05/2017 OWN/2017-18/P/27 Expenditures 165,002
20/05/2017 OWN/2017-18/R/108 Direct Receipts 1,800 31/05/2017 OWN/2017-18/P/28 Expenditures 40,135
20/05/2017 OWN/2017-18/R/109 Direct Receipts 10,000 Select activity nature
20/05/2017 OWN/2017-18/R/110 Direct Receipts 10,000 Select activity nature
20/05/2017 OWN/2017-18/R/111 Direct Receipts 10,000 Select activity nature
20/05/2017 OWN/2017-18/R/112 Direct Receipts 10,000 Select activity nature
20/05/2017 OWN/2017-18/R/113 Direct Receipts 10,000 Select activity nature
20/05/2017 OWN/2017-18/R/114 Direct Receipts 10,000 Select activity nature
20/05/2017 OWN/2017-18/R/115 Direct Receipts 10,000 Select activity nature
23/05/2017 OWN/2017-18/R/116 Direct Receipts 10,000 Select activity nature
23/05/2017 OWN/2017-18/R/117 Direct Receipts 10,000 Select activity nature
23/05/2017 OWN/2017-18/R/118 Direct Receipts 10,000 Select activity nature
23/05/2017 OWN/2017-18/R/119 Direct Receipts 15,000 Select activity nature
23/05/2017 OWN/2017-18/R/120 Direct Receipts 100,000 Select activity nature
24/05/2017 OWN/2017-18/R/121 Direct Receipts 15,000 Select activity nature
24/05/2017 OWN/2017-18/R/122 Direct Receipts 50,000 Select activity nature
24/05/2017 OWN/2017-18/R/123 Direct Receipts 10,000 Select activity nature
24/05/2017 OWN/2017-18/R/124 Direct Receipts 10,000 Select activity nature
24/05/2017 OWN/2017-18/R/125 Direct Receipts 10,000 Select activity nature
24/05/2017 OWN/2017-18/R/126 Direct Receipts 10,000 Select activity nature
24/05/2017 OWN/2017-18/R/127 Direct Receipts 10,000 Select activity nature
24/05/2017 OWN/2017-18/R/128 Direct Receipts 10,000 Select activity nature
24/05/2017 OWN/2017-18/R/129 Direct Receipts 10,000 Select activity nature
24/05/2017 OWN/2017-18/R/130 Direct Receipts 15,000 Select activity nature
24/05/2017 OWN/2017-18/R/131 Direct Receipts 50,000 Select activity nature
24/05/2017 OWN/2017-18/R/132 Direct Receipts 10,000 Select activity nature
24/05/2017 OWN/2017-18/R/133 Direct Receipts 2,000 Select activity nature
24/05/2017 OWN/2017-18/R/134 Direct Receipts 1,000 Select activity nature
24/05/2017 OWN/2017-18/R/135 Direct Receipts 1,000 Select activity nature
26/05/2017 OWN/2017-18/R/136 Direct Receipts 10,000 Select activity nature
26/05/2017 OWN/2017-18/R/137 Direct Receipts 15,000 Select activity nature
26/05/2017 OWN/2017-18/R/138 Direct Receipts 100,000 Select activity nature
26/05/2017 OWN/2017-18/R/139 Direct Receipts 5,000 Select activity nature
26/05/2017 OWN/2017-18/R/140 Direct Receipts 1,200 Select activity nature
26/05/2017 OWN/2017-18/R/141 Direct Receipts 1,600 Select activity nature
26/05/2017 OWN/2017-18/R/142 Direct Receipts 10,000 Select activity nature
26/05/2017 OWN/2017-18/R/143 Direct Receipts 10,000 Select activity nature
26/05/2017 OWN/2017-18/R/144 Direct Receipts 15,000 Select activity nature
26/05/2017 OWN/2017-18/R/145 Direct Receipts 200,000 Select activity nature
26/05/2017 OWN/2017-18/R/146 Direct Receipts 10 Select activity nature
29/05/2017 OWN/2017-18/R/147 Direct Receipts 10,000 Select activity nature
29/05/2017 OWN/2017-18/R/148 Direct Receipts 30,000 Select activity nature
29/05/2017 OWN/2017-18/R/149 Direct Receipts 30,000 Select activity nature
29/05/2017 OWN/2017-18/R/150 Direct Receipts 10 Select activity nature
29/05/2017 OWN/2017-18/R/151 Direct Receipts 10,000 Select activity nature
30/05/2017 OWN/2017-18/R/152 Direct Receipts 500 Select activity nature
31/05/2017 IAP/2017-18/R/1 Direct Receipts 60,876 Select activity nature
31/05/2017 OWN/2017-18/R/153 Direct Receipts 25,600 Select activity nature
31/05/2017 OWN/2017-18/R/154 Direct Receipts 18,900 Select activity nature
31/05/2017 OWN/2017-18/R/155 Direct Receipts 35,825 Select activity nature
31/05/2017 OWN/2017-18/R/156 Direct Receipts 19,500 Select activity nature
31/05/2017 OWN/2017-18/R/157 Direct Receipts 19,085 Select activity nature
31/05/2017 OWN/2017-18/R/158 Direct Receipts 1,500 Select activity nature
31/05/2017 OWN/2017-18/R/159 Direct Receipts 3,000 Select activity nature
31/05/2017 OWN/2017-18/R/160 Direct Receipts 10,780 Select activity nature
31/05/2017 OWN/2017-18/R/161 Direct Receipts 18,860 Select activity nature
31/05/2017 OWN/2017-18/R/162 Direct Receipts 5,750 Select activity nature
31/05/2017 OWN/2017-18/R/163 Direct Receipts 25,850 Select activity nature
31/05/2017 OWN/2017-18/R/164 Direct Receipts 26,350 Select activity nature
31/05/2017 OWN/2017-18/R/165 Direct Receipts 14,110 Select activity nature
31/05/2017 OWN/2017-18/R/166 Direct Receipts 13,920 Select activity nature
31/05/2017 OWN/2017-18/R/329 Direct Receipts 4,330 Select activity nature
31/05/2017 OWN/2017-18/R/330 Direct Receipts 29,471 Select activity nature
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Oct 2023 12:46:47 PM.
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