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.)
01/07/2017 BRGF/2017-18/R/38 Direct Receipts 62 04/07/2017 BRGF/2017-18/P/38 Expenditures 16,700
01/07/2017 BRGF/2017-18/R/39 Direct Receipts 13,440 04/07/2017 IIISFC/2017-18/P/173 Expenditures 1,954,728
01/07/2017 BRGF/2017-18/R/40 Direct Receipts 55,714 04/07/2017 OWN/2017-18/P/61 Expenditures 570,639
04/07/2017 OWN/2017-18/R/106 Direct Receipts 95,713 04/07/2017 OWN/2017-18/P/62 Expenditures 1,000
04/07/2017 OWN/2017-18/R/107 Direct Receipts 10,000 04/07/2017 OWN/2017-18/P/63 Expenditures 4,999
04/07/2017 OWN/2017-18/R/108 Direct Receipts 700 04/07/2017 OWN/2017-18/P/64 Expenditures 3,516
04/07/2017 OWN/2017-18/R/109 Direct Receipts 4,000 04/07/2017 OWN/2017-18/P/65 Expenditures 2,178
04/07/2017 OWN/2017-18/R/110 Direct Receipts 2,000 11/07/2017 IIISFC/2017-18/P/174 Expenditures 197,510
04/07/2017 OWN/2017-18/R/111 Direct Receipts 4,000 11/07/2017 OWN/2017-18/P/66 Expenditures 1,680
04/07/2017 OWN/2017-18/R/112 Direct Receipts 2,000 11/07/2017 OWN/2017-18/P/67 Expenditures 6,300
04/07/2017 OWN/2017-18/R/113 Direct Receipts 14,262 11/07/2017 OWN/2017-18/P/68 Expenditures 80,000
04/07/2017 OWN/2017-18/R/114 Direct Receipts 78,500 11/07/2017 OWN/2017-18/P/69 Expenditures 40,000
04/07/2017 OWN/2017-18/R/115 Direct Receipts 5,000 11/07/2017 OWN/2017-18/P/70 Expenditures 20,000
04/07/2017 OWN/2017-18/R/116 Direct Receipts 2,600 25/07/2017 BRGF/2017-18/P/48 Expenditures 45,000
04/07/2017 OWN/2017-18/R/117 Direct Receipts 150 25/07/2017 BRGF/2017-18/P/49 Expenditures 19,100
04/07/2017 OWN/2017-18/R/118 Direct Receipts 82,100 25/07/2017 OWN/2017-18/P/82 Expenditures 265.5
04/07/2017 OWN/2017-18/R/119 Direct Receipts 295,621 28/07/2017 IIISFC/2017-18/P/175 Expenditures 3,291
05/07/2017 OWN/2017-18/R/120 Direct Receipts 43,425 28/07/2017 OWN/2017-18/P/71 Expenditures 155,320
07/07/2017 OWN/2017-18/R/121 Direct Receipts 4,290 28/07/2017 OWN/2017-18/P/72 Expenditures 177,800
11/07/2017 OWN/2017-18/R/122 Direct Receipts 888,339 28/07/2017 OWN/2017-18/P/73 Expenditures 46,500
11/07/2017 OWN/2017-18/R/123 Direct Receipts 30,526 28/07/2017 OWN/2017-18/P/74 Expenditures 36,000
17/07/2017 BRGF/2017-18/R/41 Direct Receipts 426,783 28/07/2017 OWN/2017-18/P/75 Expenditures 49,980
17/07/2017 BRGF/2017-18/R/42 Direct Receipts 11,424.5 28/07/2017 OWN/2017-18/P/76 Expenditures 18,000
17/07/2017 BRGF/2017-18/R/43 Direct Receipts 33,716 28/07/2017 OWN/2017-18/P/77 Expenditures 3,291
17/07/2017 OWN/2017-18/R/125 Direct Receipts 190,766 28/07/2017 OWN/2017-18/P/78 Expenditures 6,071
17/07/2017 OWN/2017-18/R/126 Direct Receipts 115,330 28/07/2017 OWN/2017-18/P/79 Expenditures 2,989
17/07/2017 OWN/2017-18/R/127 Direct Receipts 29,880 28/07/2017 OWN/2017-18/P/80 Expenditures 1,000
17/07/2017 OWN/2017-18/R/128 Direct Receipts 9,000 28/07/2017 OWN/2017-18/P/81 Expenditures 13,500
24/07/2017 IIISFC/2017-18/R/4 Direct Receipts 32,345,200 Select activity nature
24/07/2017 OWN/2017-18/R/129 Direct Receipts 10,620 Select activity nature
24/07/2017 OWN/2017-18/R/130 Direct Receipts 3,830 Select activity nature
24/07/2017 OWN/2017-18/R/131 Direct Receipts 200 Select activity nature
24/07/2017 OWN/2017-18/R/132 Direct Receipts 3,200 Select activity nature
24/07/2017 OWN/2017-18/R/133 Direct Receipts 7,250 Select activity nature
24/07/2017 OWN/2017-18/R/134 Direct Receipts 4,540 Select activity nature
24/07/2017 OWN/2017-18/R/135 Direct Receipts 20,100 Select activity nature
24/07/2017 OWN/2017-18/R/137 Direct Receipts 2,900 Select activity nature
24/07/2017 OWN/2017-18/R/138 Direct Receipts 260 Select activity nature
28/07/2017 OWN/2017-18/R/139 Direct Receipts 28,349 Select activity nature
28/07/2017 OWN/2017-18/R/140 Direct Receipts 570 Select activity nature
31/07/2017 BRGF/2017-18/R/44 Direct Receipts 397,649 Select activity nature
31/07/2017 IIISFC/2017-18/R/5 Direct Receipts 20 Select activity nature
31/07/2017 OWN/2017-18/R/141 Direct Receipts 174,145 Select activity nature
31/07/2017 OWN/2017-18/R/142 Direct Receipts 59,480 Select activity nature
31/07/2017 OWN/2017-18/R/143 Direct Receipts 6,030 Select activity nature
31/07/2017 OWN/2017-18/R/144 Direct Receipts 11,900 Select activity nature
31/07/2017 OWN/2017-18/R/145 Direct Receipts 12,300 Select activity nature
31/07/2017 OWN/2017-18/R/146 Direct Receipts 17,760 Select activity nature
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 24 Sep 2023 01:46:54 AM.
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