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.) |
03/03/2017 | OWN/2016-17/R/73 | Direct Receipts | 1,500 | 02/03/2017 | OWN/2016-17/P/92 | Expenditures | 6,234 | |||||||
03/03/2017 | OWN/2016-17/R/74 | Direct Receipts | 400 | 02/03/2017 | OWN/2016-17/P/93 | Expenditures | 5,600 | |||||||
03/03/2017 | OWN/2016-17/R/75 | Direct Receipts | 1,500 | 03/03/2017 | OWN/2016-17/P/127 | Expenditures | 5,775 | |||||||
03/03/2017 | OWN/2016-17/R/76 | Direct Receipts | 1,500 | 03/03/2017 | OWN/2016-17/P/128 | Expenditures | 100 | |||||||
03/03/2017 | OWN/2016-17/R/77 | Direct Receipts | 1,500 | 06/03/2017 | OWN/2016-17/P/129 | Expenditures | 600 | |||||||
03/03/2017 | OWN/2016-17/R/78 | Direct Receipts | 1,500 | 06/03/2017 | OWN/2016-17/P/130 | Expenditures | 1,600 | |||||||
03/03/2017 | OWN/2016-17/R/79 | Direct Receipts | 1,500 | 06/03/2017 | OWN/2016-17/P/131 | Expenditures | 5,600 | |||||||
03/03/2017 | OWN/2016-17/R/80 | Direct Receipts | 400 | 18/03/2017 | OWN/2016-17/P/132 | Expenditures | 4,000 | |||||||
03/03/2017 | OWN/2016-17/R/81 | Direct Receipts | 1,500 | 20/03/2017 | OWN/2016-17/P/118 | Expenditures | 1,950 | |||||||
03/03/2017 | OWN/2016-17/R/82 | Direct Receipts | 1,500 | 20/03/2017 | OWN/2016-17/P/119 | Expenditures | 683 | |||||||
03/03/2017 | OWN/2016-17/R/83 | Direct Receipts | 1,500 | 20/03/2017 | OWN/2016-17/P/120 | Expenditures | 1,321 | |||||||
03/03/2017 | OWN/2016-17/R/84 | Direct Receipts | 1,500 | 20/03/2017 | OWN/2016-17/P/121 | Expenditures | 4,051 | |||||||
06/03/2017 | OWN/2016-17/R/309 | Direct Receipts | 696 | 21/03/2017 | OWN/2016-17/P/133 | Expenditures | 5,750 | |||||||
06/03/2017 | OWN/2016-17/R/310 | Direct Receipts | 442 | 23/03/2017 | OWN/2016-17/P/134 | Expenditures | 4,870 | |||||||
06/03/2017 | OWN/2016-17/R/311 | Direct Receipts | 542 | 24/03/2017 | FFC/2016-17/P/12 | Expenditures | 36,055 | |||||||
06/03/2017 | OWN/2016-17/R/312 | Direct Receipts | 362 | 30/03/2017 | FFC/2016-17/P/13 | Expenditures | 33,810 | |||||||
06/03/2017 | OWN/2016-17/R/313 | Direct Receipts | 215 | 30/03/2017 | OWN/2016-17/P/135 | Expenditures | 1,086 | |||||||
06/03/2017 | OWN/2016-17/R/314 | Direct Receipts | 585 | 30/03/2017 | OWN/2016-17/P/136 | Expenditures | 420 | |||||||
07/03/2017 | OWN/2016-17/R/107 | Direct Receipts | 1,000 | 30/03/2017 | OWN/2016-17/P/137 | Expenditures | 500 | |||||||
07/03/2017 | OWN/2016-17/R/108 | Direct Receipts | 1,500 | 30/03/2017 | OWN/2016-17/P/138 | Expenditures | 250 | |||||||
07/03/2017 | OWN/2016-17/R/109 | Direct Receipts | 1,500 | 30/03/2017 | OWN/2016-17/P/139 | Expenditures | 1,150 | |||||||
07/03/2017 | OWN/2016-17/R/85 | Direct Receipts | 1,500 | 30/03/2017 | OWN/2016-17/P/140 | Expenditures | 1,300 | |||||||
07/03/2017 | OWN/2016-17/R/86 | Direct Receipts | 1,500 | 31/03/2017 | BRGF/2016-17/P/2 | Expenditures | 967 | |||||||
07/03/2017 | OWN/2016-17/R/87 | Direct Receipts | 1,500 | 31/03/2017 | OWN/2016-17/P/122 | Expenditures | 150,000 | |||||||
07/03/2017 | OWN/2016-17/R/88 | Direct Receipts | 1,500 | 31/03/2017 | OWN/2016-17/P/141 | Expenditures | 57,094 | |||||||
07/03/2017 | OWN/2016-17/R/89 | Direct Receipts | 1,500 | 31/03/2017 | OWN/2016-17/P/142 | Expenditures | 100,000 | |||||||
08/03/2017 | OWN/2016-17/R/122 | Direct Receipts | 1,000 | 31/03/2017 | OWN/2016-17/P/143 | Expenditures | 7,200 | |||||||
08/03/2017 | OWN/2016-17/R/123 | Direct Receipts | 1,500 | 31/03/2017 | OWN/2016-17/P/144 | Expenditures | 15,000 | |||||||
08/03/2017 | OWN/2016-17/R/315 | Direct Receipts | 11,232 | 31/03/2017 | OWN/2016-17/P/145 | Expenditures | 41,700 | |||||||
09/03/2017 | OWN/2016-17/R/124 | Direct Receipts | 1,500 | 31/03/2017 | OWN/2016-17/P/146 | Expenditures | 13,275 | |||||||
09/03/2017 | OWN/2016-17/R/125 | Direct Receipts | 1,500 | 31/03/2017 | OWN/2016-17/P/147 | Expenditures | 21,460 | |||||||
09/03/2017 | OWN/2016-17/R/126 | Direct Receipts | 400 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/127 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/128 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/129 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/130 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/316 | Direct Receipts | 490 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/317 | Direct Receipts | 1,186 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/318 | Direct Receipts | 688 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/319 | Direct Receipts | 1,415 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/320 | Direct Receipts | 739 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/321 | Direct Receipts | 1,100 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/322 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/131 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/132 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/133 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/134 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/135 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/136 | Direct Receipts | 3,200 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/323 | Direct Receipts | 452 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/324 | Direct Receipts | 1,178 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/325 | Direct Receipts | 790 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/326 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 918,300 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/137 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/138 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/139 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/140 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/141 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/142 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/143 | Direct Receipts | 3,200 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/144 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/145 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/146 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/147 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/148 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/149 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/150 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/151 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/152 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/153 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/154 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/155 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/156 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/157 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/158 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/159 | Direct Receipts | 700 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/160 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/161 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/162 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/163 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/164 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/165 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/166 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/327 | Direct Receipts | 630 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/328 | Direct Receipts | 125 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/329 | Direct Receipts | 400 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/330 | Direct Receipts | 1,797 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/167 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/168 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/169 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/170 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/171 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/172 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/173 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/174 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/175 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/176 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/177 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/178 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/179 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/331 | Direct Receipts | 228 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/332 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/333 | Direct Receipts | 1,028 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/334 | Direct Receipts | 1,441 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 12,451 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/180 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/181 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/182 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/183 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/184 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/185 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/186 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/187 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/188 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/189 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/190 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/191 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/192 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/193 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/194 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/195 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/196 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/197 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/198 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/199 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/200 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/201 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/202 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/203 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/204 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/205 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/206 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/207 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/208 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/209 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/210 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/211 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/212 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/213 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/214 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/215 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/216 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/217 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/218 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/219 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/220 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/221 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/222 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/223 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/224 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/225 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/226 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/227 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/228 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/229 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/230 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/231 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/232 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/233 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/234 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/235 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/236 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/237 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/238 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/239 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/240 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/241 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/242 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/243 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/244 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/245 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/246 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/247 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/248 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/249 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/250 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/251 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/252 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/253 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/254 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/255 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/256 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/257 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/258 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/259 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/260 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/261 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/262 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/263 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/264 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/265 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/266 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/267 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/268 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/269 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/270 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/271 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/272 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/273 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/274 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/275 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/276 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/277 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/278 | Direct Receipts | 3,400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/279 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/280 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/281 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/282 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/283 | Direct Receipts | 350 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/284 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/285 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/286 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/287 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/288 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/289 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/290 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/291 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/292 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/293 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/294 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/295 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/296 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/297 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/298 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/299 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/300 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/301 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/302 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/303 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/304 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/305 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/306 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/307 | Direct Receipts | 3,200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/308 | Direct Receipts | 3,200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/335 | Direct Receipts | 260 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/336 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/337 | Direct Receipts | 544 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/338 | Direct Receipts | 867 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/339 | Direct Receipts | 247 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/340 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/341 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/342 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/343 | Direct Receipts | 4,200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/344 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/345 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/346 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/347 | Direct Receipts | 1,090 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/348 | Direct Receipts | 1,860 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/349 | Direct Receipts | 13,275 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/350 | Direct Receipts | 9,450 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/351 | Direct Receipts | 76,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/352 | Direct Receipts | 6,825 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/353 | Direct Receipts | 8,987 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:07:43 AM. |