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.) |
04/09/2017 | OWN/2017-18/R/529 | Direct Receipts | 880 | 05/09/2017 | OWN/2017-18/P/77 | Expenditures | 16,376 | 04/09/2017 | OWN/2017-18/C/67 | 12,000 | ||||
04/09/2017 | OWN/2017-18/R/530 | Direct Receipts | 763 | 05/09/2017 | OWN/2017-18/P/78 | Expenditures | 3,048 | 07/09/2017 | OWN/2017-18/C/68 | 6,000 | ||||
04/09/2017 | OWN/2017-18/R/531 | Direct Receipts | 100 | 05/09/2017 | OWN/2017-18/P/79 | Expenditures | 5,000 | 07/09/2017 | OWN/2017-18/C/69 | 10,280 | ||||
04/09/2017 | OWN/2017-18/R/532 | Direct Receipts | 1,000 | 06/09/2017 | OWN/2017-18/P/89 | Expenditures | 4,196 | 08/09/2017 | OWN/2017-18/C/59 | 26,200 | ||||
04/09/2017 | OWN/2017-18/R/533 | Direct Receipts | 200 | 06/09/2017 | OWN/2017-18/P/90 | Expenditures | 23,902 | 08/09/2017 | OWN/2017-18/C/70 | 7,460 | ||||
04/09/2017 | OWN/2017-18/R/534 | Direct Receipts | 50 | 06/09/2017 | OWN/2017-18/P/91 | Expenditures | 5,000 | 11/09/2017 | OWN/2017-18/C/71 | 7,050 | ||||
04/09/2017 | OWN/2017-18/R/535 | Direct Receipts | 200 | 06/09/2017 | OWN/2017-18/P/92 | Expenditures | 12,095 | 12/09/2017 | OWN/2017-18/C/72 | 1,650 | ||||
04/09/2017 | OWN/2017-18/R/536 | Direct Receipts | 1,000 | 07/09/2017 | OWN/2017-18/P/86 | Expenditures | 3,000 | 13/09/2017 | OWN/2017-18/C/73 | 1,670 | ||||
04/09/2017 | OWN/2017-18/R/537 | Direct Receipts | 579 | 12/09/2017 | OWN/2017-18/P/93 | Expenditures | 19,025 | 14/09/2017 | OWN/2017-18/C/74 | 520 | ||||
04/09/2017 | OWN/2017-18/R/538 | Direct Receipts | 50 | 14/09/2017 | OWN/2017-18/P/94 | Expenditures | 2,220 | 14/09/2017 | OWN/2017-18/C/75 | 1,900 | ||||
04/09/2017 | OWN/2017-18/R/539 | Direct Receipts | 480 | 14/09/2017 | OWN/2017-18/P/95 | Expenditures | 8,200 | 15/09/2017 | OWN/2017-18/C/76 | 2,654 | ||||
04/09/2017 | OWN/2017-18/R/540 | Direct Receipts | 1,560 | 19/09/2017 | OWN/2017-18/P/85 | Expenditures | 7,030 | 19/09/2017 | OWN/2017-18/C/60 | 7,157 | ||||
04/09/2017 | OWN/2017-18/R/541 | Direct Receipts | 1,725 | 19/09/2017 | OWN/2017-18/P/87 | Expenditures | 6,625 | 19/09/2017 | OWN/2017-18/C/77 | 2,260 | ||||
04/09/2017 | OWN/2017-18/R/542 | Direct Receipts | 1,720 | 25/09/2017 | NRDWSP/2017-18/P/10 | Expenditures | 12,000 | 20/09/2017 | OWN/2017-18/C/61 | 2,700 | ||||
04/09/2017 | OWN/2017-18/R/543 | Direct Receipts | 1,700 | 25/09/2017 | NRDWSP/2017-18/P/11 | Expenditures | 12,000 | 20/09/2017 | OWN/2017-18/C/78 | 1,200 | ||||
07/09/2017 | OWN/2017-18/R/544 | Direct Receipts | 2,000 | 25/09/2017 | NRDWSP/2017-18/P/12 | Expenditures | 12,000 | 21/09/2017 | OWN/2017-18/C/79 | 6,300 | ||||
07/09/2017 | OWN/2017-18/R/545 | Direct Receipts | 2,000 | 25/09/2017 | NRDWSP/2017-18/P/13 | Expenditures | 12,000 | 22/09/2017 | OWN/2017-18/C/62 | 30,026 | ||||
07/09/2017 | OWN/2017-18/R/546 | Direct Receipts | 1,000 | 25/09/2017 | NRDWSP/2017-18/P/14 | Expenditures | 12,000 | 22/09/2017 | OWN/2017-18/C/80 | 11,909 | ||||
07/09/2017 | OWN/2017-18/R/547 | Direct Receipts | 1,000 | 25/09/2017 | NRDWSP/2017-18/P/15 | Expenditures | 12,000 | 22/09/2017 | OWN/2017-18/C/81 | 7,000 | ||||
07/09/2017 | OWN/2017-18/R/548 | Direct Receipts | 3,000 | 25/09/2017 | NRDWSP/2017-18/P/3 | Expenditures | 12,000 | 26/09/2017 | OWN/2017-18/C/63 | 3,500 | ||||
07/09/2017 | OWN/2017-18/R/549 | Direct Receipts | 100 | 25/09/2017 | NRDWSP/2017-18/P/4 | Expenditures | 12,000 | 26/09/2017 | OWN/2017-18/C/82 | 26,000 | ||||
07/09/2017 | OWN/2017-18/R/550 | Direct Receipts | 200 | 25/09/2017 | NRDWSP/2017-18/P/5 | Expenditures | 12,000 | 27/09/2017 | OWN/2017-18/C/64 | 18,435 | ||||
07/09/2017 | OWN/2017-18/R/551 | Direct Receipts | 100 | 25/09/2017 | NRDWSP/2017-18/P/6 | Expenditures | 12,000 | 27/09/2017 | OWN/2017-18/C/83 | 18,783 | ||||
07/09/2017 | OWN/2017-18/R/552 | Direct Receipts | 50 | 25/09/2017 | NRDWSP/2017-18/P/7 | Expenditures | 12,000 | 29/09/2017 | OWN/2017-18/C/65 | 7,501 | ||||
07/09/2017 | OWN/2017-18/R/553 | Direct Receipts | 200 | 25/09/2017 | NRDWSP/2017-18/P/8 | Expenditures | 12,000 | 29/09/2017 | OWN/2017-18/C/84 | 4,018 | ||||
07/09/2017 | OWN/2017-18/R/554 | Direct Receipts | 100 | 25/09/2017 | NRDWSP/2017-18/P/9 | Expenditures | 12,000 | 29/09/2017 | OWN/2017-18/C/85 | 4,173 | ||||
07/09/2017 | OWN/2017-18/R/555 | Direct Receipts | 1,865 | 26/09/2017 | NRDWSP/2017-18/P/16 | Expenditures | 12,000 | 30/09/2017 | OWN/2017-18/C/86 | 13,075 | ||||
07/09/2017 | OWN/2017-18/R/556 | Direct Receipts | 1,820 | 26/09/2017 | NRDWSP/2017-18/P/17 | Expenditures | 12,000 | |||||||
07/09/2017 | OWN/2017-18/R/557 | Direct Receipts | 1,800 | 26/09/2017 | NRDWSP/2017-18/P/18 | Expenditures | 12,000 | |||||||
07/09/2017 | OWN/2017-18/R/558 | Direct Receipts | 1,785 | 26/09/2017 | NRDWSP/2017-18/P/19 | Expenditures | 12,000 | |||||||
08/09/2017 | OWN/2017-18/R/468 | Direct Receipts | 270 | 26/09/2017 | NRDWSP/2017-18/P/20 | Expenditures | 12,000 | |||||||
08/09/2017 | OWN/2017-18/R/469 | Direct Receipts | 5,400 | 26/09/2017 | NRDWSP/2017-18/P/21 | Expenditures | 12,000 | |||||||
08/09/2017 | OWN/2017-18/R/470 | Direct Receipts | 1,275 | 26/09/2017 | NRDWSP/2017-18/P/22 | Expenditures | 12,000 | |||||||
08/09/2017 | OWN/2017-18/R/471 | Direct Receipts | 1,200 | 26/09/2017 | NRDWSP/2017-18/P/23 | Expenditures | 12,000 | |||||||
08/09/2017 | OWN/2017-18/R/472 | Direct Receipts | 75 | 26/09/2017 | NRDWSP/2017-18/P/24 | Expenditures | 12,000 | |||||||
08/09/2017 | OWN/2017-18/R/473 | Direct Receipts | 1,080 | 28/09/2017 | FFC/2017-18/P/5 | Expenditures | 1,029,970 | |||||||
08/09/2017 | OWN/2017-18/R/474 | Direct Receipts | 1,125 | 28/09/2017 | NRDWSP/2017-18/P/25 | Expenditures | 12,000 | |||||||
08/09/2017 | OWN/2017-18/R/475 | Direct Receipts | 3,240 | 28/09/2017 | NRDWSP/2017-18/P/26 | Expenditures | 12,000 | |||||||
08/09/2017 | OWN/2017-18/R/476 | Direct Receipts | 75 | 28/09/2017 | NRDWSP/2017-18/P/27 | Expenditures | 12,000 | |||||||
08/09/2017 | OWN/2017-18/R/477 | Direct Receipts | 5,400 | 28/09/2017 | NRDWSP/2017-18/P/28 | Expenditures | 117,920 | |||||||
08/09/2017 | OWN/2017-18/R/478 | Direct Receipts | 75 | 28/09/2017 | NRDWSP/2017-18/P/29 | Expenditures | 12,000 | |||||||
08/09/2017 | OWN/2017-18/R/479 | Direct Receipts | 300 | 28/09/2017 | NRDWSP/2017-18/P/30 | Expenditures | 12,000 | |||||||
08/09/2017 | OWN/2017-18/R/480 | Direct Receipts | 600 | 28/09/2017 | NRDWSP/2017-18/P/31 | Expenditures | 12,000 | |||||||
08/09/2017 | OWN/2017-18/R/481 | Direct Receipts | 90 | 28/09/2017 | NRDWSP/2017-18/P/32 | Expenditures | 12,000 | |||||||
08/09/2017 | OWN/2017-18/R/482 | Direct Receipts | 530 | 28/09/2017 | OWN/2017-18/P/100 | Expenditures | 3,640 | |||||||
08/09/2017 | OWN/2017-18/R/483 | Direct Receipts | 1,080 | 28/09/2017 | OWN/2017-18/P/96 | Expenditures | 10,760 | |||||||
08/09/2017 | OWN/2017-18/R/484 | Direct Receipts | 300 | 28/09/2017 | OWN/2017-18/P/97 | Expenditures | 14,700 | |||||||
08/09/2017 | OWN/2017-18/R/485 | Direct Receipts | 270 | 28/09/2017 | OWN/2017-18/P/98 | Expenditures | 14,700 | |||||||
08/09/2017 | OWN/2017-18/R/486 | Direct Receipts | 225 | 28/09/2017 | OWN/2017-18/P/99 | Expenditures | 12,600 | |||||||
08/09/2017 | OWN/2017-18/R/487 | Direct Receipts | 150 | Expenditures | ||||||||||
08/09/2017 | OWN/2017-18/R/488 | Direct Receipts | 450 | Expenditures | ||||||||||
08/09/2017 | OWN/2017-18/R/489 | Direct Receipts | 3,000 | Expenditures | ||||||||||
08/09/2017 | OWN/2017-18/R/490 | Direct Receipts | 1,080 | Expenditures | ||||||||||
08/09/2017 | OWN/2017-18/R/491 | Direct Receipts | 2,000 | Expenditures | ||||||||||
08/09/2017 | OWN/2017-18/R/559 | Direct Receipts | 3,870 | Expenditures | ||||||||||
08/09/2017 | OWN/2017-18/R/560 | Direct Receipts | 1,850 | Expenditures | ||||||||||
08/09/2017 | OWN/2017-18/R/671 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/09/2017 | OWN/2017-18/R/492 | Direct Receipts | 90 | Expenditures | ||||||||||
11/09/2017 | OWN/2017-18/R/493 | Direct Receipts | 1,160 | Expenditures | ||||||||||
11/09/2017 | OWN/2017-18/R/561 | Direct Receipts | 4,020 | Expenditures | ||||||||||
11/09/2017 | OWN/2017-18/R/562 | Direct Receipts | 3,030 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/563 | Direct Receipts | 200 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/564 | Direct Receipts | 300 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/565 | Direct Receipts | 100 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/566 | Direct Receipts | 100 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/567 | Direct Receipts | 960 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/568 | Direct Receipts | 500 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/569 | Direct Receipts | 116 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/570 | Direct Receipts | 800 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/571 | Direct Receipts | 500 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/494 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/495 | Direct Receipts | 600 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/496 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/573 | Direct Receipts | 280 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/574 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/575 | Direct Receipts | 200 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/576 | Direct Receipts | 300 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/577 | Direct Receipts | 473 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/578 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/579 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/580 | Direct Receipts | 150 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/581 | Direct Receipts | 480 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/497 | Direct Receipts | 270 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/498 | Direct Receipts | 1,080 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/499 | Direct Receipts | 1,080 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/500 | Direct Receipts | 2,160 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/582 | Direct Receipts | 1,055 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/583 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/584 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/585 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/586 | Direct Receipts | 980 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/587 | Direct Receipts | 2,889 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/588 | Direct Receipts | 200 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/501 | Direct Receipts | 700 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/502 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/589 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/590 | Direct Receipts | 2,260 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/592 | Direct Receipts | 200 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/593 | Direct Receipts | 200 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/594 | Direct Receipts | 72 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/595 | Direct Receipts | 100 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/596 | Direct Receipts | 200 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/597 | Direct Receipts | 50 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/598 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/599 | Direct Receipts | 200 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/600 | Direct Receipts | 200 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/601 | Direct Receipts | 498 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/602 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/603 | Direct Receipts | 1,944 | Expenditures | ||||||||||
22/09/2017 | MADA/2017-18/R/4 | Direct Receipts | 7,247 | Expenditures | ||||||||||
22/09/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 7,084 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/503 | Direct Receipts | 5,380 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/504 | Direct Receipts | 1,126 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/505 | Direct Receipts | 2,160 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/506 | Direct Receipts | 1,080 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/507 | Direct Receipts | 3,240 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/508 | Direct Receipts | 3,240 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/509 | Direct Receipts | 3,400 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/510 | Direct Receipts | 4,400 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/511 | Direct Receipts | 6,000 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/604 | Direct Receipts | 549 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/605 | Direct Receipts | 200 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/606 | Direct Receipts | 187 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/607 | Direct Receipts | 200 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/608 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/609 | Direct Receipts | 44 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/610 | Direct Receipts | 50 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/611 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/612 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/613 | Direct Receipts | 1,176 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/614 | Direct Receipts | 218 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/615 | Direct Receipts | 1,272 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/616 | Direct Receipts | 3,040 | Expenditures | ||||||||||
26/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 28,085 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/512 | Direct Receipts | 270 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/513 | Direct Receipts | 530 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/514 | Direct Receipts | 540 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/515 | Direct Receipts | 2,160 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/516 | Direct Receipts | 6,400 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/617 | Direct Receipts | 1,277 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/618 | Direct Receipts | 1,702 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/619 | Direct Receipts | 200 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/620 | Direct Receipts | 500 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/621 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/622 | Direct Receipts | 150 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/623 | Direct Receipts | 500 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/624 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/625 | Direct Receipts | 200 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/626 | Direct Receipts | 500 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/627 | Direct Receipts | 200 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/628 | Direct Receipts | 200 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/629 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/630 | Direct Receipts | 500 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/631 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/632 | Direct Receipts | 300 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/633 | Direct Receipts | 130 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/634 | Direct Receipts | 500 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/635 | Direct Receipts | 1,998 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/636 | Direct Receipts | 300 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/637 | Direct Receipts | 691 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/638 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/639 | Direct Receipts | 146 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/640 | Direct Receipts | 1,080 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/641 | Direct Receipts | 9,637 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/517 | Direct Receipts | 1,320 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/518 | Direct Receipts | 1,275 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/519 | Direct Receipts | 3,840 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/520 | Direct Receipts | 5,600 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/642 | Direct Receipts | 300 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/643 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/644 | Direct Receipts | 500 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/645 | Direct Receipts | 400 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/646 | Direct Receipts | 1,958 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/647 | Direct Receipts | 200 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/648 | Direct Receipts | 500 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/649 | Direct Receipts | 200 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/650 | Direct Receipts | 200 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/651 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/652 | Direct Receipts | 1,179 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/653 | Direct Receipts | 300 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/654 | Direct Receipts | 114 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/655 | Direct Receipts | 2,110 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/656 | Direct Receipts | 4,442 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/657 | Direct Receipts | 1,938 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/658 | Direct Receipts | 560 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/660 | Direct Receipts | 500 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/661 | Direct Receipts | 277 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/662 | Direct Receipts | 200 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/664 | Direct Receipts | 1,667 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/665 | Direct Receipts | 200 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/672 | Direct Receipts | 6,400 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/521 | Direct Receipts | 2,160 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/522 | Direct Receipts | 525 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/523 | Direct Receipts | 150 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/524 | Direct Receipts | 500 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/525 | Direct Receipts | 1,080 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/526 | Direct Receipts | 1,086 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/527 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/528 | Direct Receipts | 500 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/666 | Direct Receipts | 100 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/667 | Direct Receipts | 200 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/668 | Direct Receipts | 2,006 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/669 | Direct Receipts | 1,116 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/670 | Direct Receipts | 660 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/673 | Direct Receipts | 9,806 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 2,709,764 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:14:48 PM. |