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.)
07/06/2017 4THSFC/2017-18/R/1 Direct Receipts 30,456,400 14/06/2017 4THSFC/2017-18/P/106 Expenditures 832,400
12/06/2017 4THSFC/2017-18/R/2 Direct Receipts 15,228,200 14/06/2017 4THSFC/2017-18/P/107 Expenditures 218,510
14/06/2017 OWN/2017-18/R/50 Direct Receipts 12,936 14/06/2017 4THSFC/2017-18/P/108 Expenditures 462,264
14/06/2017 OWN/2017-18/R/51 Direct Receipts 76,440 14/06/2017 4THSFC/2017-18/P/109 Expenditures 651,068
14/06/2017 OWN/2017-18/R/80 Direct Receipts 2,000 14/06/2017 4THSFC/2017-18/P/110 Expenditures 1,792,947
20/06/2017 OWN/2017-18/R/52 Direct Receipts 10,150 14/06/2017 4THSFC/2017-18/P/111 Expenditures 559,000
20/06/2017 OWN/2017-18/R/53 Direct Receipts 5,750 14/06/2017 4THSFC/2017-18/P/112 Expenditures 114,285
20/06/2017 OWN/2017-18/R/54 Direct Receipts 30,083 14/06/2017 4THSFC/2017-18/P/113 Expenditures 204,076
20/06/2017 OWN/2017-18/R/55 Direct Receipts 5,200 14/06/2017 4THSFC/2017-18/P/114 Expenditures 188,500
20/06/2017 OWN/2017-18/R/56 Direct Receipts 5,600 14/06/2017 4THSFC/2017-18/P/115 Expenditures 22,814
20/06/2017 OWN/2017-18/R/57 Direct Receipts 1,150 14/06/2017 4THSFC/2017-18/P/116 Expenditures 51,021
20/06/2017 OWN/2017-18/R/58 Direct Receipts 3,050 14/06/2017 OWN/2017-18/P/28 Expenditures 5,000
20/06/2017 OWN/2017-18/R/59 Direct Receipts 7,170 14/06/2017 VNIDHI/2017-18/P/10 Expenditures 14,052
20/06/2017 OWN/2017-18/R/60 Direct Receipts 472,531 14/06/2017 VNIDHI/2017-18/P/6 Expenditures 1,283,421
20/06/2017 OWN/2017-18/R/61 Direct Receipts 5,500 14/06/2017 VNIDHI/2017-18/P/7 Expenditures 31,474
20/06/2017 OWN/2017-18/R/62 Direct Receipts 3,550 14/06/2017 VNIDHI/2017-18/P/8 Expenditures 56,200
20/06/2017 OWN/2017-18/R/63 Direct Receipts 500 14/06/2017 VNIDHI/2017-18/P/9 Expenditures 19,350
20/06/2017 OWN/2017-18/R/64 Direct Receipts 5,000 20/06/2017 4THSFC/2017-18/P/117 Expenditures 130,863
30/06/2017 OWN/2017-18/R/65 Direct Receipts 345,400 20/06/2017 4THSFC/2017-18/P/118 Expenditures 22,237
30/06/2017 OWN/2017-18/R/66 Direct Receipts 3,500 20/06/2017 4THSFC/2017-18/P/119 Expenditures 8,120
30/06/2017 OWN/2017-18/R/67 Direct Receipts 2,320 20/06/2017 4THSFC/2017-18/P/120 Expenditures 13,470
30/06/2017 OWN/2017-18/R/68 Direct Receipts 1,500 20/06/2017 4THSFC/2017-18/P/121 Expenditures 8,120
30/06/2017 OWN/2017-18/R/69 Direct Receipts 70,560 20/06/2017 4THSFC/2017-18/P/122 Expenditures 8,120
30/06/2017 OWN/2017-18/R/70 Direct Receipts 8,250 20/06/2017 4THSFC/2017-18/P/123 Expenditures 18,699
30/06/2017 OWN/2017-18/R/71 Direct Receipts 8,050 20/06/2017 4THSFC/2017-18/P/124 Expenditures 16,275
30/06/2017 OWN/2017-18/R/72 Direct Receipts 11,590 20/06/2017 4THSFC/2017-18/P/125 Expenditures 17,272
30/06/2017 OWN/2017-18/R/73 Direct Receipts 1,300 20/06/2017 4THSFC/2017-18/P/126 Expenditures 18,305
30/06/2017 OWN/2017-18/R/74 Direct Receipts 2,400 20/06/2017 4THSFC/2017-18/P/127 Expenditures 8,120
30/06/2017 OWN/2017-18/R/75 Direct Receipts 9,850 20/06/2017 4THSFC/2017-18/P/128 Expenditures 8,120
30/06/2017 OWN/2017-18/R/76 Direct Receipts 22,308 20/06/2017 4THSFC/2017-18/P/129 Expenditures 9,744
30/06/2017 OWN/2017-18/R/77 Direct Receipts 50,780 20/06/2017 4THSFC/2017-18/P/130 Expenditures 8,120
30/06/2017 OWN/2017-18/R/78 Direct Receipts 9,400 20/06/2017 4THSFC/2017-18/P/131 Expenditures 8,120
30/06/2017 OWN/2017-18/R/79 Direct Receipts 5,300 20/06/2017 4THSFC/2017-18/P/132 Expenditures 9,744
Direct Receipts 20/06/2017 4THSFC/2017-18/P/133 Expenditures 9,744
Direct Receipts 20/06/2017 4THSFC/2017-18/P/134 Expenditures 9,744
Direct Receipts 20/06/2017 4THSFC/2017-18/P/135 Expenditures 8,120
Direct Receipts 20/06/2017 4THSFC/2017-18/P/136 Expenditures 8,120
Direct Receipts 20/06/2017 4THSFC/2017-18/P/137 Expenditures 8,120
Direct Receipts 20/06/2017 4THSFC/2017-18/P/138 Expenditures 8,120
Direct Receipts 20/06/2017 4THSFC/2017-18/P/139 Expenditures 12,250
Direct Receipts 20/06/2017 4THSFC/2017-18/P/140 Expenditures 8,619
Direct Receipts 20/06/2017 4THSFC/2017-18/P/141 Expenditures 10,452
Direct Receipts 20/06/2017 4THSFC/2017-18/P/142 Expenditures 8,120
Direct Receipts 20/06/2017 4THSFC/2017-18/P/143 Expenditures 8,890
Direct Receipts 20/06/2017 4THSFC/2017-18/P/144 Expenditures 8,120
Direct Receipts 20/06/2017 4THSFC/2017-18/P/145 Expenditures 8,120
Direct Receipts 20/06/2017 4THSFC/2017-18/P/146 Expenditures 9,790
Direct Receipts 20/06/2017 4THSFC/2017-18/P/147 Expenditures 10,431
Direct Receipts 20/06/2017 4THSFC/2017-18/P/148 Expenditures 10,588
Direct Receipts 20/06/2017 4THSFC/2017-18/P/149 Expenditures 10,588
Direct Receipts 20/06/2017 4THSFC/2017-18/P/150 Expenditures 8,120
Direct Receipts 20/06/2017 4THSFC/2017-18/P/151 Expenditures 8,120
Direct Receipts 20/06/2017 4THSFC/2017-18/P/152 Expenditures 11,890
Direct Receipts 20/06/2017 VNIDHI/2017-18/P/11 Expenditures 12,847
Direct Receipts 20/06/2017 VNIDHI/2017-18/P/12 Expenditures 3,276
Direct Receipts 20/06/2017 VNIDHI/2017-18/P/13 Expenditures 17,848
Direct Receipts 21/06/2017 4THSFC/2017-18/P/153 Expenditures 14,000
Direct Receipts 21/06/2017 4THSFC/2017-18/P/154 Expenditures 809,939
Direct Receipts 21/06/2017 4THSFC/2017-18/P/155 Expenditures 59,400
Direct Receipts 21/06/2017 4THSFC/2017-18/P/156 Expenditures 25,200
Direct Receipts 21/06/2017 4THSFC/2017-18/P/157 Expenditures 5,000
Direct Receipts 21/06/2017 4THSFC/2017-18/P/158 Expenditures 11,300
Direct Receipts 21/06/2017 4THSFC/2017-18/P/159 Expenditures 1,930
Direct Receipts 22/06/2017 4THSFC/2017-18/P/160 Expenditures 199,400
Direct Receipts 22/06/2017 4THSFC/2017-18/P/161 Expenditures 49,590
Direct Receipts 22/06/2017 4THSFC/2017-18/P/162 Expenditures 38,000
Direct Receipts 22/06/2017 4THSFC/2017-18/P/163 Expenditures 14,000
Direct Receipts 30/06/2017 4THSFC/2017-18/P/164 Expenditures 809,409
Direct Receipts 30/06/2017 4THSFC/2017-18/P/165 Expenditures 59,900
Direct Receipts 30/06/2017 4THSFC/2017-18/P/166 Expenditures 25,200
Direct Receipts 30/06/2017 4THSFC/2017-18/P/167 Expenditures 11,300
Direct Receipts 30/06/2017 4THSFC/2017-18/P/168 Expenditures 5,000
Direct Receipts 30/06/2017 4THSFC/2017-18/P/169 Expenditures 22,237
Direct Receipts 30/06/2017 4THSFC/2017-18/P/170 Expenditures 8,120
Direct Receipts 30/06/2017 4THSFC/2017-18/P/171 Expenditures 13,470
Direct Receipts 30/06/2017 4THSFC/2017-18/P/172 Expenditures 8,120
Direct Receipts 30/06/2017 4THSFC/2017-18/P/173 Expenditures 8,120
Direct Receipts 30/06/2017 4THSFC/2017-18/P/174 Expenditures 18,699
Direct Receipts 30/06/2017 4THSFC/2017-18/P/175 Expenditures 16,275
Direct Receipts 30/06/2017 4THSFC/2017-18/P/176 Expenditures 17,272
Direct Receipts 30/06/2017 4THSFC/2017-18/P/177 Expenditures 18,305
Direct Receipts 30/06/2017 4THSFC/2017-18/P/178 Expenditures 8,120
Direct Receipts 30/06/2017 4THSFC/2017-18/P/179 Expenditures 8,120
Direct Receipts 30/06/2017 4THSFC/2017-18/P/180 Expenditures 9,744
Direct Receipts 30/06/2017 4THSFC/2017-18/P/181 Expenditures 8,120
Direct Receipts 30/06/2017 4THSFC/2017-18/P/182 Expenditures 8,120
Direct Receipts 30/06/2017 4THSFC/2017-18/P/183 Expenditures 9,744
Direct Receipts 30/06/2017 4THSFC/2017-18/P/184 Expenditures 9,744
Direct Receipts 30/06/2017 4THSFC/2017-18/P/185 Expenditures 9,744
Direct Receipts 30/06/2017 4THSFC/2017-18/P/186 Expenditures 8,120
Direct Receipts 30/06/2017 4THSFC/2017-18/P/187 Expenditures 8,120
Direct Receipts 30/06/2017 4THSFC/2017-18/P/188 Expenditures 8,120
Direct Receipts 30/06/2017 4THSFC/2017-18/P/189 Expenditures 8,120
Direct Receipts 30/06/2017 4THSFC/2017-18/P/190 Expenditures 12,250
Direct Receipts 30/06/2017 4THSFC/2017-18/P/191 Expenditures 8,619
Direct Receipts 30/06/2017 4THSFC/2017-18/P/192 Expenditures 10,452
Direct Receipts 30/06/2017 4THSFC/2017-18/P/193 Expenditures 8,120
Direct Receipts 30/06/2017 4THSFC/2017-18/P/194 Expenditures 8,890
Direct Receipts 30/06/2017 4THSFC/2017-18/P/195 Expenditures 8,120
Direct Receipts 30/06/2017 4THSFC/2017-18/P/196 Expenditures 8,120
Direct Receipts 30/06/2017 4THSFC/2017-18/P/197 Expenditures 10,431
Direct Receipts 30/06/2017 4THSFC/2017-18/P/198 Expenditures 9,790
Direct Receipts 30/06/2017 4THSFC/2017-18/P/199 Expenditures 10,588
Direct Receipts 30/06/2017 4THSFC/2017-18/P/200 Expenditures 10,588
Direct Receipts 30/06/2017 4THSFC/2017-18/P/201 Expenditures 8,120
Direct Receipts 30/06/2017 4THSFC/2017-18/P/202 Expenditures 8,120
Direct Receipts 30/06/2017 4THSFC/2017-18/P/203 Expenditures 11,890
Direct Receipts 30/06/2017 4THSFC/2017-18/P/204 Expenditures 1,944,659
Direct Receipts 30/06/2017 4THSFC/2017-18/P/205 Expenditures 547,944
Direct Receipts 30/06/2017 4THSFC/2017-18/P/206 Expenditures 321,747
Direct Receipts 30/06/2017 4THSFC/2017-18/P/207 Expenditures 334,098
Direct Receipts 30/06/2017 4THSFC/2017-18/P/208 Expenditures 328,600
Direct Receipts 30/06/2017 4THSFC/2017-18/P/209 Expenditures 2,082,200
Direct Receipts 30/06/2017 4THSFC/2017-18/P/210 Expenditures 145,096
Direct Receipts 30/06/2017 4THSFC/2017-18/P/211 Expenditures 259,093
Direct Receipts 30/06/2017 4THSFC/2017-18/P/212 Expenditures 99,563
Direct Receipts 30/06/2017 4THSFC/2017-18/P/213 Expenditures 64,709
Direct Receipts 30/06/2017 OWN/2017-18/P/29 Expenditures 2,320
Direct Receipts 30/06/2017 OWN/2017-18/P/30 Expenditures 1,500
Direct Receipts 30/06/2017 OWN/2017-18/P/31 Expenditures 3,500
Direct Receipts 30/06/2017 OWN/2017-18/P/32 Expenditures 345,400
Direct Receipts 30/06/2017 VNIDHI/2017-18/P/14 Expenditures 202,614
Direct Receipts 30/06/2017 VNIDHI/2017-18/P/15 Expenditures 996,055
Direct Receipts 30/06/2017 VNIDHI/2017-18/P/16 Expenditures 29,333
Direct Receipts 30/06/2017 VNIDHI/2017-18/P/17 Expenditures 52,381
Direct Receipts 30/06/2017 VNIDHI/2017-18/P/18 Expenditures 12,148
Direct Receipts 30/06/2017 VNIDHI/2017-18/P/19 Expenditures 13,097
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 10 Oct 2024 02:13:00 PM.
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