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.) |
01/08/2017 | OWN/2017-18/R/250 | Direct Receipts | 47,099 | 01/08/2017 | OWN/2017-18/P/397 | Expenditures | 5,950 | 01/08/2017 | OWN/2017-18/C/14 | 5,950 | ||||
01/08/2017 | OWN/2017-18/R/251 | Direct Receipts | 840 | 01/08/2017 | OWN/2017-18/P/399 | Expenditures | 97,500 | 02/08/2017 | OWN/2017-18/C/15 | 7,500 | ||||
01/08/2017 | OWN/2017-18/R/252 | Direct Receipts | 824 | 01/08/2017 | OWN/2017-18/P/400 | Expenditures | 4,000 | 03/08/2017 | OWN/2017-18/C/16 | 7,800 | ||||
01/08/2017 | OWN/2017-18/R/253 | Direct Receipts | 9,000 | 01/08/2017 | OWN/2017-18/P/401 | Expenditures | 3,000 | 05/08/2017 | OWN/2017-18/C/17 | 600 | ||||
01/08/2017 | OWN/2017-18/R/254 | Direct Receipts | 16,250 | 01/08/2017 | OWN/2017-18/P/402 | Expenditures | 4,000 | 09/08/2017 | OWN/2017-18/C/20 | 400 | ||||
01/08/2017 | OWN/2017-18/R/255 | Direct Receipts | 1,000 | 01/08/2017 | OWN/2017-18/P/403 | Expenditures | 10,500 | 10/08/2017 | OWN/2017-18/C/18 | 400 | ||||
02/08/2017 | OWN/2017-18/R/256 | Direct Receipts | 9,144 | 01/08/2017 | OWN/2017-18/P/886 | Expenditures | 60,920 | 11/08/2017 | OWN/2017-18/C/19 | 4,200 | ||||
02/08/2017 | OWN/2017-18/R/257 | Direct Receipts | 620 | 01/08/2017 | OWN/2017-18/P/887 | Expenditures | 48,750 | 16/08/2017 | OWN/2017-18/C/21 | 12,118 | ||||
02/08/2017 | OWN/2017-18/R/258 | Direct Receipts | 620 | 01/08/2017 | OWN/2017-18/P/888 | Expenditures | 48,750 | 18/08/2017 | OWN/2017-18/C/22 | 12,000 | ||||
02/08/2017 | OWN/2017-18/R/259 | Direct Receipts | 21,500 | 02/08/2017 | OWN/2017-18/P/404 | Expenditures | 2,000 | 23/08/2017 | OWN/2017-18/C/23 | 847 | ||||
02/08/2017 | OWN/2017-18/R/260 | Direct Receipts | 400 | 02/08/2017 | OWN/2017-18/P/405 | Expenditures | 5,000 | 28/08/2017 | OWN/2017-18/C/30 | 7,200 | ||||
02/08/2017 | OWN/2017-18/R/261 | Direct Receipts | 1,750 | 02/08/2017 | OWN/2017-18/P/406 | Expenditures | 5,000 | 31/08/2017 | OWN/2017-18/C/24 | 400 | ||||
03/08/2017 | OWN/2017-18/R/262 | Direct Receipts | 14,011 | 02/08/2017 | OWN/2017-18/P/407 | Expenditures | 30,000 | |||||||
03/08/2017 | OWN/2017-18/R/263 | Direct Receipts | 845 | 02/08/2017 | OWN/2017-18/P/408 | Expenditures | 13,350 | |||||||
03/08/2017 | OWN/2017-18/R/264 | Direct Receipts | 845 | 02/08/2017 | OWN/2017-18/P/409 | Expenditures | 1,500 | |||||||
03/08/2017 | OWN/2017-18/R/265 | Direct Receipts | 9,280 | 02/08/2017 | OWN/2017-18/P/410 | Expenditures | 9,500 | |||||||
03/08/2017 | OWN/2017-18/R/266 | Direct Receipts | 1,500 | 02/08/2017 | OWN/2017-18/P/411 | Expenditures | 53,000 | |||||||
03/08/2017 | OWN/2017-18/R/267 | Direct Receipts | 3,500 | 02/08/2017 | OWN/2017-18/P/412 | Expenditures | 16,900 | |||||||
04/08/2017 | OWN/2017-18/R/268 | Direct Receipts | 1,128 | 02/08/2017 | OWN/2017-18/P/413 | Expenditures | 25,800 | |||||||
04/08/2017 | OWN/2017-18/R/269 | Direct Receipts | 160 | 02/08/2017 | OWN/2017-18/P/414 | Expenditures | 500 | |||||||
04/08/2017 | OWN/2017-18/R/270 | Direct Receipts | 160 | 03/08/2017 | OWN/2017-18/P/415 | Expenditures | 4,000 | |||||||
04/08/2017 | OWN/2017-18/R/271 | Direct Receipts | 1,460 | 03/08/2017 | OWN/2017-18/P/416 | Expenditures | 1,300 | |||||||
04/08/2017 | OWN/2017-18/R/272 | Direct Receipts | 10,500 | 03/08/2017 | OWN/2017-18/P/417 | Expenditures | 25,000 | |||||||
05/08/2017 | OWN/2017-18/R/274 | Direct Receipts | 120 | 03/08/2017 | OWN/2017-18/P/418 | Expenditures | 70,000 | |||||||
05/08/2017 | OWN/2017-18/R/275 | Direct Receipts | 120 | 03/08/2017 | OWN/2017-18/P/419 | Expenditures | 49,000 | |||||||
05/08/2017 | OWN/2017-18/R/276 | Direct Receipts | 6,020 | 03/08/2017 | OWN/2017-18/P/420 | Expenditures | 2,500 | |||||||
05/08/2017 | OWN/2017-18/R/785 | Direct Receipts | 836 | 03/08/2017 | OWN/2017-18/P/879 | Expenditures | 110,000 | |||||||
08/08/2017 | OWN/2017-18/R/277 | Direct Receipts | 2,267 | 03/08/2017 | OWN/2017-18/P/880 | Expenditures | 110,000 | |||||||
08/08/2017 | OWN/2017-18/R/278 | Direct Receipts | 40 | 03/08/2017 | OWN/2017-18/P/881 | Expenditures | 10,000 | |||||||
08/08/2017 | OWN/2017-18/R/279 | Direct Receipts | 40 | 04/08/2017 | OWN/2017-18/P/421 | Expenditures | 20,000 | |||||||
08/08/2017 | OWN/2017-18/R/280 | Direct Receipts | 1,640 | 04/08/2017 | OWN/2017-18/P/422 | Expenditures | 15,000 | |||||||
08/08/2017 | OWN/2017-18/R/281 | Direct Receipts | 1,750 | 04/08/2017 | OWN/2017-18/P/423 | Expenditures | 3,000 | |||||||
08/08/2017 | OWN/2017-18/R/786 | Direct Receipts | 107,397 | 04/08/2017 | OWN/2017-18/P/424 | Expenditures | 9,000 | |||||||
09/08/2017 | OWN/2017-18/R/282 | Direct Receipts | 1,034 | 04/08/2017 | OWN/2017-18/P/425 | Expenditures | 31,160 | |||||||
09/08/2017 | OWN/2017-18/R/283 | Direct Receipts | 50 | 05/08/2017 | OWN/2017-18/P/426 | Expenditures | 600 | |||||||
09/08/2017 | OWN/2017-18/R/284 | Direct Receipts | 450 | 05/08/2017 | OWN/2017-18/P/427 | Expenditures | 190,000 | |||||||
10/08/2017 | OWN/2017-18/R/285 | Direct Receipts | 2,026 | 05/08/2017 | OWN/2017-18/P/428 | Expenditures | 4,058 | |||||||
10/08/2017 | OWN/2017-18/R/286 | Direct Receipts | 270 | 05/08/2017 | OWN/2017-18/P/429 | Expenditures | 214,000 | |||||||
10/08/2017 | OWN/2017-18/R/287 | Direct Receipts | 264 | 05/08/2017 | OWN/2017-18/P/430 | Expenditures | 98,000 | |||||||
10/08/2017 | OWN/2017-18/R/288 | Direct Receipts | 6,200 | 08/08/2017 | OWN/2017-18/P/431 | Expenditures | 49,000 | |||||||
10/08/2017 | OWN/2017-18/R/289 | Direct Receipts | 10,000 | 08/08/2017 | OWN/2017-18/P/432 | Expenditures | 50,000 | |||||||
10/08/2017 | OWN/2017-18/R/290 | Direct Receipts | 3,500 | 08/08/2017 | OWN/2017-18/P/433 | Expenditures | 200,000 | |||||||
11/08/2017 | OWN/2017-18/R/291 | Direct Receipts | 23,894 | 08/08/2017 | OWN/2017-18/P/434 | Expenditures | 20,000 | |||||||
11/08/2017 | OWN/2017-18/R/292 | Direct Receipts | 370 | 09/08/2017 | OWN/2017-18/P/435 | Expenditures | 400 | |||||||
11/08/2017 | OWN/2017-18/R/293 | Direct Receipts | 370 | 09/08/2017 | OWN/2017-18/P/436 | Expenditures | 4,000 | |||||||
11/08/2017 | OWN/2017-18/R/294 | Direct Receipts | 3,640 | 09/08/2017 | OWN/2017-18/P/437 | Expenditures | 8,500 | |||||||
11/08/2017 | OWN/2017-18/R/295 | Direct Receipts | 500 | 09/08/2017 | OWN/2017-18/P/438 | Expenditures | 2,500 | |||||||
11/08/2017 | OWN/2017-18/R/296 | Direct Receipts | 5,250 | 09/08/2017 | OWN/2017-18/P/882 | Expenditures | 4,000 | |||||||
14/08/2017 | OWN/2017-18/R/297 | Direct Receipts | 10,252 | 10/08/2017 | FFC/2017-18/P/20 | Expenditures | 44,280 | |||||||
14/08/2017 | OWN/2017-18/R/298 | Direct Receipts | 50 | 10/08/2017 | FFC/2017-18/P/21 | Expenditures | 35,000 | |||||||
14/08/2017 | OWN/2017-18/R/299 | Direct Receipts | 50 | 10/08/2017 | OWN/2017-18/P/439 | Expenditures | 436,300 | |||||||
14/08/2017 | OWN/2017-18/R/300 | Direct Receipts | 1,750 | 10/08/2017 | OWN/2017-18/P/883 | Expenditures | 20,000 | |||||||
14/08/2017 | OWN/2017-18/R/301 | Direct Receipts | 1,000 | 11/08/2017 | OWN/2017-18/P/440 | Expenditures | 4,000 | |||||||
16/08/2017 | OWN/2017-18/R/302 | Direct Receipts | 2,400 | 11/08/2017 | OWN/2017-18/P/441 | Expenditures | 15,690 | |||||||
16/08/2017 | OWN/2017-18/R/303 | Direct Receipts | 310 | 11/08/2017 | OWN/2017-18/P/442 | Expenditures | 21,560 | |||||||
16/08/2017 | OWN/2017-18/R/304 | Direct Receipts | 310 | 11/08/2017 | OWN/2017-18/P/443 | Expenditures | 200 | |||||||
16/08/2017 | OWN/2017-18/R/305 | Direct Receipts | 7,060 | 14/08/2017 | OWN/2017-18/P/444 | Expenditures | 208,400 | |||||||
16/08/2017 | OWN/2017-18/R/306 | Direct Receipts | 2,000 | 14/08/2017 | OWN/2017-18/P/445 | Expenditures | 40,000 | |||||||
16/08/2017 | OWN/2017-18/R/307 | Direct Receipts | 5,250 | 14/08/2017 | OWN/2017-18/P/446 | Expenditures | 28,600 | |||||||
18/08/2017 | OWN/2017-18/R/308 | Direct Receipts | 12,413 | 14/08/2017 | OWN/2017-18/P/447 | Expenditures | 216,000 | |||||||
18/08/2017 | OWN/2017-18/R/309 | Direct Receipts | 715 | 14/08/2017 | OWN/2017-18/P/448 | Expenditures | 5,500 | |||||||
18/08/2017 | OWN/2017-18/R/310 | Direct Receipts | 715 | 14/08/2017 | OWN/2017-18/P/449 | Expenditures | 32,400 | |||||||
18/08/2017 | OWN/2017-18/R/311 | Direct Receipts | 6,080 | 14/08/2017 | OWN/2017-18/P/450 | Expenditures | 4,000 | |||||||
18/08/2017 | OWN/2017-18/R/312 | Direct Receipts | 18,500 | 14/08/2017 | OWN/2017-18/P/451 | Expenditures | 223,000 | |||||||
18/08/2017 | OWN/2017-18/R/787 | Direct Receipts | 5,000 | 14/08/2017 | OWN/2017-18/P/452 | Expenditures | 13,160 | |||||||
23/08/2017 | OWN/2017-18/R/313 | Direct Receipts | 546 | 14/08/2017 | OWN/2017-18/P/453 | Expenditures | 7,060 | |||||||
23/08/2017 | OWN/2017-18/R/314 | Direct Receipts | 80 | 14/08/2017 | OWN/2017-18/P/454 | Expenditures | 332,345 | |||||||
23/08/2017 | OWN/2017-18/R/315 | Direct Receipts | 80 | 14/08/2017 | OWN/2017-18/P/455 | Expenditures | 19,942 | |||||||
23/08/2017 | OWN/2017-18/R/316 | Direct Receipts | 3,050 | 14/08/2017 | OWN/2017-18/P/456 | Expenditures | 17,290 | |||||||
23/08/2017 | OWN/2017-18/R/317 | Direct Receipts | 3,000 | 14/08/2017 | OWN/2017-18/P/457 | Expenditures | 6,965 | |||||||
23/08/2017 | OWN/2017-18/R/318 | Direct Receipts | 12,782 | 14/08/2017 | OWN/2017-18/P/458 | Expenditures | 55,800 | |||||||
23/08/2017 | OWN/2017-18/R/788 | Direct Receipts | 122,256 | 14/08/2017 | OWN/2017-18/P/459 | Expenditures | 63,100 | |||||||
24/08/2017 | OWN/2017-18/R/319 | Direct Receipts | 13,590 | 14/08/2017 | OWN/2017-18/P/460 | Expenditures | 53,000 | |||||||
24/08/2017 | OWN/2017-18/R/320 | Direct Receipts | 2,745 | 14/08/2017 | OWN/2017-18/P/461 | Expenditures | 14,770 | |||||||
24/08/2017 | OWN/2017-18/R/321 | Direct Receipts | 2,745 | 14/08/2017 | OWN/2017-18/P/463 | Expenditures | 8,332 | |||||||
24/08/2017 | OWN/2017-18/R/322 | Direct Receipts | 3,000 | 14/08/2017 | OWN/2017-18/P/464 | Expenditures | 4,250 | |||||||
24/08/2017 | OWN/2017-18/R/323 | Direct Receipts | 5,900 | 14/08/2017 | OWN/2017-18/P/468 | Expenditures | 160,000 | |||||||
24/08/2017 | OWN/2017-18/R/324 | Direct Receipts | 5,250 | 16/08/2017 | OWN/2017-18/P/470 | Expenditures | 12,000 | |||||||
24/08/2017 | OWN/2017-18/R/789 | Direct Receipts | 2,100,000 | 16/08/2017 | OWN/2017-18/P/472 | Expenditures | 160,000 | |||||||
28/08/2017 | OWN/2017-18/R/325 | Direct Receipts | 22,664 | 16/08/2017 | OWN/2017-18/P/473 | Expenditures | 500 | |||||||
28/08/2017 | OWN/2017-18/R/326 | Direct Receipts | 900 | 16/08/2017 | OWN/2017-18/P/474 | Expenditures | 1,205 | |||||||
28/08/2017 | OWN/2017-18/R/327 | Direct Receipts | 920 | 16/08/2017 | OWN/2017-18/P/476 | Expenditures | 300 | |||||||
28/08/2017 | OWN/2017-18/R/328 | Direct Receipts | 5,250 | 16/08/2017 | OWN/2017-18/P/477 | Expenditures | 300 | |||||||
28/08/2017 | OWN/2017-18/R/790 | Direct Receipts | 75,550 | 16/08/2017 | OWN/2017-18/P/478 | Expenditures | 213 | |||||||
30/08/2017 | OWN/2017-18/R/329 | Direct Receipts | 2,457 | 16/08/2017 | OWN/2017-18/P/479 | Expenditures | 3,000 | |||||||
30/08/2017 | OWN/2017-18/R/330 | Direct Receipts | 45 | 16/08/2017 | OWN/2017-18/P/480 | Expenditures | 2,000 | |||||||
30/08/2017 | OWN/2017-18/R/331 | Direct Receipts | 65 | 16/08/2017 | OWN/2017-18/P/481 | Expenditures | 5,000 | |||||||
30/08/2017 | OWN/2017-18/R/332 | Direct Receipts | 100 | 16/08/2017 | OWN/2017-18/P/884 | Expenditures | 25,200 | |||||||
30/08/2017 | OWN/2017-18/R/333 | Direct Receipts | 4,250 | 18/08/2017 | OWN/2017-18/P/482 | Expenditures | 5,000 | |||||||
31/08/2017 | OWN/2017-18/R/334 | Direct Receipts | 922 | 18/08/2017 | OWN/2017-18/P/483 | Expenditures | 7,000 | |||||||
31/08/2017 | OWN/2017-18/R/335 | Direct Receipts | 50 | 18/08/2017 | OWN/2017-18/P/484 | Expenditures | 363,000 | |||||||
31/08/2017 | OWN/2017-18/R/336 | Direct Receipts | 50 | 18/08/2017 | OWN/2017-18/P/485 | Expenditures | 40,533 | |||||||
31/08/2017 | OWN/2017-18/R/337 | Direct Receipts | 4,000 | 18/08/2017 | OWN/2017-18/P/486 | Expenditures | 131,748 | |||||||
31/08/2017 | OWN/2017-18/R/338 | Direct Receipts | 1,750 | 18/08/2017 | OWN/2017-18/P/487 | Expenditures | 3,133 | |||||||
31/08/2017 | OWN/2017-18/R/791 | Direct Receipts | 150,000 | 18/08/2017 | OWN/2017-18/P/488 | Expenditures | 15,200 | |||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/489 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/490 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/491 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/492 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/493 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/494 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/495 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/496 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/497 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/498 | Expenditures | 6,557 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/22 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/23 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/499 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/500 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/501 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/502 | Expenditures | 302,325 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/504 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/507 | Expenditures | 647 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/508 | Expenditures | 8,596 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/509 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/510 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/511 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/512 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/513 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/514 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/515 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/516 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/517 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/518 | Expenditures | 24,521 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/519 | Expenditures | 200 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/520 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/521 | Expenditures | 3,875 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/522 | Expenditures | 2,451 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/523 | Expenditures | 6,854 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/524 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/525 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/526 | Expenditures | 550,000 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/527 | Expenditures | 306,000 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/528 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/529 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/530 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/531 | Expenditures | 55,250 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/532 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/533 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/534 | Expenditures | 23,950 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/535 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/536 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/537 | Expenditures | 30,650 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/538 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/539 | Expenditures | 396,000 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/540 | Expenditures | 816,000 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/541 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/542 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/543 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/544 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/545 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/546 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/547 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/548 | Expenditures | 6,110 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/549 | Expenditures | 56,880 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/550 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/551 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/885 | Expenditures | 32,350 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/552 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/553 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/554 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/555 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/556 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/557 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/558 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/559 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/560 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/889 | Expenditures | 2,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:27:19 PM. |