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.) |
01/08/2016 | OWN/2016-17/R/550 | Direct Receipts | 3,660 | 01/08/2016 | THFC/2016-17/P/5 | Expenditures | 12,100 | 01/08/2016 | OWN/2016-17/C/153 | 2,720 | ||||
01/08/2016 | OWN/2016-17/R/551 | Direct Receipts | 280 | 04/08/2016 | OWN/2016-17/P/199 | Expenditures | 48,500 | 01/08/2016 | OWN/2016-17/C/154 | 8,000 | ||||
01/08/2016 | OWN/2016-17/R/552 | Direct Receipts | 500 | 05/08/2016 | OWN/2016-17/P/168 | Expenditures | 2,887 | 01/08/2016 | OWN/2016-17/C/177 | 44,051 | ||||
01/08/2016 | OWN/2016-17/R/606 | Direct Receipts | 45,125 | 05/08/2016 | OWN/2016-17/P/169 | Expenditures | 1,500 | 01/08/2016 | OWN/2016-17/C/178 | 2,220 | ||||
01/08/2016 | OWN/2016-17/R/607 | Direct Receipts | 175 | 05/08/2016 | OWN/2016-17/P/170 | Expenditures | 1,265 | 02/08/2016 | OWN/2016-17/C/155 | 7,500 | ||||
01/08/2016 | OWN/2016-17/R/608 | Direct Receipts | 175 | 05/08/2016 | OWN/2016-17/P/171 | Expenditures | 4,268 | 03/08/2016 | OWN/2016-17/C/156 | 20,000 | ||||
01/08/2016 | OWN/2016-17/R/609 | Direct Receipts | 1,102 | 05/08/2016 | OWN/2016-17/P/172 | Expenditures | 4,500 | 03/08/2016 | OWN/2016-17/C/157 | 10,000 | ||||
01/08/2016 | OWN/2016-17/R/610 | Direct Receipts | 325 | 05/08/2016 | OWN/2016-17/P/173 | Expenditures | 4,650 | 03/08/2016 | OWN/2016-17/C/179 | 2,220 | ||||
01/08/2016 | OWN/2016-17/R/611 | Direct Receipts | 25,000 | 05/08/2016 | OWN/2016-17/P/174 | Expenditures | 2,700 | 03/08/2016 | OWN/2016-17/C/180 | 1,400 | ||||
01/08/2016 | OWN/2016-17/R/612 | Direct Receipts | 40 | 05/08/2016 | OWN/2016-17/P/175 | Expenditures | 4,500 | 04/08/2016 | OWN/2016-17/C/158 | 16,600 | ||||
01/08/2016 | THFC/2016-17/R/4 | Direct Receipts | 110 | 05/08/2016 | OWN/2016-17/P/176 | Expenditures | 3,840 | 05/08/2016 | OWN/2016-17/C/159 | 10,000 | ||||
02/08/2016 | OWN/2016-17/R/613 | Direct Receipts | 741 | 05/08/2016 | OWN/2016-17/P/177 | Expenditures | 26,889 | 06/08/2016 | OWN/2016-17/C/160 | 7,000 | ||||
02/08/2016 | OWN/2016-17/R/614 | Direct Receipts | 1,000 | 05/08/2016 | OWN/2016-17/P/178 | Expenditures | 829 | 06/08/2016 | OWN/2016-17/C/161 | 8,000 | ||||
02/08/2016 | OWN/2016-17/R/615 | Direct Receipts | 600 | 05/08/2016 | OWN/2016-17/P/200 | Expenditures | 1,600 | 08/08/2016 | OWN/2016-17/C/162 | 28,800 | ||||
02/08/2016 | OWN/2016-17/R/616 | Direct Receipts | 5,240 | 05/08/2016 | OWN/2016-17/P/201 | Expenditures | 2,560 | 09/08/2016 | OWN/2016-17/C/163 | 10,000 | ||||
02/08/2016 | OWN/2016-17/R/617 | Direct Receipts | 40 | 05/08/2016 | OWN/2016-17/P/202 | Expenditures | 3,680 | 09/08/2016 | OWN/2016-17/C/164 | 15,360 | ||||
02/08/2016 | OWN/2016-17/R/654 | Direct Receipts | 2,300 | 05/08/2016 | OWN/2016-17/P/203 | Expenditures | 133,889 | 10/08/2016 | OWN/2016-17/C/165 | 560,451 | ||||
03/08/2016 | OWN/2016-17/R/618 | Direct Receipts | 1,657 | 05/08/2016 | OWN/2016-17/P/204 | Expenditures | 9,529 | 10/08/2016 | OWN/2016-17/C/166 | 200,000 | ||||
03/08/2016 | OWN/2016-17/R/619 | Direct Receipts | 50 | 05/08/2016 | OWN/2016-17/P/205 | Expenditures | 4,132 | 11/08/2016 | OWN/2016-17/C/167 | 5,000 | ||||
03/08/2016 | OWN/2016-17/R/620 | Direct Receipts | 50 | 05/08/2016 | OWN/2016-17/P/206 | Expenditures | 7,800 | 11/08/2016 | OWN/2016-17/C/181 | 15,000 | ||||
03/08/2016 | OWN/2016-17/R/621 | Direct Receipts | 950 | 05/08/2016 | OWN/2016-17/P/207 | Expenditures | 4,000 | 11/08/2016 | OWN/2016-17/C/182 | 17,000 | ||||
03/08/2016 | OWN/2016-17/R/622 | Direct Receipts | 1,834 | 05/08/2016 | OWN/2016-17/P/208 | Expenditures | 660 | 12/08/2016 | OWN/2016-17/C/183 | 2,000 | ||||
03/08/2016 | OWN/2016-17/R/623 | Direct Receipts | 40 | 05/08/2016 | OWN/2016-17/P/209 | Expenditures | 5,250 | 16/08/2016 | OWN/2016-17/C/184 | 6,400 | ||||
04/08/2016 | OWN/2016-17/R/624 | Direct Receipts | 598 | 05/08/2016 | OWN/2016-17/P/210 | Expenditures | 4,050 | 18/08/2016 | OWN/2016-17/C/185 | 2,100 | ||||
04/08/2016 | OWN/2016-17/R/625 | Direct Receipts | 100 | 05/08/2016 | OWN/2016-17/P/211 | Expenditures | 4,575 | 18/08/2016 | OWN/2016-17/C/186 | 1,440 | ||||
04/08/2016 | OWN/2016-17/R/626 | Direct Receipts | 100 | 05/08/2016 | OWN/2016-17/P/212 | Expenditures | 3,000 | 19/08/2016 | OWN/2016-17/C/168 | 7,000 | ||||
04/08/2016 | OWN/2016-17/R/627 | Direct Receipts | 1,235 | 05/08/2016 | OWN/2016-17/P/213 | Expenditures | 6,200 | 20/08/2016 | OWN/2016-17/C/169 | 9,000 | ||||
04/08/2016 | OWN/2016-17/R/628 | Direct Receipts | 3,470 | 05/08/2016 | OWN/2016-17/P/214 | Expenditures | 4,425 | 20/08/2016 | OWN/2016-17/C/187 | 1,220 | ||||
04/08/2016 | OWN/2016-17/R/629 | Direct Receipts | 160 | 05/08/2016 | OWN/2016-17/P/215 | Expenditures | 2,325 | 20/08/2016 | OWN/2016-17/C/188 | 6,000 | ||||
05/08/2016 | OWN/2016-17/R/553 | Direct Receipts | 720 | 05/08/2016 | OWN/2016-17/P/216 | Expenditures | 4,669 | 22/08/2016 | OWN/2016-17/C/190 | 1,500 | ||||
05/08/2016 | OWN/2016-17/R/554 | Direct Receipts | 1,500 | 05/08/2016 | OWN/2016-17/P/217 | Expenditures | 18,360 | 22/08/2016 | OWN/2016-17/C/191 | 9,800 | ||||
05/08/2016 | OWN/2016-17/R/555 | Direct Receipts | 500 | 05/08/2016 | OWN/2016-17/P/218 | Expenditures | 3,000 | 23/08/2016 | OWN/2016-17/C/189 | 2,380 | ||||
05/08/2016 | OWN/2016-17/R/556 | Direct Receipts | 3,840 | 08/08/2016 | STS/2016-17/P/10 | Expenditures | 33,437 | 23/08/2016 | OWN/2016-17/C/192 | 15,000 | ||||
05/08/2016 | OWN/2016-17/R/557 | Direct Receipts | 829 | 09/08/2016 | OWN/2016-17/P/179 | Expenditures | 200,000 | 24/08/2016 | OWN/2016-17/C/170 | 5,000 | ||||
05/08/2016 | OWN/2016-17/R/558 | Direct Receipts | 6,000 | 09/08/2016 | OWN/2016-17/P/219 | Expenditures | 125,190 | 25/08/2016 | OWN/2016-17/C/171 | 10,000 | ||||
05/08/2016 | OWN/2016-17/R/630 | Direct Receipts | 1,860 | 09/08/2016 | OWN/2016-17/P/220 | Expenditures | 92,000 | 25/08/2016 | OWN/2016-17/C/172 | 3,000 | ||||
05/08/2016 | OWN/2016-17/R/631 | Direct Receipts | 1,000 | 09/08/2016 | OWN/2016-17/P/221 | Expenditures | 3,700 | 26/08/2016 | OWN/2016-17/C/173 | 4,000 | ||||
05/08/2016 | OWN/2016-17/R/632 | Direct Receipts | 472 | 09/08/2016 | OWN/2016-17/P/222 | Expenditures | 57,000 | 26/08/2016 | OWN/2016-17/C/174 | 4,000 | ||||
05/08/2016 | OWN/2016-17/R/633 | Direct Receipts | 18,360 | 09/08/2016 | OWN/2016-17/P/223 | Expenditures | 66,107 | 29/08/2016 | OWN/2016-17/C/193 | 5,500 | ||||
05/08/2016 | OWN/2016-17/R/634 | Direct Receipts | 9,067 | 09/08/2016 | OWN/2016-17/P/224 | Expenditures | 4,300 | 29/08/2016 | OWN/2016-17/C/194 | 1,460 | ||||
05/08/2016 | OWN/2016-17/R/635 | Direct Receipts | 18,000 | 09/08/2016 | OWN/2016-17/P/225 | Expenditures | 29,500 | 30/08/2016 | OWN/2016-17/C/175 | 3,120 | ||||
05/08/2016 | OWN/2016-17/R/636 | Direct Receipts | 3,831 | 10/08/2016 | OWN/2016-17/P/226 | Expenditures | 560,451 | 30/08/2016 | OWN/2016-17/C/176 | 15,603 | ||||
06/08/2016 | OWN/2016-17/R/637 | Direct Receipts | 5,436 | 10/08/2016 | OWN/2016-17/P/227 | Expenditures | 38,500 | 31/08/2016 | OWN/2016-17/C/195 | 3,231 | ||||
06/08/2016 | OWN/2016-17/R/638 | Direct Receipts | 190 | 10/08/2016 | OWN/2016-17/P/228 | Expenditures | 18,500 | 31/08/2016 | OWN/2016-17/C/196 | 1,000 | ||||
06/08/2016 | OWN/2016-17/R/639 | Direct Receipts | 190 | 10/08/2016 | OWN/2016-17/P/229 | Expenditures | 3,700 | |||||||
06/08/2016 | OWN/2016-17/R/640 | Direct Receipts | 1,021 | 10/08/2016 | OWN/2016-17/P/230 | Expenditures | 121,680 | |||||||
06/08/2016 | OWN/2016-17/R/641 | Direct Receipts | 150 | 10/08/2016 | OWN/2016-17/P/231 | Expenditures | 6,500 | |||||||
06/08/2016 | OWN/2016-17/R/642 | Direct Receipts | 3,220 | 10/08/2016 | OWN/2016-17/P/232 | Expenditures | 3,700 | |||||||
06/08/2016 | OWN/2016-17/R/643 | Direct Receipts | 500 | 10/08/2016 | OWN/2016-17/P/233 | Expenditures | 82,000 | |||||||
07/08/2016 | OWN/2016-17/R/644 | Direct Receipts | 1,055 | 10/08/2016 | OWN/2016-17/P/234 | Expenditures | 121,680 | |||||||
08/08/2016 | OWN/2016-17/R/559 | Direct Receipts | 4,320 | 10/08/2016 | OWN/2016-17/P/235 | Expenditures | 6,500 | |||||||
08/08/2016 | OWN/2016-17/R/560 | Direct Receipts | 4,000 | 10/08/2016 | OWN/2016-17/P/236 | Expenditures | 3,700 | |||||||
08/08/2016 | OWN/2016-17/R/561 | Direct Receipts | 1,000 | 10/08/2016 | OWN/2016-17/P/237 | Expenditures | 82,000 | |||||||
08/08/2016 | OWN/2016-17/R/562 | Direct Receipts | 100 | 10/08/2016 | OWN/2016-17/P/238 | Expenditures | 121,680 | |||||||
08/08/2016 | OWN/2016-17/R/645 | Direct Receipts | 9,344 | 10/08/2016 | OWN/2016-17/P/239 | Expenditures | 6,500 | |||||||
08/08/2016 | OWN/2016-17/R/646 | Direct Receipts | 540 | 10/08/2016 | OWN/2016-17/P/240 | Expenditures | 3,700 | |||||||
08/08/2016 | OWN/2016-17/R/647 | Direct Receipts | 540 | 10/08/2016 | OWN/2016-17/P/241 | Expenditures | 82,000 | |||||||
08/08/2016 | OWN/2016-17/R/648 | Direct Receipts | 1,005 | 11/08/2016 | OWN/2016-17/P/180 | Expenditures | 4,200 | |||||||
08/08/2016 | OWN/2016-17/R/649 | Direct Receipts | 1,510 | 11/08/2016 | OWN/2016-17/P/242 | Expenditures | 6,660 | |||||||
08/08/2016 | OWN/2016-17/R/650 | Direct Receipts | 250 | 19/08/2016 | FFC/2016-17/P/16 | Expenditures | 8,800 | |||||||
08/08/2016 | OWN/2016-17/R/651 | Direct Receipts | 12,110 | 19/08/2016 | OWN/2016-17/P/181 | Expenditures | 5,871 | |||||||
08/08/2016 | OWN/2016-17/R/652 | Direct Receipts | 200 | 19/08/2016 | OWN/2016-17/P/182 | Expenditures | 4,400 | |||||||
08/08/2016 | OWN/2016-17/R/653 | Direct Receipts | 500 | 19/08/2016 | OWN/2016-17/P/243 | Expenditures | 1,000 | |||||||
09/08/2016 | OWN/2016-17/R/655 | Direct Receipts | 877 | 19/08/2016 | OWN/2016-17/P/244 | Expenditures | 1,185 | |||||||
09/08/2016 | OWN/2016-17/R/656 | Direct Receipts | 2,000 | 19/08/2016 | OWN/2016-17/P/245 | Expenditures | 3,100 | |||||||
09/08/2016 | OWN/2016-17/R/657 | Direct Receipts | 120 | 19/08/2016 | OWN/2016-17/P/246 | Expenditures | 20,000 | |||||||
09/08/2016 | OWN/2016-17/R/658 | Direct Receipts | 160 | 19/08/2016 | OWN/2016-17/P/247 | Expenditures | 1,985 | |||||||
09/08/2016 | OWN/2016-17/R/659 | Direct Receipts | 500 | 19/08/2016 | OWN/2016-17/P/248 | Expenditures | 19,900 | |||||||
09/08/2016 | OWN/2016-17/R/660 | Direct Receipts | 200,000 | 20/08/2016 | OWN/2016-17/P/183 | Expenditures | 17,610 | |||||||
10/08/2016 | OWN/2016-17/R/661 | Direct Receipts | 915 | 20/08/2016 | OWN/2016-17/P/184 | Expenditures | 4,290 | |||||||
10/08/2016 | OWN/2016-17/R/662 | Direct Receipts | 6,300 | 22/08/2016 | OWN/2016-17/P/249 | Expenditures | 8,100 | |||||||
10/08/2016 | OWN/2016-17/R/663 | Direct Receipts | 250 | 22/08/2016 | OWN/2016-17/P/252 | Expenditures | 1,183.7 | |||||||
10/08/2016 | OWN/2016-17/R/664 | Direct Receipts | 40 | 22/08/2016 | OWN/2016-17/P/262 | Expenditures | 165 | |||||||
10/08/2016 | OWN/2016-17/R/665 | Direct Receipts | 4,253 | 24/08/2016 | OWN/2016-17/P/250 | Expenditures | 2,925 | |||||||
10/08/2016 | OWN/2016-17/R/666 | Direct Receipts | 4,253 | 24/08/2016 | OWN/2016-17/P/251 | Expenditures | 8,300 | |||||||
10/08/2016 | OWN/2016-17/R/746 | Direct Receipts | 556,198 | 24/08/2016 | OWN/2016-17/P/253 | Expenditures | 1,730 | |||||||
11/08/2016 | OWN/2016-17/R/563 | Direct Receipts | 720 | 29/08/2016 | OWN/2016-17/P/254 | Expenditures | 5,100 | |||||||
11/08/2016 | OWN/2016-17/R/564 | Direct Receipts | 780 | 29/08/2016 | OWN/2016-17/P/255 | Expenditures | 1,860 | |||||||
11/08/2016 | OWN/2016-17/R/565 | Direct Receipts | 500 | 29/08/2016 | OWN/2016-17/P/256 | Expenditures | 8,000 | |||||||
11/08/2016 | OWN/2016-17/R/667 | Direct Receipts | 1,045 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/668 | Direct Receipts | 8,200 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/669 | Direct Receipts | 350 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/670 | Direct Receipts | 225 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/671 | Direct Receipts | 1,970 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/672 | Direct Receipts | 140 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/674 | Direct Receipts | 902 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/675 | Direct Receipts | 978 | Expenditures | ||||||||||
15/08/2016 | OWN/2016-17/R/676 | Direct Receipts | 1,011 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/566 | Direct Receipts | 720 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/677 | Direct Receipts | 327 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/678 | Direct Receipts | 1,039 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/679 | Direct Receipts | 60 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/680 | Direct Receipts | 904 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/567 | Direct Receipts | 720 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/681 | Direct Receipts | 360 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/682 | Direct Receipts | 20 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/683 | Direct Receipts | 20 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/684 | Direct Receipts | 1,104 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/685 | Direct Receipts | 120 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/568 | Direct Receipts | 1,220 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/686 | Direct Receipts | 162 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/688 | Direct Receipts | 10 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/689 | Direct Receipts | 2,017 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/690 | Direct Receipts | 470 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/691 | Direct Receipts | 120 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/692 | Direct Receipts | 455 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/693 | Direct Receipts | 10 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/569 | Direct Receipts | 780 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/570 | Direct Receipts | 720 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/571 | Direct Receipts | 500 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/694 | Direct Receipts | 1,068 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/695 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/696 | Direct Receipts | 260 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/697 | Direct Receipts | 3,675 | Expenditures | ||||||||||
21/08/2016 | OWN/2016-17/R/749 | Direct Receipts | 1,030 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/698 | Direct Receipts | 942 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/699 | Direct Receipts | 1,025 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/700 | Direct Receipts | 200 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/701 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/702 | Direct Receipts | 316 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/750 | Direct Receipts | 1,184 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/754 | Direct Receipts | 135 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/703 | Direct Receipts | 329 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/704 | Direct Receipts | 977 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/705 | Direct Receipts | 300 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/706 | Direct Receipts | 2,750 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/707 | Direct Receipts | 6,422 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/708 | Direct Receipts | 50 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/709 | Direct Receipts | 50 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/710 | Direct Receipts | 1,106 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/711 | Direct Receipts | 3,850 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/712 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/572 | Direct Receipts | 5,760 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/713 | Direct Receipts | 6,884 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/714 | Direct Receipts | 280 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/715 | Direct Receipts | 280 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/716 | Direct Receipts | 912 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/717 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/718 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/719 | Direct Receipts | 350 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/573 | Direct Receipts | 2,820 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/574 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/720 | Direct Receipts | 2,888 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/721 | Direct Receipts | 70 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/722 | Direct Receipts | 70 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/723 | Direct Receipts | 1,915 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/724 | Direct Receipts | 50 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/725 | Direct Receipts | 420 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/726 | Direct Receipts | 903 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/727 | Direct Receipts | 20 | Expenditures | ||||||||||
28/08/2016 | OWN/2016-17/R/728 | Direct Receipts | 1,015 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/729 | Direct Receipts | 1,372 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/730 | Direct Receipts | 50 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/731 | Direct Receipts | 50 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/732 | Direct Receipts | 915 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/733 | Direct Receipts | 1,294 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/734 | Direct Receipts | 40 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/735 | Direct Receipts | 1,021 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/736 | Direct Receipts | 1,750 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/737 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/738 | Direct Receipts | 260 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/747 | Direct Receipts | 2,672 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/739 | Direct Receipts | 3,620 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/740 | Direct Receipts | 30 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/741 | Direct Receipts | 30 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/742 | Direct Receipts | 1,036 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/743 | Direct Receipts | 250 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/744 | Direct Receipts | 8,710 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/745 | Direct Receipts | 400 | Expenditures | ||||||||||
31/08/2016 | RSVY/2016-17/R/2 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:31:49 AM. |