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.) |
01/01/2017 | TSC/2016-17/R/10 | Direct Receipts | 855 | 03/01/2017 | OWN/2016-17/P/147 | Expenditures | 2,150 | 02/01/2017 | OWN/2016-17/C/135 | 13,099 | ||||
02/01/2017 | OWN/2016-17/R/1180 | Direct Receipts | 10,000 | 03/01/2017 | OWN/2016-17/P/148 | Expenditures | 6,910 | 03/01/2017 | OWN/2016-17/C/136 | 2,400 | ||||
02/01/2017 | OWN/2016-17/R/1181 | Direct Receipts | 2,000 | 03/01/2017 | OWN/2016-17/P/63 | Expenditures | 40,000 | 03/01/2017 | OWN/2016-17/C/32 | 17,360 | ||||
03/01/2017 | OWN/2016-17/R/1182 | Direct Receipts | 800 | 03/01/2017 | OWN/2016-17/P/64 | Expenditures | 3,700 | 06/01/2017 | OWN/2016-17/C/137 | 7,640 | ||||
03/01/2017 | OWN/2016-17/R/1183 | Direct Receipts | 600 | 03/01/2017 | OWN/2016-17/P/65 | Expenditures | 5,000 | 07/01/2017 | OWN/2016-17/C/138 | 4,424 | ||||
03/01/2017 | OWN/2016-17/R/1184 | Direct Receipts | 1,000 | 03/01/2017 | OWN/2016-17/P/66 | Expenditures | 4,440 | 09/01/2017 | OWN/2016-17/C/139 | 4,424 | ||||
03/01/2017 | OWN/2016-17/R/1362 | Direct Receipts | 3,880 | 03/01/2017 | OWN/2016-17/P/67 | Expenditures | 10,732 | 09/01/2017 | OWN/2016-17/C/33 | 5,320 | ||||
03/01/2017 | OWN/2016-17/R/1363 | Direct Receipts | 3,880 | 03/01/2017 | OWN/2016-17/P/68 | Expenditures | 5,950 | 10/01/2017 | OWN/2016-17/C/140 | 6,440 | ||||
03/01/2017 | OWN/2016-17/R/1364 | Direct Receipts | 3,880 | 06/01/2017 | OWN/2016-17/P/149 | Expenditures | 5,000 | 11/01/2017 | OWN/2016-17/C/141 | 7,605 | ||||
03/01/2017 | OWN/2016-17/R/1365 | Direct Receipts | 720 | 06/01/2017 | OWN/2016-17/P/150 | Expenditures | 5,000 | 13/01/2017 | OWN/2016-17/C/142 | 7,857 | ||||
03/01/2017 | OWN/2016-17/R/1366 | Direct Receipts | 1,120 | 07/01/2017 | FFC/2016-17/P/55 | Expenditures | 102,000 | 13/01/2017 | OWN/2016-17/C/34 | 20,460 | ||||
03/01/2017 | OWN/2016-17/R/1367 | Direct Receipts | 3,880 | 07/01/2017 | FFC/2016-17/P/56 | Expenditures | 102,000 | 16/01/2017 | OWN/2016-17/C/143 | 6,455 | ||||
05/01/2017 | FFC/2016-17/R/8 | Direct Receipts | 22,432 | 07/01/2017 | FFC/2016-17/P/57 | Expenditures | 100,000 | 17/01/2017 | OWN/2016-17/C/144 | 7,358 | ||||
06/01/2017 | OWN/2016-17/R/1185 | Direct Receipts | 353 | 07/01/2017 | FFC/2016-17/P/58 | Expenditures | 25,000 | 18/01/2017 | OWN/2016-17/C/145 | 16,743 | ||||
06/01/2017 | OWN/2016-17/R/1186 | Direct Receipts | 285 | 07/01/2017 | FFC/2016-17/P/59 | Expenditures | 25,000 | 19/01/2017 | OWN/2016-17/C/146 | 16,912 | ||||
06/01/2017 | OWN/2016-17/R/1187 | Direct Receipts | 700 | 07/01/2017 | FFC/2016-17/P/60 | Expenditures | 24,000 | 19/01/2017 | OWN/2016-17/C/35 | 22,093 | ||||
06/01/2017 | OWN/2016-17/R/1188 | Direct Receipts | 500 | 07/01/2017 | OWN/2016-17/P/151 | Expenditures | 3,580 | 21/01/2017 | OWN/2016-17/C/147 | 42,400 | ||||
06/01/2017 | OWN/2016-17/R/1189 | Direct Receipts | 3,710 | 09/01/2017 | OWN/2016-17/P/69 | Expenditures | 5,000 | 25/01/2017 | OWN/2016-17/C/148 | 4,999 | ||||
06/01/2017 | OWN/2016-17/R/1190 | Direct Receipts | 2,100 | 10/01/2017 | OWN/2016-17/P/152 | Expenditures | 7,750 | 25/01/2017 | OWN/2016-17/C/36 | 12,510 | ||||
07/01/2017 | OWN/2016-17/R/1191 | Direct Receipts | 555 | 13/01/2017 | FFC/2016-17/P/116 | Expenditures | 14,500 | 25/01/2017 | OWN/2016-17/C/37 | 7,331 | ||||
07/01/2017 | OWN/2016-17/R/1192 | Direct Receipts | 154 | 13/01/2017 | FFC/2016-17/P/61 | Expenditures | 17,500 | 27/01/2017 | OWN/2016-17/C/149 | 7,711 | ||||
07/01/2017 | OWN/2016-17/R/1193 | Direct Receipts | 1,000 | 13/01/2017 | FFC/2016-17/P/63 | Expenditures | 51,500 | 30/01/2017 | OWN/2016-17/C/38 | 5,163 | ||||
07/01/2017 | OWN/2016-17/R/1194 | Direct Receipts | 500 | 13/01/2017 | FFC/2016-17/P/64 | Expenditures | 51,500 | 31/01/2017 | OWN/2016-17/C/150 | 57,942 | ||||
07/01/2017 | OWN/2016-17/R/1195 | Direct Receipts | 100 | 13/01/2017 | FFC/2016-17/P/65 | Expenditures | 60,000 | |||||||
07/01/2017 | OWN/2016-17/R/1196 | Direct Receipts | 15 | 13/01/2017 | FFC/2016-17/P/66 | Expenditures | 42,500 | |||||||
07/01/2017 | OWN/2016-17/R/1197 | Direct Receipts | 500 | 13/01/2017 | FFC/2016-17/P/67 | Expenditures | 30,000 | |||||||
07/01/2017 | OWN/2016-17/R/1198 | Direct Receipts | 100 | 13/01/2017 | FFC/2016-17/P/68 | Expenditures | 135,000 | |||||||
07/01/2017 | OWN/2016-17/R/1199 | Direct Receipts | 15 | 13/01/2017 | OWN/2016-17/P/153 | Expenditures | 1,000 | |||||||
07/01/2017 | OWN/2016-17/R/1200 | Direct Receipts | 70 | 13/01/2017 | OWN/2016-17/P/154 | Expenditures | 1,000 | |||||||
07/01/2017 | OWN/2016-17/R/1201 | Direct Receipts | 1,600 | 13/01/2017 | OWN/2016-17/P/155 | Expenditures | 1,000 | |||||||
09/01/2017 | OWN/2016-17/R/1202 | Direct Receipts | 2,016 | 13/01/2017 | OWN/2016-17/P/156 | Expenditures | 1,000 | |||||||
09/01/2017 | OWN/2016-17/R/1203 | Direct Receipts | 512 | 13/01/2017 | OWN/2016-17/P/157 | Expenditures | 1,000 | |||||||
09/01/2017 | OWN/2016-17/R/1204 | Direct Receipts | 563 | 13/01/2017 | OWN/2016-17/P/158 | Expenditures | 1,000 | |||||||
09/01/2017 | OWN/2016-17/R/1205 | Direct Receipts | 70 | 13/01/2017 | OWN/2016-17/P/159 | Expenditures | 1,000 | |||||||
09/01/2017 | OWN/2016-17/R/1206 | Direct Receipts | 70 | 13/01/2017 | OWN/2016-17/P/160 | Expenditures | 1,000 | |||||||
09/01/2017 | OWN/2016-17/R/1207 | Direct Receipts | 500 | 13/01/2017 | OWN/2016-17/P/161 | Expenditures | 1,000 | |||||||
09/01/2017 | OWN/2016-17/R/1208 | Direct Receipts | 500 | 13/01/2017 | OWN/2016-17/P/70 | Expenditures | 7,934 | |||||||
09/01/2017 | OWN/2016-17/R/1368 | Direct Receipts | 3,880 | 13/01/2017 | STS/2016-17/P/31 | Expenditures | 52,500 | |||||||
09/01/2017 | OWN/2016-17/R/1369 | Direct Receipts | 1,440 | 13/01/2017 | STS/2016-17/P/32 | Expenditures | 48,425 | |||||||
10/01/2017 | OWN/2016-17/R/1209 | Direct Receipts | 1,766 | 16/01/2017 | OWN/2016-17/P/162 | Expenditures | 1,000 | |||||||
10/01/2017 | OWN/2016-17/R/1210 | Direct Receipts | 290 | 16/01/2017 | OWN/2016-17/P/163 | Expenditures | 1,000 | |||||||
10/01/2017 | OWN/2016-17/R/1211 | Direct Receipts | 470 | 16/01/2017 | OWN/2016-17/P/164 | Expenditures | 1,000 | |||||||
10/01/2017 | OWN/2016-17/R/1212 | Direct Receipts | 2,474 | 27/01/2017 | FFC/2016-17/P/69 | Expenditures | 37,200 | |||||||
10/01/2017 | OWN/2016-17/R/1213 | Direct Receipts | 500 | 27/01/2017 | FFC/2016-17/P/70 | Expenditures | 92,340 | |||||||
10/01/2017 | OWN/2016-17/R/1214 | Direct Receipts | 500 | 27/01/2017 | FFC/2016-17/P/71 | Expenditures | 80,000 | |||||||
10/01/2017 | OWN/2016-17/R/1215 | Direct Receipts | 370 | 30/01/2017 | FFC/2016-17/P/72 | Expenditures | 42,500 | |||||||
10/01/2017 | OWN/2016-17/R/1216 | Direct Receipts | 70 | 30/01/2017 | FFC/2016-17/P/73 | Expenditures | 43,875 | |||||||
11/01/2017 | OWN/2016-17/R/1217 | Direct Receipts | 100 | 30/01/2017 | FFC/2016-17/P/74 | Expenditures | 43,875 | |||||||
11/01/2017 | OWN/2016-17/R/1218 | Direct Receipts | 15 | 30/01/2017 | FFC/2016-17/P/75 | Expenditures | 20,400 | |||||||
11/01/2017 | OWN/2016-17/R/1219 | Direct Receipts | 500 | 30/01/2017 | FFC/2016-17/P/76 | Expenditures | 25,900 | |||||||
11/01/2017 | OWN/2016-17/R/1220 | Direct Receipts | 1,100 | 30/01/2017 | FFC/2016-17/P/77 | Expenditures | 35,000 | |||||||
11/01/2017 | OWN/2016-17/R/1221 | Direct Receipts | 1,426 | 30/01/2017 | FFC/2016-17/P/78 | Expenditures | 20,000 | |||||||
11/01/2017 | OWN/2016-17/R/1222 | Direct Receipts | 1,450 | 30/01/2017 | FFC/2016-17/P/79 | Expenditures | 55,988 | |||||||
11/01/2017 | OWN/2016-17/R/1223 | Direct Receipts | 4,440 | 30/01/2017 | FFC/2016-17/P/80 | Expenditures | 78,220 | |||||||
13/01/2017 | OWN/2016-17/R/1224 | Direct Receipts | 1,870 | 30/01/2017 | FFC/2016-17/P/81 | Expenditures | 72,920 | |||||||
13/01/2017 | OWN/2016-17/R/1225 | Direct Receipts | 240 | 30/01/2017 | OWN/2016-17/P/71 | Expenditures | 54,329 | |||||||
13/01/2017 | OWN/2016-17/R/1226 | Direct Receipts | 2,551 | 30/01/2017 | OWN/2016-17/P/72 | Expenditures | 16,098 | |||||||
13/01/2017 | OWN/2016-17/R/1227 | Direct Receipts | 100 | 30/01/2017 | OWN/2016-17/P/73 | Expenditures | 5,921 | |||||||
13/01/2017 | OWN/2016-17/R/1228 | Direct Receipts | 15 | 31/01/2017 | OWN/2016-17/P/165 | Expenditures | 155,454 | |||||||
13/01/2017 | OWN/2016-17/R/1229 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/1230 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/1231 | Direct Receipts | 520 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/1232 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/1233 | Direct Receipts | 468 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/1370 | Direct Receipts | 1,440 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/1371 | Direct Receipts | 720 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/1372 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/1373 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/1374 | Direct Receipts | 3,980 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/1375 | Direct Receipts | 2,560 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/1376 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/1377 | Direct Receipts | 1,440 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/1378 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/1379 | Direct Receipts | 720 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/1380 | Direct Receipts | 720 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/1381 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/1382 | Direct Receipts | 3,880 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/1234 | Direct Receipts | 2,427 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/1235 | Direct Receipts | 409 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/1236 | Direct Receipts | 958 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/1237 | Direct Receipts | 520 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/1238 | Direct Receipts | 2,026 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/1239 | Direct Receipts | 1,159 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/1240 | Direct Receipts | 296 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/1241 | Direct Receipts | 2,634 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/1242 | Direct Receipts | 2,302 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/1243 | Direct Receipts | 300 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/1244 | Direct Receipts | 667 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/1245 | Direct Receipts | 1,100 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/1246 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/1247 | Direct Receipts | 1,100 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/1248 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/1249 | Direct Receipts | 40 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/1250 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/1251 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/1252 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/1253 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/1254 | Direct Receipts | 515 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/1255 | Direct Receipts | 76 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/1256 | Direct Receipts | 9,412 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/1257 | Direct Receipts | 500 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/1258 | Direct Receipts | 16,912 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/1383 | Direct Receipts | 1,440 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/1384 | Direct Receipts | 1,440 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/1385 | Direct Receipts | 1,680 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/1386 | Direct Receipts | 2,013 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/1387 | Direct Receipts | 3,880 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/1388 | Direct Receipts | 4,520 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/1389 | Direct Receipts | 3,880 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/1390 | Direct Receipts | 3,880 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/1391 | Direct Receipts | 12,510 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/1392 | Direct Receipts | 3,880 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/1259 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/1260 | Direct Receipts | 5,333 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/1261 | Direct Receipts | 658 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/1262 | Direct Receipts | 400 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/1263 | Direct Receipts | 35,009 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/1264 | Direct Receipts | 4,198 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/1265 | Direct Receipts | 1,043 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/1266 | Direct Receipts | 228 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/1267 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/1268 | Direct Receipts | 441 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/1269 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/1270 | Direct Receipts | 15 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/1271 | Direct Receipts | 72 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/1272 | Direct Receipts | 60 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/1273 | Direct Receipts | 2,100 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/1393 | Direct Receipts | 3,880 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/1394 | Direct Receipts | 3,880 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/1395 | Direct Receipts | 3,880 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/1396 | Direct Receipts | 4,320 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/1397 | Direct Receipts | 2,880 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/1398 | Direct Receipts | 501 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/1399 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/1977 | Direct Receipts | 12,510 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/1400 | Direct Receipts | 392 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/1401 | Direct Receipts | 3,021 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1274 | Direct Receipts | 1,350 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1275 | Direct Receipts | 1,234 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1276 | Direct Receipts | 2,447 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1277 | Direct Receipts | 560 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1278 | Direct Receipts | 20 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1279 | Direct Receipts | 2,100 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/1402 | Direct Receipts | 2,880 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/1403 | Direct Receipts | 2,880 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/1404 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/1405 | Direct Receipts | 2,426 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/1406 | Direct Receipts | 960 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/1407 | Direct Receipts | 1,144 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/1408 | Direct Receipts | 344 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/1409 | Direct Receipts | 289 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1280 | Direct Receipts | 563 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1281 | Direct Receipts | 512 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1282 | Direct Receipts | 1,989 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1283 | Direct Receipts | 1,132 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1284 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1285 | Direct Receipts | 2,395 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1286 | Direct Receipts | 264 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1287 | Direct Receipts | 9,348 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1288 | Direct Receipts | 1,635 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1289 | Direct Receipts | 2,232 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1290 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1291 | Direct Receipts | 32 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1292 | Direct Receipts | 1,025 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1293 | Direct Receipts | 2,405 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1294 | Direct Receipts | 766 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1295 | Direct Receipts | 1,620 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1296 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1297 | Direct Receipts | 40 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1298 | Direct Receipts | 40 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1299 | Direct Receipts | 60 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1300 | Direct Receipts | 60 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1301 | Direct Receipts | 60 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1302 | Direct Receipts | 60 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1303 | Direct Receipts | 60 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1304 | Direct Receipts | 60 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1305 | Direct Receipts | 1,732 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1306 | Direct Receipts | 2,090 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1307 | Direct Receipts | 2,590 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1308 | Direct Receipts | 1,949 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1309 | Direct Receipts | 2,323 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1310 | Direct Receipts | 1,949 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1311 | Direct Receipts | 1,949 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1312 | Direct Receipts | 1,357 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1313 | Direct Receipts | 1,857 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1314 | Direct Receipts | 1,817 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1315 | Direct Receipts | 1,753 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1316 | Direct Receipts | 1,754 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1317 | Direct Receipts | 1,544 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1318 | Direct Receipts | 723 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1319 | Direct Receipts | 723 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1320 | Direct Receipts | 1,223 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1321 | Direct Receipts | 351 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1322 | Direct Receipts | 608 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1323 | Direct Receipts | 351 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1324 | Direct Receipts | 851 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1325 | Direct Receipts | 124 | Expenditures | ||||||||||
31/01/2017 | STS/2016-17/R/20 | Direct Receipts | 830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:16:20 AM. |