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 | SAS/2017-18/R/3 | Direct Receipts | 225 | 01/12/2017 | OWN/2017-18/P/196 | Expenditures | 2,800 | 04/12/2017 | OWN/2017-18/C/110 | 3,640 | ||||
02/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 70,330 | 02/12/2017 | FFC/2017-18/P/39 | Expenditures | 100,000 | 04/12/2017 | OWN/2017-18/C/113 | 10,460 | ||||
04/12/2017 | OWN/2017-18/R/1575 | Direct Receipts | 2,060 | 06/12/2017 | OWN/2017-18/P/194 | Expenditures | 4,500 | 06/12/2017 | OWN/2017-18/C/114 | 1,485 | ||||
04/12/2017 | OWN/2017-18/R/1576 | Direct Receipts | 500 | 08/12/2017 | OWN/2017-18/P/197 | Expenditures | 49,500 | 07/12/2017 | OWN/2017-18/C/115 | 42,180 | ||||
04/12/2017 | OWN/2017-18/R/1577 | Direct Receipts | 1,080 | 15/12/2017 | OWN/2017-18/P/198 | Expenditures | 3,900 | 08/12/2017 | OWN/2017-18/C/111 | 9,320 | ||||
04/12/2017 | OWN/2017-18/R/1587 | Direct Receipts | 6,102 | 15/12/2017 | OWN/2017-18/P/199 | Expenditures | 3,416 | 08/12/2017 | OWN/2017-18/C/116 | 22,300 | ||||
04/12/2017 | OWN/2017-18/R/1588 | Direct Receipts | 450 | 15/12/2017 | OWN/2017-18/P/200 | Expenditures | 38,500 | 14/12/2017 | OWN/2017-18/C/112 | 7,250 | ||||
04/12/2017 | OWN/2017-18/R/1589 | Direct Receipts | 2,890 | 15/12/2017 | OWN/2017-18/P/201 | Expenditures | 6,000 | 14/12/2017 | OWN/2017-18/C/117 | 14,870 | ||||
04/12/2017 | OWN/2017-18/R/1590 | Direct Receipts | 100 | 15/12/2017 | OWN/2017-18/P/203 | Expenditures | 6,375 | 18/12/2017 | OWN/2017-18/C/145 | 97,760 | ||||
04/12/2017 | OWN/2017-18/R/1591 | Direct Receipts | 920 | 15/12/2017 | OWN/2017-18/P/204 | Expenditures | 42,617 | 18/12/2017 | OWN/2017-18/C/146 | 18,180 | ||||
06/12/2017 | NRDWSP/2017-18/R/12 | Direct Receipts | 156,000 | 15/12/2017 | OWN/2017-18/P/205 | Expenditures | 5,566 | 22/12/2017 | OWN/2017-18/C/147 | 69,607 | ||||
06/12/2017 | OWN/2017-18/R/1592 | Direct Receipts | 600 | 15/12/2017 | OWN/2017-18/P/206 | Expenditures | 6,000 | 22/12/2017 | OWN/2017-18/C/149 | 36,140 | ||||
06/12/2017 | OWN/2017-18/R/1593 | Direct Receipts | 200 | 15/12/2017 | OWN/2017-18/P/207 | Expenditures | 4,000 | 27/12/2017 | OWN/2017-18/C/148 | 32,840 | ||||
06/12/2017 | OWN/2017-18/R/1594 | Direct Receipts | 685 | 15/12/2017 | OWN/2017-18/P/208 | Expenditures | 3,000 | 27/12/2017 | OWN/2017-18/C/150 | 15,000 | ||||
07/12/2017 | OWN/2017-18/R/1595 | Direct Receipts | 15,305 | 15/12/2017 | OWN/2017-18/P/209 | Expenditures | 14,766 | 29/12/2017 | OWN/2017-18/C/151 | 15,000 | ||||
07/12/2017 | OWN/2017-18/R/1596 | Direct Receipts | 50 | 16/12/2017 | OWN/2017-18/P/202 | Expenditures | 6,000 | 29/12/2017 | OWN/2017-18/C/152 | 5,400 | ||||
07/12/2017 | OWN/2017-18/R/1597 | Direct Receipts | 1,615 | 20/12/2017 | FFC/2017-18/P/40 | Expenditures | 73,986 | 30/12/2017 | OWN/2017-18/C/153 | 39,180 | ||||
07/12/2017 | OWN/2017-18/R/1598 | Direct Receipts | 50 | 20/12/2017 | NRDWSP/2017-18/P/256 | Expenditures | 12,000 | |||||||
07/12/2017 | OWN/2017-18/R/1599 | Direct Receipts | 640 | 20/12/2017 | NRDWSP/2017-18/P/257 | Expenditures | 12,000 | |||||||
07/12/2017 | OWN/2017-18/R/1600 | Direct Receipts | 2,850 | 20/12/2017 | NRDWSP/2017-18/P/258 | Expenditures | 12,000 | |||||||
07/12/2017 | OWN/2017-18/R/1601 | Direct Receipts | 50 | 20/12/2017 | NRDWSP/2017-18/P/259 | Expenditures | 12,000 | |||||||
07/12/2017 | OWN/2017-18/R/1602 | Direct Receipts | 305 | 20/12/2017 | NRDWSP/2017-18/P/260 | Expenditures | 12,000 | |||||||
07/12/2017 | OWN/2017-18/R/1603 | Direct Receipts | 310 | 20/12/2017 | NRDWSP/2017-18/P/261 | Expenditures | 12,000 | |||||||
07/12/2017 | OWN/2017-18/R/1604 | Direct Receipts | 525 | 20/12/2017 | NRDWSP/2017-18/P/262 | Expenditures | 12,000 | |||||||
07/12/2017 | OWN/2017-18/R/1605 | Direct Receipts | 323 | 20/12/2017 | NRDWSP/2017-18/P/263 | Expenditures | 12,000 | |||||||
07/12/2017 | OWN/2017-18/R/1612 | Direct Receipts | 3,200 | 20/12/2017 | NRDWSP/2017-18/P/264 | Expenditures | 12,000 | |||||||
07/12/2017 | OWN/2017-18/R/1613 | Direct Receipts | 800 | 20/12/2017 | NRDWSP/2017-18/P/265 | Expenditures | 12,000 | |||||||
07/12/2017 | OWN/2017-18/R/1614 | Direct Receipts | 100 | 20/12/2017 | NRDWSP/2017-18/P/266 | Expenditures | 71 | |||||||
07/12/2017 | OWN/2017-18/R/1615 | Direct Receipts | 950 | 20/12/2017 | OWN/2017-18/P/210 | Expenditures | 2,118 | |||||||
07/12/2017 | OWN/2017-18/R/1616 | Direct Receipts | 950 | 20/12/2017 | OWN/2017-18/P/211 | Expenditures | 3,020 | |||||||
07/12/2017 | OWN/2017-18/R/1617 | Direct Receipts | 50 | 20/12/2017 | OWN/2017-18/P/212 | Expenditures | 3,000 | |||||||
07/12/2017 | OWN/2017-18/R/1618 | Direct Receipts | 100 | 20/12/2017 | OWN/2017-18/P/213 | Expenditures | 1,950 | |||||||
07/12/2017 | OWN/2017-18/R/1619 | Direct Receipts | 330 | 21/12/2017 | OWN/2017-18/P/217 | Expenditures | 71 | |||||||
07/12/2017 | OWN/2017-18/R/1620 | Direct Receipts | 330 | 22/12/2017 | OWN/2017-18/P/214 | Expenditures | 71 | |||||||
07/12/2017 | OWN/2017-18/R/1621 | Direct Receipts | 2,400 | 22/12/2017 | OWN/2017-18/P/215 | Expenditures | 7,250 | |||||||
07/12/2017 | OWN/2017-18/R/1622 | Direct Receipts | 100 | 27/12/2017 | OWN/2017-18/P/216 | Expenditures | 6,400 | |||||||
07/12/2017 | OWN/2017-18/R/1623 | Direct Receipts | 300 | 27/12/2017 | OWN/2017-18/P/218 | Expenditures | 3,800 | |||||||
07/12/2017 | OWN/2017-18/R/1624 | Direct Receipts | 1,640 | 29/12/2017 | FFC/2017-18/P/41 | Expenditures | 100,000 | |||||||
07/12/2017 | OWN/2017-18/R/1625 | Direct Receipts | 80 | 29/12/2017 | FFC/2017-18/P/42 | Expenditures | 88,728 | |||||||
07/12/2017 | OWN/2017-18/R/1626 | Direct Receipts | 450 | 29/12/2017 | NRDWSP/2017-18/P/267 | Expenditures | 12,000 | |||||||
07/12/2017 | OWN/2017-18/R/1627 | Direct Receipts | 50 | 29/12/2017 | NRDWSP/2017-18/P/268 | Expenditures | 12,000 | |||||||
07/12/2017 | OWN/2017-18/R/1628 | Direct Receipts | 880 | 29/12/2017 | NRDWSP/2017-18/P/269 | Expenditures | 12,000 | |||||||
07/12/2017 | OWN/2017-18/R/1629 | Direct Receipts | 50 | 29/12/2017 | NRDWSP/2017-18/P/270 | Expenditures | 12,000 | |||||||
07/12/2017 | OWN/2017-18/R/1630 | Direct Receipts | 128 | 29/12/2017 | NRDWSP/2017-18/P/271 | Expenditures | 12,000 | |||||||
07/12/2017 | OWN/2017-18/R/1631 | Direct Receipts | 730 | 29/12/2017 | NRDWSP/2017-18/P/272 | Expenditures | 12,000 | |||||||
07/12/2017 | OWN/2017-18/R/1632 | Direct Receipts | 100 | 29/12/2017 | NRDWSP/2017-18/P/273 | Expenditures | 12,000 | |||||||
07/12/2017 | OWN/2017-18/R/1633 | Direct Receipts | 4,360 | 29/12/2017 | NRDWSP/2017-18/P/274 | Expenditures | 12,000 | |||||||
07/12/2017 | OWN/2017-18/R/1634 | Direct Receipts | 2,028 | 29/12/2017 | NRDWSP/2017-18/P/275 | Expenditures | 12,000 | |||||||
07/12/2017 | OWN/2017-18/R/1972 | Direct Receipts | 50 | 29/12/2017 | NRDWSP/2017-18/P/276 | Expenditures | 12,000 | |||||||
07/12/2017 | OWN/2017-18/R/1973 | Direct Receipts | 50 | 29/12/2017 | NRDWSP/2017-18/P/277 | Expenditures | 12,000 | |||||||
07/12/2017 | OWN/2017-18/R/1974 | Direct Receipts | 50 | 30/12/2017 | OWN/2017-18/P/219 | Expenditures | 50,000 | |||||||
07/12/2017 | OWN/2017-18/R/1975 | Direct Receipts | 50 | 30/12/2017 | OWN/2017-18/P/220 | Expenditures | 14,900 | |||||||
08/12/2017 | OWN/2017-18/R/1578 | Direct Receipts | 4,320 | 31/12/2017 | NRDWSP/2017-18/P/278 | Expenditures | 12,000 | |||||||
08/12/2017 | OWN/2017-18/R/1579 | Direct Receipts | 5,000 | 31/12/2017 | NRDWSP/2017-18/P/279 | Expenditures | 12,000 | |||||||
08/12/2017 | OWN/2017-18/R/1635 | Direct Receipts | 900 | 31/12/2017 | NRDWSP/2017-18/P/280 | Expenditures | 12,000 | |||||||
08/12/2017 | OWN/2017-18/R/1636 | Direct Receipts | 4,360 | 31/12/2017 | NRDWSP/2017-18/P/281 | Expenditures | 12,000 | |||||||
08/12/2017 | OWN/2017-18/R/1637 | Direct Receipts | 3,030 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/1638 | Direct Receipts | 2,400 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/1639 | Direct Receipts | 160 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/1640 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/1641 | Direct Receipts | 650 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/1642 | Direct Receipts | 50 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/1643 | Direct Receipts | 450 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/1644 | Direct Receipts | 1,200 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/1645 | Direct Receipts | 50 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/1646 | Direct Receipts | 2,300 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/1647 | Direct Receipts | 1,395 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/1648 | Direct Receipts | 50 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/1649 | Direct Receipts | 814 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/1650 | Direct Receipts | 50 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/1651 | Direct Receipts | 656 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/1652 | Direct Receipts | 3,523 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1580 | Direct Receipts | 1,080 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1581 | Direct Receipts | 1,040 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1582 | Direct Receipts | 1,080 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1583 | Direct Receipts | 180 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1584 | Direct Receipts | 1,080 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1585 | Direct Receipts | 1,080 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1586 | Direct Receipts | 1,710 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1653 | Direct Receipts | 2,540 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1654 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1655 | Direct Receipts | 375 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1656 | Direct Receipts | 120 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1657 | Direct Receipts | 3,520 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1658 | Direct Receipts | 200 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1659 | Direct Receipts | 200 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1660 | Direct Receipts | 950 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1661 | Direct Receipts | 50 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1662 | Direct Receipts | 1,345 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1663 | Direct Receipts | 50 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1664 | Direct Receipts | 300 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1665 | Direct Receipts | 720 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1666 | Direct Receipts | 200 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1667 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1668 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1669 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1670 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1671 | Direct Receipts | 450 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1672 | Direct Receipts | 50 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1673 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1674 | Direct Receipts | 2,300 | Expenditures | ||||||||||
15/12/2017 | NRDWSP/2017-18/R/13 | Direct Receipts | 600,000 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1700 | Direct Receipts | 300 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1701 | Direct Receipts | 4,470 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1702 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1703 | Direct Receipts | 492 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1704 | Direct Receipts | 50 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1705 | Direct Receipts | 1,740 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1706 | Direct Receipts | 240 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1707 | Direct Receipts | 463 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1708 | Direct Receipts | 50 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1709 | Direct Receipts | 1,319 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1710 | Direct Receipts | 150 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1711 | Direct Receipts | 450 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1712 | Direct Receipts | 50 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1713 | Direct Receipts | 450 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1714 | Direct Receipts | 50 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1715 | Direct Receipts | 865 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1716 | Direct Receipts | 40 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1717 | Direct Receipts | 774 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1718 | Direct Receipts | 3,033 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1719 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1720 | Direct Receipts | 97,760 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1978 | Direct Receipts | 2,870 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1721 | Direct Receipts | 950 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1722 | Direct Receipts | 50 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1723 | Direct Receipts | 50 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1724 | Direct Receipts | 950 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1725 | Direct Receipts | 50 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1726 | Direct Receipts | 300 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1727 | Direct Receipts | 250 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1728 | Direct Receipts | 50 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1729 | Direct Receipts | 1,112 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1730 | Direct Receipts | 50 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1731 | Direct Receipts | 950 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1732 | Direct Receipts | 50 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1733 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1734 | Direct Receipts | 50 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1735 | Direct Receipts | 385 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1736 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1737 | Direct Receipts | 1,305 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1738 | Direct Receipts | 50 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1739 | Direct Receipts | 300 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1740 | Direct Receipts | 5,400 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1741 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1742 | Direct Receipts | 1,030 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1743 | Direct Receipts | 50 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1744 | Direct Receipts | 2,730 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1745 | Direct Receipts | 50 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1746 | Direct Receipts | 150 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1747 | Direct Receipts | 150 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1748 | Direct Receipts | 50 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1749 | Direct Receipts | 350 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1750 | Direct Receipts | 50 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1751 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1752 | Direct Receipts | 60 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1753 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1754 | Direct Receipts | 450 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1755 | Direct Receipts | 50 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1756 | Direct Receipts | 450 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1757 | Direct Receipts | 5,500 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1758 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1759 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1760 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1761 | Direct Receipts | 450 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1762 | Direct Receipts | 50 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1763 | Direct Receipts | 4,800 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1764 | Direct Receipts | 200 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1765 | Direct Receipts | 2,010 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1766 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1767 | Direct Receipts | 2,950 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1768 | Direct Receipts | 50 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1769 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1770 | Direct Receipts | 950 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1771 | Direct Receipts | 50 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1772 | Direct Receipts | 950 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1773 | Direct Receipts | 50 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1774 | Direct Receipts | 950 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1775 | Direct Receipts | 50 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1776 | Direct Receipts | 5,235 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1777 | Direct Receipts | 150 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1778 | Direct Receipts | 300 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1779 | Direct Receipts | 234 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1780 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1781 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1782 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1783 | Direct Receipts | 150 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1784 | Direct Receipts | 50 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1785 | Direct Receipts | 2,800 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1786 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1787 | Direct Receipts | 400 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1788 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1789 | Direct Receipts | 300 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1790 | Direct Receipts | 3,228 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1791 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1792 | Direct Receipts | 1,630 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1793 | Direct Receipts | 80 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1794 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1795 | Direct Receipts | 40 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1796 | Direct Receipts | 200 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1797 | Direct Receipts | 840 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1798 | Direct Receipts | 50 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1799 | Direct Receipts | 1,300 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1800 | Direct Receipts | 80 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1801 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1802 | Direct Receipts | 120 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1803 | Direct Receipts | 320 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1804 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1805 | Direct Receipts | 200 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1806 | Direct Receipts | 2,120 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1883 | Direct Receipts | 1,080 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1884 | Direct Receipts | 540 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1885 | Direct Receipts | 1,248 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1886 | Direct Receipts | 270 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1887 | Direct Receipts | 5,480 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1888 | Direct Receipts | 1,080 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1889 | Direct Receipts | 3,388 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1890 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1891 | Direct Receipts | 540 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1892 | Direct Receipts | 1,080 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1893 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1894 | Direct Receipts | 1,080 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1895 | Direct Receipts | 4,320 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1897 | Direct Receipts | 1,080 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1898 | Direct Receipts | 6,000 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1899 | Direct Receipts | 1,080 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1900 | Direct Receipts | 3,870 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1976 | Direct Receipts | 50 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1977 | Direct Receipts | 50 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1807 | Direct Receipts | 950 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1808 | Direct Receipts | 50 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1809 | Direct Receipts | 450 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1810 | Direct Receipts | 50 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1811 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1812 | Direct Receipts | 500 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1813 | Direct Receipts | 500 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1814 | Direct Receipts | 500 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1815 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1816 | Direct Receipts | 500 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1817 | Direct Receipts | 950 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1818 | Direct Receipts | 50 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1819 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1820 | Direct Receipts | 450 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1821 | Direct Receipts | 50 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1822 | Direct Receipts | 445 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1823 | Direct Receipts | 1,080 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1824 | Direct Receipts | 1,136 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1825 | Direct Receipts | 50 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1826 | Direct Receipts | 1,220 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1827 | Direct Receipts | 620 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1828 | Direct Receipts | 150 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1829 | Direct Receipts | 50 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1830 | Direct Receipts | 350 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1831 | Direct Receipts | 50 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1832 | Direct Receipts | 259 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1833 | Direct Receipts | 250 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1834 | Direct Receipts | 50 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1835 | Direct Receipts | 3,905 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1836 | Direct Receipts | 50 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1837 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1838 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1839 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1840 | Direct Receipts | 150 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1841 | Direct Receipts | 50 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1842 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1843 | Direct Receipts | 387 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1844 | Direct Receipts | 150 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1845 | Direct Receipts | 50 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1846 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1847 | Direct Receipts | 450 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1848 | Direct Receipts | 50 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1849 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1850 | Direct Receipts | 445 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1852 | Direct Receipts | 1,560 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1853 | Direct Receipts | 80 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1854 | Direct Receipts | 5,200 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1855 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1901 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1902 | Direct Receipts | 1,080 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1903 | Direct Receipts | 1,080 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1904 | Direct Receipts | 1,080 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1905 | Direct Receipts | 1,020 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1906 | Direct Receipts | 1,080 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1907 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1908 | Direct Receipts | 2,160 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1909 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1856 | Direct Receipts | 23,900 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1857 | Direct Receipts | 50 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1858 | Direct Receipts | 1,600 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1859 | Direct Receipts | 120 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1860 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1861 | Direct Receipts | 940 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1863 | Direct Receipts | 985 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1864 | Direct Receipts | 50 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1865 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1866 | Direct Receipts | 4,290 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1867 | Direct Receipts | 150 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1868 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1869 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1870 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1871 | Direct Receipts | 2,210 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1872 | Direct Receipts | 50 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1874 | Direct Receipts | 251 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1875 | Direct Receipts | 251 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1876 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1877 | Direct Receipts | 251 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1878 | Direct Receipts | 251 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1879 | Direct Receipts | 251 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1880 | Direct Receipts | 251 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1881 | Direct Receipts | 251 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1910 | Direct Receipts | 5,400 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1911 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1912 | Direct Receipts | 1,080 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1913 | Direct Receipts | 1,080 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1914 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1915 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1916 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1917 | Direct Receipts | 2,232 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1918 | Direct Receipts | 1,080 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1919 | Direct Receipts | 1,080 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1920 | Direct Receipts | 3,240 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1921 | Direct Receipts | 1,080 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1922 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:10:02 AM. |