Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2017 | OWN/2017-18/R/802 | Direct Receipts | 40 | 02/12/2017 | OWN/2017-18/P/311 | Expenditures | 2,800 | 11/12/2017 | OWN/2017-18/C/125 | 1,100 | ||||
02/12/2017 | OWN/2017-18/R/974 | Direct Receipts | 60 | 04/12/2017 | OWN/2017-18/P/259 | Expenditures | 310 | 12/12/2017 | OWN/2017-18/C/109 | 3,200 | ||||
02/12/2017 | OWN/2017-18/R/975 | Direct Receipts | 5,740 | 05/12/2017 | OWN/2017-18/P/260 | Expenditures | 435 | 12/12/2017 | OWN/2017-18/C/110 | 1,700 | ||||
04/12/2017 | OWN/2017-18/R/657 | Direct Receipts | 2,160 | 05/12/2017 | OWN/2017-18/P/261 | Expenditures | 450 | 13/12/2017 | OWN/2017-18/C/126 | 410 | ||||
04/12/2017 | OWN/2017-18/R/976 | Direct Receipts | 172 | 07/12/2017 | OWN/2017-18/P/262 | Expenditures | 1,000 | 15/12/2017 | OWN/2017-18/C/117 | 13,150 | ||||
04/12/2017 | OWN/2017-18/R/977 | Direct Receipts | 100 | 07/12/2017 | OWN/2017-18/P/312 | Expenditures | 155 | 15/12/2017 | OWN/2017-18/C/127 | 6,000 | ||||
04/12/2017 | OWN/2017-18/R/978 | Direct Receipts | 40 | 07/12/2017 | OWN/2017-18/P/313 | Expenditures | 90 | 15/12/2017 | OWN/2017-18/C/132 | 11,001 | ||||
04/12/2017 | OWN/2017-18/R/979 | Direct Receipts | 40 | 07/12/2017 | OWN/2017-18/P/314 | Expenditures | 1,000 | 16/12/2017 | OWN/2017-18/C/128 | 11,000 | ||||
04/12/2017 | OWN/2017-18/R/980 | Direct Receipts | 40 | 07/12/2017 | OWN/2017-18/P/315 | Expenditures | 400 | 18/12/2017 | OWN/2017-18/C/118 | 14,450 | ||||
04/12/2017 | OWN/2017-18/R/981 | Direct Receipts | 80 | 20/12/2017 | OWN/2017-18/P/263 | Expenditures | 1,300 | 18/12/2017 | OWN/2017-18/C/129 | 6,750 | ||||
05/12/2017 | OWN/2017-18/R/658 | Direct Receipts | 60 | 20/12/2017 | OWN/2017-18/P/264 | Expenditures | 200 | 19/12/2017 | OWN/2017-18/C/119 | 3,600 | ||||
05/12/2017 | OWN/2017-18/R/982 | Direct Receipts | 20 | 20/12/2017 | OWN/2017-18/P/316 | Expenditures | 254 | 20/12/2017 | OWN/2017-18/C/120 | 9,300 | ||||
05/12/2017 | OWN/2017-18/R/983 | Direct Receipts | 20 | 22/12/2017 | OWN/2017-18/P/265 | Expenditures | 500 | 20/12/2017 | OWN/2017-18/C/130 | 8,000 | ||||
05/12/2017 | OWN/2017-18/R/984 | Direct Receipts | 200 | 22/12/2017 | OWN/2017-18/P/266 | Expenditures | 600 | 22/12/2017 | OWN/2017-18/C/121 | 8,310 | ||||
06/12/2017 | OWN/2017-18/R/985 | Direct Receipts | 124 | 22/12/2017 | OWN/2017-18/P/317 | Expenditures | 360 | 25/12/2017 | OWN/2017-18/C/122 | 1,912 | ||||
06/12/2017 | OWN/2017-18/R/986 | Direct Receipts | 124 | 22/12/2017 | OWN/2017-18/P/318 | Expenditures | 40 | 25/12/2017 | OWN/2017-18/C/131 | 1,900 | ||||
06/12/2017 | OWN/2017-18/R/987 | Direct Receipts | 140 | 26/12/2017 | OWN/2017-18/P/319 | Expenditures | 160 | 26/12/2017 | OWN/2017-18/C/123 | 4,600 | ||||
07/12/2017 | OWN/2017-18/R/659 | Direct Receipts | 500 | 26/12/2017 | OWN/2017-18/P/320 | Expenditures | 500 | 30/12/2017 | OWN/2017-18/C/124 | 7,800 | ||||
07/12/2017 | OWN/2017-18/R/988 | Direct Receipts | 642 | 26/12/2017 | OWN/2017-18/P/321 | Expenditures | 550 | |||||||
07/12/2017 | OWN/2017-18/R/989 | Direct Receipts | 165 | 30/12/2017 | OWN/2017-18/P/267 | Expenditures | 1,600 | |||||||
07/12/2017 | OWN/2017-18/R/997 | Direct Receipts | 80 | 31/12/2017 | OWN/2017-18/P/322 | Expenditures | 413 | |||||||
07/12/2017 | OWN/2017-18/R/998 | Direct Receipts | 80 | 31/12/2017 | OWN/2017-18/P/323 | Expenditures | 3,232 | |||||||
08/12/2017 | OWN/2017-18/R/1000 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/990 | Direct Receipts | 500 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/991 | Direct Receipts | 500 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/992 | Direct Receipts | 200 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/993 | Direct Receipts | 50 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/994 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/995 | Direct Receipts | 500 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/996 | Direct Receipts | 500 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/999 | Direct Receipts | 824 | Expenditures | ||||||||||
11/12/2017 | OWN/2017-18/R/1001 | Direct Receipts | 189 | Expenditures | ||||||||||
11/12/2017 | OWN/2017-18/R/1002 | Direct Receipts | 770 | Expenditures | ||||||||||
11/12/2017 | OWN/2017-18/R/1003 | Direct Receipts | 200 | Expenditures | ||||||||||
11/12/2017 | OWN/2017-18/R/1008 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2017 | OWN/2017-18/R/1009 | Direct Receipts | 70 | Expenditures | ||||||||||
11/12/2017 | OWN/2017-18/R/1010 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2017 | OWN/2017-18/R/1011 | Direct Receipts | 70 | Expenditures | ||||||||||
11/12/2017 | OWN/2017-18/R/1012 | Direct Receipts | 60 | Expenditures | ||||||||||
11/12/2017 | OWN/2017-18/R/660 | Direct Receipts | 125 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/1004 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/1005 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/1006 | Direct Receipts | 200 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/1007 | Direct Receipts | 200 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/1013 | Direct Receipts | 160 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/661 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/1014 | Direct Receipts | 246 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/1015 | Direct Receipts | 120 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/1016 | Direct Receipts | 2,120 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/1017 | Direct Receipts | 750 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/1018 | Direct Receipts | 500 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/1019 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/1020 | Direct Receipts | 410 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/1021 | Direct Receipts | 480 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/1022 | Direct Receipts | 300 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/1023 | Direct Receipts | 754 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/1024 | Direct Receipts | 200 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/1025 | Direct Receipts | 500 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/1026 | Direct Receipts | 500 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/1027 | Direct Receipts | 138 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/1028 | Direct Receipts | 200 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/1029 | Direct Receipts | 2,989 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/1030 | Direct Receipts | 500 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/1031 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/1032 | Direct Receipts | 700 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/1033 | Direct Receipts | 40 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/1034 | Direct Receipts | 40 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/1035 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/1036 | Direct Receipts | 40 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/1037 | Direct Receipts | 70 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/1038 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/1039 | Direct Receipts | 344 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/1040 | Direct Receipts | 50 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/1041 | Direct Receipts | 40 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/1042 | Direct Receipts | 40 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/1043 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/1044 | Direct Receipts | 40 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/1045 | Direct Receipts | 40 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/1046 | Direct Receipts | 70 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/1047 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/1048 | Direct Receipts | 344 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/1049 | Direct Receipts | 50 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/1050 | Direct Receipts | 840 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/1051 | Direct Receipts | 260 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/662 | Direct Receipts | 125 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/663 | Direct Receipts | 200 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/664 | Direct Receipts | 86 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/665 | Direct Receipts | 125 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/666 | Direct Receipts | 625 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/667 | Direct Receipts | 1,323 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1052 | Direct Receipts | 200 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1053 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1054 | Direct Receipts | 180 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1055 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1056 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1057 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1058 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1059 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1060 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1061 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1062 | Direct Receipts | 10 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1063 | Direct Receipts | 60 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1064 | Direct Receipts | 10 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1065 | Direct Receipts | 4,080 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1070 | Direct Receipts | 70 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1071 | Direct Receipts | 200 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1072 | Direct Receipts | 10 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1073 | Direct Receipts | 780 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1074 | Direct Receipts | 780 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1076 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1077 | Direct Receipts | 180 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/668 | Direct Receipts | 65 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/669 | Direct Receipts | 200 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/1066 | Direct Receipts | 52 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/1067 | Direct Receipts | 733 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/1068 | Direct Receipts | 622 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/1069 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/1075 | Direct Receipts | 200 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/1078 | Direct Receipts | 550 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/1079 | Direct Receipts | 60 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/1080 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/1081 | Direct Receipts | 258 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/1082 | Direct Receipts | 60 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/1083 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/1084 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/1085 | Direct Receipts | 9 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/1086 | Direct Receipts | 60 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/1087 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/1088 | Direct Receipts | 540 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/670 | Direct Receipts | 2,160 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/671 | Direct Receipts | 80 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/672 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/673 | Direct Receipts | 1,888 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/1089 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/1090 | Direct Receipts | 360 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/1091 | Direct Receipts | 500 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/1092 | Direct Receipts | 128 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/1093 | Direct Receipts | 500 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/1094 | Direct Receipts | 199 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/1095 | Direct Receipts | 484 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/1096 | Direct Receipts | 53 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/1097 | Direct Receipts | 20 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/1098 | Direct Receipts | 25 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/1099 | Direct Receipts | 20 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/1100 | Direct Receipts | 25 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/674 | Direct Receipts | 7,840 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/675 | Direct Receipts | 1,080 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/676 | Direct Receipts | 500 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/677 | Direct Receipts | 360 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1101 | Direct Receipts | 25 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1102 | Direct Receipts | 10 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1103 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1104 | Direct Receipts | 20 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1105 | Direct Receipts | 20 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1106 | Direct Receipts | 60 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1107 | Direct Receipts | 90 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1108 | Direct Receipts | 10 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1109 | Direct Receipts | 30 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1110 | Direct Receipts | 400 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1111 | Direct Receipts | 288 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1112 | Direct Receipts | 80 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1113 | Direct Receipts | 1,580 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1114 | Direct Receipts | 5,590 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1115 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1116 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1117 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1118 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1119 | Direct Receipts | 126 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1120 | Direct Receipts | 460 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1121 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1122 | Direct Receipts | 360 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1123 | Direct Receipts | 110 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1124 | Direct Receipts | 46 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1125 | Direct Receipts | 200 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1126 | Direct Receipts | 47 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1127 | Direct Receipts | 80 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1128 | Direct Receipts | 25 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1129 | Direct Receipts | 10 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1130 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1131 | Direct Receipts | 20 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1132 | Direct Receipts | 20 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1133 | Direct Receipts | 60 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1134 | Direct Receipts | 90 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1135 | Direct Receipts | 10 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1136 | Direct Receipts | 30 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1137 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1138 | Direct Receipts | 160 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1139 | Direct Receipts | 300 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1140 | Direct Receipts | 200 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1141 | Direct Receipts | 1,600 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/678 | Direct Receipts | 125 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/679 | Direct Receipts | 400 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/680 | Direct Receipts | 4,320 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/681 | Direct Receipts | 125 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/682 | Direct Receipts | 934 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/683 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/684 | Direct Receipts | 800 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/1142 | Direct Receipts | 36 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/1143 | Direct Receipts | 500 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/1144 | Direct Receipts | 500 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/1145 | Direct Receipts | 500 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/1146 | Direct Receipts | 500 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/1147 | Direct Receipts | 500 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/1148 | Direct Receipts | 10 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/1149 | Direct Receipts | 120 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/1150 | Direct Receipts | 10 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/1151 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/1152 | Direct Receipts | 400 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/1164 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/1165 | Direct Receipts | 420 | Expenditures | ||||||||||
20/12/2017 | FFC/2017-18/R/10 | Direct Receipts | 452 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1153 | Direct Receipts | 1,308 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1154 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1155 | Direct Receipts | 109 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1156 | Direct Receipts | 464 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1157 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1158 | Direct Receipts | 96 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1159 | Direct Receipts | 200 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1160 | Direct Receipts | 25 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1161 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1162 | Direct Receipts | 25 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1163 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1166 | Direct Receipts | 440 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1167 | Direct Receipts | 200 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1168 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1169 | Direct Receipts | 312 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1170 | Direct Receipts | 224 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1171 | Direct Receipts | 850 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1172 | Direct Receipts | 634 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1173 | Direct Receipts | 1,025 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1174 | Direct Receipts | 348 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1175 | Direct Receipts | 174 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1176 | Direct Receipts | 30 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1177 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1178 | Direct Receipts | 25 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1179 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1180 | Direct Receipts | 25 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1181 | Direct Receipts | 40 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1182 | Direct Receipts | 30 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1183 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1184 | Direct Receipts | 25 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1185 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1186 | Direct Receipts | 25 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1187 | Direct Receipts | 40 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/685 | Direct Receipts | 1,080 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/686 | Direct Receipts | 1,080 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/687 | Direct Receipts | 1,080 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/688 | Direct Receipts | 1,080 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/689 | Direct Receipts | 1,080 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/690 | Direct Receipts | 1,080 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/691 | Direct Receipts | 1,080 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/692 | Direct Receipts | 2,160 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/1188 | Direct Receipts | 200 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/1189 | Direct Receipts | 200 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/1190 | Direct Receipts | 500 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/1191 | Direct Receipts | 400 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/1192 | Direct Receipts | 150 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/1193 | Direct Receipts | 166 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/1194 | Direct Receipts | 1,022 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/1195 | Direct Receipts | 500 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/1196 | Direct Receipts | 400 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/1197 | Direct Receipts | 500 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/1198 | Direct Receipts | 80 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/1199 | Direct Receipts | 40 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/1200 | Direct Receipts | 40 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/1201 | Direct Receipts | 160 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/1202 | Direct Receipts | 235 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/1203 | Direct Receipts | 340 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/1204 | Direct Receipts | 178 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1205 | Direct Receipts | 300 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1206 | Direct Receipts | 150 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1207 | Direct Receipts | 965 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1208 | Direct Receipts | 1,825 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1209 | Direct Receipts | 10 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1210 | Direct Receipts | 160 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1211 | Direct Receipts | 65 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1212 | Direct Receipts | 10 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1213 | Direct Receipts | 160 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1214 | Direct Receipts | 65 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/1215 | Direct Receipts | 20 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/1216 | Direct Receipts | 30 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/1217 | Direct Receipts | 10 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/1218 | Direct Receipts | 434 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/1219 | Direct Receipts | 700 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/1220 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/1221 | Direct Receipts | 500 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/1222 | Direct Receipts | 18 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/1223 | Direct Receipts | 500 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/1224 | Direct Receipts | 300 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/1225 | Direct Receipts | 290 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/1226 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/1227 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/1228 | Direct Receipts | 174 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/1229 | Direct Receipts | 500 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/1230 | Direct Receipts | 401 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/1231 | Direct Receipts | 20 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/1232 | Direct Receipts | 30 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/1233 | Direct Receipts | 20 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/1234 | Direct Receipts | 440 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/1235 | Direct Receipts | 235 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/1236 | Direct Receipts | 60 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1237 | Direct Receipts | 220 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1238 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1239 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1240 | Direct Receipts | 310 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1241 | Direct Receipts | 30 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1242 | Direct Receipts | 30 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/1243 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/1244 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/1245 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/1246 | Direct Receipts | 300 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/1247 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/1248 | Direct Receipts | 156 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/1249 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/1259 | Direct Receipts | 180 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/1260 | Direct Receipts | 320 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1250 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1251 | Direct Receipts | 460 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1252 | Direct Receipts | 1,935 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1253 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1254 | Direct Receipts | 160 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1255 | Direct Receipts | 50 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1256 | Direct Receipts | 300 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1257 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1258 | Direct Receipts | 300 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1261 | Direct Receipts | 65 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1262 | Direct Receipts | 20 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1263 | Direct Receipts | 40 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1264 | Direct Receipts | 20 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1265 | Direct Receipts | 40 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1266 | Direct Receipts | 300 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1267 | Direct Receipts | 135 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1268 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2017 | FFC/2017-18/R/11 | Direct Receipts | 2 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/1269 | Direct Receipts | 220 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/1270 | Direct Receipts | 1,912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:53:58 AM. |