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.) |
01/02/2017 | OWN/2016-17/R/1647 | Direct Receipts | 2,322 | 03/02/2017 | OWN/2016-17/P/494 | Expenditures | 3,369 | 01/02/2017 | OWN/2016-17/C/411 | 4,000 | ||||
01/02/2017 | OWN/2016-17/R/1648 | Direct Receipts | 190 | 03/02/2017 | OWN/2016-17/P/495 | Expenditures | 1,500 | 01/02/2017 | OWN/2016-17/C/412 | 5,300 | ||||
01/02/2017 | OWN/2016-17/R/1649 | Direct Receipts | 190 | 03/02/2017 | OWN/2016-17/P/496 | Expenditures | 2,300 | 02/02/2017 | OWN/2016-17/C/413 | 2,000 | ||||
01/02/2017 | OWN/2016-17/R/1650 | Direct Receipts | 1,671 | 03/02/2017 | OWN/2016-17/P/497 | Expenditures | 11,000 | 02/02/2017 | OWN/2016-17/C/414 | 2,000 | ||||
01/02/2017 | OWN/2016-17/R/1652 | Direct Receipts | 5,480 | 03/02/2017 | OWN/2016-17/P/498 | Expenditures | 800 | 02/02/2017 | OWN/2016-17/C/428 | 202 | ||||
01/02/2017 | OWN/2016-17/R/1653 | Direct Receipts | 350 | 03/02/2017 | OWN/2016-17/P/499 | Expenditures | 7,200 | 02/02/2017 | OWN/2016-17/C/429 | 2,160 | ||||
01/02/2017 | OWN/2016-17/R/1654 | Direct Receipts | 80 | 04/02/2017 | OWN/2016-17/P/500 | Expenditures | 4,300 | 02/02/2017 | OWN/2016-17/C/430 | 2,500 | ||||
01/02/2017 | OWN/2016-17/R/1655 | Direct Receipts | 500 | 04/02/2017 | OWN/2016-17/P/501 | Expenditures | 151,011 | 02/02/2017 | OWN/2016-17/C/431 | 2,000 | ||||
01/02/2017 | OWN/2016-17/R/1809 | Direct Receipts | 5,760 | 04/02/2017 | OWN/2016-17/P/502 | Expenditures | 9,517 | 03/02/2017 | OWN/2016-17/C/415 | 2,000 | ||||
02/02/2017 | OWN/2016-17/R/1656 | Direct Receipts | 9,315 | 04/02/2017 | OWN/2016-17/P/503 | Expenditures | 4,650 | 04/02/2017 | OWN/2016-17/C/432 | 12,000 | ||||
02/02/2017 | OWN/2016-17/R/1657 | Direct Receipts | 400 | 04/02/2017 | OWN/2016-17/P/504 | Expenditures | 7,950 | 06/02/2017 | OWN/2016-17/C/416 | 6,000 | ||||
02/02/2017 | OWN/2016-17/R/1658 | Direct Receipts | 400 | 04/02/2017 | OWN/2016-17/P/505 | Expenditures | 4,150 | 06/02/2017 | OWN/2016-17/C/417 | 5,000 | ||||
02/02/2017 | OWN/2016-17/R/1659 | Direct Receipts | 1,610 | 04/02/2017 | OWN/2016-17/P/506 | Expenditures | 4,150 | 06/02/2017 | OWN/2016-17/C/433 | 5,000 | ||||
02/02/2017 | OWN/2016-17/R/1660 | Direct Receipts | 1,000 | 04/02/2017 | OWN/2016-17/P/507 | Expenditures | 4,727 | 07/02/2017 | OWN/2016-17/C/434 | 3,600 | ||||
02/02/2017 | OWN/2016-17/R/1661 | Direct Receipts | 40 | 04/02/2017 | OWN/2016-17/P/508 | Expenditures | 4,805 | 08/02/2017 | OWN/2016-17/C/418 | 2,000 | ||||
02/02/2017 | OWN/2016-17/R/1777 | Direct Receipts | 5,040 | 04/02/2017 | OWN/2016-17/P/509 | Expenditures | 3,750 | 08/02/2017 | OWN/2016-17/C/435 | 11,320 | ||||
02/02/2017 | OWN/2016-17/R/1778 | Direct Receipts | 3,000 | 04/02/2017 | OWN/2016-17/P/510 | Expenditures | 6,355 | 09/02/2017 | OWN/2016-17/C/436 | 1,440 | ||||
02/02/2017 | OWN/2016-17/R/1779 | Direct Receipts | 1,000 | 04/02/2017 | OWN/2016-17/P/511 | Expenditures | 4,805 | 09/02/2017 | OWN/2016-17/C/437 | 1,440 | ||||
02/02/2017 | OWN/2016-17/R/1781 | Direct Receipts | 200 | 04/02/2017 | OWN/2016-17/P/512 | Expenditures | 3,720 | 09/02/2017 | OWN/2016-17/C/438 | 1,818 | ||||
03/02/2017 | OWN/2016-17/R/1662 | Direct Receipts | 154 | 04/02/2017 | OWN/2016-17/P/513 | Expenditures | 6,000 | 09/02/2017 | OWN/2016-17/C/439 | 2,694 | ||||
03/02/2017 | OWN/2016-17/R/1663 | Direct Receipts | 40 | 04/02/2017 | OWN/2016-17/P/514 | Expenditures | 18,360 | 09/02/2017 | OWN/2016-17/C/440 | 22,000 | ||||
03/02/2017 | OWN/2016-17/R/1664 | Direct Receipts | 40 | 04/02/2017 | OWN/2016-17/P/515 | Expenditures | 6,000 | 10/02/2017 | OWN/2016-17/C/419 | 3,000 | ||||
03/02/2017 | OWN/2016-17/R/1665 | Direct Receipts | 2,068 | 04/02/2017 | OWN/2016-17/P/534 | Expenditures | 28,020 | 14/02/2017 | OWN/2016-17/C/420 | 10,000 | ||||
03/02/2017 | OWN/2016-17/R/1666 | Direct Receipts | 300 | 04/02/2017 | OWN/2016-17/P/535 | Expenditures | 829 | 14/02/2017 | OWN/2016-17/C/421 | 5,000 | ||||
03/02/2017 | OWN/2016-17/R/1667 | Direct Receipts | 395 | 04/02/2017 | OWN/2016-17/P/536 | Expenditures | 10,000 | 15/02/2017 | OWN/2016-17/C/422 | 8,000 | ||||
04/02/2017 | OWN/2016-17/R/1668 | Direct Receipts | 2,000 | 04/02/2017 | OWN/2016-17/P/537 | Expenditures | 6,000 | 17/02/2017 | OWN/2016-17/C/423 | 3,000 | ||||
04/02/2017 | OWN/2016-17/R/1669 | Direct Receipts | 1,432 | 04/02/2017 | OWN/2016-17/P/538 | Expenditures | 2,000 | 18/02/2017 | OWN/2016-17/C/441 | 3,000 | ||||
04/02/2017 | OWN/2016-17/R/1670 | Direct Receipts | 300 | 04/02/2017 | OWN/2016-17/P/539 | Expenditures | 4,650 | 18/02/2017 | OWN/2016-17/C/442 | 2,490 | ||||
04/02/2017 | OWN/2016-17/R/1671 | Direct Receipts | 150 | 04/02/2017 | OWN/2016-17/P/540 | Expenditures | 4,650 | 20/02/2017 | OWN/2016-17/C/443 | 20,000 | ||||
04/02/2017 | OWN/2016-17/R/1672 | Direct Receipts | 100 | 04/02/2017 | OWN/2016-17/P/541 | Expenditures | 4,650 | 20/02/2017 | OWN/2016-17/C/444 | 10,000 | ||||
04/02/2017 | OWN/2016-17/R/1673 | Direct Receipts | 1,000 | 04/02/2017 | OWN/2016-17/P/542 | Expenditures | 3,840 | 21/02/2017 | OWN/2016-17/C/424 | 8,500 | ||||
04/02/2017 | OWN/2016-17/R/1674 | Direct Receipts | 19,540 | 06/02/2017 | OWN/2016-17/P/516 | Expenditures | 30,725 | 21/02/2017 | OWN/2016-17/C/445 | 4,242 | ||||
04/02/2017 | OWN/2016-17/R/1675 | Direct Receipts | 9,517 | 06/02/2017 | OWN/2016-17/P/517 | Expenditures | 3,700 | 21/02/2017 | OWN/2016-17/C/446 | 13,500 | ||||
04/02/2017 | OWN/2016-17/R/1676 | Direct Receipts | 18,500 | 06/02/2017 | OWN/2016-17/P/518 | Expenditures | 6,500 | 23/02/2017 | OWN/2016-17/C/447 | 3,300 | ||||
04/02/2017 | OWN/2016-17/R/1677 | Direct Receipts | 2,960 | 06/02/2017 | OWN/2016-17/P/519 | Expenditures | 12,750 | 27/02/2017 | OWN/2016-17/C/425 | 16,500 | ||||
04/02/2017 | OWN/2016-17/R/1782 | Direct Receipts | 3,840 | 06/02/2017 | OWN/2016-17/P/520 | Expenditures | 3,700 | 27/02/2017 | OWN/2016-17/C/448 | 16,000 | ||||
04/02/2017 | OWN/2016-17/R/1784 | Direct Receipts | 6,500 | 06/02/2017 | OWN/2016-17/P/521 | Expenditures | 1,000 | 28/02/2017 | OWN/2016-17/C/426 | 5,260 | ||||
04/02/2017 | OWN/2016-17/R/1808 | Direct Receipts | 829 | 06/02/2017 | OWN/2016-17/P/522 | Expenditures | 12,000 | 28/02/2017 | OWN/2016-17/C/427 | 27,740 | ||||
05/02/2017 | OWN/2016-17/R/1678 | Direct Receipts | 1,602 | 06/02/2017 | OWN/2016-17/P/523 | Expenditures | 15,000 | |||||||
06/02/2017 | OWN/2016-17/R/1679 | Direct Receipts | 912 | 10/02/2017 | OWN/2016-17/P/524 | Expenditures | 6,480 | |||||||
06/02/2017 | OWN/2016-17/R/1680 | Direct Receipts | 90 | 10/02/2017 | OWN/2016-17/P/525 | Expenditures | 3,400 | |||||||
06/02/2017 | OWN/2016-17/R/1681 | Direct Receipts | 90 | 13/02/2017 | OWN/2016-17/P/543 | Expenditures | 1,200 | |||||||
06/02/2017 | OWN/2016-17/R/1682 | Direct Receipts | 1,261 | 13/02/2017 | OWN/2016-17/P/544 | Expenditures | 2,100 | |||||||
06/02/2017 | OWN/2016-17/R/1683 | Direct Receipts | 6,125 | 15/02/2017 | OWN/2016-17/P/526 | Expenditures | 585 | |||||||
06/02/2017 | OWN/2016-17/R/1684 | Direct Receipts | 150 | 20/02/2017 | OWN/2016-17/P/527 | Expenditures | 1,075 | |||||||
06/02/2017 | OWN/2016-17/R/1685 | Direct Receipts | 500 | 20/02/2017 | OWN/2016-17/P/528 | Expenditures | 1,520 | |||||||
06/02/2017 | OWN/2016-17/R/1686 | Direct Receipts | 20 | 20/02/2017 | OWN/2016-17/P/529 | Expenditures | 5,000 | |||||||
06/02/2017 | OWN/2016-17/R/1785 | Direct Receipts | 3,600 | 20/02/2017 | OWN/2016-17/P/545 | Expenditures | 4,000 | |||||||
07/02/2017 | OWN/2016-17/R/1687 | Direct Receipts | 3,936 | 20/02/2017 | OWN/2016-17/P/546 | Expenditures | 1,200 | |||||||
07/02/2017 | OWN/2016-17/R/1688 | Direct Receipts | 242 | 20/02/2017 | OWN/2016-17/P/547 | Expenditures | 3,030 | |||||||
07/02/2017 | OWN/2016-17/R/1689 | Direct Receipts | 242 | 20/02/2017 | OWN/2016-17/P/548 | Expenditures | 16,140 | |||||||
07/02/2017 | OWN/2016-17/R/1690 | Direct Receipts | 1,184 | 21/02/2017 | OWN/2016-17/P/530 | Expenditures | 470 | |||||||
07/02/2017 | OWN/2016-17/R/1691 | Direct Receipts | 1,500 | 21/02/2017 | OWN/2016-17/P/531 | Expenditures | 1,201 | |||||||
07/02/2017 | OWN/2016-17/R/1692 | Direct Receipts | 100 | 23/02/2017 | OWN/2016-17/P/532 | Expenditures | 18,730 | |||||||
07/02/2017 | OWN/2016-17/R/1693 | Direct Receipts | 120 | 27/02/2017 | OWN/2016-17/P/549 | Expenditures | 100,000 | |||||||
07/02/2017 | OWN/2016-17/R/1694 | Direct Receipts | 180 | 27/02/2017 | OWN/2016-17/P/550 | Expenditures | 97,350 | |||||||
08/02/2017 | OWN/2016-17/R/1695 | Direct Receipts | 1,205 | 27/02/2017 | OWN/2016-17/P/551 | Expenditures | 5,000 | |||||||
08/02/2017 | OWN/2016-17/R/1696 | Direct Receipts | 500 | 27/02/2017 | STS/2016-17/P/11 | Expenditures | 87,690 | |||||||
08/02/2017 | OWN/2016-17/R/1697 | Direct Receipts | 450 | 27/02/2017 | STS/2016-17/P/12 | Expenditures | 45,500 | |||||||
08/02/2017 | OWN/2016-17/R/1698 | Direct Receipts | 500 | 27/02/2017 | STS/2016-17/P/13 | Expenditures | 49,500 | |||||||
08/02/2017 | OWN/2016-17/R/1788 | Direct Receipts | 1,440 | 27/02/2017 | STS/2016-17/P/14 | Expenditures | 3,500 | |||||||
08/02/2017 | OWN/2016-17/R/1789 | Direct Receipts | 1,800 | 27/02/2017 | STS/2016-17/P/15 | Expenditures | 45,500 | |||||||
09/02/2017 | OWN/2016-17/R/1699 | Direct Receipts | 13,359 | 27/02/2017 | STS/2016-17/P/16 | Expenditures | 87,690 | |||||||
09/02/2017 | OWN/2016-17/R/1700 | Direct Receipts | 520 | 27/02/2017 | STS/2016-17/P/17 | Expenditures | 25,200 | |||||||
09/02/2017 | OWN/2016-17/R/1701 | Direct Receipts | 520 | 27/02/2017 | STS/2016-17/P/18 | Expenditures | 49,500 | |||||||
09/02/2017 | OWN/2016-17/R/1702 | Direct Receipts | 1,191 | 27/02/2017 | STS/2016-17/P/19 | Expenditures | 3,500 | |||||||
09/02/2017 | OWN/2016-17/R/1703 | Direct Receipts | 50 | 27/02/2017 | STS/2016-17/P/20 | Expenditures | 60,000 | |||||||
09/02/2017 | OWN/2016-17/R/1704 | Direct Receipts | 325 | 27/02/2017 | STS/2016-17/P/21 | Expenditures | 47,040 | |||||||
09/02/2017 | OWN/2016-17/R/1790 | Direct Receipts | 3,600 | 27/02/2017 | STS/2016-17/P/22 | Expenditures | 84,995 | |||||||
09/02/2017 | OWN/2016-17/R/1791 | Direct Receipts | 1,700 | 27/02/2017 | STS/2016-17/P/23 | Expenditures | 3,700 | |||||||
09/02/2017 | OWN/2016-17/R/1793 | Direct Receipts | 500 | 27/02/2017 | STS/2016-17/P/24 | Expenditures | 50,000 | |||||||
09/02/2017 | OWN/2016-17/R/1794 | Direct Receipts | 100 | 27/02/2017 | STS/2016-17/P/25 | Expenditures | 25,200 | |||||||
10/02/2017 | OWN/2016-17/R/1705 | Direct Receipts | 1,280 | 27/02/2017 | STS/2016-17/P/26 | Expenditures | 108,810 | |||||||
10/02/2017 | OWN/2016-17/R/1706 | Direct Receipts | 100 | 27/02/2017 | STS/2016-17/P/27 | Expenditures | 33,600 | |||||||
10/02/2017 | OWN/2016-17/R/1707 | Direct Receipts | 100 | 27/02/2017 | STS/2016-17/P/28 | Expenditures | 57,500 | |||||||
10/02/2017 | OWN/2016-17/R/1708 | Direct Receipts | 2,309 | 27/02/2017 | STS/2016-17/P/29 | Expenditures | 3,500 | |||||||
10/02/2017 | OWN/2016-17/R/1710 | Direct Receipts | 300 | 27/02/2017 | STS/2016-17/P/30 | Expenditures | 60,500 | |||||||
10/02/2017 | OWN/2016-17/R/1711 | Direct Receipts | 50 | 27/02/2017 | STS/2016-17/P/31 | Expenditures | 47,040 | |||||||
10/02/2017 | OWN/2016-17/R/1795 | Direct Receipts | 720 | 27/02/2017 | STS/2016-17/P/32 | Expenditures | 84,995 | |||||||
11/02/2017 | OWN/2016-17/R/1712 | Direct Receipts | 1,227 | 27/02/2017 | STS/2016-17/P/33 | Expenditures | 3,700 | |||||||
12/02/2017 | OWN/2016-17/R/1713 | Direct Receipts | 1,557 | 27/02/2017 | STS/2016-17/P/34 | Expenditures | 59,500 | |||||||
13/02/2017 | OWN/2016-17/R/1714 | Direct Receipts | 1,310 | 27/02/2017 | STS/2016-17/P/35 | Expenditures | 47,040 | |||||||
13/02/2017 | OWN/2016-17/R/1715 | Direct Receipts | 1,272 | 27/02/2017 | STS/2016-17/P/36 | Expenditures | 84,995 | |||||||
13/02/2017 | OWN/2016-17/R/1716 | Direct Receipts | 500 | 27/02/2017 | STS/2016-17/P/37 | Expenditures | 3,700 | |||||||
13/02/2017 | OWN/2016-17/R/1717 | Direct Receipts | 140 | 27/02/2017 | STS/2016-17/P/38 | Expenditures | 60,000 | |||||||
13/02/2017 | OWN/2016-17/R/1796 | Direct Receipts | 5,760 | 27/02/2017 | STS/2016-17/P/39 | Expenditures | 47,040 | |||||||
14/02/2017 | OWN/2016-17/R/1718 | Direct Receipts | 1,353 | 27/02/2017 | STS/2016-17/P/40 | Expenditures | 84,995 | |||||||
14/02/2017 | OWN/2016-17/R/1719 | Direct Receipts | 4,100 | 27/02/2017 | STS/2016-17/P/41 | Expenditures | 3,700 | |||||||
14/02/2017 | OWN/2016-17/R/1720 | Direct Receipts | 100 | 27/02/2017 | STS/2016-17/P/42 | Expenditures | 50,000 | |||||||
14/02/2017 | OWN/2016-17/R/1721 | Direct Receipts | 260 | 27/02/2017 | STS/2016-17/P/43 | Expenditures | 108,810 | |||||||
15/02/2017 | OWN/2016-17/R/1722 | Direct Receipts | 1,050 | 27/02/2017 | STS/2016-17/P/44 | Expenditures | 33,600 | |||||||
15/02/2017 | OWN/2016-17/R/1723 | Direct Receipts | 80 | 27/02/2017 | STS/2016-17/P/45 | Expenditures | 57,500 | |||||||
16/02/2017 | OWN/2016-17/R/1724 | Direct Receipts | 1,113 | 27/02/2017 | STS/2016-17/P/46 | Expenditures | 3,500 | |||||||
17/02/2017 | OWN/2016-17/R/1725 | Direct Receipts | 2,162 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/1726 | Direct Receipts | 2,700 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/1727 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/1728 | Direct Receipts | 260 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/1729 | Direct Receipts | 1,578 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/1730 | Direct Receipts | 40 | Expenditures | ||||||||||
19/02/2017 | OWN/2016-17/R/1731 | Direct Receipts | 1,468 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/1732 | Direct Receipts | 1,188 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/1733 | Direct Receipts | 150 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/1734 | Direct Receipts | 255 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/1735 | Direct Receipts | 1,523 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/1736 | Direct Receipts | 80 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/1737 | Direct Receipts | 80 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/1738 | Direct Receipts | 1,401 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/1739 | Direct Receipts | 205 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/1740 | Direct Receipts | 28,869 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/1741 | Direct Receipts | 80 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/1797 | Direct Receipts | 2,160 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/1798 | Direct Receipts | 2,500 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/1799 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/1800 | Direct Receipts | 100 | Expenditures | ||||||||||
21/02/2017 | STS/2016-17/R/4 | Direct Receipts | 1,890,000 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/1743 | Direct Receipts | 1,215 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/1744 | Direct Receipts | 4,725 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/1745 | Direct Receipts | 400 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/1746 | Direct Receipts | 220 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/1748 | Direct Receipts | 240 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/1749 | Direct Receipts | 1,274 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/1750 | Direct Receipts | 200 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/1751 | Direct Receipts | 120 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/1752 | Direct Receipts | 80 | Expenditures | ||||||||||
24/02/2017 | OWN/2016-17/R/1753 | Direct Receipts | 1,780 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/1755 | Direct Receipts | 1,336 | Expenditures | ||||||||||
26/02/2017 | OWN/2016-17/R/1756 | Direct Receipts | 1,138 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/1757 | Direct Receipts | 4,751 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/1759 | Direct Receipts | 140 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/1760 | Direct Receipts | 140 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/1761 | Direct Receipts | 966 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/1762 | Direct Receipts | 16,500 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/1763 | Direct Receipts | 110 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/1764 | Direct Receipts | 520 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/1765 | Direct Receipts | 900 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/1801 | Direct Receipts | 4,320 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/1802 | Direct Receipts | 16,000 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/1766 | Direct Receipts | 6,599 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/1767 | Direct Receipts | 345 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/1768 | Direct Receipts | 345 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/1769 | Direct Receipts | 1,573 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/1770 | Direct Receipts | 175 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/1771 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/1772 | Direct Receipts | 10,700 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/1773 | Direct Receipts | 160 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/1774 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/1775 | Direct Receipts | 9,838 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/1803 | Direct Receipts | 2,670 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/1804 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/1805 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/1806 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/1807 | Direct Receipts | 2,477 | Expenditures | ||||||||||
28/02/2017 | RSVY/2016-17/R/4 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:15:11 AM. |