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.) |
01/02/2018 | MGNREGA/2017-18/R/8 | Direct Receipts | 60 | 01/02/2018 | FFC/2017-18/P/12 | Expenditures | 52,000 | |||||||
01/02/2018 | NRDWSP/2017-18/R/157 | Direct Receipts | 400 | 01/02/2018 | FFC/2017-18/P/13 | Expenditures | 70 | |||||||
01/02/2018 | NRDWSP/2017-18/R/158 | Direct Receipts | 400 | 01/02/2018 | NRDWSP/2017-18/P/39 | Expenditures | 600 | |||||||
01/02/2018 | NRDWSP/2017-18/R/159 | Direct Receipts | 400 | 01/02/2018 | OWN/2017-18/P/67 | Expenditures | 2,000 | |||||||
01/02/2018 | NRDWSP/2017-18/R/160 | Direct Receipts | 100 | 01/02/2018 | OWN/2017-18/P/68 | Expenditures | 3,400 | |||||||
01/02/2018 | NRDWSP/2017-18/R/161 | Direct Receipts | 400 | 01/02/2018 | OWN/2017-18/P/69 | Expenditures | 4,675 | |||||||
01/02/2018 | NRDWSP/2017-18/R/162 | Direct Receipts | 100 | 07/02/2018 | NRDWSP/2017-18/P/40 | Expenditures | 810 | |||||||
01/02/2018 | NRDWSP/2017-18/R/163 | Direct Receipts | 300 | 07/02/2018 | OWN/2017-18/P/70 | Expenditures | 2,490 | |||||||
01/02/2018 | NRDWSP/2017-18/R/164 | Direct Receipts | 100 | 13/02/2018 | NRDWSP/2017-18/P/41 | Expenditures | 1,500 | |||||||
01/02/2018 | NRDWSP/2017-18/R/165 | Direct Receipts | 100 | 17/02/2018 | FFC/2017-18/P/14 | Expenditures | 19,500 | |||||||
01/02/2018 | OWN/2017-18/R/593 | Direct Receipts | 233 | 21/02/2018 | OWN/2017-18/P/71 | Expenditures | 12,250 | |||||||
01/02/2018 | OWN/2017-18/R/594 | Direct Receipts | 25 | 22/02/2018 | NRDWSP/2017-18/P/42 | Expenditures | 1,900 | |||||||
01/02/2018 | OWN/2017-18/R/595 | Direct Receipts | 25 | 24/02/2018 | FFC/2017-18/P/15 | Expenditures | 48,000 | |||||||
01/02/2018 | OWN/2017-18/R/596 | Direct Receipts | 21 | 24/02/2018 | FFC/2017-18/P/16 | Expenditures | 15,000 | |||||||
01/02/2018 | OWN/2017-18/R/597 | Direct Receipts | 25 | 24/02/2018 | OWN/2017-18/P/72 | Expenditures | 975 | |||||||
01/02/2018 | OWN/2017-18/R/598 | Direct Receipts | 25 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/599 | Direct Receipts | 245 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/600 | Direct Receipts | 25 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/601 | Direct Receipts | 25 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/602 | Direct Receipts | 104 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/603 | Direct Receipts | 25 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/604 | Direct Receipts | 25 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/605 | Direct Receipts | 48 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/606 | Direct Receipts | 626 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/607 | Direct Receipts | 25 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/608 | Direct Receipts | 25 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/609 | Direct Receipts | 535 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/610 | Direct Receipts | 409 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/611 | Direct Receipts | 50 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/612 | Direct Receipts | 50 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/613 | Direct Receipts | 69 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/614 | Direct Receipts | 25 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/615 | Direct Receipts | 25 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/616 | Direct Receipts | 25 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/617 | Direct Receipts | 25 | Expenditures | ||||||||||
06/02/2018 | MGNREGA/2017-18/R/10 | Direct Receipts | 9,693 | Expenditures | ||||||||||
06/02/2018 | MGNREGA/2017-18/R/11 | Direct Receipts | 43,000 | Expenditures | ||||||||||
06/02/2018 | MGNREGA/2017-18/R/12 | Direct Receipts | 228,630 | Expenditures | ||||||||||
06/02/2018 | MGNREGA/2017-18/R/9 | Direct Receipts | 2,742 | Expenditures | ||||||||||
07/02/2018 | FFC/2017-18/R/12 | Direct Receipts | 230,897 | Expenditures | ||||||||||
07/02/2018 | NRDWSP/2017-18/R/166 | Direct Receipts | 800 | Expenditures | ||||||||||
07/02/2018 | NRDWSP/2017-18/R/167 | Direct Receipts | 300 | Expenditures | ||||||||||
07/02/2018 | NRDWSP/2017-18/R/168 | Direct Receipts | 400 | Expenditures | ||||||||||
07/02/2018 | NRDWSP/2017-18/R/169 | Direct Receipts | 300 | Expenditures | ||||||||||
07/02/2018 | NRDWSP/2017-18/R/170 | Direct Receipts | 300 | Expenditures | ||||||||||
07/02/2018 | NRDWSP/2017-18/R/171 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2018 | NRDWSP/2017-18/R/172 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2018 | NRDWSP/2017-18/R/173 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2018 | NRDWSP/2017-18/R/174 | Direct Receipts | 200 | Expenditures | ||||||||||
07/02/2018 | NRDWSP/2017-18/R/175 | Direct Receipts | 300 | Expenditures | ||||||||||
07/02/2018 | NRDWSP/2017-18/R/176 | Direct Receipts | 575 | Expenditures | ||||||||||
07/02/2018 | NRDWSP/2017-18/R/177 | Direct Receipts | 300 | Expenditures | ||||||||||
07/02/2018 | NRDWSP/2017-18/R/178 | Direct Receipts | 200 | Expenditures | ||||||||||
07/02/2018 | NRDWSP/2017-18/R/179 | Direct Receipts | 300 | Expenditures | ||||||||||
07/02/2018 | NRDWSP/2017-18/R/180 | Direct Receipts | 300 | Expenditures | ||||||||||
07/02/2018 | NRDWSP/2017-18/R/181 | Direct Receipts | 300 | Expenditures | ||||||||||
07/02/2018 | NRDWSP/2017-18/R/182 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2018 | NRDWSP/2017-18/R/183 | Direct Receipts | 200 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/618 | Direct Receipts | 1,922 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/619 | Direct Receipts | 50 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/620 | Direct Receipts | 50 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/621 | Direct Receipts | 411 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/622 | Direct Receipts | 75 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/623 | Direct Receipts | 75 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/624 | Direct Receipts | 63 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/625 | Direct Receipts | 126 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/626 | Direct Receipts | 255 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/627 | Direct Receipts | 25 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/628 | Direct Receipts | 25 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/629 | Direct Receipts | 234 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/630 | Direct Receipts | 75 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/631 | Direct Receipts | 75 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/632 | Direct Receipts | 374 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/633 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/634 | Direct Receipts | 15 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/635 | Direct Receipts | 25 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/636 | Direct Receipts | 25 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/637 | Direct Receipts | 83 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/638 | Direct Receipts | 25 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/639 | Direct Receipts | 25 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/640 | Direct Receipts | 111 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/641 | Direct Receipts | 25 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/642 | Direct Receipts | 25 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/643 | Direct Receipts | 10 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/645 | Direct Receipts | 1,158 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/646 | Direct Receipts | 75 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/647 | Direct Receipts | 75 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/648 | Direct Receipts | 1,762 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/649 | Direct Receipts | 75 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/650 | Direct Receipts | 75 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/651 | Direct Receipts | 375 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/652 | Direct Receipts | 25 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/653 | Direct Receipts | 25 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/654 | Direct Receipts | 103 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/655 | Direct Receipts | 174 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/656 | Direct Receipts | 248 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/657 | Direct Receipts | 50 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/658 | Direct Receipts | 75 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/659 | Direct Receipts | 40 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/660 | Direct Receipts | 25 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/661 | Direct Receipts | 25 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/644 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/02/2018 | NRDWSP/2017-18/R/184 | Direct Receipts | 400 | Expenditures | ||||||||||
13/02/2018 | NRDWSP/2017-18/R/185 | Direct Receipts | 300 | Expenditures | ||||||||||
13/02/2018 | NRDWSP/2017-18/R/186 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2018 | NRDWSP/2017-18/R/187 | Direct Receipts | 300 | Expenditures | ||||||||||
13/02/2018 | NRDWSP/2017-18/R/188 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2018 | NRDWSP/2017-18/R/189 | Direct Receipts | 237 | Expenditures | ||||||||||
13/02/2018 | NRDWSP/2017-18/R/190 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2018 | NRDWSP/2017-18/R/191 | Direct Receipts | 200 | Expenditures | ||||||||||
13/02/2018 | NRDWSP/2017-18/R/192 | Direct Receipts | 103 | Expenditures | ||||||||||
13/02/2018 | NRDWSP/2017-18/R/193 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2018 | NRDWSP/2017-18/R/194 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2018 | NRDWSP/2017-18/R/195 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2018 | NRDWSP/2017-18/R/196 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2018 | NRDWSP/2017-18/R/197 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2018 | NRDWSP/2017-18/R/198 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2018 | OWN/2017-18/R/662 | Direct Receipts | 210 | Expenditures | ||||||||||
13/02/2018 | OWN/2017-18/R/663 | Direct Receipts | 25 | Expenditures | ||||||||||
13/02/2018 | OWN/2017-18/R/664 | Direct Receipts | 25 | Expenditures | ||||||||||
13/02/2018 | OWN/2017-18/R/665 | Direct Receipts | 270 | Expenditures | ||||||||||
13/02/2018 | OWN/2017-18/R/666 | Direct Receipts | 75 | Expenditures | ||||||||||
13/02/2018 | OWN/2017-18/R/667 | Direct Receipts | 75 | Expenditures | ||||||||||
13/02/2018 | OWN/2017-18/R/668 | Direct Receipts | 1,150 | Expenditures | ||||||||||
13/02/2018 | OWN/2017-18/R/669 | Direct Receipts | 25 | Expenditures | ||||||||||
13/02/2018 | OWN/2017-18/R/670 | Direct Receipts | 25 | Expenditures | ||||||||||
13/02/2018 | OWN/2017-18/R/671 | Direct Receipts | 950 | Expenditures | ||||||||||
13/02/2018 | OWN/2017-18/R/672 | Direct Receipts | 25 | Expenditures | ||||||||||
13/02/2018 | OWN/2017-18/R/673 | Direct Receipts | 25 | Expenditures | ||||||||||
13/02/2018 | OWN/2017-18/R/674 | Direct Receipts | 50 | Expenditures | ||||||||||
13/02/2018 | OWN/2017-18/R/675 | Direct Receipts | 25 | Expenditures | ||||||||||
13/02/2018 | OWN/2017-18/R/676 | Direct Receipts | 25 | Expenditures | ||||||||||
13/02/2018 | OWN/2017-18/R/677 | Direct Receipts | 400 | Expenditures | ||||||||||
13/02/2018 | OWN/2017-18/R/678 | Direct Receipts | 50 | Expenditures | ||||||||||
13/02/2018 | OWN/2017-18/R/679 | Direct Receipts | 50 | Expenditures | ||||||||||
13/02/2018 | OWN/2017-18/R/680 | Direct Receipts | 48 | Expenditures | ||||||||||
13/02/2018 | OWN/2017-18/R/681 | Direct Receipts | 71 | Expenditures | ||||||||||
13/02/2018 | OWN/2017-18/R/682 | Direct Receipts | 25 | Expenditures | ||||||||||
13/02/2018 | OWN/2017-18/R/683 | Direct Receipts | 25 | Expenditures | ||||||||||
13/02/2018 | OWN/2017-18/R/684 | Direct Receipts | 506 | Expenditures | ||||||||||
13/02/2018 | OWN/2017-18/R/685 | Direct Receipts | 25 | Expenditures | ||||||||||
13/02/2018 | OWN/2017-18/R/686 | Direct Receipts | 25 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/687 | Direct Receipts | 721 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/688 | Direct Receipts | 25 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/689 | Direct Receipts | 25 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/690 | Direct Receipts | 228 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/691 | Direct Receipts | 25 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/692 | Direct Receipts | 47 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/693 | Direct Receipts | 308 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/694 | Direct Receipts | 582 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/695 | Direct Receipts | 25 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/696 | Direct Receipts | 25 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/697 | Direct Receipts | 408 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/698 | Direct Receipts | 75 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/699 | Direct Receipts | 75 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/700 | Direct Receipts | 167 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/701 | Direct Receipts | 25 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/702 | Direct Receipts | 25 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/704 | Direct Receipts | 42 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/705 | Direct Receipts | 30 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/706 | Direct Receipts | 25 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/707 | Direct Receipts | 25 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/708 | Direct Receipts | 400 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/709 | Direct Receipts | 50 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/710 | Direct Receipts | 50 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/711 | Direct Receipts | 97 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/712 | Direct Receipts | 25 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/713 | Direct Receipts | 25 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/714 | Direct Receipts | 693 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/715 | Direct Receipts | 25 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/716 | Direct Receipts | 25 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/717 | Direct Receipts | 604 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/718 | Direct Receipts | 50 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/719 | Direct Receipts | 50 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/720 | Direct Receipts | 154 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/721 | Direct Receipts | 50 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/722 | Direct Receipts | 93 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/723 | Direct Receipts | 102 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/724 | Direct Receipts | 25 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/725 | Direct Receipts | 25 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/726 | Direct Receipts | 64 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/727 | Direct Receipts | 25 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/728 | Direct Receipts | 25 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/729 | Direct Receipts | 363 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/730 | Direct Receipts | 25 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/731 | Direct Receipts | 25 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/732 | Direct Receipts | 1,165 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/733 | Direct Receipts | 25 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/734 | Direct Receipts | 25 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/735 | Direct Receipts | 81 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/736 | Direct Receipts | 25 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/737 | Direct Receipts | 25 | Expenditures | ||||||||||
22/02/2018 | NRDWSP/2017-18/R/199 | Direct Receipts | 300 | Expenditures | ||||||||||
22/02/2018 | NRDWSP/2017-18/R/200 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2018 | NRDWSP/2017-18/R/201 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2018 | NRDWSP/2017-18/R/202 | Direct Receipts | 400 | Expenditures | ||||||||||
22/02/2018 | NRDWSP/2017-18/R/203 | Direct Receipts | 400 | Expenditures | ||||||||||
22/02/2018 | NRDWSP/2017-18/R/204 | Direct Receipts | 400 | Expenditures | ||||||||||
24/02/2018 | OWN/2017-18/R/738 | Direct Receipts | 265 | Expenditures | ||||||||||
24/02/2018 | OWN/2017-18/R/739 | Direct Receipts | 91 | Expenditures | ||||||||||
24/02/2018 | OWN/2017-18/R/740 | Direct Receipts | 25 | Expenditures | ||||||||||
24/02/2018 | OWN/2017-18/R/741 | Direct Receipts | 25 | Expenditures | ||||||||||
24/02/2018 | OWN/2017-18/R/742 | Direct Receipts | 687 | Expenditures | ||||||||||
24/02/2018 | OWN/2017-18/R/743 | Direct Receipts | 25 | Expenditures | ||||||||||
24/02/2018 | OWN/2017-18/R/744 | Direct Receipts | 25 | Expenditures | ||||||||||
24/02/2018 | OWN/2017-18/R/745 | Direct Receipts | 80 | Expenditures | ||||||||||
24/02/2018 | OWN/2017-18/R/746 | Direct Receipts | 25 | Expenditures | ||||||||||
24/02/2018 | OWN/2017-18/R/747 | Direct Receipts | 25 | Expenditures | ||||||||||
24/02/2018 | OWN/2017-18/R/748 | Direct Receipts | 22 | Expenditures | ||||||||||
24/02/2018 | OWN/2017-18/R/749 | Direct Receipts | 67 | Expenditures | ||||||||||
24/02/2018 | OWN/2017-18/R/750 | Direct Receipts | 141 | Expenditures | ||||||||||
24/02/2018 | OWN/2017-18/R/751 | Direct Receipts | 25 | Expenditures | ||||||||||
24/02/2018 | OWN/2017-18/R/752 | Direct Receipts | 25 | Expenditures | ||||||||||
24/02/2018 | OWN/2017-18/R/753 | Direct Receipts | 1,199 | Expenditures | ||||||||||
24/02/2018 | OWN/2017-18/R/754 | Direct Receipts | 25 | Expenditures | ||||||||||
24/02/2018 | OWN/2017-18/R/755 | Direct Receipts | 25 | Expenditures | ||||||||||
24/02/2018 | OWN/2017-18/R/756 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2018 | OWN/2017-18/R/757 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2018 | OWN/2017-18/R/758 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2018 | OWN/2017-18/R/759 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:46:30 PM. |