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.) |
01/03/2017 | OWN/2016-17/R/127 | Direct Receipts | 1,000 | 01/03/2017 | OWN/2016-17/P/211 | Expenditures | 425 | |||||||
01/03/2017 | OWN/2016-17/R/128 | Direct Receipts | 1,300 | 01/03/2017 | OWN/2016-17/P/212 | Expenditures | 2,800 | |||||||
01/03/2017 | OWN/2016-17/R/129 | Direct Receipts | 1,300 | 01/03/2017 | OWN/2016-17/P/43 | Expenditures | 3,323 | |||||||
01/03/2017 | OWN/2016-17/R/130 | Direct Receipts | 1,300 | 01/03/2017 | OWN/2016-17/P/44 | Expenditures | 470 | |||||||
01/03/2017 | OWN/2016-17/R/131 | Direct Receipts | 1,300 | 06/03/2017 | OWN/2016-17/P/213 | Expenditures | 31,897 | |||||||
01/03/2017 | OWN/2016-17/R/485 | Direct Receipts | 307 | 06/03/2017 | OWN/2016-17/P/214 | Expenditures | 700 | |||||||
01/03/2017 | OWN/2016-17/R/486 | Direct Receipts | 2,376 | 06/03/2017 | OWN/2016-17/P/45 | Expenditures | 1,250 | |||||||
01/03/2017 | OWN/2016-17/R/487 | Direct Receipts | 780 | 08/03/2017 | OWN/2016-17/P/215 | Expenditures | 4,000 | |||||||
03/03/2017 | OWN/2016-17/R/132 | Direct Receipts | 1,300 | 08/03/2017 | OWN/2016-17/P/216 | Expenditures | 1,160 | |||||||
03/03/2017 | OWN/2016-17/R/133 | Direct Receipts | 1,300 | 10/03/2017 | OWN/2016-17/P/46 | Expenditures | 700 | |||||||
03/03/2017 | OWN/2016-17/R/134 | Direct Receipts | 1,300 | 14/03/2017 | OWN/2016-17/P/217 | Expenditures | 727 | |||||||
03/03/2017 | OWN/2016-17/R/135 | Direct Receipts | 1,300 | 14/03/2017 | OWN/2016-17/P/218 | Expenditures | 720 | |||||||
03/03/2017 | OWN/2016-17/R/450 | Direct Receipts | 1,393 | 14/03/2017 | OWN/2016-17/P/219 | Expenditures | 1,560 | |||||||
03/03/2017 | OWN/2016-17/R/451 | Direct Receipts | 536 | 14/03/2017 | OWN/2016-17/P/220 | Expenditures | 310 | |||||||
03/03/2017 | OWN/2016-17/R/452 | Direct Receipts | 50 | 14/03/2017 | OWN/2016-17/P/221 | Expenditures | 400 | |||||||
03/03/2017 | OWN/2016-17/R/453 | Direct Receipts | 548 | 14/03/2017 | OWN/2016-17/P/222 | Expenditures | 490 | |||||||
06/03/2017 | OWN/2016-17/R/136 | Direct Receipts | 1,300 | 14/03/2017 | OWN/2016-17/P/223 | Expenditures | 540 | |||||||
06/03/2017 | OWN/2016-17/R/137 | Direct Receipts | 2,020 | 14/03/2017 | OWN/2016-17/P/47 | Expenditures | 300 | |||||||
06/03/2017 | OWN/2016-17/R/138 | Direct Receipts | 1,300 | 15/03/2017 | OWN/2016-17/P/48 | Expenditures | 1,140 | |||||||
06/03/2017 | OWN/2016-17/R/139 | Direct Receipts | 1,300 | 16/03/2017 | OWN/2016-17/P/224 | Expenditures | 425 | |||||||
06/03/2017 | OWN/2016-17/R/140 | Direct Receipts | 1,300 | 16/03/2017 | OWN/2016-17/P/225 | Expenditures | 3,198 | |||||||
06/03/2017 | OWN/2016-17/R/141 | Direct Receipts | 1,300 | 16/03/2017 | OWN/2016-17/P/49 | Expenditures | 3,323 | |||||||
06/03/2017 | OWN/2016-17/R/467 | Direct Receipts | 1,809 | 16/03/2017 | OWN/2016-17/P/50 | Expenditures | 470 | |||||||
06/03/2017 | OWN/2016-17/R/468 | Direct Receipts | 536 | 21/03/2017 | OWN/2016-17/P/226 | Expenditures | 6,000 | |||||||
06/03/2017 | OWN/2016-17/R/469 | Direct Receipts | 620 | 21/03/2017 | OWN/2016-17/P/51 | Expenditures | 280 | |||||||
06/03/2017 | OWN/2016-17/R/470 | Direct Receipts | 519 | 24/03/2017 | OWN/2016-17/P/52 | Expenditures | 30,000 | |||||||
06/03/2017 | OWN/2016-17/R/471 | Direct Receipts | 947 | 27/03/2017 | IWDP/2016-17/P/9 | Expenditures | 34,844 | |||||||
06/03/2017 | OWN/2016-17/R/472 | Direct Receipts | 340 | 27/03/2017 | OWN/2016-17/P/227 | Expenditures | 11,500 | |||||||
06/03/2017 | OWN/2016-17/R/620 | Direct Receipts | 30,000 | 29/03/2017 | OWN/2016-17/P/228 | Expenditures | 10,000 | |||||||
08/03/2017 | OWN/2016-17/R/157 | Direct Receipts | 1,300 | 29/03/2017 | OWN/2016-17/P/229 | Expenditures | 4,000 | |||||||
08/03/2017 | OWN/2016-17/R/158 | Direct Receipts | 1,300 | 30/03/2017 | OWN/2016-17/P/230 | Expenditures | 13,400 | |||||||
08/03/2017 | OWN/2016-17/R/159 | Direct Receipts | 1,300 | 30/03/2017 | OWN/2016-17/P/231 | Expenditures | 1,590 | |||||||
08/03/2017 | OWN/2016-17/R/160 | Direct Receipts | 1,300 | 30/03/2017 | OWN/2016-17/P/232 | Expenditures | 4,800 | |||||||
08/03/2017 | OWN/2016-17/R/161 | Direct Receipts | 720 | 31/03/2017 | IWDP/2016-17/P/10 | Expenditures | 242,217 | |||||||
08/03/2017 | OWN/2016-17/R/162 | Direct Receipts | 2,020 | 31/03/2017 | IWDP/2016-17/P/11 | Expenditures | 434,464 | |||||||
08/03/2017 | OWN/2016-17/R/454 | Direct Receipts | 401 | 31/03/2017 | IWDP/2016-17/P/12 | Expenditures | 8,489 | |||||||
08/03/2017 | OWN/2016-17/R/455 | Direct Receipts | 425 | 31/03/2017 | IWDP/2016-17/P/13 | Expenditures | 16,978 | |||||||
08/03/2017 | OWN/2016-17/R/456 | Direct Receipts | 426 | 31/03/2017 | IWDP/2016-17/P/14 | Expenditures | 16,978 | |||||||
08/03/2017 | OWN/2016-17/R/457 | Direct Receipts | 405 | 31/03/2017 | IWDP/2016-17/P/15 | Expenditures | 44,940 | |||||||
08/03/2017 | OWN/2016-17/R/458 | Direct Receipts | 300 | 31/03/2017 | OWN/2016-17/P/209 | Expenditures | 2,800 | |||||||
08/03/2017 | OWN/2016-17/R/459 | Direct Receipts | 3,500 | 31/03/2017 | OWN/2016-17/P/210 | Expenditures | 3,198 | |||||||
08/03/2017 | OWN/2016-17/R/460 | Direct Receipts | 400 | 31/03/2017 | OWN/2016-17/P/233 | Expenditures | 30,000 | |||||||
10/03/2017 | OWN/2016-17/R/163 | Direct Receipts | 1,000 | 31/03/2017 | OWN/2016-17/P/234 | Expenditures | 26,142 | |||||||
10/03/2017 | OWN/2016-17/R/164 | Direct Receipts | 1,000 | 31/03/2017 | OWN/2016-17/P/235 | Expenditures | 6,396 | |||||||
10/03/2017 | OWN/2016-17/R/165 | Direct Receipts | 1,300 | 31/03/2017 | OWN/2016-17/P/236 | Expenditures | 2,800 | |||||||
10/03/2017 | OWN/2016-17/R/166 | Direct Receipts | 1,300 | 31/03/2017 | OWN/2016-17/P/237 | Expenditures | 6,000 | |||||||
10/03/2017 | OWN/2016-17/R/167 | Direct Receipts | 1,300 | 31/03/2017 | OWN/2016-17/P/238 | Expenditures | 30,000 | |||||||
10/03/2017 | OWN/2016-17/R/168 | Direct Receipts | 1,300 | 31/03/2017 | OWN/2016-17/P/239 | Expenditures | 60,000 | |||||||
10/03/2017 | OWN/2016-17/R/488 | Direct Receipts | 633 | 31/03/2017 | OWN/2016-17/P/240 | Expenditures | 6,379 | |||||||
10/03/2017 | OWN/2016-17/R/489 | Direct Receipts | 300 | 31/03/2017 | OWN/2016-17/P/241 | Expenditures | 240 | |||||||
10/03/2017 | OWN/2016-17/R/490 | Direct Receipts | 300 | 31/03/2017 | OWN/2016-17/P/242 | Expenditures | 240 | |||||||
10/03/2017 | OWN/2016-17/R/491 | Direct Receipts | 558 | 31/03/2017 | OWN/2016-17/P/243 | Expenditures | 240 | |||||||
14/03/2017 | OWN/2016-17/R/142 | Direct Receipts | 1,300 | 31/03/2017 | OWN/2016-17/P/244 | Expenditures | 240 | |||||||
14/03/2017 | OWN/2016-17/R/143 | Direct Receipts | 300 | 31/03/2017 | OWN/2016-17/P/245 | Expenditures | 240 | |||||||
14/03/2017 | OWN/2016-17/R/144 | Direct Receipts | 1,300 | 31/03/2017 | OWN/2016-17/P/246 | Expenditures | 240 | |||||||
14/03/2017 | OWN/2016-17/R/145 | Direct Receipts | 1,300 | 31/03/2017 | OWN/2016-17/P/247 | Expenditures | 240 | |||||||
14/03/2017 | OWN/2016-17/R/496 | Direct Receipts | 2,158 | 31/03/2017 | OWN/2016-17/P/248 | Expenditures | 240 | |||||||
14/03/2017 | OWN/2016-17/R/497 | Direct Receipts | 2,158 | 31/03/2017 | OWN/2016-17/P/249 | Expenditures | 240 | |||||||
14/03/2017 | OWN/2016-17/R/498 | Direct Receipts | 593 | 31/03/2017 | OWN/2016-17/P/250 | Expenditures | 240 | |||||||
14/03/2017 | OWN/2016-17/R/499 | Direct Receipts | 4,536 | 31/03/2017 | OWN/2016-17/P/251 | Expenditures | 1,500 | |||||||
14/03/2017 | OWN/2016-17/R/500 | Direct Receipts | 669 | 31/03/2017 | OWN/2016-17/P/252 | Expenditures | 1,500 | |||||||
14/03/2017 | OWN/2016-17/R/501 | Direct Receipts | 1,194 | 31/03/2017 | OWN/2016-17/P/253 | Expenditures | 1,500 | |||||||
14/03/2017 | OWN/2016-17/R/502 | Direct Receipts | 736 | 31/03/2017 | OWN/2016-17/P/254 | Expenditures | 1,500 | |||||||
14/03/2017 | OWN/2016-17/R/503 | Direct Receipts | 573 | 31/03/2017 | OWN/2016-17/P/255 | Expenditures | 1,500 | |||||||
14/03/2017 | OWN/2016-17/R/504 | Direct Receipts | 952 | 31/03/2017 | OWN/2016-17/P/256 | Expenditures | 1,500 | |||||||
14/03/2017 | OWN/2016-17/R/505 | Direct Receipts | 2,426 | 31/03/2017 | OWN/2016-17/P/257 | Expenditures | 1,500 | |||||||
14/03/2017 | OWN/2016-17/R/506 | Direct Receipts | 1,048 | 31/03/2017 | OWN/2016-17/P/258 | Expenditures | 30,000 | |||||||
14/03/2017 | OWN/2016-17/R/507 | Direct Receipts | 1,926 | 31/03/2017 | OWN/2016-17/P/259 | Expenditures | 20,000 | |||||||
14/03/2017 | OWN/2016-17/R/508 | Direct Receipts | 1,204 | 31/03/2017 | OWN/2016-17/P/260 | Expenditures | 4,379 | |||||||
14/03/2017 | OWN/2016-17/R/509 | Direct Receipts | 2,563 | 31/03/2017 | OWN/2016-17/P/53 | Expenditures | 6,379 | |||||||
15/03/2017 | OWN/2016-17/R/146 | Direct Receipts | 1,440 | 31/03/2017 | OWN/2016-17/P/54 | Expenditures | 2,000 | |||||||
15/03/2017 | OWN/2016-17/R/147 | Direct Receipts | 1,300 | 31/03/2017 | OWN/2016-17/P/55 | Expenditures | 600 | |||||||
15/03/2017 | OWN/2016-17/R/148 | Direct Receipts | 1,300 | 31/03/2017 | OWN/2016-17/P/56 | Expenditures | 2,100 | |||||||
15/03/2017 | OWN/2016-17/R/492 | Direct Receipts | 862 | 31/03/2017 | OWN/2016-17/P/57 | Expenditures | 4,000 | |||||||
15/03/2017 | OWN/2016-17/R/493 | Direct Receipts | 705 | 31/03/2017 | OWN/2016-17/P/58 | Expenditures | 6,000 | |||||||
15/03/2017 | OWN/2016-17/R/494 | Direct Receipts | 250 | 31/03/2017 | OWN/2016-17/P/59 | Expenditures | 3,320 | |||||||
15/03/2017 | OWN/2016-17/R/495 | Direct Receipts | 599 | 31/03/2017 | OWN/2016-17/P/60 | Expenditures | 6,646 | |||||||
16/03/2017 | OWN/2016-17/R/461 | Direct Receipts | 404 | 31/03/2017 | OWN/2016-17/P/61 | Expenditures | 4,000 | |||||||
16/03/2017 | OWN/2016-17/R/462 | Direct Receipts | 2,512 | 31/03/2017 | THFC/2016-17/P/4 | Expenditures | 69 | |||||||
16/03/2017 | OWN/2016-17/R/463 | Direct Receipts | 593 | 31/03/2017 | TSC/2016-17/P/43 | Expenditures | 392 | |||||||
16/03/2017 | OWN/2016-17/R/464 | Direct Receipts | 5,100 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/465 | Direct Receipts | 896 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/466 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 590,155 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/149 | Direct Receipts | 1,300 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/150 | Direct Receipts | 1,300 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/151 | Direct Receipts | 1,300 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/152 | Direct Receipts | 1,300 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/153 | Direct Receipts | 1,300 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/154 | Direct Receipts | 1,300 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/155 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/156 | Direct Receipts | 720 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/510 | Direct Receipts | 419 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/511 | Direct Receipts | 376 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/512 | Direct Receipts | 1,460 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/513 | Direct Receipts | 2,073 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/514 | Direct Receipts | 1,251 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/515 | Direct Receipts | 1,998 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/473 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/474 | Direct Receipts | 2,600 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/475 | Direct Receipts | 10,000 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/476 | Direct Receipts | 10,000 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/477 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/478 | Direct Receipts | 4,965 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/479 | Direct Receipts | 932 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/480 | Direct Receipts | 932 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/481 | Direct Receipts | 696 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/482 | Direct Receipts | 238 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/483 | Direct Receipts | 958 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/484 | Direct Receipts | 8,523 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/169 | Direct Receipts | 1,300 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/170 | Direct Receipts | 1,300 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/516 | Direct Receipts | 1,544 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/524 | Direct Receipts | 1,878 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/525 | Direct Receipts | 1,293 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/526 | Direct Receipts | 683 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/527 | Direct Receipts | 335 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/528 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/171 | Direct Receipts | 720 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/172 | Direct Receipts | 1,300 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/173 | Direct Receipts | 1,300 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/174 | Direct Receipts | 1,300 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/175 | Direct Receipts | 1,300 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/176 | Direct Receipts | 1,300 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/177 | Direct Receipts | 1,300 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/178 | Direct Receipts | 1,300 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/529 | Direct Receipts | 6,718 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/530 | Direct Receipts | 250 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/531 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/532 | Direct Receipts | 3,600 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/533 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/534 | Direct Receipts | 3,600 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/535 | Direct Receipts | 4,800 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/536 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/537 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/03/2017 | IWDP/2016-17/R/7 | Direct Receipts | 202,068 | Expenditures | ||||||||||
30/03/2017 | IWDP/2016-17/R/8 | Direct Receipts | 494,767 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/538 | Direct Receipts | 472 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/539 | Direct Receipts | 1,718 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/540 | Direct Receipts | 2,707 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/541 | Direct Receipts | 550 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/542 | Direct Receipts | 231 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/543 | Direct Receipts | 3,526 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/544 | Direct Receipts | 345 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/545 | Direct Receipts | 2,418 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/546 | Direct Receipts | 396 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/547 | Direct Receipts | 1,595 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/548 | Direct Receipts | 739 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/549 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/550 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/551 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/552 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/10 | Direct Receipts | 7,842 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/4 | Direct Receipts | 2,247 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/179 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/180 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/181 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/182 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/183 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/184 | Direct Receipts | 3,240 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/185 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/186 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/187 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/188 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/189 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/190 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/191 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/192 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/193 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/194 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/195 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/196 | Direct Receipts | 3,180 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/197 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/198 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/199 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/200 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/201 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/202 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/203 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/204 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/205 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/206 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/371 | Direct Receipts | 5,180 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/372 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/373 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/374 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/375 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/376 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/553 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/554 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/555 | Direct Receipts | 419 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/556 | Direct Receipts | 373 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/557 | Direct Receipts | 1,700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/558 | Direct Receipts | 1,700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/559 | Direct Receipts | 545 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/560 | Direct Receipts | 560 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/561 | Direct Receipts | 5,712 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/562 | Direct Receipts | 494 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/563 | Direct Receipts | 730 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/564 | Direct Receipts | 3,502 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/565 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/566 | Direct Receipts | 852 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/567 | Direct Receipts | 426 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/568 | Direct Receipts | 2,465 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/569 | Direct Receipts | 8,532 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/570 | Direct Receipts | 10,572 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/571 | Direct Receipts | 1,923 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/572 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/573 | Direct Receipts | 2,960 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/574 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/575 | Direct Receipts | 310 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/576 | Direct Receipts | 233 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/577 | Direct Receipts | 215 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/578 | Direct Receipts | 247 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/579 | Direct Receipts | 367 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/580 | Direct Receipts | 16,631 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/581 | Direct Receipts | 1,168 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/582 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/583 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/584 | Direct Receipts | 763 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/585 | Direct Receipts | 412 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/586 | Direct Receipts | 343 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/587 | Direct Receipts | 515 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/588 | Direct Receipts | 495 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/589 | Direct Receipts | 669 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/590 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/591 | Direct Receipts | 313 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/592 | Direct Receipts | 240 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/593 | Direct Receipts | 356 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/594 | Direct Receipts | 2,166 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/595 | Direct Receipts | 610 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/596 | Direct Receipts | 498 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/597 | Direct Receipts | 2,539 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/598 | Direct Receipts | 367 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/599 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/600 | Direct Receipts | 1,117 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/601 | Direct Receipts | 834 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/602 | Direct Receipts | 370 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/603 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/604 | Direct Receipts | 903 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/605 | Direct Receipts | 2,428 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/606 | Direct Receipts | 496 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/607 | Direct Receipts | 1,592 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/608 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/609 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/610 | Direct Receipts | 2,900 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/612 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/613 | Direct Receipts | 1,148 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/614 | Direct Receipts | 1,255 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/616 | Direct Receipts | 9,450 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/617 | Direct Receipts | 5,683 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/621 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/03/2017 | TSC/2016-17/R/5 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:09:40 AM. |