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.) |
01/01/2018 | OWN/2017-18/R/1923 | Direct Receipts | 2,160 | 01/01/2018 | NRDWSP/2017-18/P/284 | Expenditures | 12,000 | 01/01/2018 | OWN/2017-18/C/154 | 12,030 | ||||
01/01/2018 | OWN/2017-18/R/1924 | Direct Receipts | 2,160 | 01/01/2018 | NRDWSP/2017-18/P/285 | Expenditures | 12,000 | 01/01/2018 | OWN/2017-18/C/155 | 2,358 | ||||
01/01/2018 | OWN/2017-18/R/1925 | Direct Receipts | 2,160 | 01/01/2018 | NRDWSP/2017-18/P/286 | Expenditures | 12,000 | 01/01/2018 | OWN/2017-18/C/167 | 29,940 | ||||
01/01/2018 | OWN/2017-18/R/1926 | Direct Receipts | 1,080 | 01/01/2018 | NRDWSP/2017-18/P/287 | Expenditures | 12,000 | 03/01/2018 | OWN/2017-18/C/156 | 12,000 | ||||
01/01/2018 | OWN/2017-18/R/1927 | Direct Receipts | 2,160 | 01/01/2018 | NRDWSP/2017-18/P/288 | Expenditures | 12,000 | 03/01/2018 | OWN/2017-18/C/168 | 28,420 | ||||
01/01/2018 | OWN/2017-18/R/1928 | Direct Receipts | 3,240 | 01/01/2018 | NRDWSP/2017-18/P/289 | Expenditures | 12,000 | 04/01/2018 | OWN/2017-18/C/157 | 15,280 | ||||
01/01/2018 | OWN/2017-18/R/1929 | Direct Receipts | 1,080 | 01/01/2018 | NRDWSP/2017-18/P/290 | Expenditures | 12,000 | 04/01/2018 | OWN/2017-18/C/169 | 21,040 | ||||
01/01/2018 | OWN/2017-18/R/1930 | Direct Receipts | 4,400 | 01/01/2018 | NRDWSP/2017-18/P/291 | Expenditures | 12,000 | 05/01/2018 | OWN/2017-18/C/158 | 4,520 | ||||
01/01/2018 | OWN/2017-18/R/1931 | Direct Receipts | 5,000 | 01/01/2018 | NRDWSP/2017-18/P/292 | Expenditures | 12,000 | 05/01/2018 | OWN/2017-18/C/170 | 14,000 | ||||
01/01/2018 | OWN/2017-18/R/1932 | Direct Receipts | 1,500 | 01/01/2018 | NRDWSP/2017-18/P/293 | Expenditures | 12,000 | 05/01/2018 | OWN/2017-18/C/188 | 6 | ||||
01/01/2018 | OWN/2017-18/R/1933 | Direct Receipts | 5,000 | 01/01/2018 | NRDWSP/2017-18/P/294 | Expenditures | 70 | 08/01/2018 | OWN/2017-18/C/171 | 12,000 | ||||
01/01/2018 | OWN/2017-18/R/1942 | Direct Receipts | 2,032 | 02/01/2018 | OWN/2017-18/P/221 | Expenditures | 11,050 | 10/01/2018 | OWN/2017-18/C/159 | 30,080 | ||||
01/01/2018 | OWN/2017-18/R/1943 | Direct Receipts | 326 | 04/01/2018 | NRDWSP/2017-18/P/295 | Expenditures | 12,000 | 17/01/2018 | OWN/2017-18/C/160 | 17,490 | ||||
01/01/2018 | OWN/2017-18/R/1944 | Direct Receipts | 5,800 | 04/01/2018 | NRDWSP/2017-18/P/296 | Expenditures | 12,000 | 17/01/2018 | OWN/2017-18/C/161 | 7,090 | ||||
01/01/2018 | OWN/2017-18/R/1945 | Direct Receipts | 200 | 04/01/2018 | NRDWSP/2017-18/P/297 | Expenditures | 12,000 | 17/01/2018 | OWN/2017-18/C/172 | 30,830 | ||||
01/01/2018 | OWN/2017-18/R/1946 | Direct Receipts | 100 | 04/01/2018 | NRDWSP/2017-18/P/298 | Expenditures | 12,000 | 20/01/2018 | OWN/2017-18/C/162 | 23,730 | ||||
01/01/2018 | OWN/2017-18/R/1947 | Direct Receipts | 100 | 04/01/2018 | NRDWSP/2017-18/P/299 | Expenditures | 12,000 | 23/01/2018 | OWN/2017-18/C/163 | 4,705 | ||||
01/01/2018 | OWN/2017-18/R/1948 | Direct Receipts | 1,000 | 04/01/2018 | NRDWSP/2017-18/P/300 | Expenditures | 12,000 | 23/01/2018 | OWN/2017-18/C/173 | 13,880 | ||||
01/01/2018 | OWN/2017-18/R/1949 | Direct Receipts | 50 | 04/01/2018 | NRDWSP/2017-18/P/301 | Expenditures | 12,000 | 24/01/2018 | OWN/2017-18/C/164 | 17,390 | ||||
01/01/2018 | OWN/2017-18/R/1950 | Direct Receipts | 162 | 04/01/2018 | NRDWSP/2017-18/P/302 | Expenditures | 12,000 | 24/01/2018 | OWN/2017-18/C/165 | 6,835 | ||||
01/01/2018 | OWN/2017-18/R/1951 | Direct Receipts | 500 | 04/01/2018 | NRDWSP/2017-18/P/303 | Expenditures | 12,000 | 24/01/2018 | OWN/2017-18/C/174 | 16,245 | ||||
01/01/2018 | OWN/2017-18/R/1952 | Direct Receipts | 2,918 | 04/01/2018 | NRDWSP/2017-18/P/304 | Expenditures | 12,000 | 30/01/2018 | OWN/2017-18/C/166 | 21,180 | ||||
01/01/2018 | OWN/2017-18/R/1953 | Direct Receipts | 1,200 | 04/01/2018 | NRDWSP/2017-18/P/305 | Expenditures | 12,000 | 30/01/2018 | OWN/2017-18/C/175 | 22,870 | ||||
03/01/2018 | OWN/2017-18/R/1934 | Direct Receipts | 5,400 | 04/01/2018 | NRDWSP/2017-18/P/306 | Expenditures | 12,000 | |||||||
03/01/2018 | OWN/2017-18/R/1935 | Direct Receipts | 1,000 | 04/01/2018 | NRDWSP/2017-18/P/307 | Expenditures | 12,000 | |||||||
03/01/2018 | OWN/2017-18/R/1936 | Direct Receipts | 4,320 | 04/01/2018 | NRDWSP/2017-18/P/308 | Expenditures | 12,000 | |||||||
03/01/2018 | OWN/2017-18/R/1937 | Direct Receipts | 4,000 | 04/01/2018 | NRDWSP/2017-18/P/309 | Expenditures | 12,000 | |||||||
03/01/2018 | OWN/2017-18/R/1938 | Direct Receipts | 4,320 | 04/01/2018 | NRDWSP/2017-18/P/310 | Expenditures | 12,000 | |||||||
03/01/2018 | OWN/2017-18/R/1939 | Direct Receipts | 580 | 04/01/2018 | NRDWSP/2017-18/P/311 | Expenditures | 12,000 | |||||||
03/01/2018 | OWN/2017-18/R/1940 | Direct Receipts | 5,400 | 04/01/2018 | NRDWSP/2017-18/P/312 | Expenditures | 12,000 | |||||||
03/01/2018 | OWN/2017-18/R/1941 | Direct Receipts | 3,400 | 04/01/2018 | NRDWSP/2017-18/P/313 | Expenditures | 12,000 | |||||||
03/01/2018 | OWN/2017-18/R/1954 | Direct Receipts | 3,800 | 04/01/2018 | NRDWSP/2017-18/P/314 | Expenditures | 12,000 | |||||||
03/01/2018 | OWN/2017-18/R/1955 | Direct Receipts | 200 | 04/01/2018 | NRDWSP/2017-18/P/315 | Expenditures | 71 | |||||||
03/01/2018 | OWN/2017-18/R/1956 | Direct Receipts | 2,480 | 05/01/2018 | OWN/2017-18/P/222 | Expenditures | 4,250 | |||||||
03/01/2018 | OWN/2017-18/R/1957 | Direct Receipts | 200 | 10/01/2018 | OWN/2017-18/P/223 | Expenditures | 2,500 | |||||||
03/01/2018 | OWN/2017-18/R/1958 | Direct Receipts | 200 | 10/01/2018 | OWN/2017-18/P/224 | Expenditures | 4,800 | |||||||
03/01/2018 | OWN/2017-18/R/1959 | Direct Receipts | 1,000 | 10/01/2018 | OWN/2017-18/P/225 | Expenditures | 3,475 | |||||||
03/01/2018 | OWN/2017-18/R/1960 | Direct Receipts | 1,380 | 10/01/2018 | OWN/2017-18/P/226 | Expenditures | 4,500 | |||||||
03/01/2018 | OWN/2017-18/R/1961 | Direct Receipts | 200 | 10/01/2018 | OWN/2017-18/P/227 | Expenditures | 3,130 | |||||||
03/01/2018 | OWN/2017-18/R/1962 | Direct Receipts | 200 | 12/01/2018 | OWN/2017-18/P/244 | Expenditures | 43,500 | |||||||
03/01/2018 | OWN/2017-18/R/1963 | Direct Receipts | 200 | 12/01/2018 | OWN/2017-18/P/245 | Expenditures | 6,000 | |||||||
03/01/2018 | OWN/2017-18/R/1964 | Direct Receipts | 50 | 16/01/2018 | OWN/2017-18/P/228 | Expenditures | 44,617 | |||||||
03/01/2018 | OWN/2017-18/R/1965 | Direct Receipts | 50 | 16/01/2018 | OWN/2017-18/P/229 | Expenditures | 5,566 | |||||||
03/01/2018 | OWN/2017-18/R/1966 | Direct Receipts | 1,004 | 16/01/2018 | OWN/2017-18/P/230 | Expenditures | 6,000 | |||||||
03/01/2018 | OWN/2017-18/R/1967 | Direct Receipts | 400 | 16/01/2018 | OWN/2017-18/P/231 | Expenditures | 4,000 | |||||||
03/01/2018 | OWN/2017-18/R/1968 | Direct Receipts | 152 | 16/01/2018 | OWN/2017-18/P/232 | Expenditures | 3,000 | |||||||
03/01/2018 | OWN/2017-18/R/1969 | Direct Receipts | 50 | 16/01/2018 | OWN/2017-18/P/233 | Expenditures | 71 | |||||||
03/01/2018 | OWN/2017-18/R/1970 | Direct Receipts | 240 | 19/01/2018 | OWN/2017-18/P/235 | Expenditures | 6,000 | |||||||
03/01/2018 | OWN/2017-18/R/1971 | Direct Receipts | 200 | 20/01/2018 | FFC/2017-18/P/43 | Expenditures | 8,880 | |||||||
04/01/2018 | OWN/2017-18/R/1979 | Direct Receipts | 4,160 | 20/01/2018 | FFC/2017-18/P/44 | Expenditures | 8,880 | |||||||
04/01/2018 | OWN/2017-18/R/1980 | Direct Receipts | 5,000 | 20/01/2018 | FFC/2017-18/P/45 | Expenditures | 100,000 | |||||||
04/01/2018 | OWN/2017-18/R/1981 | Direct Receipts | 6,000 | 20/01/2018 | FFC/2017-18/P/46 | Expenditures | 71 | |||||||
04/01/2018 | OWN/2017-18/R/1982 | Direct Receipts | 5,880 | 22/01/2018 | OWN/2017-18/P/236 | Expenditures | 8,000 | |||||||
04/01/2018 | OWN/2017-18/R/2027 | Direct Receipts | 2,854 | 22/01/2018 | OWN/2017-18/P/237 | Expenditures | 1,880 | |||||||
04/01/2018 | OWN/2017-18/R/2028 | Direct Receipts | 379 | 22/01/2018 | OWN/2017-18/P/238 | Expenditures | 8,049 | |||||||
04/01/2018 | OWN/2017-18/R/2029 | Direct Receipts | 379 | 22/01/2018 | OWN/2017-18/P/239 | Expenditures | 11,035 | |||||||
04/01/2018 | OWN/2017-18/R/2030 | Direct Receipts | 1,725 | 23/01/2018 | OWN/2017-18/P/246 | Expenditures | 6,563 | |||||||
04/01/2018 | OWN/2017-18/R/2031 | Direct Receipts | 201 | 23/01/2018 | OWN/2017-18/P/247 | Expenditures | 100,000 | |||||||
04/01/2018 | OWN/2017-18/R/2032 | Direct Receipts | 150 | 25/01/2018 | FFC/2017-18/P/47 | Expenditures | 50,000 | |||||||
04/01/2018 | OWN/2017-18/R/2033 | Direct Receipts | 1,430 | 29/01/2018 | OWN/2017-18/P/240 | Expenditures | 6,600 | |||||||
04/01/2018 | OWN/2017-18/R/2034 | Direct Receipts | 100 | 29/01/2018 | OWN/2017-18/P/241 | Expenditures | 4,800 | |||||||
04/01/2018 | OWN/2017-18/R/2035 | Direct Receipts | 1,060 | 29/01/2018 | OWN/2017-18/P/248 | Expenditures | 7,800 | |||||||
04/01/2018 | OWN/2017-18/R/2036 | Direct Receipts | 100 | 29/01/2018 | OWN/2017-18/P/249 | Expenditures | 9,750 | |||||||
04/01/2018 | OWN/2017-18/R/2037 | Direct Receipts | 4,510 | 31/01/2018 | OWN/2017-18/P/250 | Expenditures | 6,500 | |||||||
04/01/2018 | OWN/2017-18/R/2038 | Direct Receipts | 275 | 31/01/2018 | OWN/2017-18/P/251 | Expenditures | 880 | |||||||
04/01/2018 | OWN/2017-18/R/2039 | Direct Receipts | 275 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/2040 | Direct Receipts | 990 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/2041 | Direct Receipts | 648 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/2042 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/1983 | Direct Receipts | 7,000 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/1984 | Direct Receipts | 3,900 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/1985 | Direct Receipts | 3,000 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/2043 | Direct Receipts | 1,220 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/2044 | Direct Receipts | 40 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/2045 | Direct Receipts | 2,500 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/2046 | Direct Receipts | 600 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/2047 | Direct Receipts | 160 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/1986 | Direct Receipts | 5,000 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/1987 | Direct Receipts | 7,000 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/2048 | Direct Receipts | 23,900 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/2049 | Direct Receipts | 50 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/2050 | Direct Receipts | 5,160 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/2051 | Direct Receipts | 50 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/2052 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/2053 | Direct Receipts | 450 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/2054 | Direct Receipts | 50 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/2055 | Direct Receipts | 320 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1988 | Direct Receipts | 4,320 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1989 | Direct Receipts | 4,470 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1990 | Direct Receipts | 1,620 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1991 | Direct Receipts | 5,400 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1992 | Direct Receipts | 6,120 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1993 | Direct Receipts | 3,500 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1994 | Direct Receipts | 5,400 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/2056 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/2057 | Direct Receipts | 50 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/2058 | Direct Receipts | 50 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/2059 | Direct Receipts | 900 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/2060 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/2061 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/2062 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/2063 | Direct Receipts | 500 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/2064 | Direct Receipts | 2,700 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/2065 | Direct Receipts | 300 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/2066 | Direct Receipts | 950 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/2067 | Direct Receipts | 50 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/2068 | Direct Receipts | 1,140 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/2069 | Direct Receipts | 50 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/2070 | Direct Receipts | 320 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/2071 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/2072 | Direct Receipts | 1,570 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/2074 | Direct Receipts | 2,692 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/2075 | Direct Receipts | 450 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/2076 | Direct Receipts | 910 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/2077 | Direct Receipts | 50 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/2078 | Direct Receipts | 1,740 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/2079 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/2080 | Direct Receipts | 892 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/2081 | Direct Receipts | 50 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/2082 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/2083 | Direct Receipts | 230 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/2084 | Direct Receipts | 50 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/2085 | Direct Receipts | 212 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/2086 | Direct Receipts | 648 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/2087 | Direct Receipts | 50 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/2088 | Direct Receipts | 1,800 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/2089 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/2090 | Direct Receipts | 1,166 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/2091 | Direct Receipts | 280 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/2092 | Direct Receipts | 280 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/2093 | Direct Receipts | 1,800 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/2094 | Direct Receipts | 2,330 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/2096 | Direct Receipts | 2,400 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/2097 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/2098 | Direct Receipts | 1,065 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/2099 | Direct Receipts | 50 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/2100 | Direct Receipts | 1,550 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/2101 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/2102 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/2104 | Direct Receipts | 950 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/2105 | Direct Receipts | 50 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/2106 | Direct Receipts | 85 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/2107 | Direct Receipts | 4,661 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/2108 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/2109 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/2110 | Direct Receipts | 110 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/2111 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/2112 | Direct Receipts | 50 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/2113 | Direct Receipts | 450 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/2114 | Direct Receipts | 50 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/2115 | Direct Receipts | 1,365 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/2116 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/2117 | Direct Receipts | 50 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/2118 | Direct Receipts | 750 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/2119 | Direct Receipts | 50 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/2121 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/2122 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/2123 | Direct Receipts | 50 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/2124 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/2126 | Direct Receipts | 390 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/2127 | Direct Receipts | 50 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/2128 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/2129 | Direct Receipts | 450 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/2130 | Direct Receipts | 50 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/2131 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/2132 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/2133 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/2134 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/2135 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/2136 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/2137 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/2138 | Direct Receipts | 50 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/2139 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/2140 | Direct Receipts | 950 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/2141 | Direct Receipts | 50 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/2449 | Direct Receipts | 1,665 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/2450 | Direct Receipts | 1,760 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/1995 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/1996 | Direct Receipts | 1,080 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/1997 | Direct Receipts | 3,280 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/1998 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/1999 | Direct Receipts | 4,500 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/2142 | Direct Receipts | 1,600 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/2143 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/2144 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/2145 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/2146 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/2147 | Direct Receipts | 1,585 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/2149 | Direct Receipts | 50 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/2150 | Direct Receipts | 880 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/2151 | Direct Receipts | 50 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/2152 | Direct Receipts | 50 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/2153 | Direct Receipts | 880 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/2154 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/2264 | Direct Receipts | 109,673 | Expenditures | ||||||||||
24/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 2,360,780 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/2000 | Direct Receipts | 7,000 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/2001 | Direct Receipts | 2,160 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/2002 | Direct Receipts | 7,085 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/2155 | Direct Receipts | 1,990 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/2156 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/2157 | Direct Receipts | 3,530 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/2158 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/2159 | Direct Receipts | 1,065 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/2160 | Direct Receipts | 50 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/2161 | Direct Receipts | 1,700 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/2162 | Direct Receipts | 50 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/2163 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/2164 | Direct Receipts | 5,240 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/2165 | Direct Receipts | 250 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/2166 | Direct Receipts | 50 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/2167 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/2168 | Direct Receipts | 50 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/2169 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/2170 | Direct Receipts | 500 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/2171 | Direct Receipts | 50 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/2172 | Direct Receipts | 150 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/2173 | Direct Receipts | 50 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/2174 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/2175 | Direct Receipts | 50 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/2176 | Direct Receipts | 500 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/2177 | Direct Receipts | 245 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/2178 | Direct Receipts | 950 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/2179 | Direct Receipts | 50 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/2180 | Direct Receipts | 50 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/2181 | Direct Receipts | 1,160 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/2182 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/2183 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/2184 | Direct Receipts | 124 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/2185 | Direct Receipts | 50 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/2186 | Direct Receipts | 1,720 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/2451 | Direct Receipts | 1,300 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/2003 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/2004 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/2005 | Direct Receipts | 2,970 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/2006 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/2007 | Direct Receipts | 8,000 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/2187 | Direct Receipts | 1,440 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/2188 | Direct Receipts | 400 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/2189 | Direct Receipts | 1,935 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/2190 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/2191 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/2192 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/2193 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/2194 | Direct Receipts | 2,600 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/2196 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/2197 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/2198 | Direct Receipts | 950 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/2199 | Direct Receipts | 50 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/2200 | Direct Receipts | 5,665 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/2201 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/2202 | Direct Receipts | 3,350 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/2203 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/2204 | Direct Receipts | 600 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/2205 | Direct Receipts | 40 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/2452 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:53:12 AM. |