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.) |
02/11/2016 | OWN/2016-17/R/454 | Direct Receipts | 400 | 02/11/2016 | OWN/2016-17/P/209 | Expenditures | 700 | |||||||
02/11/2016 | OWN/2016-17/R/455 | Direct Receipts | 1,000 | 02/11/2016 | OWN/2016-17/P/210 | Expenditures | 5,000 | |||||||
02/11/2016 | OWN/2016-17/R/456 | Direct Receipts | 120 | 02/11/2016 | OWN/2016-17/P/211 | Expenditures | 700 | |||||||
02/11/2016 | OWN/2016-17/R/457 | Direct Receipts | 1,000 | 02/11/2016 | OWN/2016-17/P/212 | Expenditures | 4,000 | |||||||
02/11/2016 | OWN/2016-17/R/458 | Direct Receipts | 120 | 02/11/2016 | OWN/2016-17/P/213 | Expenditures | 700 | |||||||
02/11/2016 | OWN/2016-17/R/459 | Direct Receipts | 1,000 | 02/11/2016 | OWN/2016-17/P/214 | Expenditures | 10,000 | |||||||
02/11/2016 | OWN/2016-17/R/460 | Direct Receipts | 120 | 02/11/2016 | OWN/2016-17/P/215 | Expenditures | 700 | |||||||
02/11/2016 | OWN/2016-17/R/461 | Direct Receipts | 1,000 | 02/11/2016 | OWN/2016-17/P/216 | Expenditures | 4,000 | |||||||
02/11/2016 | OWN/2016-17/R/462 | Direct Receipts | 120 | 02/11/2016 | OWN/2016-17/P/217 | Expenditures | 5,000 | |||||||
02/11/2016 | OWN/2016-17/R/463 | Direct Receipts | 1,000 | 02/11/2016 | OWN/2016-17/P/218 | Expenditures | 5,000 | |||||||
02/11/2016 | OWN/2016-17/R/464 | Direct Receipts | 1,000 | 02/11/2016 | OWN/2016-17/P/219 | Expenditures | 9,000 | |||||||
02/11/2016 | OWN/2016-17/R/465 | Direct Receipts | 1,000 | 02/11/2016 | OWN/2016-17/P/220 | Expenditures | 5,000 | |||||||
02/11/2016 | OWN/2016-17/R/466 | Direct Receipts | 1,000 | 02/11/2016 | OWN/2016-17/P/221 | Expenditures | 5,000 | |||||||
02/11/2016 | OWN/2016-17/R/467 | Direct Receipts | 1,000 | 05/11/2016 | FFC/2016-17/P/33 | Expenditures | 40,000 | |||||||
03/11/2016 | OWN/2016-17/R/468 | Direct Receipts | 1,000 | 05/11/2016 | FFC/2016-17/P/34 | Expenditures | 10,000 | |||||||
03/11/2016 | OWN/2016-17/R/469 | Direct Receipts | 120 | 05/11/2016 | FFC/2016-17/P/35 | Expenditures | 50,000 | |||||||
03/11/2016 | OWN/2016-17/R/470 | Direct Receipts | 1,000 | 05/11/2016 | FFC/2016-17/P/36 | Expenditures | 69,000 | |||||||
03/11/2016 | OWN/2016-17/R/471 | Direct Receipts | 120 | 09/11/2016 | OWN/2016-17/P/222 | Expenditures | 650 | |||||||
03/11/2016 | OWN/2016-17/R/472 | Direct Receipts | 1,000 | 09/11/2016 | OWN/2016-17/P/223 | Expenditures | 950 | |||||||
03/11/2016 | OWN/2016-17/R/473 | Direct Receipts | 1,000 | 09/11/2016 | OWN/2016-17/P/224 | Expenditures | 7,000 | |||||||
04/11/2016 | OWN/2016-17/R/474 | Direct Receipts | 60 | 16/11/2016 | OWN/2016-17/P/225 | Expenditures | 60 | |||||||
04/11/2016 | OWN/2016-17/R/475 | Direct Receipts | 10 | 24/11/2016 | OWN/2016-17/P/226 | Expenditures | 1,650 | |||||||
04/11/2016 | OWN/2016-17/R/476 | Direct Receipts | 10 | 24/11/2016 | OWN/2016-17/P/227 | Expenditures | 1,650 | |||||||
04/11/2016 | OWN/2016-17/R/477 | Direct Receipts | 112 | 24/11/2016 | OWN/2016-17/P/228 | Expenditures | 4,000 | |||||||
04/11/2016 | OWN/2016-17/R/478 | Direct Receipts | 1,000 | 24/11/2016 | OWN/2016-17/P/229 | Expenditures | 4,000 | |||||||
04/11/2016 | OWN/2016-17/R/479 | Direct Receipts | 1,000 | 24/11/2016 | OWN/2016-17/P/230 | Expenditures | 4,000 | |||||||
04/11/2016 | OWN/2016-17/R/480 | Direct Receipts | 1,000 | 24/11/2016 | OWN/2016-17/P/231 | Expenditures | 1,650 | |||||||
04/11/2016 | OWN/2016-17/R/481 | Direct Receipts | 1,000 | 24/11/2016 | OWN/2016-17/P/232 | Expenditures | 1,650 | |||||||
04/11/2016 | OWN/2016-17/R/482 | Direct Receipts | 1,750 | 24/11/2016 | OWN/2016-17/P/233 | Expenditures | 1,650 | |||||||
04/11/2016 | OWN/2016-17/R/483 | Direct Receipts | 1,000 | 24/11/2016 | OWN/2016-17/P/234 | Expenditures | 1,650 | |||||||
05/11/2016 | OWN/2016-17/R/484 | Direct Receipts | 1,000 | 24/11/2016 | OWN/2016-17/P/235 | Expenditures | 2,000 | |||||||
05/11/2016 | OWN/2016-17/R/485 | Direct Receipts | 1,000 | 25/11/2016 | OWN/2016-17/P/236 | Expenditures | 5,000 | |||||||
05/11/2016 | OWN/2016-17/R/486 | Direct Receipts | 1,000 | 25/11/2016 | OWN/2016-17/P/237 | Expenditures | 5,000 | |||||||
05/11/2016 | OWN/2016-17/R/487 | Direct Receipts | 1,000 | 25/11/2016 | OWN/2016-17/P/238 | Expenditures | 12,000 | |||||||
05/11/2016 | OWN/2016-17/R/488 | Direct Receipts | 1,000 | 25/11/2016 | OWN/2016-17/P/239 | Expenditures | 1,000 | |||||||
05/11/2016 | OWN/2016-17/R/489 | Direct Receipts | 120 | 29/11/2016 | OWN/2016-17/P/240 | Expenditures | 8,251 | |||||||
05/11/2016 | OWN/2016-17/R/490 | Direct Receipts | 1,000 | 29/11/2016 | OWN/2016-17/P/241 | Expenditures | 9,000 | |||||||
05/11/2016 | OWN/2016-17/R/491 | Direct Receipts | 120 | 29/11/2016 | OWN/2016-17/P/242 | Expenditures | 3,209 | |||||||
07/11/2016 | OWN/2016-17/R/492 | Direct Receipts | 1,500 | 29/11/2016 | OWN/2016-17/P/243 | Expenditures | 3,500 | |||||||
07/11/2016 | OWN/2016-17/R/493 | Direct Receipts | 500 | 29/11/2016 | OWN/2016-17/P/244 | Expenditures | 3,117 | |||||||
07/11/2016 | OWN/2016-17/R/494 | Direct Receipts | 7,998 | 29/11/2016 | OWN/2016-17/P/245 | Expenditures | 3,400 | |||||||
07/11/2016 | OWN/2016-17/R/495 | Direct Receipts | 25 | 29/11/2016 | OWN/2016-17/P/246 | Expenditures | 3,859 | |||||||
07/11/2016 | OWN/2016-17/R/496 | Direct Receipts | 25 | 29/11/2016 | OWN/2016-17/P/247 | Expenditures | 4,100 | |||||||
07/11/2016 | OWN/2016-17/R/497 | Direct Receipts | 1,000 | 29/11/2016 | OWN/2016-17/P/248 | Expenditures | 3,500 | |||||||
07/11/2016 | OWN/2016-17/R/498 | Direct Receipts | 284 | 29/11/2016 | OWN/2016-17/P/249 | Expenditures | 3,500 | |||||||
07/11/2016 | OWN/2016-17/R/499 | Direct Receipts | 20 | 29/11/2016 | OWN/2016-17/P/250 | Expenditures | 3,500 | |||||||
07/11/2016 | OWN/2016-17/R/500 | Direct Receipts | 20 | 29/11/2016 | OWN/2016-17/P/251 | Expenditures | 700 | |||||||
07/11/2016 | OWN/2016-17/R/501 | Direct Receipts | 703 | 29/11/2016 | OWN/2016-17/P/252 | Expenditures | 4,000 | |||||||
07/11/2016 | OWN/2016-17/R/502 | Direct Receipts | 40 | 29/11/2016 | OWN/2016-17/P/253 | Expenditures | 700 | |||||||
07/11/2016 | OWN/2016-17/R/503 | Direct Receipts | 40 | 29/11/2016 | OWN/2016-17/P/254 | Expenditures | 3,750 | |||||||
07/11/2016 | OWN/2016-17/R/504 | Direct Receipts | 36 | 29/11/2016 | OWN/2016-17/P/255 | Expenditures | 700 | |||||||
07/11/2016 | OWN/2016-17/R/505 | Direct Receipts | 20 | 30/11/2016 | OWN/2016-17/P/256 | Expenditures | 4,000 | |||||||
07/11/2016 | OWN/2016-17/R/506 | Direct Receipts | 20 | 30/11/2016 | OWN/2016-17/P/257 | Expenditures | 700 | |||||||
07/11/2016 | OWN/2016-17/R/507 | Direct Receipts | 2,615 | 30/11/2016 | OWN/2016-17/P/258 | Expenditures | 2,900 | |||||||
07/11/2016 | OWN/2016-17/R/508 | Direct Receipts | 340 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/509 | Direct Receipts | 340 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/510 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/511 | Direct Receipts | 120 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/512 | Direct Receipts | 1,125 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/513 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/514 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/515 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/516 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/517 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/518 | Direct Receipts | 3,000 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/519 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/520 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/521 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/522 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/523 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/524 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/525 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/526 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/527 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/528 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/529 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/530 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/531 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/532 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/533 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/534 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/535 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/536 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/537 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/538 | Direct Receipts | 120 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/539 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/540 | Direct Receipts | 120 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/541 | Direct Receipts | 120 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/542 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/543 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/544 | Direct Receipts | 3,000 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/545 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/546 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/547 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/548 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/549 | Direct Receipts | 2,507 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/550 | Direct Receipts | 25 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/551 | Direct Receipts | 25 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/552 | Direct Receipts | 1,254 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/553 | Direct Receipts | 25 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/554 | Direct Receipts | 25 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/555 | Direct Receipts | 4,770 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/556 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/557 | Direct Receipts | 1,818 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/558 | Direct Receipts | 1,490 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/559 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/560 | Direct Receipts | 120 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/561 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/562 | Direct Receipts | 120 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/563 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/564 | Direct Receipts | 120 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/565 | Direct Receipts | 3,000 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/566 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/567 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/568 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/569 | Direct Receipts | 3,000 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/570 | Direct Receipts | 3,000 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/571 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/572 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/573 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/574 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/575 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/576 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/577 | Direct Receipts | 2,138 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/578 | Direct Receipts | 2,624 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/579 | Direct Receipts | 120 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/580 | Direct Receipts | 120 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/581 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/582 | Direct Receipts | 316 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/583 | Direct Receipts | 40 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/584 | Direct Receipts | 40 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/585 | Direct Receipts | 360 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/586 | Direct Receipts | 40 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/587 | Direct Receipts | 40 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/588 | Direct Receipts | 453 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/589 | Direct Receipts | 40 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/590 | Direct Receipts | 40 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/591 | Direct Receipts | 1,100 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/592 | Direct Receipts | 1,100 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/593 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/594 | Direct Receipts | 1,265 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/595 | Direct Receipts | 40 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/596 | Direct Receipts | 40 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/597 | Direct Receipts | 1,736 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/598 | Direct Receipts | 40 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/599 | Direct Receipts | 40 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/600 | Direct Receipts | 1,720 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/601 | Direct Receipts | 40 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/602 | Direct Receipts | 40 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/603 | Direct Receipts | 2,920 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/604 | Direct Receipts | 25 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/605 | Direct Receipts | 25 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/606 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/607 | Direct Receipts | 1,238 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/608 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/609 | Direct Receipts | 1,275 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/610 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/611 | Direct Receipts | 1,750 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/612 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/613 | Direct Receipts | 349 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/614 | Direct Receipts | 120 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/615 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/616 | Direct Receipts | 120 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/617 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/618 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/619 | Direct Receipts | 4,000 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/620 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/621 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/622 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/623 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/624 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/625 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/626 | Direct Receipts | 2,936 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/627 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/628 | Direct Receipts | 120 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/629 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/630 | Direct Receipts | 120 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/631 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/632 | Direct Receipts | 6,000 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/633 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/634 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/635 | Direct Receipts | 1,424 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/636 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/637 | Direct Receipts | 1,684 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/638 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/639 | Direct Receipts | 1,270 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/640 | Direct Receipts | 576 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/641 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/642 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/643 | Direct Receipts | 120 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/644 | Direct Receipts | 120 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/645 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/646 | Direct Receipts | 6,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/647 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/648 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/649 | Direct Receipts | 500 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/650 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/651 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/652 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/653 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/654 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/655 | Direct Receipts | 6,000 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/656 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/657 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/658 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/659 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/660 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/661 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/662 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/663 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/664 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/665 | Direct Receipts | 5,000 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/666 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/667 | Direct Receipts | 120 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/668 | Direct Receipts | 120 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/669 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/670 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/671 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/672 | Direct Receipts | 120 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/673 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/674 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/675 | Direct Receipts | 120 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/676 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/677 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/678 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/679 | Direct Receipts | 120 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/680 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/681 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/682 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 2,189,635 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/683 | Direct Receipts | 500 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/684 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/685 | Direct Receipts | 120 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/686 | Direct Receipts | 3,000 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/687 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/688 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/689 | Direct Receipts | 3,500 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/690 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/691 | Direct Receipts | 330 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/692 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/693 | Direct Receipts | 120 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/694 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/695 | Direct Receipts | 120 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/696 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/697 | Direct Receipts | 120 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/698 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/699 | Direct Receipts | 120 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/700 | Direct Receipts | 120 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/701 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/702 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/703 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/704 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/705 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/706 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/707 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/708 | Direct Receipts | 250 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/709 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/710 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/711 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/712 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/713 | Direct Receipts | 7,000 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/714 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/715 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/716 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/717 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/718 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/719 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/720 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/721 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/722 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/723 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/724 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/725 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/726 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/727 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/728 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/729 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/730 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/731 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/732 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/733 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/734 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/735 | Direct Receipts | 328 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/736 | Direct Receipts | 120 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/737 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/738 | Direct Receipts | 120 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/739 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/740 | Direct Receipts | 120 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/741 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/742 | Direct Receipts | 120 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/743 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/744 | Direct Receipts | 120 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/745 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/746 | Direct Receipts | 120 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/747 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/748 | Direct Receipts | 879 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/749 | Direct Receipts | 590 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/750 | Direct Receipts | 775 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/751 | Direct Receipts | 420 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/752 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/753 | Direct Receipts | 342 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/754 | Direct Receipts | 120 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/755 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/756 | Direct Receipts | 120 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/757 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/758 | Direct Receipts | 120 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/759 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/760 | Direct Receipts | 120 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/761 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/762 | Direct Receipts | 120 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/763 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/764 | Direct Receipts | 120 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/765 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/766 | Direct Receipts | 120 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/767 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/768 | Direct Receipts | 120 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/769 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/770 | Direct Receipts | 120 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/771 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/772 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/773 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/774 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/775 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/776 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/777 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/778 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/779 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/780 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/781 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/782 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/783 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/784 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/785 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/786 | Direct Receipts | 120 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/787 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/788 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/789 | Direct Receipts | 120 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/790 | Direct Receipts | 120 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/791 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/792 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/793 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/794 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/795 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/796 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/797 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/798 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/799 | Direct Receipts | 250 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/800 | Direct Receipts | 250 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/801 | Direct Receipts | 1,190 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/802 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/803 | Direct Receipts | 120 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/804 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/805 | Direct Receipts | 120 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/806 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/807 | Direct Receipts | 120 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/808 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/809 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/810 | Direct Receipts | 498 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/811 | Direct Receipts | 153 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/812 | Direct Receipts | 85 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/813 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/814 | Direct Receipts | 120 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/815 | Direct Receipts | 120 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/816 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/817 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/818 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/819 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/820 | Direct Receipts | 250 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/821 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:21:29 PM. |