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.) |
01/03/2018 | OWN/2017-18/R/498 | Direct Receipts | 765 | 03/03/2018 | OWN/2017-18/P/100 | Expenditures | 7,184 | |||||||
01/03/2018 | OWN/2017-18/R/499 | Direct Receipts | 543 | 15/03/2018 | FFC/2017-18/P/10 | Expenditures | 73,986 | |||||||
01/03/2018 | OWN/2017-18/R/500 | Direct Receipts | 1,745 | 15/03/2018 | FFC/2017-18/P/4 | Expenditures | 211,729 | |||||||
01/03/2018 | OWN/2017-18/R/501 | Direct Receipts | 871 | 15/03/2018 | FFC/2017-18/P/5 | Expenditures | 152,000 | |||||||
01/03/2018 | OWN/2017-18/R/502 | Direct Receipts | 431 | 15/03/2018 | FFC/2017-18/P/6 | Expenditures | 10,000 | |||||||
01/03/2018 | OWN/2017-18/R/503 | Direct Receipts | 157 | 15/03/2018 | FFC/2017-18/P/7 | Expenditures | 41,800 | |||||||
01/03/2018 | OWN/2017-18/R/504 | Direct Receipts | 806 | 15/03/2018 | FFC/2017-18/P/8 | Expenditures | 236 | |||||||
01/03/2018 | OWN/2017-18/R/505 | Direct Receipts | 1,649 | 15/03/2018 | FFC/2017-18/P/9 | Expenditures | 10,000 | |||||||
01/03/2018 | OWN/2017-18/R/506 | Direct Receipts | 232 | 15/03/2018 | OWN/2017-18/P/123 | Expenditures | 1,900 | |||||||
01/03/2018 | OWN/2017-18/R/507 | Direct Receipts | 1,075 | 15/03/2018 | OWN/2017-18/P/124 | Expenditures | 1,995 | |||||||
01/03/2018 | OWN/2017-18/R/508 | Direct Receipts | 1,267 | 15/03/2018 | OWN/2017-18/P/129 | Expenditures | 8,500 | |||||||
01/03/2018 | OWN/2017-18/R/509 | Direct Receipts | 542 | 15/03/2018 | OWN/2017-18/P/130 | Expenditures | 3,960 | |||||||
01/03/2018 | OWN/2017-18/R/510 | Direct Receipts | 537 | 15/03/2018 | OWN/2017-18/P/131 | Expenditures | 19,550 | |||||||
01/03/2018 | OWN/2017-18/R/511 | Direct Receipts | 1,115 | 15/03/2018 | OWN/2017-18/P/132 | Expenditures | 10,000 | |||||||
01/03/2018 | OWN/2017-18/R/512 | Direct Receipts | 208 | 15/03/2018 | OWN/2017-18/P/133 | Expenditures | 8,500 | |||||||
01/03/2018 | OWN/2017-18/R/513 | Direct Receipts | 1,472 | 19/03/2018 | OWN/2017-18/P/107 | Expenditures | 3,398 | |||||||
01/03/2018 | OWN/2017-18/R/514 | Direct Receipts | 92 | 19/03/2018 | OWN/2017-18/P/125 | Expenditures | 8,256 | |||||||
01/03/2018 | OWN/2017-18/R/515 | Direct Receipts | 3,471 | 19/03/2018 | OWN/2017-18/P/134 | Expenditures | 4,852 | |||||||
01/03/2018 | OWN/2017-18/R/516 | Direct Receipts | 615 | 19/03/2018 | OWN/2017-18/P/135 | Expenditures | 35,700 | |||||||
01/03/2018 | OWN/2017-18/R/517 | Direct Receipts | 15,330 | 23/03/2018 | FFC/2017-18/P/11 | Expenditures | 434,478 | |||||||
01/03/2018 | OWN/2017-18/R/518 | Direct Receipts | 384 | 31/03/2018 | FFC/2017-18/P/12 | Expenditures | 35.4 | |||||||
05/03/2018 | OWN/2017-18/R/519 | Direct Receipts | 500 | 31/03/2018 | OWN/2017-18/P/114 | Expenditures | 7,000 | |||||||
05/03/2018 | OWN/2017-18/R/520 | Direct Receipts | 500 | 31/03/2018 | OWN/2017-18/P/115 | Expenditures | 5,000 | |||||||
05/03/2018 | OWN/2017-18/R/521 | Direct Receipts | 500 | 31/03/2018 | OWN/2017-18/P/116 | Expenditures | 5,000 | |||||||
05/03/2018 | OWN/2017-18/R/522 | Direct Receipts | 500 | 31/03/2018 | OWN/2017-18/P/117 | Expenditures | 5,000 | |||||||
05/03/2018 | OWN/2017-18/R/523 | Direct Receipts | 500 | 31/03/2018 | OWN/2017-18/P/118 | Expenditures | 5,000 | |||||||
05/03/2018 | OWN/2017-18/R/524 | Direct Receipts | 500 | 31/03/2018 | OWN/2017-18/P/119 | Expenditures | 5,000 | |||||||
05/03/2018 | OWN/2017-18/R/525 | Direct Receipts | 500 | 31/03/2018 | OWN/2017-18/P/120 | Expenditures | 5,000 | |||||||
05/03/2018 | OWN/2017-18/R/526 | Direct Receipts | 500 | 31/03/2018 | OWN/2017-18/P/121 | Expenditures | 5,000 | |||||||
05/03/2018 | OWN/2017-18/R/527 | Direct Receipts | 500 | 31/03/2018 | OWN/2017-18/P/122 | Expenditures | 5,000 | |||||||
05/03/2018 | OWN/2017-18/R/528 | Direct Receipts | 500 | 31/03/2018 | OWN/2017-18/P/126 | Expenditures | 7,184 | |||||||
05/03/2018 | OWN/2017-18/R/529 | Direct Receipts | 500 | 31/03/2018 | OWN/2017-18/P/127 | Expenditures | 1,500 | |||||||
05/03/2018 | OWN/2017-18/R/530 | Direct Receipts | 10,000 | 31/03/2018 | OWN/2017-18/P/128 | Expenditures | 35.4 | |||||||
05/03/2018 | OWN/2017-18/R/531 | Direct Receipts | 10,000 | 31/03/2018 | OWN/2017-18/P/136 | Expenditures | 67,890 | |||||||
05/03/2018 | OWN/2017-18/R/532 | Direct Receipts | 10,000 | 31/03/2018 | OWN/2017-18/P/137 | Expenditures | 19,553 | |||||||
05/03/2018 | OWN/2017-18/R/552 | Direct Receipts | 500 | 31/03/2018 | OWN/2017-18/P/138 | Expenditures | 4,000 | |||||||
05/03/2018 | OWN/2017-18/R/553 | Direct Receipts | 500 | 31/03/2018 | OWN/2017-18/P/139 | Expenditures | 13,000 | |||||||
05/03/2018 | OWN/2017-18/R/554 | Direct Receipts | 1,000 | 31/03/2018 | OWN/2017-18/P/140 | Expenditures | 35.4 | |||||||
05/03/2018 | OWN/2017-18/R/555 | Direct Receipts | 1,000 | 31/03/2018 | OWN/2017-18/P/141 | Expenditures | 20,699 | |||||||
05/03/2018 | OWN/2017-18/R/556 | Direct Receipts | 3,000 | 31/03/2018 | OWN/2017-18/P/142 | Expenditures | 72,761 | |||||||
05/03/2018 | OWN/2017-18/R/557 | Direct Receipts | 500 | 31/03/2018 | SAS/2017-18/P/1 | Expenditures | 15,671 | |||||||
05/03/2018 | OWN/2017-18/R/558 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/534 | Direct Receipts | 1,514 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/535 | Direct Receipts | 2,810 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/536 | Direct Receipts | 2,373 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/537 | Direct Receipts | 6,048 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/538 | Direct Receipts | 197 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/539 | Direct Receipts | 2,228 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/540 | Direct Receipts | 1,824 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/541 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/542 | Direct Receipts | 1,093 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/543 | Direct Receipts | 659 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/544 | Direct Receipts | 1,067 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/545 | Direct Receipts | 1,202 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/546 | Direct Receipts | 1,279 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/547 | Direct Receipts | 780 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/548 | Direct Receipts | 3,427 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/549 | Direct Receipts | 5,288 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/550 | Direct Receipts | 5,972 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/551 | Direct Receipts | 1,168 | Expenditures | ||||||||||
15/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/03/2018 | FFC/2017-18/R/11 | Direct Receipts | 1,860,605 | Expenditures | ||||||||||
15/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 47,954 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/580 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/581 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/582 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/583 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/584 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/585 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/586 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/587 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/588 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/589 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/590 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/559 | Direct Receipts | 1,720 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/560 | Direct Receipts | 431 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/561 | Direct Receipts | 476 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/562 | Direct Receipts | 1,233 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/563 | Direct Receipts | 513 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/565 | Direct Receipts | 1,110 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/566 | Direct Receipts | 918 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/567 | Direct Receipts | 1,318 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/568 | Direct Receipts | 698 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/569 | Direct Receipts | 912 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/570 | Direct Receipts | 375 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/571 | Direct Receipts | 273 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/572 | Direct Receipts | 459 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/573 | Direct Receipts | 441 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/574 | Direct Receipts | 2,485 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/575 | Direct Receipts | 186 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/576 | Direct Receipts | 838 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/577 | Direct Receipts | 2,300 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/578 | Direct Receipts | 783 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/579 | Direct Receipts | 1,178 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/631 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/632 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2018 | FFC/2017-18/R/12 | Direct Receipts | 26,439 | Expenditures | ||||||||||
24/03/2018 | SAS/2017-18/R/5 | Direct Receipts | 65 | Expenditures | ||||||||||
24/03/2018 | STS/2017-18/R/11 | Direct Receipts | 13,388 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/633 | Direct Receipts | 1,789 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/634 | Direct Receipts | 1,138 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/636 | Direct Receipts | 2,203 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/637 | Direct Receipts | 14,263 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/638 | Direct Receipts | 262 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/639 | Direct Receipts | 1,120 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/642 | Direct Receipts | 1,758 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/643 | Direct Receipts | 353 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/644 | Direct Receipts | 91 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/591 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/592 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/593 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/594 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/595 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/596 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/597 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/598 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/645 | Direct Receipts | 1,569 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/646 | Direct Receipts | 169 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/647 | Direct Receipts | 373 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/648 | Direct Receipts | 384 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/649 | Direct Receipts | 478 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/650 | Direct Receipts | 478 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/651 | Direct Receipts | 478 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/652 | Direct Receipts | 478 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/653 | Direct Receipts | 5,157 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/654 | Direct Receipts | 5,157 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/655 | Direct Receipts | 4,766 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/656 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/657 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/658 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/659 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2018 | STS/2017-18/R/12 | Direct Receipts | 7,176 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/13 | Direct Receipts | 44,487 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/600 | Direct Receipts | 1,080 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/601 | Direct Receipts | 426 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/602 | Direct Receipts | 469 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/603 | Direct Receipts | 1,870 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/604 | Direct Receipts | 1,312 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/605 | Direct Receipts | 882 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/606 | Direct Receipts | 47,522 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/607 | Direct Receipts | 3,528 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/608 | Direct Receipts | 9,146 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/609 | Direct Receipts | 5,429 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/610 | Direct Receipts | 7,979 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/611 | Direct Receipts | 5,157 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/612 | Direct Receipts | 5,157 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/613 | Direct Receipts | 7,979 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/614 | Direct Receipts | 7,979 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/615 | Direct Receipts | 9,391 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/616 | Direct Receipts | 7,979 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/617 | Direct Receipts | 7,979 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/618 | Direct Receipts | 7,979 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/619 | Direct Receipts | 602 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/620 | Direct Receipts | 451 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/621 | Direct Receipts | 25,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/622 | Direct Receipts | 25,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/623 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/624 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/625 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/626 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/627 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/628 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/629 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/630 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/635 | Direct Receipts | 1,120 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/640 | Direct Receipts | 658 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/641 | Direct Receipts | 658 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/660 | Direct Receipts | 530 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/661 | Direct Receipts | 235 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/662 | Direct Receipts | 433 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/663 | Direct Receipts | 939 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/664 | Direct Receipts | 371 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/665 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/666 | Direct Receipts | 1,347 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/667 | Direct Receipts | 47 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/668 | Direct Receipts | 779 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/669 | Direct Receipts | 1,253 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/670 | Direct Receipts | 1,466 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/671 | Direct Receipts | 256 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/672 | Direct Receipts | 571 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/673 | Direct Receipts | 638 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/674 | Direct Receipts | 649 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/675 | Direct Receipts | 785 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/676 | Direct Receipts | 491 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/677 | Direct Receipts | 477 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/678 | Direct Receipts | 593 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/679 | Direct Receipts | 259 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/680 | Direct Receipts | 232 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/681 | Direct Receipts | 517 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/682 | Direct Receipts | 259 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/683 | Direct Receipts | 309 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/684 | Direct Receipts | 394 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/685 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/686 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/687 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/688 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/689 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/690 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/691 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/692 | Direct Receipts | 332 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/693 | Direct Receipts | 303 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/694 | Direct Receipts | 259 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/695 | Direct Receipts | 595 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/696 | Direct Receipts | 403 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/697 | Direct Receipts | 595 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/698 | Direct Receipts | 640 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/699 | Direct Receipts | 423 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/700 | Direct Receipts | 595 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/701 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/702 | Direct Receipts | 2,720 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/703 | Direct Receipts | 36,750 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/704 | Direct Receipts | 3,075 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/705 | Direct Receipts | 34,720 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/706 | Direct Receipts | 17,083 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/707 | Direct Receipts | 13,016 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/708 | Direct Receipts | 7,560 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/709 | Direct Receipts | 570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:35:53 AM. |