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.)
02/06/2017 BRGF/2017-18/R/2 Direct Receipts 15,870 01/06/2017 OWN/2017-18/P/34 Expenditures 19,048
02/06/2017 OWN/2017-18/R/132 Direct Receipts 10,200 01/06/2017 OWN/2017-18/P/35 Expenditures 480,665
03/06/2017 BRGF/2017-18/R/10 Direct Receipts 2,414 01/06/2017 OWN/2017-18/P/36 Expenditures 118,375
03/06/2017 BRGF/2017-18/R/11 Direct Receipts 2,200,010 01/06/2017 OWN/2017-18/P/37 Expenditures 32,600
03/06/2017 OWN/2017-18/R/133 Direct Receipts 14,500 01/06/2017 OWN/2017-18/P/38 Expenditures 37,240
04/06/2017 BRGF/2017-18/R/7 Direct Receipts 215,365 01/06/2017 OWN/2017-18/P/39 Expenditures 17,500
05/06/2017 OWN/2017-18/R/134 Direct Receipts 216,274 01/06/2017 OWN/2017-18/P/40 Expenditures 16,000
06/06/2017 OWN/2017-18/R/135 Direct Receipts 32,820 01/06/2017 OWN/2017-18/P/41 Expenditures 627,901
06/06/2017 OWN/2017-18/R/136 Direct Receipts 250 01/06/2017 OWN/2017-18/P/42 Expenditures 13,468
06/06/2017 OWN/2017-18/R/137 Direct Receipts 33,000 06/06/2017 4THSFC/2017-18/P/34 Expenditures 308,747
06/06/2017 OWN/2017-18/R/138 Direct Receipts 39,566 06/06/2017 OWN/2017-18/P/43 Expenditures 1,760
07/06/2017 BRGF/2017-18/R/12 Direct Receipts 1,589,980 06/06/2017 OWN/2017-18/P/44 Expenditures 1,100
07/06/2017 BRGF/2017-18/R/4 Direct Receipts 1,045 06/06/2017 OWN/2017-18/P/45 Expenditures 11,300
07/06/2017 BRGF/2017-18/R/8 Direct Receipts 1,045 06/06/2017 OWN/2017-18/P/46 Expenditures 23,701
08/06/2017 4THSFC/2017-18/R/1 Direct Receipts 27,410,800 06/06/2017 OWN/2017-18/P/47 Expenditures 39,566
08/06/2017 BRGF/2017-18/R/9 Direct Receipts 23,886 07/06/2017 BRGF/2017-18/P/1 Expenditures 1,591,025
09/06/2017 OWN/2017-18/R/139 Direct Receipts 8,115 08/06/2017 4THSFC/2017-18/P/35 Expenditures 467,200
09/06/2017 OWN/2017-18/R/140 Direct Receipts 13,829 08/06/2017 4THSFC/2017-18/P/36 Expenditures 1,072,200
09/06/2017 OWN/2017-18/R/141 Direct Receipts 4,300 20/06/2017 BRGF/2017-18/P/2 Expenditures 25,851,926
09/06/2017 OWN/2017-18/R/142 Direct Receipts 200 29/06/2017 4THSFC/2017-18/P/37 Expenditures 49,244
12/06/2017 4THSFC/2017-18/R/2 Direct Receipts 13,705,400 29/06/2017 OWN/2017-18/P/48 Expenditures 809,420
15/06/2017 OWN/2017-18/R/143 Direct Receipts 15,600 29/06/2017 OWN/2017-18/P/49 Expenditures 91,800
15/06/2017 OWN/2017-18/R/144 Direct Receipts 6,876 29/06/2017 OWN/2017-18/P/50 Expenditures 12,200
16/06/2017 OWN/2017-18/R/145 Direct Receipts 39,300 29/06/2017 OWN/2017-18/P/51 Expenditures 25,000
16/06/2017 OWN/2017-18/R/146 Direct Receipts 10,200 29/06/2017 OWN/2017-18/P/52 Expenditures 9,915
17/06/2017 OWN/2017-18/R/147 Direct Receipts 2,500,000 29/06/2017 OWN/2017-18/P/53 Expenditures 10,000
17/06/2017 OWN/2017-18/R/148 Direct Receipts 25,000 29/06/2017 OWN/2017-18/P/54 Expenditures 9,649
17/06/2017 OWN/2017-18/R/149 Direct Receipts 1,000 29/06/2017 OWN/2017-18/P/55 Expenditures 16,431
17/06/2017 OWN/2017-18/R/150 Direct Receipts 1,000 29/06/2017 OWN/2017-18/P/56 Expenditures 10,853
17/06/2017 OWN/2017-18/R/151 Direct Receipts 25,000 29/06/2017 OWN/2017-18/P/57 Expenditures 8,695
17/06/2017 OWN/2017-18/R/152 Direct Receipts 1,000 29/06/2017 OWN/2017-18/P/58 Expenditures 5,525
17/06/2017 OWN/2017-18/R/153 Direct Receipts 1,000 30/06/2017 4THSFC/2017-18/P/38 Expenditures 5,770,666
19/06/2017 OWN/2017-18/R/154 Direct Receipts 25,000 30/06/2017 4THSFC/2017-18/P/39 Expenditures 2,513,310
19/06/2017 OWN/2017-18/R/155 Direct Receipts 1,000 Select activity nature
20/06/2017 OWN/2017-18/R/156 Direct Receipts 10,000 Select activity nature
21/06/2017 OWN/2017-18/R/157 Direct Receipts 150 Select activity nature
21/06/2017 OWN/2017-18/R/158 Direct Receipts 14,500 Select activity nature
21/06/2017 OWN/2017-18/R/159 Direct Receipts 9,499 Select activity nature
21/06/2017 OWN/2017-18/R/160 Direct Receipts 10,392 Select activity nature
21/06/2017 OWN/2017-18/R/161 Direct Receipts 8,428 Select activity nature
21/06/2017 OWN/2017-18/R/162 Direct Receipts 15,286 Select activity nature
21/06/2017 OWN/2017-18/R/163 Direct Receipts 3,000 Select activity nature
21/06/2017 OWN/2017-18/R/164 Direct Receipts 30,684 Select activity nature
21/06/2017 OWN/2017-18/R/165 Direct Receipts 18,178 Select activity nature
21/06/2017 OWN/2017-18/R/166 Direct Receipts 16,335 Select activity nature
21/06/2017 OWN/2017-18/R/167 Direct Receipts 225,000 Select activity nature
21/06/2017 OWN/2017-18/R/168 Direct Receipts 90,300 Select activity nature
21/06/2017 OWN/2017-18/R/169 Direct Receipts 25,000 Select activity nature
21/06/2017 OWN/2017-18/R/170 Direct Receipts 1,000 Select activity nature
21/06/2017 OWN/2017-18/R/171 Direct Receipts 64,000 Select activity nature
22/06/2017 OWN/2017-18/R/172 Direct Receipts 26,775 Select activity nature
22/06/2017 OWN/2017-18/R/174 Direct Receipts 1,300 Select activity nature
22/06/2017 OWN/2017-18/R/175 Direct Receipts 2,300 Select activity nature
22/06/2017 OWN/2017-18/R/177 Direct Receipts 2,400 Select activity nature
22/06/2017 OWN/2017-18/R/178 Direct Receipts 2,400 Select activity nature
22/06/2017 OWN/2017-18/R/179 Direct Receipts 6,000 Select activity nature
22/06/2017 OWN/2017-18/R/180 Direct Receipts 4,000 Select activity nature
22/06/2017 OWN/2017-18/R/181 Direct Receipts 3,000 Select activity nature
22/06/2017 OWN/2017-18/R/182 Direct Receipts 1,600 Select activity nature
22/06/2017 OWN/2017-18/R/183 Direct Receipts 2,400 Select activity nature
22/06/2017 OWN/2017-18/R/184 Direct Receipts 3,500 Select activity nature
22/06/2017 OWN/2017-18/R/185 Direct Receipts 3,200 Select activity nature
22/06/2017 OWN/2017-18/R/186 Direct Receipts 4,000 Select activity nature
22/06/2017 OWN/2017-18/R/187 Direct Receipts 2,900 Select activity nature
22/06/2017 OWN/2017-18/R/188 Direct Receipts 607 Select activity nature
23/06/2017 OWN/2017-18/R/189 Direct Receipts 1,000 Select activity nature
23/06/2017 OWN/2017-18/R/190 Direct Receipts 53,629 Select activity nature
28/06/2017 OWN/2017-18/R/191 Direct Receipts 3,006 Select activity nature
29/06/2017 OWN/2017-18/R/192 Direct Receipts 24,387 Select activity nature
30/06/2017 OWN/2017-18/R/193 Direct Receipts 8,080 Select activity nature
30/06/2017 OWN/2017-18/R/194 Direct Receipts 8,950 Select activity nature
30/06/2017 OWN/2017-18/R/195 Direct Receipts 12,045 Select activity nature
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 24 Sep 2023 06:28:33 AM.
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