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.) |
01/11/2016 | OWN/2016-17/R/1119 | Direct Receipts | 1,193 | 04/11/2016 | OWN/2016-17/P/376 | Expenditures | 24,750 | 02/11/2016 | OWN/2016-17/C/272 | 8,237 | ||||
02/11/2016 | OWN/2016-17/R/1120 | Direct Receipts | 7,008 | 04/11/2016 | OWN/2016-17/P/377 | Expenditures | 2,924 | 02/11/2016 | OWN/2016-17/C/273 | 3,260 | ||||
02/11/2016 | OWN/2016-17/R/1121 | Direct Receipts | 20 | 04/11/2016 | OWN/2016-17/P/378 | Expenditures | 2,000 | 03/11/2016 | OWN/2016-17/C/274 | 1,440 | ||||
02/11/2016 | OWN/2016-17/R/1122 | Direct Receipts | 20 | 04/11/2016 | OWN/2016-17/P/379 | Expenditures | 8,200 | 03/11/2016 | OWN/2016-17/C/275 | 12,700 | ||||
02/11/2016 | OWN/2016-17/R/1123 | Direct Receipts | 1,068 | 15/11/2016 | OWN/2016-17/P/380 | Expenditures | 623 | 03/11/2016 | OWN/2016-17/C/321 | 2,300 | ||||
02/11/2016 | OWN/2016-17/R/1124 | Direct Receipts | 7,425 | 16/11/2016 | OWN/2016-17/P/317 | Expenditures | 9,720 | 03/11/2016 | OWN/2016-17/C/322 | 1,440 | ||||
02/11/2016 | OWN/2016-17/R/1125 | Direct Receipts | 320 | 16/11/2016 | OWN/2016-17/P/318 | Expenditures | 2,420 | 04/11/2016 | OWN/2016-17/C/276 | 80,000 | ||||
02/11/2016 | OWN/2016-17/R/1126 | Direct Receipts | 100 | 16/11/2016 | OWN/2016-17/P/319 | Expenditures | 1,500 | 05/11/2016 | OWN/2016-17/C/277 | 11,800 | ||||
02/11/2016 | OWN/2016-17/R/1127 | Direct Receipts | 100 | 16/11/2016 | OWN/2016-17/P/320 | Expenditures | 1,125 | 05/11/2016 | OWN/2016-17/C/278 | 50,000 | ||||
02/11/2016 | OWN/2016-17/R/923 | Direct Receipts | 1,440 | 16/11/2016 | OWN/2016-17/P/381 | Expenditures | 2,239 | 05/11/2016 | OWN/2016-17/C/331 | 1,000 | ||||
03/11/2016 | OWN/2016-17/R/1128 | Direct Receipts | 68,795 | 16/11/2016 | OWN/2016-17/P/382 | Expenditures | 4,100 | 07/11/2016 | OWN/2016-17/C/279 | 9,172 | ||||
03/11/2016 | OWN/2016-17/R/1129 | Direct Receipts | 680 | 16/11/2016 | OWN/2016-17/P/383 | Expenditures | 2,457 | 07/11/2016 | OWN/2016-17/C/280 | 4,320 | ||||
03/11/2016 | OWN/2016-17/R/1130 | Direct Receipts | 680 | 16/11/2016 | OWN/2016-17/P/384 | Expenditures | 3,100 | 07/11/2016 | OWN/2016-17/C/281 | 20,193 | ||||
03/11/2016 | OWN/2016-17/R/1131 | Direct Receipts | 1,177 | 16/11/2016 | OWN/2016-17/P/385 | Expenditures | 2,190 | 07/11/2016 | OWN/2016-17/C/282 | 8,640 | ||||
03/11/2016 | OWN/2016-17/R/1132 | Direct Receipts | 3,405 | 16/11/2016 | OWN/2016-17/P/386 | Expenditures | 1,500 | 08/11/2016 | OWN/2016-17/C/283 | 9,930 | ||||
03/11/2016 | OWN/2016-17/R/1133 | Direct Receipts | 100 | 16/11/2016 | OWN/2016-17/P/387 | Expenditures | 3,600 | 10/11/2016 | OWN/2016-17/C/284 | 9,234 | ||||
03/11/2016 | OWN/2016-17/R/1134 | Direct Receipts | 120 | 29/11/2016 | OWN/2016-17/P/388 | Expenditures | 2,037 | 10/11/2016 | OWN/2016-17/C/285 | 2,160 | ||||
03/11/2016 | OWN/2016-17/R/1135 | Direct Receipts | 180 | Expenditures | 10/11/2016 | OWN/2016-17/C/286 | 13,829 | |||||||
03/11/2016 | OWN/2016-17/R/924 | Direct Receipts | 13,240 | Expenditures | 10/11/2016 | OWN/2016-17/C/287 | 5,720 | |||||||
04/11/2016 | OWN/2016-17/R/1136 | Direct Receipts | 51,406 | Expenditures | 11/11/2016 | OWN/2016-17/C/323 | 50,000 | |||||||
04/11/2016 | OWN/2016-17/R/1137 | Direct Receipts | 1,210 | Expenditures | 11/11/2016 | OWN/2016-17/C/324 | 350,000 | |||||||
04/11/2016 | OWN/2016-17/R/1138 | Direct Receipts | 1,210 | Expenditures | 12/11/2016 | OWN/2016-17/C/289 | 114,000 | |||||||
04/11/2016 | OWN/2016-17/R/1139 | Direct Receipts | 1,998 | Expenditures | 12/11/2016 | OWN/2016-17/C/290 | 68,000 | |||||||
04/11/2016 | OWN/2016-17/R/1140 | Direct Receipts | 5,375 | Expenditures | 12/11/2016 | OWN/2016-17/C/329 | 6,594 | |||||||
04/11/2016 | OWN/2016-17/R/1141 | Direct Receipts | 100 | Expenditures | 12/11/2016 | OWN/2016-17/C/332 | 25,000 | |||||||
04/11/2016 | OWN/2016-17/R/1142 | Direct Receipts | 140 | Expenditures | 15/11/2016 | OWN/2016-17/C/292 | 44,500 | |||||||
04/11/2016 | OWN/2016-17/R/925 | Direct Receipts | 10,800 | Expenditures | 15/11/2016 | OWN/2016-17/C/293 | 5,000 | |||||||
05/11/2016 | OWN/2016-17/R/1143 | Direct Receipts | 12,888 | Expenditures | 16/11/2016 | OWN/2016-17/C/294 | 12,260 | |||||||
05/11/2016 | OWN/2016-17/R/1144 | Direct Receipts | 450 | Expenditures | 16/11/2016 | OWN/2016-17/C/295 | 35,000 | |||||||
05/11/2016 | OWN/2016-17/R/1145 | Direct Receipts | 450 | Expenditures | 16/11/2016 | OWN/2016-17/C/330 | 18,406 | |||||||
05/11/2016 | OWN/2016-17/R/1146 | Direct Receipts | 1,026 | Expenditures | 17/11/2016 | OWN/2016-17/C/296 | 18,640 | |||||||
05/11/2016 | OWN/2016-17/R/1147 | Direct Receipts | 300 | Expenditures | 17/11/2016 | OWN/2016-17/C/297 | 20,800 | |||||||
05/11/2016 | OWN/2016-17/R/1148 | Direct Receipts | 100 | Expenditures | 18/11/2016 | OWN/2016-17/C/298 | 50,000 | |||||||
05/11/2016 | OWN/2016-17/R/1149 | Direct Receipts | 16,700 | Expenditures | 18/11/2016 | OWN/2016-17/C/299 | 28,000 | |||||||
05/11/2016 | OWN/2016-17/R/1150 | Direct Receipts | 200 | Expenditures | 19/11/2016 | OWN/2016-17/C/300 | 25,500 | |||||||
05/11/2016 | OWN/2016-17/R/926 | Direct Receipts | 3,940 | Expenditures | 19/11/2016 | OWN/2016-17/C/301 | 10,000 | |||||||
05/11/2016 | OWN/2016-17/R/927 | Direct Receipts | 500 | Expenditures | 21/11/2016 | OWN/2016-17/C/302 | 31,500 | |||||||
05/11/2016 | OWN/2016-17/R/928 | Direct Receipts | 100 | Expenditures | 21/11/2016 | OWN/2016-17/C/303 | 1,870 | |||||||
06/11/2016 | OWN/2016-17/R/1151 | Direct Receipts | 961 | Expenditures | 21/11/2016 | OWN/2016-17/C/304 | 25,000 | |||||||
07/11/2016 | OWN/2016-17/R/1153 | Direct Receipts | 9,522 | Expenditures | 22/11/2016 | OWN/2016-17/C/305 | 34,500 | |||||||
07/11/2016 | OWN/2016-17/R/1154 | Direct Receipts | 450 | Expenditures | 22/11/2016 | OWN/2016-17/C/306 | 12,000 | |||||||
07/11/2016 | OWN/2016-17/R/1155 | Direct Receipts | 450 | Expenditures | 22/11/2016 | OWN/2016-17/C/307 | 12,640 | |||||||
07/11/2016 | OWN/2016-17/R/1157 | Direct Receipts | 938 | Expenditures | 23/11/2016 | OWN/2016-17/C/311 | 28,000 | |||||||
07/11/2016 | OWN/2016-17/R/1158 | Direct Receipts | 1,000 | Expenditures | 23/11/2016 | OWN/2016-17/C/312 | 3,190 | |||||||
07/11/2016 | OWN/2016-17/R/1159 | Direct Receipts | 20 | Expenditures | 23/11/2016 | OWN/2016-17/C/325 | 1,000 | |||||||
07/11/2016 | OWN/2016-17/R/1160 | Direct Receipts | 1,000 | Expenditures | 23/11/2016 | OWN/2016-17/C/326 | 1,000 | |||||||
07/11/2016 | OWN/2016-17/R/929 | Direct Receipts | 12,900 | Expenditures | 24/11/2016 | OWN/2016-17/C/313 | 17,000 | |||||||
07/11/2016 | OWN/2016-17/R/930 | Direct Receipts | 1,460 | Expenditures | 24/11/2016 | OWN/2016-17/C/314 | 22,000 | |||||||
08/11/2016 | OWN/2016-17/R/1161 | Direct Receipts | 3,528 | Expenditures | 24/11/2016 | OWN/2016-17/C/315 | 19,450 | |||||||
08/11/2016 | OWN/2016-17/R/1162 | Direct Receipts | 90 | Expenditures | 28/11/2016 | OWN/2016-17/C/316 | 10,000 | |||||||
08/11/2016 | OWN/2016-17/R/1163 | Direct Receipts | 90 | Expenditures | 28/11/2016 | OWN/2016-17/C/317 | 20,000 | |||||||
08/11/2016 | OWN/2016-17/R/1164 | Direct Receipts | 929 | Expenditures | 28/11/2016 | OWN/2016-17/C/318 | 14,000 | |||||||
08/11/2016 | OWN/2016-17/R/1165 | Direct Receipts | 3,400 | Expenditures | 29/11/2016 | OWN/2016-17/C/319 | 10,000 | |||||||
08/11/2016 | OWN/2016-17/R/1166 | Direct Receipts | 50 | Expenditures | 29/11/2016 | OWN/2016-17/C/320 | 6,200 | |||||||
08/11/2016 | OWN/2016-17/R/1273 | Direct Receipts | 100 | Expenditures | 30/11/2016 | OWN/2016-17/C/327 | 4,600 | |||||||
08/11/2016 | OWN/2016-17/R/931 | Direct Receipts | 4,320 | Expenditures | 30/11/2016 | OWN/2016-17/C/328 | 10,000 | |||||||
09/11/2016 | OWN/2016-17/R/1167 | Direct Receipts | 951 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/1168 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/1169 | Direct Receipts | 180 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/1170 | Direct Receipts | 1,548 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/1171 | Direct Receipts | 200 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/1172 | Direct Receipts | 200 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/1173 | Direct Receipts | 3,963 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/1174 | Direct Receipts | 11,000 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/1175 | Direct Receipts | 300 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/1176 | Direct Receipts | 497,039 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/1177 | Direct Receipts | 5,505 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/1178 | Direct Receipts | 5,505 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/1179 | Direct Receipts | 1,844 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/1180 | Direct Receipts | 22,900 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/1181 | Direct Receipts | 50 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/1182 | Direct Receipts | 315 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/932 | Direct Receipts | 100,580 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/933 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/1183 | Direct Receipts | 902 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/1184 | Direct Receipts | 17,772 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/1185 | Direct Receipts | 475 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/1186 | Direct Receipts | 475 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/1187 | Direct Receipts | 973 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/1188 | Direct Receipts | 2,400 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/934 | Direct Receipts | 12,360 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/935 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/1189 | Direct Receipts | 927 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/1190 | Direct Receipts | 3,459 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/1191 | Direct Receipts | 2,285 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/1192 | Direct Receipts | 140 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/936 | Direct Receipts | 720 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/937 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/938 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/939 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/1193 | Direct Receipts | 38,945 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/1194 | Direct Receipts | 900 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/1195 | Direct Receipts | 900 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/1196 | Direct Receipts | 824 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/1197 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/1198 | Direct Receipts | 50 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/1199 | Direct Receipts | 7,568 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/1200 | Direct Receipts | 420 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/940 | Direct Receipts | 16,960 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/1201 | Direct Receipts | 30,776 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/1202 | Direct Receipts | 1,450 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/1203 | Direct Receipts | 1,450 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/1204 | Direct Receipts | 1,108 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/1205 | Direct Receipts | 2,900 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/1206 | Direct Receipts | 100 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/1207 | Direct Receipts | 100 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/1208 | Direct Receipts | 20 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/941 | Direct Receipts | 12,240 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/942 | Direct Receipts | 1,820 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/1209 | Direct Receipts | 44,090 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/1210 | Direct Receipts | 840 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/1211 | Direct Receipts | 840 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/1212 | Direct Receipts | 2,137 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/1213 | Direct Receipts | 5,520 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/1214 | Direct Receipts | 350 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/1215 | Direct Receipts | 120 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/943 | Direct Receipts | 28,600 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/944 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/945 | Direct Receipts | 100 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/1216 | Direct Receipts | 12,878 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/1217 | Direct Receipts | 180 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/1218 | Direct Receipts | 180 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/1219 | Direct Receipts | 918 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/1220 | Direct Receipts | 100 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/1221 | Direct Receipts | 140 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/946 | Direct Receipts | 5,040 | Expenditures | ||||||||||
20/11/2016 | OWN/2016-17/R/1223 | Direct Receipts | 900 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/1224 | Direct Receipts | 49,353 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/1225 | Direct Receipts | 1,280 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/1226 | Direct Receipts | 1,280 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/1227 | Direct Receipts | 939 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/947 | Direct Receipts | 7,200 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/1228 | Direct Receipts | 29,451 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/1229 | Direct Receipts | 680 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/1230 | Direct Receipts | 680 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/1231 | Direct Receipts | 8,130 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/1232 | Direct Receipts | 30,000 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/948 | Direct Receipts | 21,960 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/1233 | Direct Receipts | 8,506 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/1234 | Direct Receipts | 175 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/1235 | Direct Receipts | 175 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/1236 | Direct Receipts | 924 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/1237 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/1238 | Direct Receipts | 20 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/949 | Direct Receipts | 4,320 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/1239 | Direct Receipts | 20,296 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/1240 | Direct Receipts | 375 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/1241 | Direct Receipts | 375 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/1242 | Direct Receipts | 1,276 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/1243 | Direct Receipts | 8,615 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/1244 | Direct Receipts | 440 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/950 | Direct Receipts | 10,640 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/1245 | Direct Receipts | 2,638 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/1246 | Direct Receipts | 240 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/1247 | Direct Receipts | 240 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/1248 | Direct Receipts | 2,066 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/1249 | Direct Receipts | 1,060 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/1250 | Direct Receipts | 50 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/951 | Direct Receipts | 2,160 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/952 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/953 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/954 | Direct Receipts | 100 | Expenditures | ||||||||||
26/11/2016 | OWN/2016-17/R/1251 | Direct Receipts | 1,042 | Expenditures | ||||||||||
27/11/2016 | OWN/2016-17/R/1252 | Direct Receipts | 918 | Expenditures | ||||||||||
28/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 35,045 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/1253 | Direct Receipts | 20,974 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/1254 | Direct Receipts | 510 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/1255 | Direct Receipts | 510 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/1256 | Direct Receipts | 915 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/1257 | Direct Receipts | 350 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/1258 | Direct Receipts | 60 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/955 | Direct Receipts | 7,920 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/956 | Direct Receipts | 4,500 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/957 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/958 | Direct Receipts | 300 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/1259 | Direct Receipts | 529 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/1260 | Direct Receipts | 20 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/1261 | Direct Receipts | 20 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/1262 | Direct Receipts | 1,212 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/1263 | Direct Receipts | 300 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/1264 | Direct Receipts | 20 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/959 | Direct Receipts | 2,160 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/960 | Direct Receipts | 2,500 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/961 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/962 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/1265 | Direct Receipts | 742 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/1266 | Direct Receipts | 25 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/1267 | Direct Receipts | 25 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/1268 | Direct Receipts | 21,868 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/1269 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/1270 | Direct Receipts | 11,784 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/1271 | Direct Receipts | 340 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/1272 | Direct Receipts | 2,215 | Expenditures | ||||||||||
30/11/2016 | RSVY/2016-17/R/3 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:19:23 AM. |