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.) |
01/10/2016 | STS/2016-17/R/5 | Direct Receipts | 120,000 | 01/10/2016 | STS/2016-17/P/10 | Expenditures | 82,000 | 04/10/2016 | OWN/2016-17/C/12 | 9,480 | ||||
01/10/2016 | TSC/2016-17/R/8 | Direct Receipts | 2,102 | 01/10/2016 | STS/2016-17/P/11 | Expenditures | 7,230 | 04/10/2016 | OWN/2016-17/C/90 | 10,000 | ||||
03/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 4,410 | 01/10/2016 | STS/2016-17/P/12 | Expenditures | 3,740 | 04/10/2016 | OWN/2016-17/C/91 | 9,577 | ||||
04/10/2016 | FFC/2016-17/R/6 | Direct Receipts | 2,618,390 | 01/10/2016 | STS/2016-17/P/13 | Expenditures | 20,941 | 05/10/2016 | OWN/2016-17/C/92 | 15,517 | ||||
04/10/2016 | OWN/2016-17/R/461 | Direct Receipts | 3,880 | 01/10/2016 | STS/2016-17/P/14 | Expenditures | 131,000 | 06/10/2016 | OWN/2016-17/C/93 | 20,167 | ||||
04/10/2016 | OWN/2016-17/R/462 | Direct Receipts | 1,000 | 04/10/2016 | OWN/2016-17/P/105 | Expenditures | 59 | 07/10/2016 | OWN/2016-17/C/94 | 17,435 | ||||
04/10/2016 | OWN/2016-17/R/463 | Direct Receipts | 720 | 06/10/2016 | OWN/2016-17/P/217 | Expenditures | 40,000 | 10/10/2016 | OWN/2016-17/C/95 | 6,736 | ||||
04/10/2016 | OWN/2016-17/R/464 | Direct Receipts | 1,440 | 06/10/2016 | OWN/2016-17/P/218 | Expenditures | 82,574 | 13/10/2016 | OWN/2016-17/C/96 | 1,563 | ||||
04/10/2016 | OWN/2016-17/R/465 | Direct Receipts | 1,440 | 06/10/2016 | TSC/2016-17/P/81 | Expenditures | 12,000 | 17/10/2016 | OWN/2016-17/C/13 | 8,440 | ||||
04/10/2016 | OWN/2016-17/R/466 | Direct Receipts | 1,000 | 06/10/2016 | TSC/2016-17/P/82 | Expenditures | 12,000 | 17/10/2016 | OWN/2016-17/C/97 | 5,351 | ||||
04/10/2016 | OWN/2016-17/R/624 | Direct Receipts | 100 | 06/10/2016 | TSC/2016-17/P/83 | Expenditures | 12,000 | 18/10/2016 | OWN/2016-17/C/98 | 21,626 | ||||
04/10/2016 | OWN/2016-17/R/625 | Direct Receipts | 745 | 06/10/2016 | TSC/2016-17/P/84 | Expenditures | 12,000 | 19/10/2016 | OWN/2016-17/C/99 | 27,343 | ||||
04/10/2016 | OWN/2016-17/R/626 | Direct Receipts | 728 | 06/10/2016 | TSC/2016-17/P/85 | Expenditures | 12,000 | 20/10/2016 | OWN/2016-17/C/100 | 23,311 | ||||
04/10/2016 | OWN/2016-17/R/627 | Direct Receipts | 1,677 | 06/10/2016 | TSC/2016-17/P/86 | Expenditures | 12,000 | 20/10/2016 | OWN/2016-17/C/14 | 5,760 | ||||
04/10/2016 | OWN/2016-17/R/628 | Direct Receipts | 563 | 06/10/2016 | TSC/2016-17/P/87 | Expenditures | 12,000 | 21/10/2016 | OWN/2016-17/C/101 | 24,335 | ||||
04/10/2016 | OWN/2016-17/R/629 | Direct Receipts | 984 | 06/10/2016 | TSC/2016-17/P/88 | Expenditures | 12,000 | 24/10/2016 | OWN/2016-17/C/102 | 30,154 | ||||
04/10/2016 | OWN/2016-17/R/630 | Direct Receipts | 732 | 06/10/2016 | TSC/2016-17/P/89 | Expenditures | 12,000 | 25/10/2016 | OWN/2016-17/C/103 | 162,297 | ||||
04/10/2016 | OWN/2016-17/R/631 | Direct Receipts | 2,100 | 06/10/2016 | TSC/2016-17/P/90 | Expenditures | 12,000 | 25/10/2016 | OWN/2016-17/C/16 | 8,420 | ||||
04/10/2016 | OWN/2016-17/R/632 | Direct Receipts | 30 | 06/10/2016 | TSC/2016-17/P/91 | Expenditures | 12,000 | 26/10/2016 | OWN/2016-17/C/104 | 27,389 | ||||
04/10/2016 | OWN/2016-17/R/633 | Direct Receipts | 30 | 07/10/2016 | OWN/2016-17/P/107 | Expenditures | 7,588 | 26/10/2016 | OWN/2016-17/C/17 | 17,760 | ||||
04/10/2016 | OWN/2016-17/R/634 | Direct Receipts | 800 | 07/10/2016 | TSC/2016-17/P/92 | Expenditures | 12,000 | 27/10/2016 | OWN/2016-17/C/105 | 38,730 | ||||
04/10/2016 | OWN/2016-17/R/635 | Direct Receipts | 1,100 | 07/10/2016 | TSC/2016-17/P/93 | Expenditures | 12,000 | 27/10/2016 | OWN/2016-17/C/18 | 44,550 | ||||
04/10/2016 | OWN/2016-17/R/636 | Direct Receipts | 500 | 07/10/2016 | TSC/2016-17/P/94 | Expenditures | 12,000 | 28/10/2016 | OWN/2016-17/C/106 | 16,122 | ||||
04/10/2016 | OWN/2016-17/R/637 | Direct Receipts | 15 | 07/10/2016 | TSC/2016-17/P/95 | Expenditures | 12,000 | 28/10/2016 | OWN/2016-17/C/19 | 29,970 | ||||
04/10/2016 | OWN/2016-17/R/638 | Direct Receipts | 10,000 | 07/10/2016 | TSC/2016-17/P/96 | Expenditures | 12,000 | 29/10/2016 | OWN/2016-17/C/107 | 9,563 | ||||
04/10/2016 | OWN/2016-17/R/648 | Direct Receipts | 217 | 07/10/2016 | TSC/2016-17/P/97 | Expenditures | 12,000 | |||||||
05/10/2016 | OWN/2016-17/R/639 | Direct Receipts | 2,005 | 08/10/2016 | TSC/2016-17/P/98 | Expenditures | 12,000 | |||||||
05/10/2016 | OWN/2016-17/R/640 | Direct Receipts | 1,000 | 10/10/2016 | OWN/2016-17/P/108 | Expenditures | 4,992 | |||||||
05/10/2016 | OWN/2016-17/R/641 | Direct Receipts | 958 | 13/10/2016 | OWN/2016-17/P/109 | Expenditures | 23,150 | |||||||
05/10/2016 | OWN/2016-17/R/642 | Direct Receipts | 500 | 13/10/2016 | TSC/2016-17/P/100 | Expenditures | 12,000 | |||||||
05/10/2016 | OWN/2016-17/R/643 | Direct Receipts | 136 | 13/10/2016 | TSC/2016-17/P/99 | Expenditures | 12,000 | |||||||
05/10/2016 | OWN/2016-17/R/644 | Direct Receipts | 1,890 | 17/10/2016 | TSC/2016-17/P/101 | Expenditures | 12,000 | |||||||
05/10/2016 | OWN/2016-17/R/645 | Direct Receipts | 8,513 | 19/10/2016 | FFC/2016-17/P/47 | Expenditures | 120,000 | |||||||
05/10/2016 | TSC/2016-17/R/9 | Direct Receipts | 252,000 | 19/10/2016 | FFC/2016-17/P/48 | Expenditures | 70,000 | |||||||
06/10/2016 | OWN/2016-17/R/646 | Direct Receipts | 12,000 | 19/10/2016 | FFC/2016-17/P/49 | Expenditures | 35,000 | |||||||
06/10/2016 | OWN/2016-17/R/647 | Direct Receipts | 3,701 | 20/10/2016 | OWN/2016-17/P/110 | Expenditures | 75,074 | |||||||
06/10/2016 | OWN/2016-17/R/649 | Direct Receipts | 723 | 21/10/2016 | OWN/2016-17/P/111 | Expenditures | 7,000 | |||||||
06/10/2016 | OWN/2016-17/R/650 | Direct Receipts | 723 | 21/10/2016 | OWN/2016-17/P/112 | Expenditures | 10,300 | |||||||
06/10/2016 | OWN/2016-17/R/651 | Direct Receipts | 1,223 | 21/10/2016 | STS/2016-17/P/15 | Expenditures | 162,800 | |||||||
06/10/2016 | OWN/2016-17/R/652 | Direct Receipts | 351 | 24/10/2016 | OWN/2016-17/P/113 | Expenditures | 27,475 | |||||||
06/10/2016 | OWN/2016-17/R/653 | Direct Receipts | 608 | 24/10/2016 | OWN/2016-17/P/114 | Expenditures | 900 | |||||||
06/10/2016 | OWN/2016-17/R/654 | Direct Receipts | 351 | 25/10/2016 | MGNREGA/2016-17/P/4 | Expenditures | 5,338 | |||||||
06/10/2016 | OWN/2016-17/R/655 | Direct Receipts | 351 | 25/10/2016 | OWN/2016-17/P/115 | Expenditures | 80,892 | |||||||
06/10/2016 | OWN/2016-17/R/656 | Direct Receipts | 124 | 25/10/2016 | OWN/2016-17/P/116 | Expenditures | 4,800 | |||||||
06/10/2016 | OWN/2016-17/R/657 | Direct Receipts | 40,000 | 25/10/2016 | OWN/2016-17/P/117 | Expenditures | 7,720 | |||||||
07/10/2016 | OWN/2016-17/R/658 | Direct Receipts | 500 | 26/10/2016 | FFC/2016-17/P/50 | Expenditures | 200,000 | |||||||
07/10/2016 | OWN/2016-17/R/659 | Direct Receipts | 6,385 | 27/10/2016 | FFC/2016-17/P/51 | Expenditures | 41,800 | |||||||
07/10/2016 | OWN/2016-17/R/660 | Direct Receipts | 1,106 | 27/10/2016 | OWN/2016-17/P/118 | Expenditures | 145,516 | |||||||
07/10/2016 | OWN/2016-17/R/661 | Direct Receipts | 178 | 27/10/2016 | OWN/2016-17/P/119 | Expenditures | 9,500 | |||||||
07/10/2016 | OWN/2016-17/R/662 | Direct Receipts | 4,533 | 27/10/2016 | OWN/2016-17/P/49 | Expenditures | 20,060 | |||||||
07/10/2016 | OWN/2016-17/R/663 | Direct Receipts | 753 | 28/10/2016 | FFC/2016-17/P/52 | Expenditures | 193,556 | |||||||
07/10/2016 | OWN/2016-17/R/664 | Direct Receipts | 1,500 | 28/10/2016 | OWN/2016-17/P/221 | Expenditures | 99,837 | |||||||
07/10/2016 | OWN/2016-17/R/665 | Direct Receipts | 818 | 29/10/2016 | OWN/2016-17/P/120 | Expenditures | 133,946 | |||||||
07/10/2016 | OWN/2016-17/R/666 | Direct Receipts | 1,662 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/667 | Direct Receipts | 500 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/668 | Direct Receipts | 500 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/669 | Direct Receipts | 500 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/670 | Direct Receipts | 625 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/671 | Direct Receipts | 1,128 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/672 | Direct Receipts | 568 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/673 | Direct Receipts | 264 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/674 | Direct Receipts | 2,651 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/675 | Direct Receipts | 563 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/676 | Direct Receipts | 500 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/677 | Direct Receipts | 500 | Expenditures | ||||||||||
17/10/2016 | OWN/2016-17/R/467 | Direct Receipts | 720 | Expenditures | ||||||||||
17/10/2016 | OWN/2016-17/R/468 | Direct Receipts | 400 | Expenditures | ||||||||||
17/10/2016 | OWN/2016-17/R/469 | Direct Receipts | 720 | Expenditures | ||||||||||
17/10/2016 | OWN/2016-17/R/470 | Direct Receipts | 2,160 | Expenditures | ||||||||||
17/10/2016 | OWN/2016-17/R/471 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/10/2016 | OWN/2016-17/R/472 | Direct Receipts | 1,440 | Expenditures | ||||||||||
17/10/2016 | OWN/2016-17/R/473 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/10/2016 | OWN/2016-17/R/678 | Direct Receipts | 308 | Expenditures | ||||||||||
17/10/2016 | OWN/2016-17/R/679 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2016 | OWN/2016-17/R/680 | Direct Receipts | 743 | Expenditures | ||||||||||
17/10/2016 | OWN/2016-17/R/681 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/10/2016 | OWN/2016-17/R/682 | Direct Receipts | 200 | Expenditures | ||||||||||
17/10/2016 | OWN/2016-17/R/683 | Direct Receipts | 500 | Expenditures | ||||||||||
17/10/2016 | OWN/2016-17/R/684 | Direct Receipts | 155 | Expenditures | ||||||||||
17/10/2016 | OWN/2016-17/R/685 | Direct Receipts | 345 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/1998 | Direct Receipts | 1,455 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/686 | Direct Receipts | 1,317 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/687 | Direct Receipts | 2,274 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/688 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/689 | Direct Receipts | 320 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/690 | Direct Receipts | 500 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/691 | Direct Receipts | 2,488 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/692 | Direct Receipts | 5,000 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/693 | Direct Receipts | 4,942 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/694 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/695 | Direct Receipts | 785 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/696 | Direct Receipts | 500 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/697 | Direct Receipts | 2,100 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/698 | Direct Receipts | 100 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/699 | Direct Receipts | 15 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/700 | Direct Receipts | 468 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/701 | Direct Receipts | 68 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/702 | Direct Receipts | 15 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/703 | Direct Receipts | 3,600 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/704 | Direct Receipts | 3,005 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/705 | Direct Receipts | 656 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/706 | Direct Receipts | 6,054 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/707 | Direct Receipts | 343 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/708 | Direct Receipts | 2,468 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/709 | Direct Receipts | 2,681 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/710 | Direct Receipts | 1,584 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/711 | Direct Receipts | 2,966 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/712 | Direct Receipts | 720 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/474 | Direct Receipts | 2,880 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/475 | Direct Receipts | 720 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/476 | Direct Receipts | 720 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/477 | Direct Receipts | 720 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/478 | Direct Receipts | 720 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/713 | Direct Receipts | 1,511 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/714 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/715 | Direct Receipts | 3,191 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/716 | Direct Receipts | 300 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/717 | Direct Receipts | 200 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/718 | Direct Receipts | 1,819 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/719 | Direct Receipts | 800 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/720 | Direct Receipts | 303 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/721 | Direct Receipts | 2,368 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/722 | Direct Receipts | 2,232 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/723 | Direct Receipts | 1,042 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/724 | Direct Receipts | 1,590 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/725 | Direct Receipts | 1,861 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/726 | Direct Receipts | 664 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/727 | Direct Receipts | 949 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/728 | Direct Receipts | 449 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/729 | Direct Receipts | 357 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/730 | Direct Receipts | 357 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/731 | Direct Receipts | 317 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/732 | Direct Receipts | 707 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/733 | Direct Receipts | 339 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/734 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 5,338 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/479 | Direct Receipts | 253 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/735 | Direct Receipts | 300 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/736 | Direct Receipts | 5,189 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/737 | Direct Receipts | 641 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/738 | Direct Receipts | 2,265 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/739 | Direct Receipts | 1,300 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/740 | Direct Receipts | 1,542 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/741 | Direct Receipts | 1,885 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/742 | Direct Receipts | 615 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/743 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/744 | Direct Receipts | 2,482 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/745 | Direct Receipts | 1,782 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/746 | Direct Receipts | 1,798 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/747 | Direct Receipts | 1,442 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/748 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/749 | Direct Receipts | 1,100 | Expenditures | ||||||||||
21/10/2016 | STS/2016-17/R/6 | Direct Receipts | 200,000 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/750 | Direct Receipts | 600 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/751 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/752 | Direct Receipts | 1,138 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/753 | Direct Receipts | 2,786 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/754 | Direct Receipts | 678 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/755 | Direct Receipts | 155 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/756 | Direct Receipts | 5,802 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/757 | Direct Receipts | 1,858 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/758 | Direct Receipts | 2,672 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/759 | Direct Receipts | 3,721 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/760 | Direct Receipts | 2,425 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/761 | Direct Receipts | 983 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/762 | Direct Receipts | 830 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/763 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/480 | Direct Receipts | 720 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/481 | Direct Receipts | 720 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/482 | Direct Receipts | 1,440 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/483 | Direct Receipts | 1,440 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/484 | Direct Receipts | 500 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/485 | Direct Receipts | 720 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/486 | Direct Receipts | 720 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/487 | Direct Receipts | 720 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/488 | Direct Receipts | 1,440 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/764 | Direct Receipts | 125 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/765 | Direct Receipts | 4,724 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/766 | Direct Receipts | 4,625 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/767 | Direct Receipts | 200 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/768 | Direct Receipts | 285 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/769 | Direct Receipts | 1,581 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/770 | Direct Receipts | 46 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/771 | Direct Receipts | 46 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/772 | Direct Receipts | 244 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/773 | Direct Receipts | 1,544 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/774 | Direct Receipts | 866 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/775 | Direct Receipts | 89,397 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/776 | Direct Receipts | 500 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/777 | Direct Receipts | 101 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/778 | Direct Receipts | 15 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/779 | Direct Receipts | 50,000 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/780 | Direct Receipts | 3,544 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/781 | Direct Receipts | 723 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/782 | Direct Receipts | 723 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/783 | Direct Receipts | 1,223 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/784 | Direct Receipts | 351 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/785 | Direct Receipts | 608 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/786 | Direct Receipts | 351 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/787 | Direct Receipts | 351 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/788 | Direct Receipts | 124 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/804 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/489 | Direct Receipts | 1,440 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/490 | Direct Receipts | 400 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/491 | Direct Receipts | 250 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/492 | Direct Receipts | 720 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/493 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/494 | Direct Receipts | 1,440 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/495 | Direct Receipts | 720 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/496 | Direct Receipts | 940 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/497 | Direct Receipts | 1,440 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/498 | Direct Receipts | 720 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/499 | Direct Receipts | 150 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/500 | Direct Receipts | 2,160 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/501 | Direct Receipts | 5,760 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/502 | Direct Receipts | 720 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/789 | Direct Receipts | 780 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/790 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/791 | Direct Receipts | 8,138 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/792 | Direct Receipts | 1,282 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/793 | Direct Receipts | 100 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/794 | Direct Receipts | 2,458 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/795 | Direct Receipts | 1,872 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/796 | Direct Receipts | 6,134 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/797 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/798 | Direct Receipts | 500 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/799 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/800 | Direct Receipts | 372 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/801 | Direct Receipts | 923 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/802 | Direct Receipts | 50,000 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/803 | Direct Receipts | 830 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/503 | Direct Receipts | 720 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/504 | Direct Receipts | 450 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/505 | Direct Receipts | 720 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/506 | Direct Receipts | 720 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/507 | Direct Receipts | 500 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/508 | Direct Receipts | 720 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/509 | Direct Receipts | 720 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/510 | Direct Receipts | 4,320 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/511 | Direct Receipts | 2,160 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/512 | Direct Receipts | 1,440 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/513 | Direct Receipts | 1,440 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/514 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/515 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/516 | Direct Receipts | 1,440 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/517 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/518 | Direct Receipts | 720 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/519 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/520 | Direct Receipts | 21,480 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/805 | Direct Receipts | 1,989 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/806 | Direct Receipts | 1,113 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/807 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/808 | Direct Receipts | 2,053 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/809 | Direct Receipts | 2,053 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/810 | Direct Receipts | 9,663 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/811 | Direct Receipts | 634 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/812 | Direct Receipts | 634 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/813 | Direct Receipts | 375 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/814 | Direct Receipts | 390 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/815 | Direct Receipts | 680 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/816 | Direct Receipts | 415 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/817 | Direct Receipts | 880 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/818 | Direct Receipts | 1,660 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/819 | Direct Receipts | 1,020 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/820 | Direct Receipts | 1,786 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/821 | Direct Receipts | 1,423 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/822 | Direct Receipts | 683 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/823 | Direct Receipts | 10,289 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/824 | Direct Receipts | 30 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/521 | Direct Receipts | 3,600 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/522 | Direct Receipts | 2,160 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/523 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/524 | Direct Receipts | 2,160 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/525 | Direct Receipts | 1,440 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/526 | Direct Receipts | 2,880 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/527 | Direct Receipts | 720 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/528 | Direct Receipts | 10,520 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/529 | Direct Receipts | 720 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/530 | Direct Receipts | 1,440 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/531 | Direct Receipts | 2,160 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/532 | Direct Receipts | 300 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/533 | Direct Receipts | 150 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/534 | Direct Receipts | 720 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/825 | Direct Receipts | 1,064 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/826 | Direct Receipts | 200 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/827 | Direct Receipts | 1,606 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/828 | Direct Receipts | 1,746 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/829 | Direct Receipts | 790 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/830 | Direct Receipts | 1,583 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/831 | Direct Receipts | 3,187 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/832 | Direct Receipts | 239 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/833 | Direct Receipts | 824 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/834 | Direct Receipts | 2,853 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/835 | Direct Receipts | 1,628 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/836 | Direct Receipts | 402 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/837 | Direct Receipts | 3,600 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/838 | Direct Receipts | 830 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/839 | Direct Receipts | 114,900 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/840 | Direct Receipts | 830 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/841 | Direct Receipts | 830 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/842 | Direct Receipts | 1,219 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/843 | Direct Receipts | 2,254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:47:25 AM. |