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.) |
01/06/2017 | OWN/2017-18/R/34 | Direct Receipts | 950 | 01/06/2017 | OWN/2017-18/P/34 | Expenditures | 5,800 | 01/06/2017 | OWN/2017-18/C/33 | 35,857 | ||||
01/06/2017 | OWN/2017-18/R/35 | Direct Receipts | 50 | 05/06/2017 | FFC/2017-18/P/14 | Expenditures | 5,000 | 05/06/2017 | OWN/2017-18/C/12 | 16,530 | ||||
01/06/2017 | OWN/2017-18/R/36 | Direct Receipts | 50 | 05/06/2017 | FFC/2017-18/P/15 | Expenditures | 15,000 | 05/06/2017 | OWN/2017-18/C/34 | 24,170 | ||||
01/06/2017 | OWN/2017-18/R/37 | Direct Receipts | 100 | 05/06/2017 | FFC/2017-18/P/16 | Expenditures | 200,000 | 06/06/2017 | OWN/2017-18/C/35 | 46,510 | ||||
01/06/2017 | OWN/2017-18/R/38 | Direct Receipts | 100 | 07/06/2017 | OWN/2017-18/P/35 | Expenditures | 6,000 | 07/06/2017 | OWN/2017-18/C/36 | 44,770 | ||||
01/06/2017 | OWN/2017-18/R/39 | Direct Receipts | 1,520 | 08/06/2017 | OWN/2017-18/P/36 | Expenditures | 8,100 | 12/06/2017 | OWN/2017-18/C/13 | 5,760 | ||||
01/06/2017 | OWN/2017-18/R/40 | Direct Receipts | 210 | 08/06/2017 | OWN/2017-18/P/37 | Expenditures | 4,000 | 12/06/2017 | OWN/2017-18/C/37 | 27,950 | ||||
01/06/2017 | OWN/2017-18/R/41 | Direct Receipts | 100 | 08/06/2017 | OWN/2017-18/P/38 | Expenditures | 36,000 | 14/06/2017 | OWN/2017-18/C/14 | 7,660 | ||||
01/06/2017 | OWN/2017-18/R/42 | Direct Receipts | 100 | 14/06/2017 | OWN/2017-18/P/39 | Expenditures | 7,178 | 16/06/2017 | OWN/2017-18/C/38 | 25,610 | ||||
01/06/2017 | OWN/2017-18/R/43 | Direct Receipts | 1,690 | 15/06/2017 | OWN/2017-18/P/52 | Expenditures | 109,673 | 19/06/2017 | OWN/2017-18/C/15 | 5,160 | ||||
01/06/2017 | OWN/2017-18/R/45 | Direct Receipts | 50 | 17/06/2017 | OWN/2017-18/P/40 | Expenditures | 27,937 | 19/06/2017 | OWN/2017-18/C/39 | 13,700 | ||||
01/06/2017 | OWN/2017-18/R/46 | Direct Receipts | 100 | 20/06/2017 | OWN/2017-18/P/53 | Expenditures | 5,460 | 20/06/2017 | OWN/2017-18/C/40 | 32,300 | ||||
01/06/2017 | OWN/2017-18/R/47 | Direct Receipts | 1,170 | 21/06/2017 | FFC/2017-18/P/17 | Expenditures | 21,007 | 21/06/2017 | OWN/2017-18/C/16 | 2,985 | ||||
01/06/2017 | OWN/2017-18/R/48 | Direct Receipts | 1,432 | 22/06/2017 | OWN/2017-18/P/41 | Expenditures | 19,820 | 23/06/2017 | OWN/2017-18/C/17 | 4,860 | ||||
01/06/2017 | OWN/2017-18/R/49 | Direct Receipts | 100 | 22/06/2017 | OWN/2017-18/P/42 | Expenditures | 15,000 | 24/06/2017 | OWN/2017-18/C/57 | 10,907 | ||||
01/06/2017 | OWN/2017-18/R/50 | Direct Receipts | 100 | 22/06/2017 | OWN/2017-18/P/43 | Expenditures | 100,000 | 24/06/2017 | OWN/2017-18/C/58 | 3,775 | ||||
01/06/2017 | OWN/2017-18/R/51 | Direct Receipts | 300 | 22/06/2017 | OWN/2017-18/P/44 | Expenditures | 5,620 | 24/06/2017 | OWN/2017-18/C/59 | 82,741 | ||||
01/06/2017 | OWN/2017-18/R/52 | Direct Receipts | 520 | 22/06/2017 | OWN/2017-18/P/45 | Expenditures | 39,290 | |||||||
01/06/2017 | OWN/2017-18/R/53 | Direct Receipts | 200 | 22/06/2017 | OWN/2017-18/P/46 | Expenditures | 3,500 | |||||||
01/06/2017 | OWN/2017-18/R/54 | Direct Receipts | 450 | 22/06/2017 | OWN/2017-18/P/47 | Expenditures | 12,000 | |||||||
01/06/2017 | OWN/2017-18/R/55 | Direct Receipts | 50 | 22/06/2017 | OWN/2017-18/P/48 | Expenditures | 6,000 | |||||||
01/06/2017 | OWN/2017-18/R/56 | Direct Receipts | 172 | 22/06/2017 | OWN/2017-18/P/49 | Expenditures | 4,000 | |||||||
01/06/2017 | OWN/2017-18/R/57 | Direct Receipts | 7,000 | 22/06/2017 | OWN/2017-18/P/50 | Expenditures | 3,000 | |||||||
01/06/2017 | OWN/2017-18/R/58 | Direct Receipts | 390 | 22/06/2017 | OWN/2017-18/P/54 | Expenditures | 44,000 | |||||||
01/06/2017 | OWN/2017-18/R/59 | Direct Receipts | 251 | 22/06/2017 | OWN/2017-18/P/55 | Expenditures | 6,000 | |||||||
01/06/2017 | OWN/2017-18/R/60 | Direct Receipts | 2,000 | 22/06/2017 | OWN/2017-18/P/56 | Expenditures | 49,000 | |||||||
01/06/2017 | OWN/2017-18/R/61 | Direct Receipts | 8,200 | 22/06/2017 | OWN/2017-18/P/57 | Expenditures | 11,000 | |||||||
01/06/2017 | OWN/2017-18/R/829 | Direct Receipts | 251 | 22/06/2017 | OWN/2017-18/P/58 | Expenditures | 2,400 | |||||||
01/06/2017 | OWN/2017-18/R/830 | Direct Receipts | 8,000 | 23/06/2017 | NRDWSP/2017-18/P/1 | Expenditures | 12,000 | |||||||
01/06/2017 | SAS/2017-18/R/1 | Direct Receipts | 447 | 23/06/2017 | NRDWSP/2017-18/P/2 | Expenditures | 12,000 | |||||||
05/06/2017 | OWN/2017-18/R/175 | Direct Receipts | 2,160 | 23/06/2017 | OWN/2017-18/P/59 | Expenditures | 2,500 | |||||||
05/06/2017 | OWN/2017-18/R/176 | Direct Receipts | 1,350 | 24/06/2017 | OWN/2017-18/P/51 | Expenditures | 40,000 | |||||||
05/06/2017 | OWN/2017-18/R/177 | Direct Receipts | 3,000 | 24/06/2017 | OWN/2017-18/P/60 | Expenditures | 2,000 | |||||||
05/06/2017 | OWN/2017-18/R/178 | Direct Receipts | 5,780 | 24/06/2017 | OWN/2017-18/P/80 | Expenditures | 7,000 | |||||||
05/06/2017 | OWN/2017-18/R/179 | Direct Receipts | 4,240 | 24/06/2017 | OWN/2017-18/P/81 | Expenditures | 86,756 | |||||||
05/06/2017 | OWN/2017-18/R/62 | Direct Receipts | 950 | 26/06/2017 | FFC/2017-18/P/18 | Expenditures | 200,000 | |||||||
05/06/2017 | OWN/2017-18/R/63 | Direct Receipts | 50 | Expenditures | ||||||||||
05/06/2017 | OWN/2017-18/R/64 | Direct Receipts | 332 | Expenditures | ||||||||||
05/06/2017 | OWN/2017-18/R/65 | Direct Receipts | 1,700 | Expenditures | ||||||||||
05/06/2017 | OWN/2017-18/R/66 | Direct Receipts | 80 | Expenditures | ||||||||||
05/06/2017 | OWN/2017-18/R/67 | Direct Receipts | 50 | Expenditures | ||||||||||
05/06/2017 | OWN/2017-18/R/68 | Direct Receipts | 1,995 | Expenditures | ||||||||||
05/06/2017 | OWN/2017-18/R/69 | Direct Receipts | 290 | Expenditures | ||||||||||
05/06/2017 | OWN/2017-18/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
05/06/2017 | OWN/2017-18/R/71 | Direct Receipts | 1,932 | Expenditures | ||||||||||
05/06/2017 | OWN/2017-18/R/72 | Direct Receipts | 1,260 | Expenditures | ||||||||||
05/06/2017 | OWN/2017-18/R/73 | Direct Receipts | 290 | Expenditures | ||||||||||
05/06/2017 | OWN/2017-18/R/74 | Direct Receipts | 1,800 | Expenditures | ||||||||||
05/06/2017 | OWN/2017-18/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
05/06/2017 | OWN/2017-18/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
05/06/2017 | OWN/2017-18/R/78 | Direct Receipts | 300 | Expenditures | ||||||||||
05/06/2017 | OWN/2017-18/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
05/06/2017 | OWN/2017-18/R/80 | Direct Receipts | 1,265 | Expenditures | ||||||||||
05/06/2017 | OWN/2017-18/R/81 | Direct Receipts | 5,474 | Expenditures | ||||||||||
05/06/2017 | OWN/2017-18/R/82 | Direct Receipts | 5,474 | Expenditures | ||||||||||
05/06/2017 | OWN/2017-18/R/83 | Direct Receipts | 50 | Expenditures | ||||||||||
06/06/2017 | OWN/2017-18/R/100 | Direct Receipts | 1,940 | Expenditures | ||||||||||
06/06/2017 | OWN/2017-18/R/101 | Direct Receipts | 50 | Expenditures | ||||||||||
06/06/2017 | OWN/2017-18/R/102 | Direct Receipts | 20,820 | Expenditures | ||||||||||
06/06/2017 | OWN/2017-18/R/103 | Direct Receipts | 50 | Expenditures | ||||||||||
06/06/2017 | OWN/2017-18/R/104 | Direct Receipts | 100 | Expenditures | ||||||||||
06/06/2017 | OWN/2017-18/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
06/06/2017 | OWN/2017-18/R/106 | Direct Receipts | 100 | Expenditures | ||||||||||
06/06/2017 | OWN/2017-18/R/107 | Direct Receipts | 450 | Expenditures | ||||||||||
06/06/2017 | OWN/2017-18/R/108 | Direct Receipts | 50 | Expenditures | ||||||||||
06/06/2017 | OWN/2017-18/R/109 | Direct Receipts | 100 | Expenditures | ||||||||||
06/06/2017 | OWN/2017-18/R/110 | Direct Receipts | 150 | Expenditures | ||||||||||
06/06/2017 | OWN/2017-18/R/111 | Direct Receipts | 50 | Expenditures | ||||||||||
06/06/2017 | OWN/2017-18/R/112 | Direct Receipts | 4,300 | Expenditures | ||||||||||
06/06/2017 | OWN/2017-18/R/113 | Direct Receipts | 120 | Expenditures | ||||||||||
06/06/2017 | OWN/2017-18/R/114 | Direct Receipts | 1,140 | Expenditures | ||||||||||
06/06/2017 | OWN/2017-18/R/115 | Direct Receipts | 50 | Expenditures | ||||||||||
06/06/2017 | OWN/2017-18/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
06/06/2017 | OWN/2017-18/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
06/06/2017 | OWN/2017-18/R/118 | Direct Receipts | 430 | Expenditures | ||||||||||
06/06/2017 | OWN/2017-18/R/119 | Direct Receipts | 1,161 | Expenditures | ||||||||||
06/06/2017 | OWN/2017-18/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
06/06/2017 | OWN/2017-18/R/85 | Direct Receipts | 800 | Expenditures | ||||||||||
06/06/2017 | OWN/2017-18/R/86 | Direct Receipts | 40 | Expenditures | ||||||||||
06/06/2017 | OWN/2017-18/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
06/06/2017 | OWN/2017-18/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
06/06/2017 | OWN/2017-18/R/89 | Direct Receipts | 1,104 | Expenditures | ||||||||||
06/06/2017 | OWN/2017-18/R/90 | Direct Receipts | 2,285 | Expenditures | ||||||||||
06/06/2017 | OWN/2017-18/R/91 | Direct Receipts | 1,370 | Expenditures | ||||||||||
06/06/2017 | OWN/2017-18/R/92 | Direct Receipts | 1,720 | Expenditures | ||||||||||
06/06/2017 | OWN/2017-18/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
06/06/2017 | OWN/2017-18/R/94 | Direct Receipts | 1,132 | Expenditures | ||||||||||
06/06/2017 | OWN/2017-18/R/95 | Direct Receipts | 50 | Expenditures | ||||||||||
06/06/2017 | OWN/2017-18/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
06/06/2017 | OWN/2017-18/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
06/06/2017 | OWN/2017-18/R/98 | Direct Receipts | 1,170 | Expenditures | ||||||||||
06/06/2017 | OWN/2017-18/R/99 | Direct Receipts | 4,930 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/121 | Direct Receipts | 2,160 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/122 | Direct Receipts | 50 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/123 | Direct Receipts | 290 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/126 | Direct Receipts | 1,550 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/127 | Direct Receipts | 1,550 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/128 | Direct Receipts | 6,885 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/130 | Direct Receipts | 215 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/131 | Direct Receipts | 2,712 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/132 | Direct Receipts | 4,199 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/133 | Direct Receipts | 4,199 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/134 | Direct Receipts | 100 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/135 | Direct Receipts | 2,200 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/137 | Direct Receipts | 1,655 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/138 | Direct Receipts | 960 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/139 | Direct Receipts | 50 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/140 | Direct Receipts | 450 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/141 | Direct Receipts | 50 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/142 | Direct Receipts | 100 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/143 | Direct Receipts | 100 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/144 | Direct Receipts | 100 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/145 | Direct Receipts | 250 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/146 | Direct Receipts | 50 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/147 | Direct Receipts | 320 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/148 | Direct Receipts | 3,600 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/149 | Direct Receipts | 2,200 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/150 | Direct Receipts | 6,084 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/151 | Direct Receipts | 507 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/152 | Direct Receipts | 500 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/153 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/154 | Direct Receipts | 500 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/155 | Direct Receipts | 20,600 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/156 | Direct Receipts | 150 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/157 | Direct Receipts | 50 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/158 | Direct Receipts | 458 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/159 | Direct Receipts | 100 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/160 | Direct Receipts | 100 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/161 | Direct Receipts | 50 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/162 | Direct Receipts | 150 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/163 | Direct Receipts | 50 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/164 | Direct Receipts | 550 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/165 | Direct Receipts | 50 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/166 | Direct Receipts | 1,330 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/167 | Direct Receipts | 50 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/168 | Direct Receipts | 1,340 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/169 | Direct Receipts | 100 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/170 | Direct Receipts | 1,800 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/171 | Direct Receipts | 50 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/172 | Direct Receipts | 100 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/173 | Direct Receipts | 995 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/174 | Direct Receipts | 50 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/180 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/181 | Direct Receipts | 1,080 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/182 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/183 | Direct Receipts | 580 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/184 | Direct Receipts | 350 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/185 | Direct Receipts | 180 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/186 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/187 | Direct Receipts | 200 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/188 | Direct Receipts | 5,760 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/189 | Direct Receipts | 270 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/824 | Direct Receipts | 11,775 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/825 | Direct Receipts | 147,000 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/826 | Direct Receipts | 285,207 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/190 | Direct Receipts | 2,160 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/191 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/192 | Direct Receipts | 1,080 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/193 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/194 | Direct Receipts | 1,080 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/206 | Direct Receipts | 100 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/207 | Direct Receipts | 305 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/208 | Direct Receipts | 5,000 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/209 | Direct Receipts | 845 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/210 | Direct Receipts | 40 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/211 | Direct Receipts | 100 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/212 | Direct Receipts | 50 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/213 | Direct Receipts | 5,670 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/214 | Direct Receipts | 700 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/215 | Direct Receipts | 840 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/216 | Direct Receipts | 300 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/217 | Direct Receipts | 1,338 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/218 | Direct Receipts | 250 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/219 | Direct Receipts | 100 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/220 | Direct Receipts | 6,870 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/221 | Direct Receipts | 300 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/222 | Direct Receipts | 1,610 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/223 | Direct Receipts | 1,160 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/195 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/196 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/197 | Direct Receipts | 2,160 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/224 | Direct Receipts | 275 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/225 | Direct Receipts | 4,000 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/226 | Direct Receipts | 150 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/227 | Direct Receipts | 50 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/228 | Direct Receipts | 1,936 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/229 | Direct Receipts | 100 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/230 | Direct Receipts | 512 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/231 | Direct Receipts | 100 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/232 | Direct Receipts | 485 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/233 | Direct Receipts | 180 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/234 | Direct Receipts | 50 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/235 | Direct Receipts | 1,090 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/236 | Direct Receipts | 50 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/237 | Direct Receipts | 940 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/238 | Direct Receipts | 50 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/239 | Direct Receipts | 360 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/240 | Direct Receipts | 100 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/241 | Direct Receipts | 495 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/242 | Direct Receipts | 50 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/243 | Direct Receipts | 100 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/244 | Direct Receipts | 1,250 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/245 | Direct Receipts | 160 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/831 | Direct Receipts | 1,160 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/246 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/247 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/248 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/249 | Direct Receipts | 150 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/250 | Direct Receipts | 50 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/251 | Direct Receipts | 1,260 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/252 | Direct Receipts | 50 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/253 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/254 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/255 | Direct Receipts | 965 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/256 | Direct Receipts | 50 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/257 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/258 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/259 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/260 | Direct Receipts | 251 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/261 | Direct Receipts | 3,400 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/262 | Direct Receipts | 251 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/263 | Direct Receipts | 3,200 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/264 | Direct Receipts | 251 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/265 | Direct Receipts | 1,375 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/266 | Direct Receipts | 251 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/267 | Direct Receipts | 251 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/268 | Direct Receipts | 3,080 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/269 | Direct Receipts | 251 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/270 | Direct Receipts | 251 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/271 | Direct Receipts | 4,400 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/272 | Direct Receipts | 251 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/273 | Direct Receipts | 251 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/274 | Direct Receipts | 3,800 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/275 | Direct Receipts | 251 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/276 | Direct Receipts | 4,600 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/277 | Direct Receipts | 251 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/278 | Direct Receipts | 251 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/279 | Direct Receipts | 251 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/280 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/281 | Direct Receipts | 251 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/282 | Direct Receipts | 251 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/283 | Direct Receipts | 251 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/284 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/832 | Direct Receipts | 680 | Expenditures | ||||||||||
21/06/2017 | NRDWSP/2017-18/R/3 | Direct Receipts | 600,000 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/198 | Direct Receipts | 1,365 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/199 | Direct Receipts | 1,080 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/200 | Direct Receipts | 540 | Expenditures | ||||||||||
22/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 65,855 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/285 | Direct Receipts | 244 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/286 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/287 | Direct Receipts | 250 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/288 | Direct Receipts | 50 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/289 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/290 | Direct Receipts | 50 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/291 | Direct Receipts | 1,400 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/292 | Direct Receipts | 50 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/293 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/827 | Direct Receipts | 100,000 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/833 | Direct Receipts | 700 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/201 | Direct Receipts | 1,620 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/202 | Direct Receipts | 1,080 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/203 | Direct Receipts | 1,080 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/205 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:35:18 AM. |