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.) |
01/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 81 | 01/06/2016 | OWN/2016-17/P/5 | Expenditures | 6,200 | 30/06/2016 | OWN/2016-17/C/5 | 19,890 | ||||
01/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 61 | 02/06/2016 | OWN/2016-17/P/10 | Expenditures | 227 | 30/06/2016 | OWN/2016-17/C/6 | 6,140 | ||||
01/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 103 | 02/06/2016 | OWN/2016-17/P/6 | Expenditures | 4,400 | |||||||
01/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 151 | 02/06/2016 | OWN/2016-17/P/7 | Expenditures | 550 | |||||||
01/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 68 | 02/06/2016 | OWN/2016-17/P/8 | Expenditures | 530 | |||||||
01/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 68 | 02/06/2016 | OWN/2016-17/P/9 | Expenditures | 280 | |||||||
01/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 19 | 03/06/2016 | OWN/2016-17/P/11 | Expenditures | 900 | |||||||
01/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 114 | 04/06/2016 | OWN/2016-17/P/25 | Expenditures | 1,000 | |||||||
01/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 156 | 07/06/2016 | OWN/2016-17/P/12 | Expenditures | 370 | |||||||
01/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 181 | 09/06/2016 | OWN/2016-17/P/13 | Expenditures | 10,200 | |||||||
01/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 214 | 09/06/2016 | OWN/2016-17/P/14 | Expenditures | 6,000 | |||||||
01/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 61 | 09/06/2016 | OWN/2016-17/P/15 | Expenditures | 5,200 | |||||||
01/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 23 | 30/06/2016 | OWN/2016-17/P/26 | Expenditures | 12 | |||||||
01/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 399 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 56 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 56 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 69 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 121 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 253 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/37 | Direct Receipts | 111 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/38 | Direct Receipts | 61 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/39 | Direct Receipts | 60 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/392 | Direct Receipts | 650 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/393 | Direct Receipts | 710 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/394 | Direct Receipts | 725 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/395 | Direct Receipts | 630 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/396 | Direct Receipts | 575 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/397 | Direct Receipts | 795 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/398 | Direct Receipts | 785 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/399 | Direct Receipts | 1,085 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/40 | Direct Receipts | 394 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/400 | Direct Receipts | 635 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/401 | Direct Receipts | 2,100 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/41 | Direct Receipts | 69 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/42 | Direct Receipts | 23 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/43 | Direct Receipts | 91 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/44 | Direct Receipts | 289 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/45 | Direct Receipts | 273 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/46 | Direct Receipts | 69 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/47 | Direct Receipts | 90 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/48 | Direct Receipts | 90 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/49 | Direct Receipts | 404 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/50 | Direct Receipts | 92 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/51 | Direct Receipts | 151 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/52 | Direct Receipts | 226 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/53 | Direct Receipts | 181 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/54 | Direct Receipts | 111 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/55 | Direct Receipts | 80 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/56 | Direct Receipts | 152 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/57 | Direct Receipts | 54 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/58 | Direct Receipts | 160 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/62 | Direct Receipts | 80 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/63 | Direct Receipts | 80 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/64 | Direct Receipts | 80 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/65 | Direct Receipts | 80 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/66 | Direct Receipts | 80 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/67 | Direct Receipts | 80 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/100 | Direct Receipts | 79 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/101 | Direct Receipts | 64 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/102 | Direct Receipts | 109 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/103 | Direct Receipts | 62 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/104 | Direct Receipts | 73 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/105 | Direct Receipts | 118 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/106 | Direct Receipts | 362 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/107 | Direct Receipts | 299 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/108 | Direct Receipts | 144 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/109 | Direct Receipts | 31 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/110 | Direct Receipts | 120 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/113 | Direct Receipts | 60 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/116 | Direct Receipts | 60 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/117 | Direct Receipts | 60 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/69 | Direct Receipts | 216 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/70 | Direct Receipts | 257 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/71 | Direct Receipts | 240 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/72 | Direct Receipts | 230 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/73 | Direct Receipts | 385 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/74 | Direct Receipts | 74 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/75 | Direct Receipts | 74 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/76 | Direct Receipts | 310 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/77 | Direct Receipts | 108 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/78 | Direct Receipts | 103 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/79 | Direct Receipts | 28 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/80 | Direct Receipts | 123 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/81 | Direct Receipts | 206 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/82 | Direct Receipts | 187 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/83 | Direct Receipts | 327 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/84 | Direct Receipts | 48 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/85 | Direct Receipts | 62 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/86 | Direct Receipts | 375 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/87 | Direct Receipts | 101 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/88 | Direct Receipts | 405 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/89 | Direct Receipts | 274 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/90 | Direct Receipts | 65 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/91 | Direct Receipts | 31 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/92 | Direct Receipts | 111 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/93 | Direct Receipts | 172 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/94 | Direct Receipts | 113 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/95 | Direct Receipts | 83 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/96 | Direct Receipts | 293 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/97 | Direct Receipts | 69 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/98 | Direct Receipts | 69 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/99 | Direct Receipts | 67 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/118 | Direct Receipts | 12 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/119 | Direct Receipts | 154 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/120 | Direct Receipts | 376 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/121 | Direct Receipts | 222 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/122 | Direct Receipts | 169 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/123 | Direct Receipts | 99 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/124 | Direct Receipts | 14 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/125 | Direct Receipts | 89 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/126 | Direct Receipts | 31 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/127 | Direct Receipts | 99 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/128 | Direct Receipts | 112 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/129 | Direct Receipts | 97 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/130 | Direct Receipts | 99 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/131 | Direct Receipts | 96 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/132 | Direct Receipts | 113 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/133 | Direct Receipts | 137 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/134 | Direct Receipts | 336 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/135 | Direct Receipts | 61 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/136 | Direct Receipts | 284 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/137 | Direct Receipts | 1,035 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/138 | Direct Receipts | 109 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/139 | Direct Receipts | 92 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/140 | Direct Receipts | 114 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/141 | Direct Receipts | 386 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/142 | Direct Receipts | 102 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/143 | Direct Receipts | 107 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/144 | Direct Receipts | 174 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/145 | Direct Receipts | 367 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/146 | Direct Receipts | 86 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/147 | Direct Receipts | 91 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/148 | Direct Receipts | 69 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/149 | Direct Receipts | 119 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/150 | Direct Receipts | 161 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/151 | Direct Receipts | 77 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/152 | Direct Receipts | 66 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/153 | Direct Receipts | 88 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/154 | Direct Receipts | 88 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/155 | Direct Receipts | 73 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/156 | Direct Receipts | 119 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/157 | Direct Receipts | 98 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/158 | Direct Receipts | 99 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/159 | Direct Receipts | 200 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/160 | Direct Receipts | 60 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/161 | Direct Receipts | 80 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/162 | Direct Receipts | 100 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/163 | Direct Receipts | 100 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/164 | Direct Receipts | 60 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/165 | Direct Receipts | 100 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/166 | Direct Receipts | 100 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/167 | Direct Receipts | 80 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/168 | Direct Receipts | 180 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/402 | Direct Receipts | 560 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/403 | Direct Receipts | 860 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/404 | Direct Receipts | 766 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/405 | Direct Receipts | 635 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/406 | Direct Receipts | 320 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/169 | Direct Receipts | 16 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/170 | Direct Receipts | 117 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/171 | Direct Receipts | 72 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/172 | Direct Receipts | 110 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/173 | Direct Receipts | 108 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/174 | Direct Receipts | 118 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/175 | Direct Receipts | 31 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/176 | Direct Receipts | 73 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/177 | Direct Receipts | 229 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/178 | Direct Receipts | 263 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/179 | Direct Receipts | 31 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/180 | Direct Receipts | 101 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/181 | Direct Receipts | 118 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/182 | Direct Receipts | 263 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/183 | Direct Receipts | 102 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/184 | Direct Receipts | 97 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/185 | Direct Receipts | 74 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/186 | Direct Receipts | 239 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/187 | Direct Receipts | 305 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/188 | Direct Receipts | 103 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/189 | Direct Receipts | 92 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/190 | Direct Receipts | 939 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/191 | Direct Receipts | 118 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/192 | Direct Receipts | 169 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/193 | Direct Receipts | 17 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/194 | Direct Receipts | 103 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/195 | Direct Receipts | 301 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/196 | Direct Receipts | 217 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/197 | Direct Receipts | 239 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/198 | Direct Receipts | 120 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/199 | Direct Receipts | 100 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/200 | Direct Receipts | 100 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/201 | Direct Receipts | 60 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/202 | Direct Receipts | 100 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/203 | Direct Receipts | 100 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/204 | Direct Receipts | 20 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/205 | Direct Receipts | 202 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/206 | Direct Receipts | 267 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/207 | Direct Receipts | 89 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/208 | Direct Receipts | 88 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/209 | Direct Receipts | 111 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/210 | Direct Receipts | 560 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/211 | Direct Receipts | 381 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/212 | Direct Receipts | 187 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/213 | Direct Receipts | 71 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/214 | Direct Receipts | 99 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/215 | Direct Receipts | 40 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/216 | Direct Receipts | 115 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/217 | Direct Receipts | 166 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/218 | Direct Receipts | 41 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/219 | Direct Receipts | 270 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/220 | Direct Receipts | 216 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/221 | Direct Receipts | 108 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/222 | Direct Receipts | 69 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/223 | Direct Receipts | 668 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/224 | Direct Receipts | 118 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/225 | Direct Receipts | 90 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/226 | Direct Receipts | 65 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/227 | Direct Receipts | 92 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/228 | Direct Receipts | 17 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/229 | Direct Receipts | 90 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/230 | Direct Receipts | 82 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/231 | Direct Receipts | 190 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/232 | Direct Receipts | 300 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/233 | Direct Receipts | 77 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/234 | Direct Receipts | 309 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/235 | Direct Receipts | 359 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/236 | Direct Receipts | 166 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/237 | Direct Receipts | 64 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/238 | Direct Receipts | 99 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/239 | Direct Receipts | 234 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/240 | Direct Receipts | 1,804 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/241 | Direct Receipts | 130 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/242 | Direct Receipts | 446 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/243 | Direct Receipts | 69 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/244 | Direct Receipts | 39 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/245 | Direct Receipts | 116 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/246 | Direct Receipts | 98 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/247 | Direct Receipts | 115 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/248 | Direct Receipts | 90 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/249 | Direct Receipts | 125 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/250 | Direct Receipts | 89 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/251 | Direct Receipts | 82 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/252 | Direct Receipts | 118 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/253 | Direct Receipts | 93 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/254 | Direct Receipts | 104 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/255 | Direct Receipts | 120 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/256 | Direct Receipts | 100 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/257 | Direct Receipts | 100 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/258 | Direct Receipts | 60 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/259 | Direct Receipts | 100 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/260 | Direct Receipts | 140 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/261 | Direct Receipts | 100 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/262 | Direct Receipts | 100 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/263 | Direct Receipts | 60 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/264 | Direct Receipts | 100 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/265 | Direct Receipts | 80 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/407 | Direct Receipts | 680 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/408 | Direct Receipts | 710 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/409 | Direct Receipts | 860 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/410 | Direct Receipts | 1,217 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/411 | Direct Receipts | 785 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/266 | Direct Receipts | 500 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/267 | Direct Receipts | 116 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/268 | Direct Receipts | 107 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/269 | Direct Receipts | 260 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/270 | Direct Receipts | 322 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/271 | Direct Receipts | 332 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/272 | Direct Receipts | 74 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/273 | Direct Receipts | 283 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/274 | Direct Receipts | 599 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/275 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/276 | Direct Receipts | 60 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/277 | Direct Receipts | 100 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/278 | Direct Receipts | 100 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/412 | Direct Receipts | 630 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/413 | Direct Receipts | 710 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/414 | Direct Receipts | 1,285 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/415 | Direct Receipts | 560 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/416 | Direct Receipts | 635 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/417 | Direct Receipts | 850 | Expenditures | ||||||||||
09/06/2016 | OWN/2016-17/R/279 | Direct Receipts | 100 | Expenditures | ||||||||||
09/06/2016 | OWN/2016-17/R/280 | Direct Receipts | 80 | Expenditures | ||||||||||
09/06/2016 | OWN/2016-17/R/281 | Direct Receipts | 40 | Expenditures | ||||||||||
09/06/2016 | OWN/2016-17/R/282 | Direct Receipts | 40 | Expenditures | ||||||||||
09/06/2016 | OWN/2016-17/R/418 | Direct Receipts | 80 | Expenditures | ||||||||||
21/06/2016 | THFC/2016-17/R/2 | Direct Receipts | 43,857 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,417 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/283 | Direct Receipts | 60 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/284 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/285 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/286 | Direct Receipts | 70 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/287 | Direct Receipts | 70 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/288 | Direct Receipts | 70 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/289 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:17:53 PM. |