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.) |
07/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 8,330 | 01/03/2018 | OWN/2017-18/P/174 | Expenditures | 600 | 01/03/2018 | OWN/2017-18/C/81 | 4,200 | ||||
07/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 694,307 | 01/03/2018 | OWN/2017-18/P/175 | Expenditures | 600 | 13/03/2018 | OWN/2017-18/C/39 | 1,460 | ||||
07/03/2018 | OWN/2017-18/R/452 | Direct Receipts | 75 | 01/03/2018 | OWN/2017-18/P/176 | Expenditures | 200 | 13/03/2018 | OWN/2017-18/C/82 | 6,600 | ||||
07/03/2018 | OWN/2017-18/R/453 | Direct Receipts | 75 | 01/03/2018 | OWN/2017-18/P/177 | Expenditures | 600 | 16/03/2018 | OWN/2017-18/C/83 | 5,650 | ||||
07/03/2018 | OWN/2017-18/R/454 | Direct Receipts | 700 | 01/03/2018 | OWN/2017-18/P/178 | Expenditures | 400 | 22/03/2018 | OWN/2017-18/C/40 | 1,880 | ||||
07/03/2018 | OWN/2017-18/R/455 | Direct Receipts | 150 | 01/03/2018 | OWN/2017-18/P/179 | Expenditures | 600 | 22/03/2018 | OWN/2017-18/C/84 | 16,100 | ||||
07/03/2018 | OWN/2017-18/R/686 | Direct Receipts | 700 | 01/03/2018 | OWN/2017-18/P/180 | Expenditures | 600 | 28/03/2018 | OWN/2017-18/C/41 | 2,325 | ||||
07/03/2018 | OWN/2017-18/R/687 | Direct Receipts | 20 | 01/03/2018 | OWN/2017-18/P/181 | Expenditures | 600 | 28/03/2018 | OWN/2017-18/C/85 | 10,000 | ||||
07/03/2018 | OWN/2017-18/R/688 | Direct Receipts | 297 | 01/03/2018 | OWN/2017-18/P/182 | Expenditures | 1,500 | 28/03/2018 | OWN/2017-18/C/86 | 1,380 | ||||
07/03/2018 | OWN/2017-18/R/689 | Direct Receipts | 419 | 01/03/2018 | OWN/2017-18/P/183 | Expenditures | 680 | 31/03/2018 | OWN/2017-18/C/42 | 3,100 | ||||
07/03/2018 | OWN/2017-18/R/690 | Direct Receipts | 488 | 07/03/2018 | OWN/2017-18/P/144 | Expenditures | 900 | 31/03/2018 | OWN/2017-18/C/87 | 7,550 | ||||
07/03/2018 | OWN/2017-18/R/691 | Direct Receipts | 925 | 13/03/2018 | TSC/2017-18/P/14 | Expenditures | 192,000 | |||||||
13/03/2018 | OWN/2017-18/R/456 | Direct Receipts | 75 | 13/03/2018 | TSC/2017-18/P/15 | Expenditures | 120,000 | |||||||
13/03/2018 | OWN/2017-18/R/457 | Direct Receipts | 75 | 19/03/2018 | OWN/2017-18/P/145 | Expenditures | 1,500 | |||||||
13/03/2018 | OWN/2017-18/R/458 | Direct Receipts | 225 | 19/03/2018 | OWN/2017-18/P/146 | Expenditures | 70 | |||||||
13/03/2018 | OWN/2017-18/R/459 | Direct Receipts | 25 | 19/03/2018 | OWN/2017-18/P/147 | Expenditures | 2,250 | |||||||
13/03/2018 | OWN/2017-18/R/692 | Direct Receipts | 362 | 20/03/2018 | OWN/2017-18/P/148 | Expenditures | 15,535 | |||||||
13/03/2018 | OWN/2017-18/R/693 | Direct Receipts | 74 | 20/03/2018 | OWN/2017-18/P/184 | Expenditures | 4,450 | |||||||
13/03/2018 | OWN/2017-18/R/694 | Direct Receipts | 594 | 20/03/2018 | OWN/2017-18/P/185 | Expenditures | 600 | |||||||
13/03/2018 | OWN/2017-18/R/695 | Direct Receipts | 394 | 20/03/2018 | OWN/2017-18/P/186 | Expenditures | 640 | |||||||
13/03/2018 | OWN/2017-18/R/696 | Direct Receipts | 3,358 | 20/03/2018 | OWN/2017-18/P/187 | Expenditures | 300 | |||||||
13/03/2018 | OWN/2017-18/R/697 | Direct Receipts | 372 | 21/03/2018 | TSC/2017-18/P/16 | Expenditures | 60,000 | |||||||
16/03/2018 | OWN/2017-18/R/460 | Direct Receipts | 75 | 22/03/2018 | OWN/2017-18/P/188 | Expenditures | 1,500 | |||||||
16/03/2018 | OWN/2017-18/R/461 | Direct Receipts | 75 | 26/03/2018 | OWN/2017-18/P/189 | Expenditures | 3,332 | |||||||
16/03/2018 | OWN/2017-18/R/462 | Direct Receipts | 75 | 27/03/2018 | OWN/2017-18/P/190 | Expenditures | 10,530 | |||||||
16/03/2018 | OWN/2017-18/R/698 | Direct Receipts | 837 | 27/03/2018 | OWN/2017-18/P/191 | Expenditures | 3,510 | |||||||
16/03/2018 | OWN/2017-18/R/699 | Direct Receipts | 560 | 27/03/2018 | OWN/2017-18/P/192 | Expenditures | 6,120 | |||||||
16/03/2018 | OWN/2017-18/R/700 | Direct Receipts | 560 | 27/03/2018 | OWN/2017-18/P/193 | Expenditures | 450 | |||||||
16/03/2018 | OWN/2017-18/R/701 | Direct Receipts | 387 | 27/03/2018 | OWN/2017-18/P/194 | Expenditures | 380 | |||||||
16/03/2018 | OWN/2017-18/R/702 | Direct Receipts | 257 | 27/03/2018 | TSC/2017-18/P/17 | Expenditures | 72,000 | |||||||
16/03/2018 | OWN/2017-18/R/703 | Direct Receipts | 316 | 28/03/2018 | TSC/2017-18/P/18 | Expenditures | 60,000 | |||||||
16/03/2018 | OWN/2017-18/R/704 | Direct Receipts | 132 | 30/03/2018 | OWN/2017-18/P/149 | Expenditures | 900 | |||||||
16/03/2018 | OWN/2017-18/R/705 | Direct Receipts | 375 | 30/03/2018 | OWN/2017-18/P/195 | Expenditures | 950 | |||||||
16/03/2018 | OWN/2017-18/R/706 | Direct Receipts | 199 | 30/03/2018 | OWN/2017-18/P/196 | Expenditures | 800 | |||||||
16/03/2018 | OWN/2017-18/R/707 | Direct Receipts | 1,372 | 30/03/2018 | OWN/2017-18/P/197 | Expenditures | 960 | |||||||
19/03/2018 | OWN/2017-18/R/463 | Direct Receipts | 75 | 30/03/2018 | OWN/2017-18/P/198 | Expenditures | 1,200 | |||||||
19/03/2018 | OWN/2017-18/R/464 | Direct Receipts | 75 | 30/03/2018 | OWN/2017-18/P/199 | Expenditures | 950 | |||||||
19/03/2018 | OWN/2017-18/R/465 | Direct Receipts | 225 | 30/03/2018 | OWN/2017-18/P/200 | Expenditures | 960 | |||||||
19/03/2018 | OWN/2017-18/R/466 | Direct Receipts | 150 | 31/03/2018 | FFC/2017-18/P/39 | Expenditures | 19,920 | |||||||
19/03/2018 | OWN/2017-18/R/467 | Direct Receipts | 75 | 31/03/2018 | FFC/2017-18/P/40 | Expenditures | 37,980 | |||||||
19/03/2018 | OWN/2017-18/R/468 | Direct Receipts | 150 | 31/03/2018 | FFC/2017-18/P/41 | Expenditures | 189,600 | |||||||
19/03/2018 | OWN/2017-18/R/469 | Direct Receipts | 75 | 31/03/2018 | FFC/2017-18/P/42 | Expenditures | 29,900 | |||||||
19/03/2018 | OWN/2017-18/R/470 | Direct Receipts | 75 | 31/03/2018 | OWN/2017-18/P/201 | Expenditures | 59 | |||||||
19/03/2018 | OWN/2017-18/R/471 | Direct Receipts | 75 | 31/03/2018 | OWN/2017-18/P/202 | Expenditures | 2,250 | |||||||
19/03/2018 | OWN/2017-18/R/472 | Direct Receipts | 150 | 31/03/2018 | OWN/2017-18/P/204 | Expenditures | 8,400 | |||||||
19/03/2018 | OWN/2017-18/R/473 | Direct Receipts | 75 | 31/03/2018 | OWN/2017-18/P/205 | Expenditures | 4,200 | |||||||
19/03/2018 | OWN/2017-18/R/474 | Direct Receipts | 75 | 31/03/2018 | OWN/2017-18/P/206 | Expenditures | 8,400 | |||||||
19/03/2018 | OWN/2017-18/R/475 | Direct Receipts | 75 | 31/03/2018 | OWN/2017-18/P/207 | Expenditures | 8,750 | |||||||
19/03/2018 | OWN/2017-18/R/476 | Direct Receipts | 75 | 31/03/2018 | OWN/2017-18/P/208 | Expenditures | 8,400 | |||||||
19/03/2018 | OWN/2017-18/R/477 | Direct Receipts | 75 | 31/03/2018 | OWN/2017-18/P/209 | Expenditures | 4,025 | |||||||
19/03/2018 | OWN/2017-18/R/478 | Direct Receipts | 150 | 31/03/2018 | OWN/2017-18/P/210 | Expenditures | 880 | |||||||
19/03/2018 | OWN/2017-18/R/479 | Direct Receipts | 225 | 31/03/2018 | OWN/2017-18/P/211 | Expenditures | 950 | |||||||
19/03/2018 | OWN/2017-18/R/480 | Direct Receipts | 75 | 31/03/2018 | OWN/2017-18/P/212 | Expenditures | 950 | |||||||
19/03/2018 | OWN/2017-18/R/481 | Direct Receipts | 75 | 31/03/2018 | OWN/2017-18/P/213 | Expenditures | 430 | |||||||
19/03/2018 | OWN/2017-18/R/482 | Direct Receipts | 75 | 31/03/2018 | OWN/2017-18/P/214 | Expenditures | 2,040 | |||||||
19/03/2018 | OWN/2017-18/R/483 | Direct Receipts | 75 | 31/03/2018 | OWN/2017-18/P/215 | Expenditures | 1,200 | |||||||
19/03/2018 | OWN/2017-18/R/484 | Direct Receipts | 150 | 31/03/2018 | OWN/2017-18/P/216 | Expenditures | 3,400 | |||||||
19/03/2018 | OWN/2017-18/R/485 | Direct Receipts | 75 | 31/03/2018 | OWN/2017-18/P/217 | Expenditures | 900 | |||||||
19/03/2018 | OWN/2017-18/R/486 | Direct Receipts | 75 | 31/03/2018 | OWN/2017-18/P/218 | Expenditures | 900 | |||||||
19/03/2018 | OWN/2017-18/R/487 | Direct Receipts | 75 | 31/03/2018 | OWN/2017-18/P/219 | Expenditures | 267 | |||||||
19/03/2018 | OWN/2017-18/R/488 | Direct Receipts | 75 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/489 | Direct Receipts | 75 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/490 | Direct Receipts | 75 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/491 | Direct Receipts | 75 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/492 | Direct Receipts | 75 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/493 | Direct Receipts | 75 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/494 | Direct Receipts | 75 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/708 | Direct Receipts | 20 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/709 | Direct Receipts | 20 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/710 | Direct Receipts | 300 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/711 | Direct Receipts | 64 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/712 | Direct Receipts | 64 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/713 | Direct Receipts | 514 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/714 | Direct Receipts | 431 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/715 | Direct Receipts | 169 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/716 | Direct Receipts | 477 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/717 | Direct Receipts | 432 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/718 | Direct Receipts | 293 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/719 | Direct Receipts | 510 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/720 | Direct Receipts | 476 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/721 | Direct Receipts | 45 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/722 | Direct Receipts | 2,305 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/723 | Direct Receipts | 602 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/724 | Direct Receipts | 1,573 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/725 | Direct Receipts | 425 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/726 | Direct Receipts | 337 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/727 | Direct Receipts | 222 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/728 | Direct Receipts | 358 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/729 | Direct Receipts | 486 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/730 | Direct Receipts | 579 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/731 | Direct Receipts | 225 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/732 | Direct Receipts | 1,209 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/733 | Direct Receipts | 58 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/734 | Direct Receipts | 58 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/735 | Direct Receipts | 191 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/736 | Direct Receipts | 175 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/737 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/738 | Direct Receipts | 42 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/739 | Direct Receipts | 428 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/740 | Direct Receipts | 169 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/741 | Direct Receipts | 117 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/853 | Direct Receipts | 40 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/854 | Direct Receipts | 1,438 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/855 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/856 | Direct Receipts | 1,460 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/857 | Direct Receipts | 1,335 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/495 | Direct Receipts | 75 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/496 | Direct Receipts | 75 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/497 | Direct Receipts | 75 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/742 | Direct Receipts | 40 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/743 | Direct Receipts | 572 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/744 | Direct Receipts | 62 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/745 | Direct Receipts | 471 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/746 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/747 | Direct Receipts | 1,095 | Expenditures | ||||||||||
22/03/2018 | STS/2017-18/R/5 | Direct Receipts | 57,313 | Expenditures | ||||||||||
26/03/2018 | NRDWSP/2017-18/R/4 | Direct Receipts | 558.24 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/748 | Direct Receipts | 20 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/749 | Direct Receipts | 20 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/750 | Direct Receipts | 20 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/751 | Direct Receipts | 5,900 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/752 | Direct Receipts | 291 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/753 | Direct Receipts | 447 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/754 | Direct Receipts | 498 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/755 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/756 | Direct Receipts | 461 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/757 | Direct Receipts | 367 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/758 | Direct Receipts | 447 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/858 | Direct Receipts | 1,290 | Expenditures | ||||||||||
26/03/2018 | STS/2017-18/R/6 | Direct Receipts | 458 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/759 | Direct Receipts | 618 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/760 | Direct Receipts | 21 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/761 | Direct Receipts | 296 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/762 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/763 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/764 | Direct Receipts | 430 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/765 | Direct Receipts | 432 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/766 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/767 | Direct Receipts | 300 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/768 | Direct Receipts | 444 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/769 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/770 | Direct Receipts | 591 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/771 | Direct Receipts | 202 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/772 | Direct Receipts | 373 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/498 | Direct Receipts | 75 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/499 | Direct Receipts | 75 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/500 | Direct Receipts | 75 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/501 | Direct Receipts | 225 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/502 | Direct Receipts | 150 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/503 | Direct Receipts | 75 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/504 | Direct Receipts | 75 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/505 | Direct Receipts | 75 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/506 | Direct Receipts | 225 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/507 | Direct Receipts | 75 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/508 | Direct Receipts | 300 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/509 | Direct Receipts | 75 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/510 | Direct Receipts | 75 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/511 | Direct Receipts | 75 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/512 | Direct Receipts | 75 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/513 | Direct Receipts | 75 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/514 | Direct Receipts | 75 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/515 | Direct Receipts | 75 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/516 | Direct Receipts | 75 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/517 | Direct Receipts | 75 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/518 | Direct Receipts | 75 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/519 | Direct Receipts | 75 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/773 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/774 | Direct Receipts | 87 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/775 | Direct Receipts | 123 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/776 | Direct Receipts | 207 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/777 | Direct Receipts | 47 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/778 | Direct Receipts | 206 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/779 | Direct Receipts | 73 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/780 | Direct Receipts | 336 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/781 | Direct Receipts | 94 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/782 | Direct Receipts | 81 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/783 | Direct Receipts | 219 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/784 | Direct Receipts | 337 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/785 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/786 | Direct Receipts | 237 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/787 | Direct Receipts | 184 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/788 | Direct Receipts | 326 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/789 | Direct Receipts | 159 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/790 | Direct Receipts | 300 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/791 | Direct Receipts | 63 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/792 | Direct Receipts | 442 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/795 | Direct Receipts | 68 | Expenditures | ||||||||||
28/03/2018 | TSC/2017-18/R/13 | Direct Receipts | 600,000 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/520 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/521 | Direct Receipts | 172 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/522 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/523 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/524 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/525 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/526 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/527 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/528 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/529 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/530 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/531 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/532 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/533 | Direct Receipts | 225 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/534 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/535 | Direct Receipts | 199 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/536 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/537 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/538 | Direct Receipts | 510 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/793 | Direct Receipts | 277 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/794 | Direct Receipts | 113 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/796 | Direct Receipts | 12 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/797 | Direct Receipts | 74 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/798 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/799 | Direct Receipts | 99 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/800 | Direct Receipts | 44 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/801 | Direct Receipts | 255 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/802 | Direct Receipts | 320 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/803 | Direct Receipts | 323 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/804 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/805 | Direct Receipts | 443 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/806 | Direct Receipts | 238 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/807 | Direct Receipts | 468 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/808 | Direct Receipts | 328 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/809 | Direct Receipts | 645 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/810 | Direct Receipts | 124 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/811 | Direct Receipts | 62 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/812 | Direct Receipts | 74 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/813 | Direct Receipts | 1,229 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/12 | Direct Receipts | 2,123 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/539 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/540 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/570 | Direct Receipts | 867 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/627 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/629 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/630 | Direct Receipts | 12 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/631 | Direct Receipts | 135 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/632 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/633 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/634 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/635 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/636 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/637 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/638 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/639 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/640 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/641 | Direct Receipts | 225 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/642 | Direct Receipts | 1,115 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/643 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/644 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/645 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/646 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/814 | Direct Receipts | 154 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/815 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/816 | Direct Receipts | 230 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/817 | Direct Receipts | 183 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/818 | Direct Receipts | 138 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/819 | Direct Receipts | 296 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/820 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/821 | Direct Receipts | 533 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/822 | Direct Receipts | 318 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/823 | Direct Receipts | 501 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/824 | Direct Receipts | 584 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/825 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/826 | Direct Receipts | 188 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/827 | Direct Receipts | 220 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/828 | Direct Receipts | 426 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/829 | Direct Receipts | 219 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/830 | Direct Receipts | 1,170 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/831 | Direct Receipts | 982 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/832 | Direct Receipts | 852 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/833 | Direct Receipts | 789 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/834 | Direct Receipts | 1,072 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/835 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/836 | Direct Receipts | 689 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/837 | Direct Receipts | 275 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/838 | Direct Receipts | 369 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/839 | Direct Receipts | 135 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/840 | Direct Receipts | 112 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/841 | Direct Receipts | 135 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/842 | Direct Receipts | 73 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/843 | Direct Receipts | 325 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/844 | Direct Receipts | 416 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/845 | Direct Receipts | 913 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/846 | Direct Receipts | 1,885 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/847 | Direct Receipts | 206 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/848 | Direct Receipts | 167 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/849 | Direct Receipts | 545 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/850 | Direct Receipts | 91 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/851 | Direct Receipts | 412 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/852 | Direct Receipts | 370 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/859 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/860 | Direct Receipts | 280 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/861 | Direct Receipts | 280 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/862 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/863 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/864 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/865 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/866 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/867 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/868 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/869 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/870 | Direct Receipts | 490 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/871 | Direct Receipts | 140 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/872 | Direct Receipts | 1,830 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/873 | Direct Receipts | 5,268 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/874 | Direct Receipts | 423 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/875 | Direct Receipts | 424 | Expenditures | ||||||||||
31/03/2018 | TSC/2017-18/R/14 | Direct Receipts | 3,879 | Expenditures | ||||||||||
31/03/2018 | TSC/2017-18/R/5 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:24:24 AM. |