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.) |
01/12/2016 | OWN/2016-17/R/1274 | Direct Receipts | 720 | 06/12/2016 | OWN/2016-17/P/389 | Expenditures | 26,889 | 01/12/2016 | OWN/2016-17/C/333 | 26,000 | ||||
01/12/2016 | OWN/2016-17/R/1275 | Direct Receipts | 2,500 | 06/12/2016 | OWN/2016-17/P/390 | Expenditures | 4,500 | 02/12/2016 | OWN/2016-17/C/356 | 5,700 | ||||
01/12/2016 | OWN/2016-17/R/1276 | Direct Receipts | 500 | 06/12/2016 | OWN/2016-17/P/391 | Expenditures | 4,500 | 02/12/2016 | OWN/2016-17/C/368 | 30,000 | ||||
01/12/2016 | OWN/2016-17/R/1277 | Direct Receipts | 100 | 06/12/2016 | OWN/2016-17/P/392 | Expenditures | 4,500 | 05/12/2016 | OWN/2016-17/C/334 | 11,250 | ||||
01/12/2016 | OWN/2016-17/R/1278 | Direct Receipts | 898 | 06/12/2016 | OWN/2016-17/P/393 | Expenditures | 829 | 06/12/2016 | OWN/2016-17/C/335 | 13,000 | ||||
01/12/2016 | OWN/2016-17/R/1322 | Direct Receipts | 1,395 | 06/12/2016 | OWN/2016-17/P/394 | Expenditures | 3,840 | 06/12/2016 | OWN/2016-17/C/357 | 2,300 | ||||
01/12/2016 | OWN/2016-17/R/1323 | Direct Receipts | 100 | 06/12/2016 | OWN/2016-17/P/410 | Expenditures | 133,889 | 07/12/2016 | OWN/2016-17/C/336 | 5,000 | ||||
01/12/2016 | OWN/2016-17/R/1324 | Direct Receipts | 100 | 06/12/2016 | OWN/2016-17/P/411 | Expenditures | 4,500 | 07/12/2016 | OWN/2016-17/C/337 | 4,500 | ||||
01/12/2016 | OWN/2016-17/R/1325 | Direct Receipts | 1,057 | 06/12/2016 | OWN/2016-17/P/412 | Expenditures | 7,800 | 07/12/2016 | OWN/2016-17/C/338 | 3,000 | ||||
01/12/2016 | OWN/2016-17/R/1326 | Direct Receipts | 40 | 06/12/2016 | OWN/2016-17/P/413 | Expenditures | 4,000 | 07/12/2016 | OWN/2016-17/C/358 | 12,590 | ||||
02/12/2016 | OWN/2016-17/R/1327 | Direct Receipts | 432 | 06/12/2016 | OWN/2016-17/P/414 | Expenditures | 4,000 | 07/12/2016 | OWN/2016-17/C/359 | 7,910 | ||||
02/12/2016 | OWN/2016-17/R/1328 | Direct Receipts | 2,081 | 06/12/2016 | OWN/2016-17/P/415 | Expenditures | 3,850 | 08/12/2016 | OWN/2016-17/C/339 | 15,000 | ||||
02/12/2016 | OWN/2016-17/R/1329 | Direct Receipts | 3,920 | 06/12/2016 | OWN/2016-17/P/416 | Expenditures | 4,275 | 09/12/2016 | OWN/2016-17/C/340 | 4,000 | ||||
02/12/2016 | OWN/2016-17/R/1330 | Direct Receipts | 11,550 | 06/12/2016 | OWN/2016-17/P/418 | Expenditures | 2,850 | 09/12/2016 | OWN/2016-17/C/369 | 33,500 | ||||
02/12/2016 | OWN/2016-17/R/1331 | Direct Receipts | 20 | 06/12/2016 | OWN/2016-17/P/419 | Expenditures | 6,000 | 13/12/2016 | OWN/2016-17/C/341 | 8,000 | ||||
03/12/2016 | OWN/2016-17/R/1279 | Direct Receipts | 720 | 06/12/2016 | OWN/2016-17/P/420 | Expenditures | 4,275 | 14/12/2016 | OWN/2016-17/C/342 | 10,000 | ||||
03/12/2016 | OWN/2016-17/R/1280 | Direct Receipts | 1,500 | 06/12/2016 | OWN/2016-17/P/421 | Expenditures | 2,250 | 14/12/2016 | OWN/2016-17/C/360 | 2,000 | ||||
03/12/2016 | OWN/2016-17/R/1281 | Direct Receipts | 500 | 06/12/2016 | OWN/2016-17/P/422 | Expenditures | 5,000 | 14/12/2016 | OWN/2016-17/C/361 | 2,000 | ||||
03/12/2016 | OWN/2016-17/R/1282 | Direct Receipts | 100 | 06/12/2016 | OWN/2016-17/P/423 | Expenditures | 9,529 | 20/12/2016 | OWN/2016-17/C/344 | 20,000 | ||||
03/12/2016 | OWN/2016-17/R/1332 | Direct Receipts | 927 | 06/12/2016 | OWN/2016-17/P/424 | Expenditures | 18,360 | 20/12/2016 | OWN/2016-17/C/345 | 11,000 | ||||
03/12/2016 | OWN/2016-17/R/1333 | Direct Receipts | 1,325 | 06/12/2016 | OWN/2016-17/P/425 | Expenditures | 15,000 | 26/12/2016 | OWN/2016-17/C/346 | 34,594 | ||||
03/12/2016 | OWN/2016-17/R/1334 | Direct Receipts | 300 | 06/12/2016 | OWN/2016-17/P/617 | Expenditures | 4,125 | 26/12/2016 | OWN/2016-17/C/347 | 12,000 | ||||
03/12/2016 | OWN/2016-17/R/1335 | Direct Receipts | 220 | 08/12/2016 | OWN/2016-17/P/395 | Expenditures | 1,185 | 26/12/2016 | OWN/2016-17/C/348 | 9,100 | ||||
03/12/2016 | OWN/2016-17/R/1336 | Direct Receipts | 40 | 08/12/2016 | OWN/2016-17/P/396 | Expenditures | 1,800 | 26/12/2016 | OWN/2016-17/C/370 | 4,000 | ||||
04/12/2016 | OWN/2016-17/R/1337 | Direct Receipts | 971 | 08/12/2016 | OWN/2016-17/P/397 | Expenditures | 1,890 | 27/12/2016 | OWN/2016-17/C/349 | 4,000 | ||||
05/12/2016 | OWN/2016-17/R/1338 | Direct Receipts | 5,556 | 08/12/2016 | OWN/2016-17/P/398 | Expenditures | 1,835 | 27/12/2016 | OWN/2016-17/C/350 | 2,000 | ||||
05/12/2016 | OWN/2016-17/R/1339 | Direct Receipts | 125 | 08/12/2016 | OWN/2016-17/P/399 | Expenditures | 2,315 | 28/12/2016 | OWN/2016-17/C/351 | 5,000 | ||||
05/12/2016 | OWN/2016-17/R/1340 | Direct Receipts | 125 | 08/12/2016 | OWN/2016-17/P/400 | Expenditures | 6,000 | 28/12/2016 | OWN/2016-17/C/352 | 7,500 | ||||
05/12/2016 | OWN/2016-17/R/1341 | Direct Receipts | 1,031 | 08/12/2016 | OWN/2016-17/P/401 | Expenditures | 3,000 | 28/12/2016 | OWN/2016-17/C/363 | 2,000 | ||||
05/12/2016 | OWN/2016-17/R/1342 | Direct Receipts | 300 | 08/12/2016 | OWN/2016-17/P/426 | Expenditures | 1,570 | 28/12/2016 | OWN/2016-17/C/371 | 2,000 | ||||
05/12/2016 | OWN/2016-17/R/1343 | Direct Receipts | 200 | 08/12/2016 | OWN/2016-17/P/427 | Expenditures | 7,500 | 29/12/2016 | OWN/2016-17/C/354 | 9,000 | ||||
06/12/2016 | OWN/2016-17/R/1283 | Direct Receipts | 1,440 | 08/12/2016 | OWN/2016-17/P/428 | Expenditures | 10,000 | 31/12/2016 | OWN/2016-17/C/355 | 4,000 | ||||
06/12/2016 | OWN/2016-17/R/1284 | Direct Receipts | 3,000 | 08/12/2016 | OWN/2016-17/P/436 | Expenditures | 9,100 | 31/12/2016 | OWN/2016-17/C/366 | 4,000 | ||||
06/12/2016 | OWN/2016-17/R/1285 | Direct Receipts | 1,000 | 13/12/2016 | OWN/2016-17/P/429 | Expenditures | 667 | 31/12/2016 | OWN/2016-17/C/367 | 4,000 | ||||
06/12/2016 | OWN/2016-17/R/1286 | Direct Receipts | 200 | 20/12/2016 | THFC/2016-17/P/7 | Expenditures | 58 | |||||||
06/12/2016 | OWN/2016-17/R/1287 | Direct Receipts | 3,840 | 21/12/2016 | OWN/2016-17/P/402 | Expenditures | 2,650 | |||||||
06/12/2016 | OWN/2016-17/R/1288 | Direct Receipts | 829 | 21/12/2016 | OWN/2016-17/P/403 | Expenditures | 15,000 | |||||||
06/12/2016 | OWN/2016-17/R/1289 | Direct Receipts | 5,000 | 21/12/2016 | OWN/2016-17/P/404 | Expenditures | 7,500 | |||||||
06/12/2016 | OWN/2016-17/R/1344 | Direct Receipts | 1,061 | 21/12/2016 | OWN/2016-17/P/405 | Expenditures | 30,650 | |||||||
06/12/2016 | OWN/2016-17/R/1345 | Direct Receipts | 2,300 | 21/12/2016 | OWN/2016-17/P/406 | Expenditures | 1,800 | |||||||
06/12/2016 | OWN/2016-17/R/1346 | Direct Receipts | 500 | 21/12/2016 | OWN/2016-17/P/430 | Expenditures | 10,000 | |||||||
06/12/2016 | OWN/2016-17/R/1347 | Direct Receipts | 100 | 21/12/2016 | OWN/2016-17/P/431 | Expenditures | 1,850 | |||||||
06/12/2016 | OWN/2016-17/R/1348 | Direct Receipts | 50 | 21/12/2016 | OWN/2016-17/P/432 | Expenditures | 5,000 | |||||||
06/12/2016 | OWN/2016-17/R/1349 | Direct Receipts | 24 | 22/12/2016 | OWN/2016-17/P/407 | Expenditures | 16,010 | |||||||
06/12/2016 | OWN/2016-17/R/1350 | Direct Receipts | 1 | 22/12/2016 | OWN/2016-17/P/408 | Expenditures | 2,870 | |||||||
06/12/2016 | OWN/2016-17/R/1351 | Direct Receipts | 18,360 | 23/12/2016 | OWN/2016-17/P/433 | Expenditures | 471 | |||||||
06/12/2016 | OWN/2016-17/R/1352 | Direct Receipts | 9,067 | 23/12/2016 | OWN/2016-17/P/434 | Expenditures | 1,087 | |||||||
06/12/2016 | OWN/2016-17/R/1353 | Direct Receipts | 17,000 | 23/12/2016 | OWN/2016-17/P/435 | Expenditures | 4,400 | |||||||
06/12/2016 | OWN/2016-17/R/1459 | Direct Receipts | 4,629 | 24/12/2016 | FFC/2016-17/P/22 | Expenditures | 15 | |||||||
07/12/2016 | OWN/2016-17/R/1290 | Direct Receipts | 3,600 | 30/12/2016 | OWN/2016-17/P/409 | Expenditures | 2,380 | |||||||
07/12/2016 | OWN/2016-17/R/1291 | Direct Receipts | 680 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/1292 | Direct Receipts | 500 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/1293 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/1355 | Direct Receipts | 26,473 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/1356 | Direct Receipts | 275 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/1357 | Direct Receipts | 275 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/1358 | Direct Receipts | 1,030 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/1359 | Direct Receipts | 9,225 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/1360 | Direct Receipts | 11,730 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/1361 | Direct Receipts | 220 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/1362 | Direct Receipts | 350 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/1294 | Direct Receipts | 720 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/1363 | Direct Receipts | 1,115 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/1364 | Direct Receipts | 600 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/1365 | Direct Receipts | 360 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/1295 | Direct Receipts | 720 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/1366 | Direct Receipts | 31,092 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/1368 | Direct Receipts | 880 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/1369 | Direct Receipts | 880 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/1370 | Direct Receipts | 2,165 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/1372 | Direct Receipts | 220 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/1460 | Direct Receipts | 710 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/1373 | Direct Receipts | 1,002 | Expenditures | ||||||||||
11/12/2016 | OWN/2016-17/R/1461 | Direct Receipts | 1,393 | Expenditures | ||||||||||
12/12/2016 | OWN/2016-17/R/1374 | Direct Receipts | 980 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/1296 | Direct Receipts | 720 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/1297 | Direct Receipts | 500 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/1375 | Direct Receipts | 1,255 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/1376 | Direct Receipts | 971 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/1377 | Direct Receipts | 200 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/1378 | Direct Receipts | 300 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/1379 | Direct Receipts | 120 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/1380 | Direct Receipts | 380 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/1382 | Direct Receipts | 500 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/1383 | Direct Receipts | 470 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/1298 | Direct Receipts | 1,440 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/1385 | Direct Receipts | 60 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/1386 | Direct Receipts | 60 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/1387 | Direct Receipts | 971 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/1388 | Direct Receipts | 2,725 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/1389 | Direct Receipts | 620 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/1462 | Direct Receipts | 3,396 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/1299 | Direct Receipts | 1,440 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/1390 | Direct Receipts | 5,952 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/1391 | Direct Receipts | 280 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/1392 | Direct Receipts | 280 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/1393 | Direct Receipts | 1,018 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/1394 | Direct Receipts | 260 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/1395 | Direct Receipts | 2,339 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/1396 | Direct Receipts | 100 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/1300 | Direct Receipts | 7,160 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/1301 | Direct Receipts | 2,500 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/1302 | Direct Receipts | 500 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/1303 | Direct Receipts | 100 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/1397 | Direct Receipts | 968 | Expenditures | ||||||||||
18/12/2016 | OWN/2016-17/R/1398 | Direct Receipts | 1,065 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/1304 | Direct Receipts | 1,420 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/1305 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/1306 | Direct Receipts | 500 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/1307 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/1399 | Direct Receipts | 3,471 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/1400 | Direct Receipts | 70 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/1401 | Direct Receipts | 70 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/1402 | Direct Receipts | 3,902 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/1404 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/1405 | Direct Receipts | 535 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/1406 | Direct Receipts | 700 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/1463 | Direct Receipts | 120 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/1407 | Direct Receipts | 996 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/1408 | Direct Receipts | 220 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/1409 | Direct Receipts | 1,108 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/1410 | Direct Receipts | 50 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/1411 | Direct Receipts | 215 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/1412 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/1308 | Direct Receipts | 2,160 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/1309 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/1310 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/1311 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/1413 | Direct Receipts | 3,213 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/1415 | Direct Receipts | 200 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/1416 | Direct Receipts | 971 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/1417 | Direct Receipts | 200 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/1418 | Direct Receipts | 2,100 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/1464 | Direct Receipts | 200 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/1312 | Direct Receipts | 2,160 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/1313 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/1314 | Direct Receipts | 500 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/1315 | Direct Receipts | 100 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/1419 | Direct Receipts | 7,512 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/1420 | Direct Receipts | 50 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/1421 | Direct Receipts | 50 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/1422 | Direct Receipts | 2,121 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/1423 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2016 | OWN/2016-17/R/1424 | Direct Receipts | 1,014 | Expenditures | ||||||||||
24/12/2016 | OWN/2016-17/R/1425 | Direct Receipts | 52 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/1426 | Direct Receipts | 915 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/1427 | Direct Receipts | 14,984 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/1428 | Direct Receipts | 150 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/1429 | Direct Receipts | 150 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/1430 | Direct Receipts | 989 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/1431 | Direct Receipts | 19,310 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/1432 | Direct Receipts | 420 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/1316 | Direct Receipts | 2,160 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/1317 | Direct Receipts | 2,500 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/1318 | Direct Receipts | 500 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/1319 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/1433 | Direct Receipts | 910 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/1434 | Direct Receipts | 20 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/1435 | Direct Receipts | 20 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/1436 | Direct Receipts | 1,223 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/1437 | Direct Receipts | 760 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/1320 | Direct Receipts | 2,160 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/1438 | Direct Receipts | 1,826 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/1439 | Direct Receipts | 155 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/1440 | Direct Receipts | 155 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/1441 | Direct Receipts | 1,005 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/1321 | Direct Receipts | 720 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/1442 | Direct Receipts | 1,949 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/1443 | Direct Receipts | 20 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/1444 | Direct Receipts | 20 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/1445 | Direct Receipts | 971 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/1446 | Direct Receipts | 2,150 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/1447 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/1448 | Direct Receipts | 9,900 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/1449 | Direct Receipts | 915 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/1450 | Direct Receipts | 50 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/1451 | Direct Receipts | 24 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/1452 | Direct Receipts | 10,535 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/1453 | Direct Receipts | 225 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/1454 | Direct Receipts | 225 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/1455 | Direct Receipts | 2,048 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/1456 | Direct Receipts | 300 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/1457 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/1458 | Direct Receipts | 220 | Expenditures | ||||||||||
31/12/2016 | TSC/2016-17/R/3 | Direct Receipts | 3,698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:16:49 AM. |