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.) |
01/03/2017 | OWN/2016-17/R/316 | Direct Receipts | 1,731 | 10/03/2017 | OWN/2016-17/P/33 | Expenditures | 3,600 | 23/03/2017 | OWN/2016-17/C/1 | 2,431 | ||||
01/03/2017 | OWN/2016-17/R/317 | Direct Receipts | 438 | 12/03/2017 | OWN/2016-17/P/34 | Expenditures | 20,625 | |||||||
01/03/2017 | OWN/2016-17/R/318 | Direct Receipts | 324 | 16/03/2017 | SAS/2016-17/P/7 | Expenditures | 3,650 | |||||||
01/03/2017 | OWN/2016-17/R/319 | Direct Receipts | 295 | 17/03/2017 | OWN/2016-17/P/26 | Expenditures | 3,500 | |||||||
01/03/2017 | OWN/2016-17/R/320 | Direct Receipts | 282 | 19/03/2017 | OWN/2016-17/P/27 | Expenditures | 2,500 | |||||||
01/03/2017 | OWN/2016-17/R/321 | Direct Receipts | 594 | 20/03/2017 | OWN/2016-17/P/24 | Expenditures | 8,000 | |||||||
01/03/2017 | OWN/2016-17/R/322 | Direct Receipts | 307 | 20/03/2017 | OWN/2016-17/P/28 | Expenditures | 13,750 | |||||||
01/03/2017 | OWN/2016-17/R/323 | Direct Receipts | 352 | 20/03/2017 | SAS/2016-17/P/10 | Expenditures | 118,897.98 | |||||||
01/03/2017 | OWN/2016-17/R/324 | Direct Receipts | 132 | 20/03/2017 | SAS/2016-17/P/8 | Expenditures | 72,309.38 | |||||||
01/03/2017 | OWN/2016-17/R/325 | Direct Receipts | 1,301 | 20/03/2017 | SAS/2016-17/P/9 | Expenditures | 38,338.53 | |||||||
01/03/2017 | OWN/2016-17/R/326 | Direct Receipts | 554 | 22/03/2017 | OWN/2016-17/P/29 | Expenditures | 6,875 | |||||||
01/03/2017 | OWN/2016-17/R/327 | Direct Receipts | 521 | 22/03/2017 | OWN/2016-17/P/30 | Expenditures | 86 | |||||||
01/03/2017 | OWN/2016-17/R/328 | Direct Receipts | 212 | 25/03/2017 | BRGF/2016-17/P/6 | Expenditures | 12,000 | |||||||
01/03/2017 | OWN/2016-17/R/329 | Direct Receipts | 1,005 | 25/03/2017 | BRGF/2016-17/P/7 | Expenditures | 103,363 | |||||||
01/03/2017 | OWN/2016-17/R/330 | Direct Receipts | 559 | 25/03/2017 | OWN/2016-17/P/25 | Expenditures | 2,745 | |||||||
01/03/2017 | OWN/2016-17/R/331 | Direct Receipts | 1,189 | 25/03/2017 | OWN/2016-17/P/35 | Expenditures | 13,750 | |||||||
01/03/2017 | OWN/2016-17/R/333 | Direct Receipts | 327 | 25/03/2017 | OWN/2016-17/P/36 | Expenditures | 11,000 | |||||||
01/03/2017 | OWN/2016-17/R/334 | Direct Receipts | 220 | 25/03/2017 | OWN/2016-17/P/37 | Expenditures | 24,590 | |||||||
01/03/2017 | OWN/2016-17/R/335 | Direct Receipts | 226 | 25/03/2017 | OWN/2016-17/P/42 | Expenditures | 669 | |||||||
01/03/2017 | OWN/2016-17/R/336 | Direct Receipts | 173 | 28/03/2017 | OWN/2016-17/P/31 | Expenditures | 6,596 | |||||||
01/03/2017 | OWN/2016-17/R/337 | Direct Receipts | 269 | 31/03/2017 | OWN/2016-17/P/38 | Expenditures | 13,750 | |||||||
01/03/2017 | OWN/2016-17/R/338 | Direct Receipts | 154 | 31/03/2017 | OWN/2016-17/P/39 | Expenditures | 1,352 | |||||||
01/03/2017 | OWN/2016-17/R/339 | Direct Receipts | 406 | 31/03/2017 | OWN/2016-17/P/40 | Expenditures | 7,500 | |||||||
01/03/2017 | OWN/2016-17/R/340 | Direct Receipts | 1,428 | 31/03/2017 | OWN/2016-17/P/41 | Expenditures | 68,160 | |||||||
01/03/2017 | OWN/2016-17/R/341 | Direct Receipts | 344 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/342 | Direct Receipts | 136 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/343 | Direct Receipts | 735 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/344 | Direct Receipts | 1,050 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/345 | Direct Receipts | 340 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/346 | Direct Receipts | 546 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/347 | Direct Receipts | 511 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/348 | Direct Receipts | 287 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/349 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/350 | Direct Receipts | 187 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/351 | Direct Receipts | 161 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/352 | Direct Receipts | 206 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/353 | Direct Receipts | 821 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/354 | Direct Receipts | 301 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/355 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/356 | Direct Receipts | 286 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/357 | Direct Receipts | 850 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/358 | Direct Receipts | 1,770 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/359 | Direct Receipts | 641 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/360 | Direct Receipts | 641 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/361 | Direct Receipts | 1,850 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/362 | Direct Receipts | 118 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/363 | Direct Receipts | 607 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/364 | Direct Receipts | 1,524 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/365 | Direct Receipts | 1,762 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/366 | Direct Receipts | 2,095 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/368 | Direct Receipts | 1,432 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/369 | Direct Receipts | 540 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/370 | Direct Receipts | 358 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/371 | Direct Receipts | 2,889 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/373 | Direct Receipts | 979 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/374 | Direct Receipts | 1,694 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/375 | Direct Receipts | 302 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/377 | Direct Receipts | 1,253 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/378 | Direct Receipts | 828 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/379 | Direct Receipts | 828 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/380 | Direct Receipts | 1,374 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/382 | Direct Receipts | 411 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/383 | Direct Receipts | 3,987 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/384 | Direct Receipts | 3,987 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/385 | Direct Receipts | 579 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/386 | Direct Receipts | 1,659 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/387 | Direct Receipts | 1,807 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/388 | Direct Receipts | 3,180 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/389 | Direct Receipts | 370 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/390 | Direct Receipts | 458 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/391 | Direct Receipts | 1,930 | Expenditures | ||||||||||
15/03/2017 | BRGF/2016-17/R/5 | Direct Receipts | 1,058 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/645 | Direct Receipts | 599 | Expenditures | ||||||||||
21/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 719 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/546 | Direct Receipts | 242 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/547 | Direct Receipts | 242 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/549 | Direct Receipts | 878 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/550 | Direct Receipts | 1,447 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/551 | Direct Receipts | 2,061 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/553 | Direct Receipts | 429 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/554 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/555 | Direct Receipts | 382 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/556 | Direct Receipts | 131 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/557 | Direct Receipts | 201 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/558 | Direct Receipts | 1,086 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/559 | Direct Receipts | 58 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/560 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/561 | Direct Receipts | 1,675 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/562 | Direct Receipts | 1,675 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/563 | Direct Receipts | 3,789 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/564 | Direct Receipts | 4,464 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/565 | Direct Receipts | 2,844 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/566 | Direct Receipts | 210 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/567 | Direct Receipts | 3,351 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/568 | Direct Receipts | 600 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/569 | Direct Receipts | 700 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/570 | Direct Receipts | 143 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/571 | Direct Receipts | 143 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/572 | Direct Receipts | 2,112 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/573 | Direct Receipts | 546 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/574 | Direct Receipts | 3,894 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/646 | Direct Receipts | 5,144 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/647 | Direct Receipts | 4,559 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/170 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/171 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/172 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/173 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/174 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/175 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/176 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/177 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/178 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/179 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/180 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/181 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/182 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/183 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/184 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/185 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/186 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/187 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/188 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/189 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/190 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/191 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/192 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/193 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/194 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/195 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/196 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/197 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/198 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/199 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/200 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/201 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/202 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/203 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/204 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/205 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/206 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/207 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/208 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/209 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/210 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/211 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/212 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/213 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/214 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/216 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/217 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/218 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/219 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/220 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/221 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/222 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/223 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/224 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/225 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/226 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/227 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/228 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/229 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/230 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/231 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/232 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/233 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/234 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/235 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/236 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/237 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/238 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/239 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/240 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/241 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/242 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/243 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/244 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/245 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/246 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/247 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/248 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/249 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/250 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/251 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/252 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/253 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/254 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/255 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/256 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/257 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/258 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/259 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/260 | Direct Receipts | 225 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/261 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/262 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/263 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/264 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/265 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/266 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/267 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/268 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/269 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/270 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/271 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/272 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/273 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/274 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/275 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/276 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/277 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/278 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/279 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/280 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/281 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/282 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/283 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/284 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/285 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/286 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/287 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/288 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/289 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/290 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/291 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/292 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/293 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/294 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/295 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/296 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/297 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/298 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/299 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/300 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/301 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/302 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/303 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/304 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/305 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/306 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/307 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/308 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/309 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/310 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/311 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/312 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/313 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/314 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/315 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/332 | Direct Receipts | 177 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/367 | Direct Receipts | 1,149 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/372 | Direct Receipts | 847 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/376 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/381 | Direct Receipts | 2,199 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/456 | Direct Receipts | 198 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/457 | Direct Receipts | 1,958 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/458 | Direct Receipts | 442 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/459 | Direct Receipts | 107 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/460 | Direct Receipts | 1,216 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/461 | Direct Receipts | 2,202 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/462 | Direct Receipts | 728 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/463 | Direct Receipts | 48 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/464 | Direct Receipts | 819 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/465 | Direct Receipts | 1,136 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/466 | Direct Receipts | 2,528 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/467 | Direct Receipts | 1,567 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/468 | Direct Receipts | 1,567 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/469 | Direct Receipts | 574 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/470 | Direct Receipts | 2,659 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/471 | Direct Receipts | 456 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/472 | Direct Receipts | 575 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/473 | Direct Receipts | 189 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/474 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/475 | Direct Receipts | 2,030 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/476 | Direct Receipts | 4,738 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/477 | Direct Receipts | 2,844 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/478 | Direct Receipts | 3,378 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/479 | Direct Receipts | 688 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/480 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/481 | Direct Receipts | 2,158 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/482 | Direct Receipts | 209 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/483 | Direct Receipts | 949 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/484 | Direct Receipts | 209 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/485 | Direct Receipts | 975 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/486 | Direct Receipts | 201 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/487 | Direct Receipts | 1,411 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/488 | Direct Receipts | 952 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/489 | Direct Receipts | 1,676 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/490 | Direct Receipts | 645 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/491 | Direct Receipts | 342 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/492 | Direct Receipts | 4,480 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/493 | Direct Receipts | 47 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/494 | Direct Receipts | 325 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/495 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/496 | Direct Receipts | 41 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/497 | Direct Receipts | 1,493 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/498 | Direct Receipts | 1,332 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/499 | Direct Receipts | 2,101 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/500 | Direct Receipts | 202 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/501 | Direct Receipts | 112 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/502 | Direct Receipts | 121 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/503 | Direct Receipts | 115 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/504 | Direct Receipts | 72 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/505 | Direct Receipts | 182 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/506 | Direct Receipts | 192 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/507 | Direct Receipts | 456 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/508 | Direct Receipts | 21 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/509 | Direct Receipts | 570 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/510 | Direct Receipts | 530 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/511 | Direct Receipts | 1,374 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/512 | Direct Receipts | 330 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/515 | Direct Receipts | 192 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/516 | Direct Receipts | 1,358 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/518 | Direct Receipts | 97 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/519 | Direct Receipts | 664 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/520 | Direct Receipts | 122 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/521 | Direct Receipts | 352 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/522 | Direct Receipts | 760 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/523 | Direct Receipts | 1,030 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/524 | Direct Receipts | 45 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/525 | Direct Receipts | 54 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/526 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/527 | Direct Receipts | 1,750 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/528 | Direct Receipts | 2,153 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/529 | Direct Receipts | 436 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/530 | Direct Receipts | 1,036 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/531 | Direct Receipts | 885 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/532 | Direct Receipts | 1,791 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/533 | Direct Receipts | 137 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/534 | Direct Receipts | 4,420 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/535 | Direct Receipts | 492 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/536 | Direct Receipts | 2,754 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/537 | Direct Receipts | 2,163 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/538 | Direct Receipts | 2,355 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/539 | Direct Receipts | 268 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/540 | Direct Receipts | 728 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/541 | Direct Receipts | 883 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/542 | Direct Receipts | 5,038 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/543 | Direct Receipts | 1,225 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/544 | Direct Receipts | 1,848 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/545 | Direct Receipts | 1,084 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/548 | Direct Receipts | 242 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/552 | Direct Receipts | 402 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/575 | Direct Receipts | 266 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/576 | Direct Receipts | 356 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/577 | Direct Receipts | 906 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/578 | Direct Receipts | 906 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/579 | Direct Receipts | 906 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/580 | Direct Receipts | 147 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/581 | Direct Receipts | 41 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/582 | Direct Receipts | 1,384 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/583 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/584 | Direct Receipts | 814 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/585 | Direct Receipts | 692 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/586 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/587 | Direct Receipts | 255 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/588 | Direct Receipts | 211 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/589 | Direct Receipts | 290 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/590 | Direct Receipts | 81 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/591 | Direct Receipts | 170 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/592 | Direct Receipts | 2,294 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/593 | Direct Receipts | 340 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/594 | Direct Receipts | 183 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/595 | Direct Receipts | 362 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/596 | Direct Receipts | 1,096 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/597 | Direct Receipts | 570 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/598 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/599 | Direct Receipts | 852 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/600 | Direct Receipts | 1,427 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/601 | Direct Receipts | 1,717 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/602 | Direct Receipts | 574 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/603 | Direct Receipts | 354 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/604 | Direct Receipts | 153 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/605 | Direct Receipts | 512 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/606 | Direct Receipts | 282 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/607 | Direct Receipts | 489 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/608 | Direct Receipts | 657 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/609 | Direct Receipts | 1,422 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/610 | Direct Receipts | 219 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/611 | Direct Receipts | 219 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/612 | Direct Receipts | 231 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/613 | Direct Receipts | 455 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/614 | Direct Receipts | 319 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/615 | Direct Receipts | 2,104 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/616 | Direct Receipts | 620 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/617 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/618 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/619 | Direct Receipts | 211 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/620 | Direct Receipts | 1,186 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/621 | Direct Receipts | 499 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/622 | Direct Receipts | 1,412 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/623 | Direct Receipts | 1,417 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/624 | Direct Receipts | 1,989 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/625 | Direct Receipts | 260 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/626 | Direct Receipts | 255 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/627 | Direct Receipts | 374 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/628 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/629 | Direct Receipts | 198 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/630 | Direct Receipts | 372 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/631 | Direct Receipts | 404 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/632 | Direct Receipts | 218 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/633 | Direct Receipts | 343 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/634 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/635 | Direct Receipts | 306 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/636 | Direct Receipts | 582 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/637 | Direct Receipts | 557 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/638 | Direct Receipts | 828 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/639 | Direct Receipts | 828 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/640 | Direct Receipts | 1,350 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/641 | Direct Receipts | 533 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/642 | Direct Receipts | 2,794 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/643 | Direct Receipts | 216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:17:33 PM. |