Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2016 | OWN/2016-17/R/82 | Direct Receipts | 7,000 | 01/08/2016 | OWN/2016-17/P/48 | Expenditures | 750 | 02/08/2016 | OWN/2016-17/C/21 | 7,000 | ||||
02/08/2016 | OWN/2016-17/R/83 | Direct Receipts | 700 | 06/08/2016 | OWN/2016-17/P/49 | Expenditures | 13,750 | 19/08/2016 | OWN/2016-17/C/22 | 11,150 | ||||
06/08/2016 | OWN/2016-17/R/84 | Direct Receipts | 1,100 | 06/08/2016 | OWN/2016-17/P/50 | Expenditures | 3,332 | 19/08/2016 | OWN/2016-17/C/23 | 2,300 | ||||
06/08/2016 | OWN/2016-17/R/85 | Direct Receipts | 439 | 06/08/2016 | OWN/2016-17/P/51 | Expenditures | 1,500 | 23/08/2016 | OWN/2016-17/C/24 | 760 | ||||
13/08/2016 | OWN/2016-17/R/125 | Direct Receipts | 75 | 06/08/2016 | OWN/2016-17/P/52 | Expenditures | 18,468 | 23/08/2016 | OWN/2016-17/C/54 | 4,900 | ||||
14/08/2016 | OWN/2016-17/R/86 | Direct Receipts | 100 | 11/08/2016 | OWN/2016-17/P/56 | Expenditures | 940 | 29/08/2016 | OWN/2016-17/C/25 | 2,550 | ||||
14/08/2016 | OWN/2016-17/R/87 | Direct Receipts | 295 | 14/08/2016 | OWN/2016-17/P/53 | Expenditures | 1,720 | 29/08/2016 | OWN/2016-17/C/55 | 22,700 | ||||
14/08/2016 | OWN/2016-17/R/88 | Direct Receipts | 322 | 14/08/2016 | OWN/2016-17/P/54 | Expenditures | 90 | |||||||
16/08/2016 | OWN/2016-17/R/126 | Direct Receipts | 75 | 14/08/2016 | OWN/2016-17/P/55 | Expenditures | 170 | |||||||
16/08/2016 | OWN/2016-17/R/127 | Direct Receipts | 75 | 23/08/2016 | OWN/2016-17/P/57 | Expenditures | 180 | |||||||
16/08/2016 | OWN/2016-17/R/128 | Direct Receipts | 75 | 27/08/2016 | OWN/2016-17/P/75 | Expenditures | 8,050 | |||||||
16/08/2016 | OWN/2016-17/R/129 | Direct Receipts | 75 | 27/08/2016 | OWN/2016-17/P/76 | Expenditures | 4,900 | |||||||
16/08/2016 | OWN/2016-17/R/130 | Direct Receipts | 75 | 27/08/2016 | OWN/2016-17/P/77 | Expenditures | 7,350 | |||||||
16/08/2016 | OWN/2016-17/R/131 | Direct Receipts | 225 | 27/08/2016 | OWN/2016-17/P/78 | Expenditures | 2,100 | |||||||
16/08/2016 | OWN/2016-17/R/132 | Direct Receipts | 75 | 27/08/2016 | OWN/2016-17/P/79 | Expenditures | 7,550 | |||||||
19/08/2016 | OWN/2016-17/R/100 | Direct Receipts | 97 | 27/08/2016 | OWN/2016-17/P/80 | Expenditures | 1,200 | |||||||
19/08/2016 | OWN/2016-17/R/101 | Direct Receipts | 145 | 27/08/2016 | OWN/2016-17/P/81 | Expenditures | 2,000 | |||||||
19/08/2016 | OWN/2016-17/R/102 | Direct Receipts | 641 | 27/08/2016 | OWN/2016-17/P/82 | Expenditures | 5,120 | |||||||
19/08/2016 | OWN/2016-17/R/103 | Direct Receipts | 159 | 29/08/2016 | OWN/2016-17/P/87 | Expenditures | 400 | |||||||
19/08/2016 | OWN/2016-17/R/104 | Direct Receipts | 205 | 31/08/2016 | FFC/2016-17/P/1 | Expenditures | 119,410 | |||||||
19/08/2016 | OWN/2016-17/R/105 | Direct Receipts | 146 | 31/08/2016 | FFC/2016-17/P/2 | Expenditures | 19,500 | |||||||
19/08/2016 | OWN/2016-17/R/106 | Direct Receipts | 206 | 31/08/2016 | OWN/2016-17/P/58 | Expenditures | 900 | |||||||
19/08/2016 | OWN/2016-17/R/107 | Direct Receipts | 129 | 31/08/2016 | OWN/2016-17/P/83 | Expenditures | 1,044 | |||||||
19/08/2016 | OWN/2016-17/R/108 | Direct Receipts | 95 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/109 | Direct Receipts | 436 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/110 | Direct Receipts | 398 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/111 | Direct Receipts | 393 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/112 | Direct Receipts | 210 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/113 | Direct Receipts | 508 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/114 | Direct Receipts | 140 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/115 | Direct Receipts | 520 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/116 | Direct Receipts | 277 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/117 | Direct Receipts | 358 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/118 | Direct Receipts | 197 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/119 | Direct Receipts | 194 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/120 | Direct Receipts | 219 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/121 | Direct Receipts | 1,280 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/122 | Direct Receipts | 256 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/123 | Direct Receipts | 419 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/124 | Direct Receipts | 500 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/133 | Direct Receipts | 150 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/134 | Direct Receipts | 75 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/135 | Direct Receipts | 150 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/136 | Direct Receipts | 75 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/137 | Direct Receipts | 213 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/138 | Direct Receipts | 150 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/139 | Direct Receipts | 75 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/140 | Direct Receipts | 75 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/141 | Direct Receipts | 75 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/142 | Direct Receipts | 150 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/143 | Direct Receipts | 150 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/144 | Direct Receipts | 75 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/145 | Direct Receipts | 75 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/146 | Direct Receipts | 75 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/147 | Direct Receipts | 75 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/89 | Direct Receipts | 80 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/90 | Direct Receipts | 242 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/91 | Direct Receipts | 557 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/92 | Direct Receipts | 585 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/93 | Direct Receipts | 130 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/94 | Direct Receipts | 240 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/95 | Direct Receipts | 200 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/96 | Direct Receipts | 129 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/97 | Direct Receipts | 150 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/98 | Direct Receipts | 67 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/99 | Direct Receipts | 315 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/148 | Direct Receipts | 26 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/149 | Direct Receipts | 75 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/150 | Direct Receipts | 75 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/151 | Direct Receipts | 150 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/152 | Direct Receipts | 150 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/153 | Direct Receipts | 225 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/264 | Direct Receipts | 400 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/265 | Direct Receipts | 170 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/266 | Direct Receipts | 332 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/267 | Direct Receipts | 498 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/268 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/269 | Direct Receipts | 545 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/270 | Direct Receipts | 68 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/271 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/272 | Direct Receipts | 300 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/273 | Direct Receipts | 602 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/274 | Direct Receipts | 273 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/275 | Direct Receipts | 106 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/276 | Direct Receipts | 300 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/277 | Direct Receipts | 42 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/278 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/279 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/280 | Direct Receipts | 74 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/281 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/282 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/283 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/284 | Direct Receipts | 296 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/285 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/286 | Direct Receipts | 74 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/287 | Direct Receipts | 185 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/288 | Direct Receipts | 127 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/289 | Direct Receipts | 197 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/290 | Direct Receipts | 860 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/291 | Direct Receipts | 356 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/292 | Direct Receipts | 256 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/293 | Direct Receipts | 268 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/294 | Direct Receipts | 500 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/295 | Direct Receipts | 200 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/296 | Direct Receipts | 172 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/297 | Direct Receipts | 1,289 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/298 | Direct Receipts | 514 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/299 | Direct Receipts | 59 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/300 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/301 | Direct Receipts | 410 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/302 | Direct Receipts | 800 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/303 | Direct Receipts | 126 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/304 | Direct Receipts | 172 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/305 | Direct Receipts | 271 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/306 | Direct Receipts | 334 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/307 | Direct Receipts | 774 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/308 | Direct Receipts | 500 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/309 | Direct Receipts | 165 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/310 | Direct Receipts | 288 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/311 | Direct Receipts | 341 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/312 | Direct Receipts | 332 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/313 | Direct Receipts | 339 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/314 | Direct Receipts | 42 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/315 | Direct Receipts | 209 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/316 | Direct Receipts | 362 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/317 | Direct Receipts | 955 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/318 | Direct Receipts | 1,614 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/319 | Direct Receipts | 200 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/320 | Direct Receipts | 1,062 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/321 | Direct Receipts | 200 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/322 | Direct Receipts | 100 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/323 | Direct Receipts | 200 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/324 | Direct Receipts | 302 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/325 | Direct Receipts | 400 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/326 | Direct Receipts | 105 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/327 | Direct Receipts | 205 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/328 | Direct Receipts | 125 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/329 | Direct Receipts | 88 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/330 | Direct Receipts | 346 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/331 | Direct Receipts | 358 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/154 | Direct Receipts | 150 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/155 | Direct Receipts | 150 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/156 | Direct Receipts | 75 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/157 | Direct Receipts | 150 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/158 | Direct Receipts | 150 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/159 | Direct Receipts | 75 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/160 | Direct Receipts | 75 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/161 | Direct Receipts | 75 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/162 | Direct Receipts | 150 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/163 | Direct Receipts | 75 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/164 | Direct Receipts | 150 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/165 | Direct Receipts | 150 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/166 | Direct Receipts | 75 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/167 | Direct Receipts | 75 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/168 | Direct Receipts | 75 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/169 | Direct Receipts | 150 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/170 | Direct Receipts | 75 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/171 | Direct Receipts | 150 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/172 | Direct Receipts | 150 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/173 | Direct Receipts | 150 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/174 | Direct Receipts | 75 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/175 | Direct Receipts | 75 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/176 | Direct Receipts | 75 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/332 | Direct Receipts | 182 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/333 | Direct Receipts | 246 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/334 | Direct Receipts | 164 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/335 | Direct Receipts | 104 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/336 | Direct Receipts | 228 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/337 | Direct Receipts | 65 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/338 | Direct Receipts | 144 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/339 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/340 | Direct Receipts | 366 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/341 | Direct Receipts | 285 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/342 | Direct Receipts | 247 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/343 | Direct Receipts | 320 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/344 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/345 | Direct Receipts | 1,173 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/346 | Direct Receipts | 420 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/347 | Direct Receipts | 3,800 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/348 | Direct Receipts | 380 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/349 | Direct Receipts | 10,100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/177 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/178 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/179 | Direct Receipts | 225 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/180 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/181 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/182 | Direct Receipts | 90 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/183 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/184 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/185 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/186 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/187 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/188 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/350 | Direct Receipts | 418 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/351 | Direct Receipts | 76 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/352 | Direct Receipts | 220 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/353 | Direct Receipts | 534 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/354 | Direct Receipts | 300 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/355 | Direct Receipts | 188 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/356 | Direct Receipts | 1,071 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/357 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/358 | Direct Receipts | 76 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/359 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/360 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/361 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/362 | Direct Receipts | 76 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/363 | Direct Receipts | 110 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/364 | Direct Receipts | 202 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/365 | Direct Receipts | 268 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/366 | Direct Receipts | 218 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/367 | Direct Receipts | 444 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/368 | Direct Receipts | 714 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/369 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/370 | Direct Receipts | 188 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/371 | Direct Receipts | 97 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/372 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/373 | Direct Receipts | 600 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/374 | Direct Receipts | 229 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/375 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/376 | Direct Receipts | 97 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/377 | Direct Receipts | 202 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/378 | Direct Receipts | 231 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/379 | Direct Receipts | 206 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/380 | Direct Receipts | 206 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/381 | Direct Receipts | 224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:47:05 PM. |