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/336 | Direct Receipts | 180 | 01/03/2017 | OWN/2016-17/P/24 | Expenditures | 3,750 | 03/03/2017 | FFC/2016-17/C/5 | 35,000 | ||||
01/03/2017 | OWN/2016-17/R/337 | Direct Receipts | 780 | 02/03/2017 | OWN/2016-17/P/102 | Expenditures | 4,500 | 04/03/2017 | FFC/2016-17/C/6 | 48,000 | ||||
01/03/2017 | OWN/2016-17/R/338 | Direct Receipts | 1,320 | 03/03/2017 | FFC/2016-17/P/10 | Expenditures | 22,600 | 08/03/2017 | FFC/2016-17/C/7 | 2,021 | ||||
01/03/2017 | OWN/2016-17/R/339 | Direct Receipts | 120 | 03/03/2017 | FFC/2016-17/P/11 | Expenditures | 1,400 | 20/03/2017 | FFC/2016-17/C/8 | 46,000 | ||||
01/03/2017 | OWN/2016-17/R/340 | Direct Receipts | 600 | 03/03/2017 | FFC/2016-17/P/12 | Expenditures | 9,600 | 30/03/2017 | FFC/2016-17/C/9 | 1,807 | ||||
01/03/2017 | OWN/2016-17/R/341 | Direct Receipts | 600 | 03/03/2017 | FFC/2016-17/P/13 | Expenditures | 1,400 | 30/03/2017 | OWN/2016-17/C/26 | 16,470 | ||||
01/03/2017 | OWN/2016-17/R/342 | Direct Receipts | 100 | 04/03/2017 | FFC/2016-17/P/14 | Expenditures | 40,110 | 31/03/2017 | FFC/2016-17/C/10 | 7,093 | ||||
01/03/2017 | OWN/2016-17/R/343 | Direct Receipts | 200 | 04/03/2017 | FFC/2016-17/P/15 | Expenditures | 48,000 | 31/03/2017 | OWN/2016-17/C/25 | 15,100 | ||||
01/03/2017 | OWN/2016-17/R/344 | Direct Receipts | 100 | 08/03/2017 | FFC/2016-17/P/16 | Expenditures | 2,021 | |||||||
01/03/2017 | OWN/2016-17/R/345 | Direct Receipts | 100 | 09/03/2017 | OWN/2016-17/P/25 | Expenditures | 380 | |||||||
01/03/2017 | OWN/2016-17/R/346 | Direct Receipts | 100 | 09/03/2017 | OWN/2016-17/P/26 | Expenditures | 400 | |||||||
01/03/2017 | OWN/2016-17/R/347 | Direct Receipts | 100 | 10/03/2017 | OWN/2016-17/P/103 | Expenditures | 20,625 | |||||||
01/03/2017 | OWN/2016-17/R/348 | Direct Receipts | 200 | 10/03/2017 | OWN/2016-17/P/104 | Expenditures | 11,200 | |||||||
01/03/2017 | OWN/2016-17/R/349 | Direct Receipts | 100 | 10/03/2017 | OWN/2016-17/P/27 | Expenditures | 14,668 | |||||||
01/03/2017 | OWN/2016-17/R/350 | Direct Receipts | 100 | 10/03/2017 | OWN/2016-17/P/28 | Expenditures | 8,000 | |||||||
01/03/2017 | OWN/2016-17/R/351 | Direct Receipts | 100 | 14/03/2017 | SAS/2016-17/P/6 | Expenditures | 47,520 | |||||||
04/03/2017 | OWN/2016-17/R/433 | Direct Receipts | 21,400 | 14/03/2017 | SAS/2016-17/P/7 | Expenditures | 5,800 | |||||||
04/03/2017 | OWN/2016-17/R/434 | Direct Receipts | 479 | 17/03/2017 | OWN/2016-17/P/105 | Expenditures | 500 | |||||||
04/03/2017 | OWN/2016-17/R/435 | Direct Receipts | 199 | 17/03/2017 | OWN/2016-17/P/106 | Expenditures | 70 | |||||||
04/03/2017 | OWN/2016-17/R/436 | Direct Receipts | 388 | 20/03/2017 | FFC/2016-17/P/17 | Expenditures | 46,000 | |||||||
04/03/2017 | OWN/2016-17/R/437 | Direct Receipts | 178 | 21/03/2017 | SAS/2016-17/P/10 | Expenditures | 1,400 | |||||||
04/03/2017 | OWN/2016-17/R/438 | Direct Receipts | 129 | 21/03/2017 | SAS/2016-17/P/8 | Expenditures | 39,000 | |||||||
04/03/2017 | OWN/2016-17/R/439 | Direct Receipts | 453 | 21/03/2017 | SAS/2016-17/P/9 | Expenditures | 13,900 | |||||||
04/03/2017 | OWN/2016-17/R/440 | Direct Receipts | 453 | 24/03/2017 | OWN/2016-17/P/107 | Expenditures | 10,500 | |||||||
04/03/2017 | OWN/2016-17/R/441 | Direct Receipts | 341 | 27/03/2017 | FFC/2016-17/P/18 | Expenditures | 35,742 | |||||||
04/03/2017 | OWN/2016-17/R/442 | Direct Receipts | 78 | 29/03/2017 | OWN/2016-17/P/120 | Expenditures | 2,200 | |||||||
04/03/2017 | OWN/2016-17/R/443 | Direct Receipts | 432 | 29/03/2017 | OWN/2016-17/P/121 | Expenditures | 400 | |||||||
04/03/2017 | OWN/2016-17/R/444 | Direct Receipts | 715 | 30/03/2017 | FFC/2016-17/P/19 | Expenditures | 1,807 | |||||||
04/03/2017 | OWN/2016-17/R/445 | Direct Receipts | 605 | 30/03/2017 | OWN/2016-17/P/108 | Expenditures | 350 | |||||||
04/03/2017 | OWN/2016-17/R/446 | Direct Receipts | 711 | 30/03/2017 | OWN/2016-17/P/109 | Expenditures | 150 | |||||||
04/03/2017 | OWN/2016-17/R/447 | Direct Receipts | 1,014 | 30/03/2017 | OWN/2016-17/P/110 | Expenditures | 2,920 | |||||||
04/03/2017 | OWN/2016-17/R/448 | Direct Receipts | 1,047 | 30/03/2017 | OWN/2016-17/P/111 | Expenditures | 25,650 | |||||||
04/03/2017 | OWN/2016-17/R/449 | Direct Receipts | 98 | 30/03/2017 | OWN/2016-17/P/112 | Expenditures | 17,500 | |||||||
04/03/2017 | OWN/2016-17/R/450 | Direct Receipts | 427 | 30/03/2017 | OWN/2016-17/P/113 | Expenditures | 8,500 | |||||||
04/03/2017 | OWN/2016-17/R/451 | Direct Receipts | 116 | 30/03/2017 | OWN/2016-17/P/114 | Expenditures | 2,400 | |||||||
04/03/2017 | OWN/2016-17/R/452 | Direct Receipts | 216 | 30/03/2017 | OWN/2016-17/P/122 | Expenditures | 14,668 | |||||||
04/03/2017 | OWN/2016-17/R/453 | Direct Receipts | 387 | 31/03/2017 | FFC/2016-17/P/20 | Expenditures | 2,200 | |||||||
04/03/2017 | OWN/2016-17/R/454 | Direct Receipts | 113 | 31/03/2017 | FFC/2016-17/P/21 | Expenditures | 4,100 | |||||||
08/03/2017 | NRDWSP/2016-17/R/1 | Direct Receipts | 1,639 | 31/03/2017 | FFC/2016-17/P/22 | Expenditures | 707 | |||||||
08/03/2017 | NRDWSP/2016-17/R/2 | Direct Receipts | 1,644 | 31/03/2017 | FFC/2016-17/P/23 | Expenditures | 86 | |||||||
09/03/2017 | OWN/2016-17/R/352 | Direct Receipts | 600 | 31/03/2017 | OWN/2016-17/P/115 | Expenditures | 2,800 | |||||||
09/03/2017 | OWN/2016-17/R/353 | Direct Receipts | 113 | 31/03/2017 | OWN/2016-17/P/116 | Expenditures | 1,105 | |||||||
09/03/2017 | OWN/2016-17/R/354 | Direct Receipts | 600 | 31/03/2017 | OWN/2016-17/P/117 | Expenditures | 300 | |||||||
09/03/2017 | OWN/2016-17/R/355 | Direct Receipts | 100 | 31/03/2017 | OWN/2016-17/P/118 | Expenditures | 5,000 | |||||||
09/03/2017 | OWN/2016-17/R/356 | Direct Receipts | 100 | 31/03/2017 | OWN/2016-17/P/119 | Expenditures | 7,500 | |||||||
09/03/2017 | OWN/2016-17/R/357 | Direct Receipts | 100 | 31/03/2017 | OWN/2016-17/P/123 | Expenditures | 2,760 | |||||||
09/03/2017 | OWN/2016-17/R/358 | Direct Receipts | 200 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/359 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/360 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/361 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/362 | Direct Receipts | 200 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/363 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/364 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/365 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/366 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/367 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/368 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/369 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/370 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/371 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/372 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/373 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/374 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/375 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/376 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/377 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/378 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/379 | Direct Receipts | 300 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/380 | Direct Receipts | 360 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/381 | Direct Receipts | 240 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/382 | Direct Receipts | 540 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/383 | Direct Receipts | 360 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/384 | Direct Receipts | 240 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/385 | Direct Receipts | 480 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/386 | Direct Receipts | 240 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/387 | Direct Receipts | 120 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/388 | Direct Receipts | 120 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/455 | Direct Receipts | 396 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/456 | Direct Receipts | 615 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/457 | Direct Receipts | 196 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/458 | Direct Receipts | 408 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/459 | Direct Receipts | 190 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/460 | Direct Receipts | 233 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/461 | Direct Receipts | 233 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/462 | Direct Receipts | 1,473 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/463 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/464 | Direct Receipts | 944 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/465 | Direct Receipts | 167 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/466 | Direct Receipts | 16 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/389 | Direct Receipts | 11,200 | Expenditures | ||||||||||
14/03/2017 | SAS/2016-17/R/11 | Direct Receipts | 2,024 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/467 | Direct Receipts | 601 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/468 | Direct Receipts | 146 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/469 | Direct Receipts | 1,518 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/470 | Direct Receipts | 141 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/471 | Direct Receipts | 1,826 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/472 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/473 | Direct Receipts | 1,162 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/474 | Direct Receipts | 355 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/475 | Direct Receipts | 235 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/476 | Direct Receipts | 82 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/477 | Direct Receipts | 794 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/390 | Direct Receipts | 420 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/391 | Direct Receipts | 900 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/392 | Direct Receipts | 600 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/393 | Direct Receipts | 480 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/394 | Direct Receipts | 720 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/395 | Direct Receipts | 720 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/396 | Direct Receipts | 840 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/397 | Direct Receipts | 300 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/398 | Direct Receipts | 420 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/399 | Direct Receipts | 420 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/400 | Direct Receipts | 240 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/401 | Direct Receipts | 180 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/402 | Direct Receipts | 120 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/403 | Direct Receipts | 120 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/404 | Direct Receipts | 240 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/506 | Direct Receipts | 600 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/507 | Direct Receipts | 600 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/508 | Direct Receipts | 360 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/509 | Direct Receipts | 300 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/510 | Direct Receipts | 120 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/511 | Direct Receipts | 120 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/512 | Direct Receipts | 120 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/513 | Direct Receipts | 120 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/514 | Direct Receipts | 180 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/515 | Direct Receipts | 120 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/516 | Direct Receipts | 120 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/478 | Direct Receipts | 2,200 | Expenditures | ||||||||||
30/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 6,145 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/479 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/480 | Direct Receipts | 1,260 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/481 | Direct Receipts | 1,072 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/482 | Direct Receipts | 390 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/483 | Direct Receipts | 238 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/484 | Direct Receipts | 619 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/485 | Direct Receipts | 82 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/486 | Direct Receipts | 399 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/487 | Direct Receipts | 288 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/488 | Direct Receipts | 1,473 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/489 | Direct Receipts | 53 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/490 | Direct Receipts | 48 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/491 | Direct Receipts | 914 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/492 | Direct Receipts | 864 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/493 | Direct Receipts | 118 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/494 | Direct Receipts | 1,036 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/517 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/518 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/519 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/520 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/521 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/522 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/523 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/524 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/525 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/526 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/527 | Direct Receipts | 420 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/528 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/529 | Direct Receipts | 420 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/530 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/531 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/532 | Direct Receipts | 240 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/533 | Direct Receipts | 240 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/534 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/535 | Direct Receipts | 420 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/536 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/537 | Direct Receipts | 660 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/538 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/539 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/540 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/541 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/542 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/543 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/544 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/545 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/546 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/547 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/548 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/549 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/550 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/551 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/552 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/553 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/554 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/555 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/556 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/557 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/558 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/559 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/560 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/561 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/562 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/563 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | MGNREGA/2016-17/R/10 | Direct Receipts | 57 | Expenditures | ||||||||||
31/03/2017 | MGNREGA/2016-17/R/11 | Direct Receipts | 58 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/3 | Direct Receipts | 357,095 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/495 | Direct Receipts | 1,370 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/496 | Direct Receipts | 164 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/497 | Direct Receipts | 198 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/498 | Direct Receipts | 63 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/499 | Direct Receipts | 149 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/500 | Direct Receipts | 199 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/501 | Direct Receipts | 178 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/502 | Direct Receipts | 212 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/503 | Direct Receipts | 247 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/504 | Direct Receipts | 746 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/505 | Direct Receipts | 495 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/564 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/565 | Direct Receipts | 180 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/566 | Direct Receipts | 180 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/567 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/568 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/569 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/570 | Direct Receipts | 180 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/571 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/572 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/573 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/574 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/575 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/576 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/577 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/578 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/579 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/580 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/581 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/582 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/583 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/584 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/586 | Direct Receipts | 1,586 | Expenditures | ||||||||||
31/03/2017 | SAS/2016-17/R/1 | Direct Receipts | 53 | Expenditures | ||||||||||
31/03/2017 | SAS/2016-17/R/2 | Direct Receipts | 33.95 | Expenditures | ||||||||||
31/03/2017 | SAS/2016-17/R/3 | Direct Receipts | 54.52 | Expenditures | ||||||||||
31/03/2017 | SAS/2016-17/R/4 | Direct Receipts | 55.08 | Expenditures | ||||||||||
31/03/2017 | SAS/2016-17/R/5 | Direct Receipts | 55.62 | Expenditures | ||||||||||
31/03/2017 | STS/2016-17/R/1 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2017 | STS/2016-17/R/13 | Direct Receipts | 1,650 | Expenditures | ||||||||||
31/03/2017 | STS/2016-17/R/14 | Direct Receipts | 58 | Expenditures | ||||||||||
31/03/2017 | STS/2016-17/R/2 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2017 | STS/2016-17/R/5 | Direct Receipts | 1,947 | Expenditures | ||||||||||
31/03/2017 | STS/2016-17/R/6 | Direct Receipts | 165 | Expenditures | ||||||||||
31/03/2017 | STS/2016-17/R/7 | Direct Receipts | 167 | Expenditures | ||||||||||
31/03/2017 | STS/2016-17/R/8 | Direct Receipts | 32 | Expenditures | ||||||||||
31/03/2017 | STS/2016-17/R/9 | Direct Receipts | 33 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:16:08 AM. |