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.) |
01/01/2017 | OWN/2016-17/R/292 | Direct Receipts | 5,400 | 02/01/2017 | OWN/2016-17/P/111 | Expenditures | 710 | 31/01/2017 | OWN/2016-17/C/4 | 380 | ||||
03/01/2017 | OWN/2016-17/R/293 | Direct Receipts | 1,325 | 02/01/2017 | OWN/2016-17/P/112 | Expenditures | 300 | |||||||
03/01/2017 | OWN/2016-17/R/294 | Direct Receipts | 1,824 | 03/01/2017 | OWN/2016-17/P/158 | Expenditures | 58 | |||||||
03/01/2017 | OWN/2016-17/R/295 | Direct Receipts | 632 | 03/01/2017 | OWN/2016-17/P/159 | Expenditures | 130 | |||||||
03/01/2017 | OWN/2016-17/R/296 | Direct Receipts | 212 | 04/01/2017 | OWN/2016-17/P/160 | Expenditures | 4,100 | |||||||
03/01/2017 | OWN/2016-17/R/297 | Direct Receipts | 175 | 04/01/2017 | OWN/2016-17/P/161 | Expenditures | 6,875 | |||||||
03/01/2017 | OWN/2016-17/R/600 | Direct Receipts | 100 | 05/01/2017 | OWN/2016-17/P/113 | Expenditures | 400 | |||||||
03/01/2017 | OWN/2016-17/R/601 | Direct Receipts | 121 | 05/01/2017 | OWN/2016-17/P/114 | Expenditures | 150 | |||||||
03/01/2017 | OWN/2016-17/R/602 | Direct Receipts | 100 | 05/01/2017 | OWN/2016-17/P/115 | Expenditures | 2,000 | |||||||
03/01/2017 | OWN/2016-17/R/603 | Direct Receipts | 100 | 06/01/2017 | OWN/2016-17/P/116 | Expenditures | 5,000 | |||||||
03/01/2017 | OWN/2016-17/R/604 | Direct Receipts | 120 | 10/01/2017 | OWN/2016-17/P/162 | Expenditures | 459 | |||||||
04/01/2017 | BRGF/2016-17/R/1 | Direct Receipts | 4,502 | 21/01/2017 | OWN/2016-17/P/118 | Expenditures | 300 | |||||||
05/01/2017 | OWN/2016-17/R/605 | Direct Receipts | 100 | 21/01/2017 | OWN/2016-17/P/119 | Expenditures | 800 | |||||||
05/01/2017 | OWN/2016-17/R/606 | Direct Receipts | 100 | 24/01/2017 | OWN/2016-17/P/120 | Expenditures | 800 | |||||||
05/01/2017 | OWN/2016-17/R/607 | Direct Receipts | 250 | 24/01/2017 | OWN/2016-17/P/121 | Expenditures | 400 | |||||||
05/01/2017 | OWN/2016-17/R/608 | Direct Receipts | 250 | 24/01/2017 | OWN/2016-17/P/122 | Expenditures | 1,000 | |||||||
05/01/2017 | OWN/2016-17/R/609 | Direct Receipts | 200 | 24/01/2017 | OWN/2016-17/P/123 | Expenditures | 600 | |||||||
06/01/2017 | OWN/2016-17/R/298 | Direct Receipts | 293 | 24/01/2017 | OWN/2016-17/P/124 | Expenditures | 500 | |||||||
06/01/2017 | OWN/2016-17/R/299 | Direct Receipts | 287 | 24/01/2017 | OWN/2016-17/P/163 | Expenditures | 500 | |||||||
06/01/2017 | OWN/2016-17/R/300 | Direct Receipts | 937 | 24/01/2017 | OWN/2016-17/P/164 | Expenditures | 440 | |||||||
06/01/2017 | OWN/2016-17/R/301 | Direct Receipts | 937 | 24/01/2017 | OWN/2016-17/P/165 | Expenditures | 47 | |||||||
06/01/2017 | OWN/2016-17/R/302 | Direct Receipts | 898 | 27/01/2017 | OWN/2016-17/P/166 | Expenditures | 422 | |||||||
06/01/2017 | OWN/2016-17/R/303 | Direct Receipts | 320 | 27/01/2017 | OWN/2016-17/P/167 | Expenditures | 510 | |||||||
06/01/2017 | OWN/2016-17/R/304 | Direct Receipts | 300 | 30/01/2017 | OWN/2016-17/P/168 | Expenditures | 2,100 | |||||||
06/01/2017 | OWN/2016-17/R/610 | Direct Receipts | 100 | 31/01/2017 | BRGF/2016-17/P/1 | Expenditures | 26,225 | |||||||
06/01/2017 | OWN/2016-17/R/611 | Direct Receipts | 40 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/612 | Direct Receipts | 1,560 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/614 | Direct Receipts | 100 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/615 | Direct Receipts | 40 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/763 | Direct Receipts | 175 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/305 | Direct Receipts | 1,252 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/306 | Direct Receipts | 317 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/307 | Direct Receipts | 40 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/308 | Direct Receipts | 3,400 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/309 | Direct Receipts | 540 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/616 | Direct Receipts | 960 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/617 | Direct Receipts | 459 | Expenditures | ||||||||||
15/01/2017 | OWN/2016-17/R/618 | Direct Receipts | 130 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/310 | Direct Receipts | 303 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/311 | Direct Receipts | 268 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/312 | Direct Receipts | 1,827 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/313 | Direct Receipts | 1,596 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/314 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/315 | Direct Receipts | 110 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/316 | Direct Receipts | 1,812 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/317 | Direct Receipts | 1,897 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/318 | Direct Receipts | 2,122 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/319 | Direct Receipts | 282 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/320 | Direct Receipts | 227 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/321 | Direct Receipts | 234 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/322 | Direct Receipts | 1,775 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/323 | Direct Receipts | 358 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/324 | Direct Receipts | 264 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/325 | Direct Receipts | 3,200 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/326 | Direct Receipts | 2,528 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/327 | Direct Receipts | 542 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/328 | Direct Receipts | 1,403 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/329 | Direct Receipts | 1,723 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/330 | Direct Receipts | 990 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/619 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/620 | Direct Receipts | 175 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/621 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/622 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/623 | Direct Receipts | 175 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/624 | Direct Receipts | 250 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/625 | Direct Receipts | 175 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/626 | Direct Receipts | 175 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/627 | Direct Receipts | 175 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/628 | Direct Receipts | 175 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/629 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/630 | Direct Receipts | 1,105 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/631 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/632 | Direct Receipts | 175 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/633 | Direct Receipts | 175 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/331 | Direct Receipts | 142 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/332 | Direct Receipts | 298 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/333 | Direct Receipts | 55 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/334 | Direct Receipts | 129 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/335 | Direct Receipts | 4,474 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/336 | Direct Receipts | 742 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/337 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/338 | Direct Receipts | 473 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/339 | Direct Receipts | 503 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/340 | Direct Receipts | 339 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/341 | Direct Receipts | 941 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/342 | Direct Receipts | 681 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/343 | Direct Receipts | 936 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/344 | Direct Receipts | 285 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/345 | Direct Receipts | 3,261 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/346 | Direct Receipts | 1,117 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/347 | Direct Receipts | 600 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/348 | Direct Receipts | 497 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/349 | Direct Receipts | 2,097 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/350 | Direct Receipts | 663 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/351 | Direct Receipts | 515 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/352 | Direct Receipts | 390 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/353 | Direct Receipts | 773 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/354 | Direct Receipts | 431 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/355 | Direct Receipts | 2,724 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/356 | Direct Receipts | 3,850 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/357 | Direct Receipts | 656 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/358 | Direct Receipts | 37 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/359 | Direct Receipts | 3,990 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/360 | Direct Receipts | 279 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/361 | Direct Receipts | 1,400 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/362 | Direct Receipts | 714 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/363 | Direct Receipts | 787 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/364 | Direct Receipts | 1,310 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/365 | Direct Receipts | 2,133 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/366 | Direct Receipts | 1,465 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/367 | Direct Receipts | 1,022 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/368 | Direct Receipts | 73 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/369 | Direct Receipts | 263 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/370 | Direct Receipts | 505 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/634 | Direct Receipts | 175 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/635 | Direct Receipts | 175 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/636 | Direct Receipts | 175 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/637 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/638 | Direct Receipts | 175 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/639 | Direct Receipts | 250 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/640 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/641 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/642 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/643 | Direct Receipts | 175 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/645 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/646 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/647 | Direct Receipts | 175 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/648 | Direct Receipts | 175 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/649 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/650 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/651 | Direct Receipts | 175 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/652 | Direct Receipts | 175 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/653 | Direct Receipts | 175 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/654 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/655 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/656 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/657 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/658 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/659 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/660 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/661 | Direct Receipts | 755 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/662 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/663 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/665 | Direct Receipts | 240 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/371 | Direct Receipts | 403 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/372 | Direct Receipts | 534 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/373 | Direct Receipts | 371 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/374 | Direct Receipts | 789 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/375 | Direct Receipts | 319 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/376 | Direct Receipts | 1,247 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/377 | Direct Receipts | 388 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/378 | Direct Receipts | 1,093 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/379 | Direct Receipts | 400 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/380 | Direct Receipts | 293 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/381 | Direct Receipts | 887 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/382 | Direct Receipts | 4,128 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/383 | Direct Receipts | 2,333 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/384 | Direct Receipts | 257 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/385 | Direct Receipts | 1,831 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/386 | Direct Receipts | 238 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/387 | Direct Receipts | 2,232 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/388 | Direct Receipts | 4,098 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/389 | Direct Receipts | 220 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/390 | Direct Receipts | 1,111 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/391 | Direct Receipts | 931 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/392 | Direct Receipts | 1,350 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/393 | Direct Receipts | 510 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/394 | Direct Receipts | 479 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/395 | Direct Receipts | 524 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/396 | Direct Receipts | 1,311 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/397 | Direct Receipts | 804 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/398 | Direct Receipts | 151 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/399 | Direct Receipts | 894 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/400 | Direct Receipts | 850 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/401 | Direct Receipts | 1,068 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/402 | Direct Receipts | 2,445 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/403 | Direct Receipts | 675 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/404 | Direct Receipts | 223 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/405 | Direct Receipts | 371 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/406 | Direct Receipts | 371 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/407 | Direct Receipts | 3,808 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/408 | Direct Receipts | 403 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/409 | Direct Receipts | 705 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/410 | Direct Receipts | 2,593 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/411 | Direct Receipts | 3,429 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/412 | Direct Receipts | 155 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/413 | Direct Receipts | 155 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/414 | Direct Receipts | 1,217 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/415 | Direct Receipts | 1,777 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/416 | Direct Receipts | 520 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/417 | Direct Receipts | 733 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/418 | Direct Receipts | 164 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/419 | Direct Receipts | 894 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/420 | Direct Receipts | 2,930 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/421 | Direct Receipts | 885 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/422 | Direct Receipts | 1,631 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/423 | Direct Receipts | 2,065 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/424 | Direct Receipts | 560 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/425 | Direct Receipts | 2,115 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/666 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/667 | Direct Receipts | 175 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/668 | Direct Receipts | 175 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/669 | Direct Receipts | 175 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/670 | Direct Receipts | 250 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/671 | Direct Receipts | 175 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/672 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/673 | Direct Receipts | 175 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/674 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/675 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/676 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/677 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/678 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/679 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/680 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/681 | Direct Receipts | 175 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/682 | Direct Receipts | 175 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/683 | Direct Receipts | 175 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/684 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/685 | Direct Receipts | 175 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/686 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/687 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/688 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/689 | Direct Receipts | 175 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/690 | Direct Receipts | 175 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/691 | Direct Receipts | 250 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/692 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/693 | Direct Receipts | 175 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/694 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/695 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/696 | Direct Receipts | 1,370 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/697 | Direct Receipts | 434 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/698 | Direct Receipts | 175 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/699 | Direct Receipts | 175 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/700 | Direct Receipts | 175 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/701 | Direct Receipts | 175 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/702 | Direct Receipts | 325 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/703 | Direct Receipts | 350 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/705 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/704 | Direct Receipts | 175 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/706 | Direct Receipts | 175 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/707 | Direct Receipts | 550 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/708 | Direct Receipts | 175 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/709 | Direct Receipts | 625 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/710 | Direct Receipts | 281 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/711 | Direct Receipts | 175 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/712 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/713 | Direct Receipts | 490 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/426 | Direct Receipts | 5,390 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/427 | Direct Receipts | 167 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/428 | Direct Receipts | 1,018 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/429 | Direct Receipts | 3,366 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/430 | Direct Receipts | 998 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/431 | Direct Receipts | 398 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/432 | Direct Receipts | 2,913 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/433 | Direct Receipts | 360 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/434 | Direct Receipts | 6,190 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/435 | Direct Receipts | 800 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/436 | Direct Receipts | 1,209 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/437 | Direct Receipts | 346 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/438 | Direct Receipts | 346 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/439 | Direct Receipts | 1,861 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/440 | Direct Receipts | 127 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/441 | Direct Receipts | 1,615 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/442 | Direct Receipts | 1,416 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/443 | Direct Receipts | 671 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/444 | Direct Receipts | 1,659 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/445 | Direct Receipts | 1,425 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/446 | Direct Receipts | 182 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/447 | Direct Receipts | 3,300 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/714 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/715 | Direct Receipts | 175 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/716 | Direct Receipts | 445 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/717 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/718 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/719 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/720 | Direct Receipts | 250 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/721 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/722 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/723 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/724 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/725 | Direct Receipts | 175 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/726 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/727 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/728 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/729 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/730 | Direct Receipts | 175 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/731 | Direct Receipts | 255 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/732 | Direct Receipts | 18 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/733 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/734 | Direct Receipts | 1,060 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/735 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/736 | Direct Receipts | 175 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/737 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/738 | Direct Receipts | 175 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/739 | Direct Receipts | 175 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/740 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/741 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/448 | Direct Receipts | 1,317 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/449 | Direct Receipts | 612 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/450 | Direct Receipts | 1,393 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/451 | Direct Receipts | 1,669 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/452 | Direct Receipts | 789 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/453 | Direct Receipts | 977 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/454 | Direct Receipts | 716 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/455 | Direct Receipts | 1,081 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/456 | Direct Receipts | 1,335 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/457 | Direct Receipts | 332 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/458 | Direct Receipts | 1,116 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/459 | Direct Receipts | 576 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/460 | Direct Receipts | 488 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/461 | Direct Receipts | 1,408 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/462 | Direct Receipts | 391 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/463 | Direct Receipts | 718 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/464 | Direct Receipts | 290 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/465 | Direct Receipts | 1,527 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/466 | Direct Receipts | 685 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/467 | Direct Receipts | 3,814 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/468 | Direct Receipts | 1,476 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/469 | Direct Receipts | 1,917 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/470 | Direct Receipts | 2,318 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/471 | Direct Receipts | 3,260 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/472 | Direct Receipts | 1,176 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/742 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/743 | Direct Receipts | 250 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/744 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/745 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/746 | Direct Receipts | 105 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/747 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/748 | Direct Receipts | 175 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/749 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/750 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/751 | Direct Receipts | 175 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/752 | Direct Receipts | 175 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/753 | Direct Receipts | 400 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/754 | Direct Receipts | 400 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/755 | Direct Receipts | 260 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/756 | Direct Receipts | 1,154 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/993 | Direct Receipts | 41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:41:39 PM. |