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.) |
01/09/2016 | OWN/2016-17/R/166 | Direct Receipts | 1,500 | 01/09/2016 | FFC/2016-17/P/20 | Expenditures | 90,000 | 06/09/2016 | OWN/2016-17/C/25 | 55,000 | ||||
01/09/2016 | OWN/2016-17/R/167 | Direct Receipts | 170 | 06/09/2016 | OWN/2016-17/P/82 | Expenditures | 12,000 | 06/09/2016 | OWN/2016-17/C/7 | 15,900 | ||||
01/09/2016 | OWN/2016-17/R/168 | Direct Receipts | 194 | 06/09/2016 | OWN/2016-17/P/83 | Expenditures | 12,000 | 09/09/2016 | OWN/2016-17/C/26 | 31,900 | ||||
01/09/2016 | OWN/2016-17/R/169 | Direct Receipts | 1,000 | 06/09/2016 | OWN/2016-17/P/84 | Expenditures | 12,000 | 09/09/2016 | OWN/2016-17/C/8 | 2,600 | ||||
01/09/2016 | OWN/2016-17/R/170 | Direct Receipts | 840 | 07/09/2016 | OWN/2016-17/P/85 | Expenditures | 12,000 | 10/09/2016 | OWN/2016-17/C/9 | 9,000 | ||||
01/09/2016 | OWN/2016-17/R/171 | Direct Receipts | 100 | 08/09/2016 | FFC/2016-17/P/21 | Expenditures | 14,500 | 16/09/2016 | OWN/2016-17/C/10 | 2,500 | ||||
01/09/2016 | OWN/2016-17/R/172 | Direct Receipts | 320 | 08/09/2016 | FFC/2016-17/P/22 | Expenditures | 90,100 | 16/09/2016 | OWN/2016-17/C/27 | 9,550 | ||||
01/09/2016 | OWN/2016-17/R/509 | Direct Receipts | 2,180 | 08/09/2016 | OWN/2016-17/P/86 | Expenditures | 12,000 | 19/09/2016 | OWN/2016-17/C/28 | 8,000 | ||||
01/09/2016 | OWN/2016-17/R/510 | Direct Receipts | 2,300 | 09/09/2016 | FFC/2016-17/P/23 | Expenditures | 12,000 | 29/09/2016 | OWN/2016-17/C/11 | 1,100 | ||||
01/09/2016 | OWN/2016-17/R/511 | Direct Receipts | 700 | 10/09/2016 | OWN/2016-17/P/10 | Expenditures | 17,049 | 29/09/2016 | OWN/2016-17/C/29 | 6,000 | ||||
01/09/2016 | OWN/2016-17/R/512 | Direct Receipts | 794 | 10/09/2016 | OWN/2016-17/P/11 | Expenditures | 3,102 | |||||||
01/09/2016 | OWN/2016-17/R/513 | Direct Receipts | 1,786 | 10/09/2016 | OWN/2016-17/P/12 | Expenditures | 17,049 | |||||||
01/09/2016 | OWN/2016-17/R/514 | Direct Receipts | 1,590 | 10/09/2016 | OWN/2016-17/P/13 | Expenditures | 5,500 | |||||||
01/09/2016 | OWN/2016-17/R/515 | Direct Receipts | 360 | 10/09/2016 | OWN/2016-17/P/87 | Expenditures | 8,000 | |||||||
01/09/2016 | OWN/2016-17/R/516 | Direct Receipts | 2,050 | 12/09/2016 | OWN/2016-17/P/88 | Expenditures | 12,000 | |||||||
01/09/2016 | OWN/2016-17/R/517 | Direct Receipts | 360 | 12/09/2016 | OWN/2016-17/P/89 | Expenditures | 9,200 | |||||||
01/09/2016 | OWN/2016-17/R/518 | Direct Receipts | 500 | 12/09/2016 | OWN/2016-17/P/90 | Expenditures | 50,600 | |||||||
01/09/2016 | OWN/2016-17/R/519 | Direct Receipts | 1,000 | 12/09/2016 | OWN/2016-17/P/91 | Expenditures | 12,000 | |||||||
01/09/2016 | OWN/2016-17/R/520 | Direct Receipts | 1,080 | 12/09/2016 | OWN/2016-17/P/92 | Expenditures | 26,125 | |||||||
01/09/2016 | OWN/2016-17/R/521 | Direct Receipts | 624 | 12/09/2016 | OWN/2016-17/P/93 | Expenditures | 4,750 | |||||||
01/09/2016 | OWN/2016-17/R/522 | Direct Receipts | 1,000 | 12/09/2016 | OWN/2016-17/P/94 | Expenditures | 3,000 | |||||||
01/09/2016 | OWN/2016-17/R/523 | Direct Receipts | 360 | 12/09/2016 | OWN/2016-17/P/95 | Expenditures | 11,100 | |||||||
01/09/2016 | OWN/2016-17/R/524 | Direct Receipts | 286 | 12/09/2016 | OWN/2016-17/P/96 | Expenditures | 35 | |||||||
03/09/2016 | OWN/2016-17/R/173 | Direct Receipts | 4,349 | 14/09/2016 | OWN/2016-17/P/100 | Expenditures | 12,000 | |||||||
03/09/2016 | OWN/2016-17/R/174 | Direct Receipts | 100 | 14/09/2016 | OWN/2016-17/P/97 | Expenditures | 4,000 | |||||||
03/09/2016 | OWN/2016-17/R/175 | Direct Receipts | 460 | 14/09/2016 | OWN/2016-17/P/98 | Expenditures | 4,750 | |||||||
03/09/2016 | OWN/2016-17/R/176 | Direct Receipts | 360 | 14/09/2016 | OWN/2016-17/P/99 | Expenditures | 26,125 | |||||||
03/09/2016 | OWN/2016-17/R/177 | Direct Receipts | 200 | 16/09/2016 | OWN/2016-17/P/101 | Expenditures | 12,000 | |||||||
03/09/2016 | OWN/2016-17/R/178 | Direct Receipts | 425 | 16/09/2016 | OWN/2016-17/P/102 | Expenditures | 12,000 | |||||||
03/09/2016 | OWN/2016-17/R/179 | Direct Receipts | 374 | 16/09/2016 | OWN/2016-17/P/14 | Expenditures | 3,102 | |||||||
03/09/2016 | OWN/2016-17/R/180 | Direct Receipts | 444 | 19/09/2016 | OWN/2016-17/P/103 | Expenditures | 15,000 | |||||||
03/09/2016 | OWN/2016-17/R/181 | Direct Receipts | 820 | 20/09/2016 | FFC/2016-17/P/24 | Expenditures | 46,682 | |||||||
03/09/2016 | OWN/2016-17/R/182 | Direct Receipts | 825 | 20/09/2016 | OWN/2016-17/P/104 | Expenditures | 6,000 | |||||||
03/09/2016 | OWN/2016-17/R/183 | Direct Receipts | 906 | 22/09/2016 | OWN/2016-17/P/105 | Expenditures | 3,000 | |||||||
03/09/2016 | OWN/2016-17/R/184 | Direct Receipts | 810 | 23/09/2016 | OWN/2016-17/P/106 | Expenditures | 900 | |||||||
03/09/2016 | OWN/2016-17/R/185 | Direct Receipts | 70 | 26/09/2016 | OWN/2016-17/P/107 | Expenditures | 69 | |||||||
03/09/2016 | OWN/2016-17/R/186 | Direct Receipts | 360 | 29/09/2016 | OWN/2016-17/P/108 | Expenditures | 250 | |||||||
03/09/2016 | OWN/2016-17/R/187 | Direct Receipts | 1,050 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/188 | Direct Receipts | 1,050 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/189 | Direct Receipts | 350 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/190 | Direct Receipts | 2,000 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/191 | Direct Receipts | 1,480 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/192 | Direct Receipts | 880 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/193 | Direct Receipts | 400 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/194 | Direct Receipts | 974 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/195 | Direct Receipts | 214 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/196 | Direct Receipts | 560 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/197 | Direct Receipts | 564 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/198 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/199 | Direct Receipts | 200 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/200 | Direct Receipts | 800 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/201 | Direct Receipts | 950 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/202 | Direct Receipts | 310 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/203 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/204 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/205 | Direct Receipts | 2,500 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/206 | Direct Receipts | 465 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/207 | Direct Receipts | 648 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/208 | Direct Receipts | 800 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/209 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/210 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/211 | Direct Receipts | 256 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/212 | Direct Receipts | 750 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/213 | Direct Receipts | 1,055 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/214 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/215 | Direct Receipts | 240 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/216 | Direct Receipts | 600 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/217 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/218 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/219 | Direct Receipts | 570 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/220 | Direct Receipts | 570 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/221 | Direct Receipts | 210 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/222 | Direct Receipts | 1,968 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/223 | Direct Receipts | 675 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/224 | Direct Receipts | 1,566 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/225 | Direct Receipts | 1,190 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/226 | Direct Receipts | 1,880 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/227 | Direct Receipts | 472 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/228 | Direct Receipts | 120 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/229 | Direct Receipts | 376 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/230 | Direct Receipts | 100 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/231 | Direct Receipts | 100 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/232 | Direct Receipts | 50 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/233 | Direct Receipts | 500 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/234 | Direct Receipts | 500 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/235 | Direct Receipts | 280 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/236 | Direct Receipts | 90 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/237 | Direct Receipts | 102 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/238 | Direct Receipts | 500 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/239 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/240 | Direct Receipts | 330 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/241 | Direct Receipts | 500 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/242 | Direct Receipts | 500 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/243 | Direct Receipts | 500 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/244 | Direct Receipts | 300 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/245 | Direct Receipts | 200 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/246 | Direct Receipts | 320 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/247 | Direct Receipts | 108 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/248 | Direct Receipts | 710 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/249 | Direct Receipts | 200 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/250 | Direct Receipts | 200 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/251 | Direct Receipts | 500 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/252 | Direct Receipts | 300 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/253 | Direct Receipts | 660 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/254 | Direct Receipts | 206 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/255 | Direct Receipts | 184 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/256 | Direct Receipts | 1,214 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/257 | Direct Receipts | 282 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/258 | Direct Receipts | 30 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/259 | Direct Receipts | 1,371 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/260 | Direct Receipts | 260 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/261 | Direct Receipts | 300 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/262 | Direct Receipts | 250 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/263 | Direct Receipts | 200 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/264 | Direct Receipts | 500 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/265 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/266 | Direct Receipts | 275 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/267 | Direct Receipts | 760 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/268 | Direct Receipts | 1,500 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/269 | Direct Receipts | 656 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/270 | Direct Receipts | 444 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/271 | Direct Receipts | 500 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/272 | Direct Receipts | 58 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/273 | Direct Receipts | 68 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/274 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/275 | Direct Receipts | 900 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/276 | Direct Receipts | 200 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/277 | Direct Receipts | 1,500 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/278 | Direct Receipts | 320 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/279 | Direct Receipts | 500 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/280 | Direct Receipts | 500 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/281 | Direct Receipts | 600 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/282 | Direct Receipts | 764 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/283 | Direct Receipts | 500 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/284 | Direct Receipts | 300 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/285 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/286 | Direct Receipts | 200 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/287 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/288 | Direct Receipts | 100 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/525 | Direct Receipts | 500 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/526 | Direct Receipts | 1,060 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/527 | Direct Receipts | 350 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/528 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/529 | Direct Receipts | 500 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/530 | Direct Receipts | 340 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/531 | Direct Receipts | 324 | Expenditures | ||||||||||
08/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 13,861 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/289 | Direct Receipts | 500 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/290 | Direct Receipts | 500 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/291 | Direct Receipts | 300 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/292 | Direct Receipts | 240 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/293 | Direct Receipts | 300 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/294 | Direct Receipts | 260 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/295 | Direct Receipts | 1,330 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/296 | Direct Receipts | 720 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/297 | Direct Receipts | 270 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/298 | Direct Receipts | 500 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/299 | Direct Receipts | 216 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/300 | Direct Receipts | 1,140 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/301 | Direct Receipts | 100 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/302 | Direct Receipts | 135 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/303 | Direct Receipts | 840 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/304 | Direct Receipts | 200 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/305 | Direct Receipts | 400 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/306 | Direct Receipts | 500 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/307 | Direct Receipts | 500 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/308 | Direct Receipts | 320 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/309 | Direct Receipts | 320 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/310 | Direct Receipts | 500 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/311 | Direct Receipts | 160 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/312 | Direct Receipts | 200 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/313 | Direct Receipts | 386 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/314 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/315 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/316 | Direct Receipts | 180 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/317 | Direct Receipts | 900 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/318 | Direct Receipts | 456 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/319 | Direct Receipts | 500 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/320 | Direct Receipts | 200 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/321 | Direct Receipts | 700 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/322 | Direct Receipts | 500 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/323 | Direct Receipts | 1,106 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/324 | Direct Receipts | 200 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/325 | Direct Receipts | 100 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/326 | Direct Receipts | 1,384 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/327 | Direct Receipts | 200 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/328 | Direct Receipts | 500 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/329 | Direct Receipts | 500 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/330 | Direct Receipts | 500 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/331 | Direct Receipts | 100 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/332 | Direct Receipts | 500 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/532 | Direct Receipts | 394 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/534 | Direct Receipts | 3,500 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/535 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/536 | Direct Receipts | 1,240 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/537 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/538 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/539 | Direct Receipts | 3,400 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/333 | Direct Receipts | 500 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/334 | Direct Receipts | 570 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/335 | Direct Receipts | 250 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/336 | Direct Receipts | 500 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/337 | Direct Receipts | 500 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/338 | Direct Receipts | 200 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/339 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/340 | Direct Receipts | 1,560 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/341 | Direct Receipts | 500 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/342 | Direct Receipts | 50 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/343 | Direct Receipts | 50 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/344 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/345 | Direct Receipts | 400 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/346 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/347 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/348 | Direct Receipts | 250 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/349 | Direct Receipts | 500 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/350 | Direct Receipts | 1,490 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/351 | Direct Receipts | 260 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/352 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/353 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/354 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/355 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/356 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/357 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/358 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/540 | Direct Receipts | 3,200 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/541 | Direct Receipts | 1,167 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/359 | Direct Receipts | 500 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/360 | Direct Receipts | 180 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/361 | Direct Receipts | 820 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/362 | Direct Receipts | 200 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/363 | Direct Receipts | 500 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/364 | Direct Receipts | 200 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/365 | Direct Receipts | 500 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/366 | Direct Receipts | 1,350 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/367 | Direct Receipts | 20 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/368 | Direct Receipts | 90 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/369 | Direct Receipts | 200 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/370 | Direct Receipts | 100 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/371 | Direct Receipts | 2,335 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/372 | Direct Receipts | 500 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/373 | Direct Receipts | 9,000 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/374 | Direct Receipts | 200 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/375 | Direct Receipts | 300 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/376 | Direct Receipts | 300 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/377 | Direct Receipts | 70 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/378 | Direct Receipts | 447 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/379 | Direct Receipts | 300 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/380 | Direct Receipts | 500 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/381 | Direct Receipts | 90 | Expenditures | ||||||||||
21/09/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 8,871 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/382 | Direct Receipts | 900 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/383 | Direct Receipts | 400 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/384 | Direct Receipts | 300 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/385 | Direct Receipts | 200 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/386 | Direct Receipts | 500 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/387 | Direct Receipts | 300 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/388 | Direct Receipts | 1,595 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/389 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/390 | Direct Receipts | 500 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/391 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:58:40 PM. |