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.) |
01/03/2018 | OWN/2017-18/R/780 | Direct Receipts | 20 | 01/03/2018 | FFC/2017-18/P/93 | Expenditures | 10,500 | |||||||
01/03/2018 | OWN/2017-18/R/781 | Direct Receipts | 20 | 01/03/2018 | FFC/2017-18/P/94 | Expenditures | 6,400 | |||||||
01/03/2018 | OWN/2017-18/R/782 | Direct Receipts | 20 | 01/03/2018 | OWN/2017-18/P/107 | Expenditures | 4,000 | |||||||
01/03/2018 | OWN/2017-18/R/783 | Direct Receipts | 200 | 01/03/2018 | OWN/2017-18/P/108 | Expenditures | 5,000 | |||||||
01/03/2018 | OWN/2017-18/R/784 | Direct Receipts | 20 | 01/03/2018 | OWN/2017-18/P/126 | Expenditures | 4,500 | |||||||
01/03/2018 | PMSSCSTS/2017-18/R/11 | Direct Receipts | 480,600 | 01/03/2018 | OWN/2017-18/P/127 | Expenditures | 3,000 | |||||||
01/03/2018 | PMSSCSTS/2017-18/R/12 | Direct Receipts | 272,700 | 05/03/2018 | FFC/2017-18/P/95 | Expenditures | 10,400 | |||||||
03/03/2018 | OWN/2017-18/R/785 | Direct Receipts | 20 | 05/03/2018 | FFC/2017-18/P/96 | Expenditures | 24,000 | |||||||
03/03/2018 | OWN/2017-18/R/786 | Direct Receipts | 20 | 08/03/2018 | OWN/2017-18/P/109 | Expenditures | 3,000 | |||||||
03/03/2018 | OWN/2017-18/R/787 | Direct Receipts | 250 | 08/03/2018 | OWN/2017-18/P/110 | Expenditures | 3,000 | |||||||
06/03/2018 | OWN/2017-18/R/788 | Direct Receipts | 20 | 08/03/2018 | OWN/2017-18/P/111 | Expenditures | 3,000 | |||||||
06/03/2018 | OWN/2017-18/R/789 | Direct Receipts | 20 | 08/03/2018 | OWN/2017-18/P/112 | Expenditures | 3,000 | |||||||
06/03/2018 | OWN/2017-18/R/797 | Direct Receipts | 500 | 08/03/2018 | OWN/2017-18/P/113 | Expenditures | 3,000 | |||||||
07/03/2018 | OWN/2017-18/R/790 | Direct Receipts | 20 | 08/03/2018 | OWN/2017-18/P/114 | Expenditures | 3,000 | |||||||
07/03/2018 | OWN/2017-18/R/791 | Direct Receipts | 20 | 08/03/2018 | OWN/2017-18/P/115 | Expenditures | 3,000 | |||||||
07/03/2018 | OWN/2017-18/R/798 | Direct Receipts | 1,500 | 08/03/2018 | OWN/2017-18/P/116 | Expenditures | 3,000 | |||||||
08/03/2018 | OWN/2017-18/R/792 | Direct Receipts | 38,250 | 08/03/2018 | OWN/2017-18/P/117 | Expenditures | 3,000 | |||||||
08/03/2018 | OWN/2017-18/R/793 | Direct Receipts | 1,200 | 08/03/2018 | OWN/2017-18/P/118 | Expenditures | 3,000 | |||||||
08/03/2018 | OWN/2017-18/R/794 | Direct Receipts | 250 | 08/03/2018 | OWN/2017-18/P/119 | Expenditures | 3,000 | |||||||
08/03/2018 | OWN/2017-18/R/795 | Direct Receipts | 20 | 08/03/2018 | OWN/2017-18/P/120 | Expenditures | 3,000 | |||||||
08/03/2018 | OWN/2017-18/R/796 | Direct Receipts | 20 | 08/03/2018 | OWN/2017-18/P/121 | Expenditures | 3,000 | |||||||
12/03/2018 | OWN/2017-18/R/799 | Direct Receipts | 20 | 08/03/2018 | OWN/2017-18/P/122 | Expenditures | 3,000 | |||||||
13/03/2018 | OWN/2017-18/R/800 | Direct Receipts | 20 | 08/03/2018 | OWN/2017-18/P/123 | Expenditures | 3,000 | |||||||
13/03/2018 | OWN/2017-18/R/801 | Direct Receipts | 20 | 21/03/2018 | FFC/2017-18/P/100 | Expenditures | 630 | |||||||
13/03/2018 | OWN/2017-18/R/802 | Direct Receipts | 20 | 21/03/2018 | FFC/2017-18/P/101 | Expenditures | 384 | |||||||
13/03/2018 | OWN/2017-18/R/803 | Direct Receipts | 20 | 21/03/2018 | FFC/2017-18/P/97 | Expenditures | 5,700 | |||||||
13/03/2018 | OWN/2017-18/R/804 | Direct Receipts | 20 | 21/03/2018 | FFC/2017-18/P/98 | Expenditures | 4,300 | |||||||
13/03/2018 | OWN/2017-18/R/805 | Direct Receipts | 323 | 21/03/2018 | FFC/2017-18/P/99 | Expenditures | 630 | |||||||
13/03/2018 | OWN/2017-18/R/806 | Direct Receipts | 283 | 21/03/2018 | OWN/2017-18/P/124 | Expenditures | 1,200 | |||||||
13/03/2018 | OWN/2017-18/R/807 | Direct Receipts | 10 | 21/03/2018 | OWN/2017-18/P/125 | Expenditures | 4,500 | |||||||
13/03/2018 | OWN/2017-18/R/808 | Direct Receipts | 10 | 23/03/2018 | FFC/2017-18/P/102 | Expenditures | 1,000 | |||||||
13/03/2018 | OWN/2017-18/R/809 | Direct Receipts | 20 | 23/03/2018 | FFC/2017-18/P/103 | Expenditures | 500 | |||||||
13/03/2018 | OWN/2017-18/R/810 | Direct Receipts | 750 | 27/03/2018 | OWN/2017-18/P/132 | Expenditures | 7,200 | |||||||
13/03/2018 | OWN/2017-18/R/811 | Direct Receipts | 1,500 | 27/03/2018 | OWN/2017-18/P/133 | Expenditures | 500 | |||||||
13/03/2018 | OWN/2017-18/R/812 | Direct Receipts | 700 | 27/03/2018 | OWN/2017-18/P/134 | Expenditures | 5,250 | |||||||
14/03/2018 | OWN/2017-18/R/813 | Direct Receipts | 1,000 | 28/03/2018 | OWN/2017-18/P/128 | Expenditures | 4,750 | |||||||
14/03/2018 | OWN/2017-18/R/814 | Direct Receipts | 1,000 | 28/03/2018 | OWN/2017-18/P/129 | Expenditures | 1,540 | |||||||
14/03/2018 | OWN/2017-18/R/815 | Direct Receipts | 1,000 | 28/03/2018 | OWN/2017-18/P/130 | Expenditures | 1,100 | |||||||
14/03/2018 | OWN/2017-18/R/816 | Direct Receipts | 1,000 | 28/03/2018 | PMSSCSTS/2017-18/P/36 | Expenditures | 11,000 | |||||||
14/03/2018 | OWN/2017-18/R/817 | Direct Receipts | 1,500 | 28/03/2018 | PMSSCSTS/2017-18/P/37 | Expenditures | 215 | |||||||
14/03/2018 | OWN/2017-18/R/818 | Direct Receipts | 1,500 | 31/03/2018 | FFC/2017-18/P/104 | Expenditures | 3 | |||||||
14/03/2018 | OWN/2017-18/R/819 | Direct Receipts | 500 | 31/03/2018 | FFC/2017-18/P/105 | Expenditures | 236 | |||||||
14/03/2018 | OWN/2017-18/R/820 | Direct Receipts | 500 | 31/03/2018 | OWN/2017-18/P/131 | Expenditures | 3,100 | |||||||
14/03/2018 | OWN/2017-18/R/821 | Direct Receipts | 500 | 31/03/2018 | OWN/2017-18/P/136 | Expenditures | 5,000 | |||||||
14/03/2018 | OWN/2017-18/R/822 | Direct Receipts | 500 | 31/03/2018 | OWN/2017-18/P/138 | Expenditures | 2,400 | |||||||
14/03/2018 | OWN/2017-18/R/823 | Direct Receipts | 500 | 31/03/2018 | OWN/2017-18/P/139 | Expenditures | 55 | |||||||
14/03/2018 | OWN/2017-18/R/824 | Direct Receipts | 30 | 31/03/2018 | OWN/2017-18/P/140 | Expenditures | 260 | |||||||
15/03/2018 | OWN/2017-18/R/825 | Direct Receipts | 20 | 31/03/2018 | OWN/2017-18/P/141 | Expenditures | 66 | |||||||
15/03/2018 | OWN/2017-18/R/826 | Direct Receipts | 20 | 31/03/2018 | OWN/2017-18/P/142 | Expenditures | 299 | |||||||
19/03/2018 | OWN/2017-18/R/827 | Direct Receipts | 750 | 31/03/2018 | OWN/2017-18/P/143 | Expenditures | 973 | |||||||
19/03/2018 | OWN/2017-18/R/828 | Direct Receipts | 500 | 31/03/2018 | OWN/2017-18/P/144 | Expenditures | 138 | |||||||
19/03/2018 | OWN/2017-18/R/829 | Direct Receipts | 20 | 31/03/2018 | OWN/2017-18/P/145 | Expenditures | 62 | |||||||
19/03/2018 | OWN/2017-18/R/830 | Direct Receipts | 20 | 31/03/2018 | OWN/2017-18/P/146 | Expenditures | 367 | |||||||
19/03/2018 | OWN/2017-18/R/831 | Direct Receipts | 20 | 31/03/2018 | OWN/2017-18/P/147 | Expenditures | 190 | |||||||
21/03/2018 | OWN/2017-18/R/832 | Direct Receipts | 20 | 31/03/2018 | OWN/2017-18/P/148 | Expenditures | 293 | |||||||
21/03/2018 | OWN/2017-18/R/833 | Direct Receipts | 250 | 31/03/2018 | OWN/2017-18/P/149 | Expenditures | 15,000 | |||||||
21/03/2018 | OWN/2017-18/R/834 | Direct Receipts | 20 | 31/03/2018 | OWN/2017-18/P/150 | Expenditures | 5,630 | |||||||
21/03/2018 | OWN/2017-18/R/835 | Direct Receipts | 20 | 31/03/2018 | OWN/2017-18/P/151 | Expenditures | 3,490 | |||||||
21/03/2018 | OWN/2017-18/R/836 | Direct Receipts | 135 | 31/03/2018 | OWN/2017-18/P/152 | Expenditures | 33,770 | |||||||
22/03/2018 | OWN/2017-18/R/837 | Direct Receipts | 20 | 31/03/2018 | OWN/2017-18/P/153 | Expenditures | 10,000 | |||||||
26/03/2018 | OWN/2017-18/R/838 | Direct Receipts | 428 | 31/03/2018 | OWN/2017-18/P/154 | Expenditures | 4,000 | |||||||
26/03/2018 | OWN/2017-18/R/839 | Direct Receipts | 30 | 31/03/2018 | OWN/2017-18/P/155 | Expenditures | 4,650 | |||||||
26/03/2018 | OWN/2017-18/R/840 | Direct Receipts | 30 | 31/03/2018 | OWN/2017-18/P/156 | Expenditures | 10,050 | |||||||
26/03/2018 | OWN/2017-18/R/841 | Direct Receipts | 201 | 31/03/2018 | OWN/2017-18/P/157 | Expenditures | 6,792 | |||||||
26/03/2018 | OWN/2017-18/R/842 | Direct Receipts | 20 | 31/03/2018 | OWN/2017-18/P/158 | Expenditures | 1,000 | |||||||
26/03/2018 | OWN/2017-18/R/843 | Direct Receipts | 20 | 31/03/2018 | OWN/2017-18/P/159 | Expenditures | 15,500 | |||||||
26/03/2018 | OWN/2017-18/R/844 | Direct Receipts | 153 | 31/03/2018 | OWN/2017-18/P/160 | Expenditures | 4,500 | |||||||
26/03/2018 | OWN/2017-18/R/845 | Direct Receipts | 20 | 31/03/2018 | OWN/2017-18/P/161 | Expenditures | 139 | |||||||
26/03/2018 | OWN/2017-18/R/846 | Direct Receipts | 20 | 31/03/2018 | PMSSCSTS/2017-18/P/38 | Expenditures | 29,600 | |||||||
26/03/2018 | OWN/2017-18/R/847 | Direct Receipts | 6,781 | 31/03/2018 | PMSSCSTS/2017-18/P/39 | Expenditures | 7,200 | |||||||
26/03/2018 | OWN/2017-18/R/848 | Direct Receipts | 2,154 | 31/03/2018 | PMSSCSTS/2017-18/P/40 | Expenditures | 20,000 | |||||||
26/03/2018 | OWN/2017-18/R/849 | Direct Receipts | 50 | 31/03/2018 | PMSSCSTS/2017-18/P/41 | Expenditures | 28,000 | |||||||
26/03/2018 | OWN/2017-18/R/850 | Direct Receipts | 50 | 31/03/2018 | PMSSCSTS/2017-18/P/42 | Expenditures | 11,875 | |||||||
26/03/2018 | OWN/2017-18/R/851 | Direct Receipts | 20 | 31/03/2018 | PMSSCSTS/2017-18/P/43 | Expenditures | 8,000 | |||||||
26/03/2018 | OWN/2017-18/R/852 | Direct Receipts | 20 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/853 | Direct Receipts | 15,000 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/997 | Direct Receipts | 700 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/998 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/999 | Direct Receipts | 800 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/854 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/855 | Direct Receipts | 270 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/856 | Direct Receipts | 10 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/857 | Direct Receipts | 10 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/858 | Direct Receipts | 323 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/859 | Direct Receipts | 20 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/860 | Direct Receipts | 20 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/861 | Direct Receipts | 1,906 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/862 | Direct Receipts | 90 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/863 | Direct Receipts | 90 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/864 | Direct Receipts | 3,515 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/865 | Direct Receipts | 85 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/866 | Direct Receipts | 85 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/867 | Direct Receipts | 89 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/868 | Direct Receipts | 10 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/869 | Direct Receipts | 10 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/870 | Direct Receipts | 479 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/871 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/872 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/873 | Direct Receipts | 92 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/874 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/875 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/876 | Direct Receipts | 321 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/877 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/878 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/879 | Direct Receipts | 247 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/880 | Direct Receipts | 10 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/881 | Direct Receipts | 10 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/882 | Direct Receipts | 367 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/883 | Direct Receipts | 10 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/884 | Direct Receipts | 10 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/885 | Direct Receipts | 478 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/886 | Direct Receipts | 60 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/887 | Direct Receipts | 60 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/888 | Direct Receipts | 289 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/889 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/890 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/891 | Direct Receipts | 3,794 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/892 | Direct Receipts | 50 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/893 | Direct Receipts | 50 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/894 | Direct Receipts | 412 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/895 | Direct Receipts | 257 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/896 | Direct Receipts | 10 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/897 | Direct Receipts | 10 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/898 | Direct Receipts | 257 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/899 | Direct Receipts | 10 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/900 | Direct Receipts | 10 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/901 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/902 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/903 | Direct Receipts | 683 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/904 | Direct Receipts | 25 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/905 | Direct Receipts | 25 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/906 | Direct Receipts | 340 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/907 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/908 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/909 | Direct Receipts | 693 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/910 | Direct Receipts | 10 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/911 | Direct Receipts | 10 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/912 | Direct Receipts | 274 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/913 | Direct Receipts | 30 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/914 | Direct Receipts | 30 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/915 | Direct Receipts | 63 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/916 | Direct Receipts | 10 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/917 | Direct Receipts | 10 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/918 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/919 | Direct Receipts | 1,774 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/920 | Direct Receipts | 35 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/921 | Direct Receipts | 35 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/922 | Direct Receipts | 59 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/923 | Direct Receipts | 10 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/924 | Direct Receipts | 10 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/925 | Direct Receipts | 826 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/926 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/927 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/928 | Direct Receipts | 377 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/929 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/930 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/931 | Direct Receipts | 860 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/932 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/933 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/934 | Direct Receipts | 546 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/935 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/936 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/937 | Direct Receipts | 464 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/938 | Direct Receipts | 10 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/939 | Direct Receipts | 10 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/940 | Direct Receipts | 734 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/941 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/942 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/943 | Direct Receipts | 533 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/944 | Direct Receipts | 25 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/945 | Direct Receipts | 25 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/946 | Direct Receipts | 3,918 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/947 | Direct Receipts | 50 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/948 | Direct Receipts | 50 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/949 | Direct Receipts | 233 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/950 | Direct Receipts | 10 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/951 | Direct Receipts | 10 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/952 | Direct Receipts | 353 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/953 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/954 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/955 | Direct Receipts | 236 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/956 | Direct Receipts | 10 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/957 | Direct Receipts | 10 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/958 | Direct Receipts | 332 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/959 | Direct Receipts | 10 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/960 | Direct Receipts | 10 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/961 | Direct Receipts | 83 | Expenditures | ||||||||||
28/03/2018 | PMSSCSTS/2017-18/R/13 | Direct Receipts | 180,000 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/1000 | Direct Receipts | 750 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/1001 | Direct Receipts | 350 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/962 | Direct Receipts | 396 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/963 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/964 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/965 | Direct Receipts | 641 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/966 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/967 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/968 | Direct Receipts | 10 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/969 | Direct Receipts | 540 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/970 | Direct Receipts | 25 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/971 | Direct Receipts | 25 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/972 | Direct Receipts | 540 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/973 | Direct Receipts | 25 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/974 | Direct Receipts | 25 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/975 | Direct Receipts | 396 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/976 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/977 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/978 | Direct Receipts | 363 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/979 | Direct Receipts | 30 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/980 | Direct Receipts | 30 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/981 | Direct Receipts | 128 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/982 | Direct Receipts | 10 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/983 | Direct Receipts | 10 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/984 | Direct Receipts | 874 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/985 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/986 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/987 | Direct Receipts | 98 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/988 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/989 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/990 | Direct Receipts | 10 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/991 | Direct Receipts | 86 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/992 | Direct Receipts | 10 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/993 | Direct Receipts | 10 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/994 | Direct Receipts | 190 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/995 | Direct Receipts | 250 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/996 | Direct Receipts | 250 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1008 | Direct Receipts | 819 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1009 | Direct Receipts | 43 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1010 | Direct Receipts | 10 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1011 | Direct Receipts | 10 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1012 | Direct Receipts | 205 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1013 | Direct Receipts | 10 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1014 | Direct Receipts | 10 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1015 | Direct Receipts | 1,607 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1016 | Direct Receipts | 35 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1017 | Direct Receipts | 35 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1018 | Direct Receipts | 1,020 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1019 | Direct Receipts | 20 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1020 | Direct Receipts | 20 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1021 | Direct Receipts | 90 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1022 | Direct Receipts | 29 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1023 | Direct Receipts | 1,049 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1024 | Direct Receipts | 40 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1025 | Direct Receipts | 40 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1026 | Direct Receipts | 588 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1027 | Direct Receipts | 30 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1028 | Direct Receipts | 30 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1029 | Direct Receipts | 2,282 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1030 | Direct Receipts | 55 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1031 | Direct Receipts | 55 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1032 | Direct Receipts | 363 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1033 | Direct Receipts | 20 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1034 | Direct Receipts | 20 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1035 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1036 | Direct Receipts | 10 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1037 | Direct Receipts | 10 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1038 | Direct Receipts | 2,412 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1039 | Direct Receipts | 85 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1040 | Direct Receipts | 85 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1041 | Direct Receipts | 1,028 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1042 | Direct Receipts | 25 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1043 | Direct Receipts | 25 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1044 | Direct Receipts | 42 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1045 | Direct Receipts | 10 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1046 | Direct Receipts | 10 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1047 | Direct Receipts | 84 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1048 | Direct Receipts | 20 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1049 | Direct Receipts | 20 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1050 | Direct Receipts | 4,200 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1051 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1052 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1053 | Direct Receipts | 470 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1054 | Direct Receipts | 20 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1055 | Direct Receipts | 20 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1056 | Direct Receipts | 79 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1057 | Direct Receipts | 10 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1058 | Direct Receipts | 10 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1059 | Direct Receipts | 717 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1060 | Direct Receipts | 20 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1061 | Direct Receipts | 20 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1062 | Direct Receipts | 769 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1063 | Direct Receipts | 20 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1064 | Direct Receipts | 257 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1065 | Direct Receipts | 10 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1066 | Direct Receipts | 10 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1067 | Direct Receipts | 233 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1068 | Direct Receipts | 10 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1069 | Direct Receipts | 10 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1070 | Direct Receipts | 709 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1071 | Direct Receipts | 20 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1072 | Direct Receipts | 20 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1073 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1074 | Direct Receipts | 10 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1075 | Direct Receipts | 10 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1076 | Direct Receipts | 131 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1077 | Direct Receipts | 362 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1078 | Direct Receipts | 10 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1079 | Direct Receipts | 10 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1080 | Direct Receipts | 415 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1081 | Direct Receipts | 20 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1082 | Direct Receipts | 20 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1083 | Direct Receipts | 684 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1084 | Direct Receipts | 30 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1085 | Direct Receipts | 30 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1086 | Direct Receipts | 432 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1087 | Direct Receipts | 30 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1088 | Direct Receipts | 30 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1089 | Direct Receipts | 683 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1090 | Direct Receipts | 25 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1091 | Direct Receipts | 25 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1092 | Direct Receipts | 204 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1093 | Direct Receipts | 20 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1094 | Direct Receipts | 20 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1095 | Direct Receipts | 1,182 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1096 | Direct Receipts | 30 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1097 | Direct Receipts | 30 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1098 | Direct Receipts | 264 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1099 | Direct Receipts | 10 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1100 | Direct Receipts | 10 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1101 | Direct Receipts | 256 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1102 | Direct Receipts | 10 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1103 | Direct Receipts | 10 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1104 | Direct Receipts | 40 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1105 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1106 | Direct Receipts | 250 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1107 | Direct Receipts | 14,500 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1108 | Direct Receipts | 43 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1111 | Direct Receipts | 20 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1128 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 14,399.88 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/2 | Direct Receipts | 863 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1112 | Direct Receipts | 257 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1113 | Direct Receipts | 10 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1114 | Direct Receipts | 10 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1115 | Direct Receipts | 548 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1116 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1117 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1118 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1119 | Direct Receipts | 144 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1120 | Direct Receipts | 10 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1121 | Direct Receipts | 10 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1122 | Direct Receipts | 1,338 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1123 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1124 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1125 | Direct Receipts | 226 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1126 | Direct Receipts | 10 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1127 | Direct Receipts | 10 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1129 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1130 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1131 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1132 | Direct Receipts | 874 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1133 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1134 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1135 | Direct Receipts | 398 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1136 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1137 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1139 | Direct Receipts | 298 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1140 | Direct Receipts | 10 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1141 | Direct Receipts | 10 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1142 | Direct Receipts | 55,320 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1143 | Direct Receipts | 378 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1144 | Direct Receipts | 527 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1145 | Direct Receipts | 15 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1146 | Direct Receipts | 15 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1147 | Direct Receipts | 144 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1148 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1149 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1150 | Direct Receipts | 424 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1151 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1152 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1153 | Direct Receipts | 453 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1154 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1155 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1156 | Direct Receipts | 206 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1157 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1158 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1159 | Direct Receipts | 172 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1160 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1161 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1162 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1163 | Direct Receipts | 475 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1164 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1165 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1166 | Direct Receipts | 162 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1167 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1168 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1169 | Direct Receipts | 561 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1170 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1171 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1172 | Direct Receipts | 74 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1173 | Direct Receipts | 10 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1174 | Direct Receipts | 10 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1175 | Direct Receipts | 44 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1176 | Direct Receipts | 10 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1177 | Direct Receipts | 10 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1178 | Direct Receipts | 382 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1179 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1180 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1181 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1182 | Direct Receipts | 522 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1183 | Direct Receipts | 30 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1184 | Direct Receipts | 30 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1185 | Direct Receipts | 888 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1186 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1187 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1188 | Direct Receipts | 1,340 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1189 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1190 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1191 | Direct Receipts | 1,820 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1192 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1193 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1194 | Direct Receipts | 10 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1195 | Direct Receipts | 238 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1196 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1197 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1198 | Direct Receipts | 166 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1199 | Direct Receipts | 10 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1200 | Direct Receipts | 10 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1201 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1202 | Direct Receipts | 10 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1203 | Direct Receipts | 10 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1204 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1205 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1206 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1207 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1208 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1209 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1210 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1211 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1212 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1213 | Direct Receipts | 453 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1214 | Direct Receipts | 4,586 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1215 | Direct Receipts | 472 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1216 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1217 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1218 | Direct Receipts | 257 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1219 | Direct Receipts | 10 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1220 | Direct Receipts | 10 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1221 | Direct Receipts | 2,052 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1222 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1223 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1224 | Direct Receipts | 142 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1225 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1226 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1227 | Direct Receipts | 826 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1228 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1229 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1230 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1231 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1232 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1233 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1234 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1235 | Direct Receipts | 619 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1236 | Direct Receipts | 2,950 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1237 | Direct Receipts | 1,350 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1238 | Direct Receipts | 825 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1239 | Direct Receipts | 33,034 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1240 | Direct Receipts | 15,899 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1241 | Direct Receipts | 3,250 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1242 | Direct Receipts | 3,750 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1243 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2018 | PMSSCSTS/2017-18/R/14 | Direct Receipts | 28,465 | Expenditures | ||||||||||
31/03/2018 | PMSSCSTS/2017-18/R/15 | Direct Receipts | 20,388 | Expenditures | ||||||||||
31/03/2018 | PMSSCSTS/2017-18/R/16 | Direct Receipts | 29,872 | Expenditures | ||||||||||
31/03/2018 | PMSSCSTS/2017-18/R/17 | Direct Receipts | 7,376 | Expenditures | ||||||||||
31/03/2018 | PMSSCSTS/2017-18/R/18 | Direct Receipts | 22,693 | Expenditures | ||||||||||
31/03/2018 | PMSSCSTS/2017-18/R/19 | Direct Receipts | 18,489 | Expenditures | ||||||||||
31/03/2018 | PMSSCSTS/2017-18/R/20 | Direct Receipts | 5,064.16 | Expenditures | ||||||||||
31/03/2018 | STS/2017-18/R/4 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:37:35 AM. |