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.) |
08/07/2016 | OWN/2016-17/R/100 | Direct Receipts | 75 | 05/07/2016 | MGNREGA/2016-17/P/9 | Expenditures | 48,202 | 27/07/2016 | OWN/2016-17/C/3 | 15,000 | ||||
08/07/2016 | OWN/2016-17/R/101 | Direct Receipts | 75 | 08/07/2016 | OWN/2016-17/P/20 | Expenditures | 18,600 | 30/07/2016 | OWN/2016-17/C/4 | 12,712 | ||||
08/07/2016 | OWN/2016-17/R/102 | Direct Receipts | 75 | 08/07/2016 | OWN/2016-17/P/21 | Expenditures | 2,500 | 30/07/2016 | OWN/2016-17/C/5 | 76,919 | ||||
08/07/2016 | OWN/2016-17/R/103 | Direct Receipts | 75 | 08/07/2016 | OWN/2016-17/P/22 | Expenditures | 1,700 | |||||||
08/07/2016 | OWN/2016-17/R/104 | Direct Receipts | 75 | 08/07/2016 | OWN/2016-17/P/23 | Expenditures | 1,400 | |||||||
08/07/2016 | OWN/2016-17/R/105 | Direct Receipts | 75 | 15/07/2016 | OWN/2016-17/P/25 | Expenditures | 1,700 | |||||||
08/07/2016 | OWN/2016-17/R/106 | Direct Receipts | 75 | 22/07/2016 | OWN/2016-17/P/24 | Expenditures | 1,225 | |||||||
08/07/2016 | OWN/2016-17/R/107 | Direct Receipts | 75 | 22/07/2016 | OWN/2016-17/P/26 | Expenditures | 290 | |||||||
08/07/2016 | OWN/2016-17/R/108 | Direct Receipts | 75 | 22/07/2016 | OWN/2016-17/P/27 | Expenditures | 50 | |||||||
08/07/2016 | OWN/2016-17/R/109 | Direct Receipts | 75 | 22/07/2016 | OWN/2016-17/P/28 | Expenditures | 330 | |||||||
08/07/2016 | OWN/2016-17/R/110 | Direct Receipts | 75 | 27/07/2016 | OWN/2016-17/P/29 | Expenditures | 9,650 | |||||||
08/07/2016 | OWN/2016-17/R/111 | Direct Receipts | 75 | 27/07/2016 | OWN/2016-17/P/30 | Expenditures | 9,650 | |||||||
08/07/2016 | OWN/2016-17/R/112 | Direct Receipts | 75 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/113 | Direct Receipts | 75 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/114 | Direct Receipts | 75 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/115 | Direct Receipts | 75 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/116 | Direct Receipts | 150 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/117 | Direct Receipts | 150 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/118 | Direct Receipts | 75 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/119 | Direct Receipts | 300 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/120 | Direct Receipts | 75 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/121 | Direct Receipts | 75 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/122 | Direct Receipts | 75 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/123 | Direct Receipts | 75 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/124 | Direct Receipts | 75 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/125 | Direct Receipts | 75 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/126 | Direct Receipts | 75 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/127 | Direct Receipts | 75 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/128 | Direct Receipts | 150 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/129 | Direct Receipts | 75 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/130 | Direct Receipts | 75 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/131 | Direct Receipts | 75 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/132 | Direct Receipts | 75 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/133 | Direct Receipts | 75 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/134 | Direct Receipts | 75 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/135 | Direct Receipts | 75 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/136 | Direct Receipts | 75 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/137 | Direct Receipts | 150 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/138 | Direct Receipts | 225 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/139 | Direct Receipts | 75 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/140 | Direct Receipts | 150 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/141 | Direct Receipts | 375 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/142 | Direct Receipts | 300 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/143 | Direct Receipts | 75 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/144 | Direct Receipts | 75 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/145 | Direct Receipts | 75 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/146 | Direct Receipts | 75 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/147 | Direct Receipts | 75 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/148 | Direct Receipts | 150 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/149 | Direct Receipts | 75 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/150 | Direct Receipts | 500 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/151 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/152 | Direct Receipts | 500 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/153 | Direct Receipts | 350 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/154 | Direct Receipts | 687 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/155 | Direct Receipts | 298 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/156 | Direct Receipts | 300 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/157 | Direct Receipts | 495 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/158 | Direct Receipts | 300 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/159 | Direct Receipts | 200 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/160 | Direct Receipts | 700 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/161 | Direct Receipts | 200 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/162 | Direct Receipts | 110 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/163 | Direct Receipts | 300 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/164 | Direct Receipts | 400 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/165 | Direct Receipts | 100 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/166 | Direct Receipts | 400 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/167 | Direct Receipts | 200 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/168 | Direct Receipts | 206 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/169 | Direct Receipts | 500 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/170 | Direct Receipts | 800 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/171 | Direct Receipts | 197 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/172 | Direct Receipts | 500 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/173 | Direct Receipts | 500 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/174 | Direct Receipts | 500 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/175 | Direct Receipts | 232 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/176 | Direct Receipts | 400 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/177 | Direct Receipts | 400 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/178 | Direct Receipts | 100 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/179 | Direct Receipts | 116 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/180 | Direct Receipts | 400 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/181 | Direct Receipts | 100 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/182 | Direct Receipts | 150 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/183 | Direct Receipts | 130 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/184 | Direct Receipts | 200 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/185 | Direct Receipts | 225 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/186 | Direct Receipts | 325 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/187 | Direct Receipts | 200 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/188 | Direct Receipts | 39 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/189 | Direct Receipts | 100 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/190 | Direct Receipts | 525 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/191 | Direct Receipts | 225 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/192 | Direct Receipts | 200 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/193 | Direct Receipts | 225 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/194 | Direct Receipts | 387 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/195 | Direct Receipts | 244 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/196 | Direct Receipts | 225 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/197 | Direct Receipts | 200 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/198 | Direct Receipts | 750 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/199 | Direct Receipts | 649 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/200 | Direct Receipts | 925 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/201 | Direct Receipts | 425 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/202 | Direct Receipts | 153 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/203 | Direct Receipts | 220 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/204 | Direct Receipts | 63 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/205 | Direct Receipts | 213 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/206 | Direct Receipts | 220 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/207 | Direct Receipts | 425 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/208 | Direct Receipts | 220 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/209 | Direct Receipts | 286 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/210 | Direct Receipts | 150 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/211 | Direct Receipts | 103 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/212 | Direct Receipts | 400 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/213 | Direct Receipts | 400 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/214 | Direct Receipts | 175 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/215 | Direct Receipts | 400 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/216 | Direct Receipts | 150 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/217 | Direct Receipts | 350 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/218 | Direct Receipts | 400 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/219 | Direct Receipts | 200 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/220 | Direct Receipts | 200 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/221 | Direct Receipts | 325 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/222 | Direct Receipts | 1,192 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/223 | Direct Receipts | 467 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/224 | Direct Receipts | 929 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/225 | Direct Receipts | 525 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/226 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/227 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/228 | Direct Receipts | 225 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/229 | Direct Receipts | 300 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/230 | Direct Receipts | 225 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/231 | Direct Receipts | 425 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/232 | Direct Receipts | 628 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/233 | Direct Receipts | 192 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/234 | Direct Receipts | 398 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/235 | Direct Receipts | 280 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/236 | Direct Receipts | 375 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/237 | Direct Receipts | 325 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/238 | Direct Receipts | 105 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/239 | Direct Receipts | 225 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/240 | Direct Receipts | 950 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/241 | Direct Receipts | 700 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/242 | Direct Receipts | 750 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/243 | Direct Receipts | 438 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/244 | Direct Receipts | 100 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/245 | Direct Receipts | 438 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/246 | Direct Receipts | 438 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/247 | Direct Receipts | 525 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/248 | Direct Receipts | 500 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/249 | Direct Receipts | 146 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/250 | Direct Receipts | 275 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/251 | Direct Receipts | 275 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/252 | Direct Receipts | 150 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/253 | Direct Receipts | 425 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/254 | Direct Receipts | 425 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/255 | Direct Receipts | 625 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/256 | Direct Receipts | 150 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/257 | Direct Receipts | 200 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/258 | Direct Receipts | 200 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/259 | Direct Receipts | 250 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/260 | Direct Receipts | 525 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/261 | Direct Receipts | 175 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/262 | Direct Receipts | 100 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/263 | Direct Receipts | 2,926 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/264 | Direct Receipts | 938 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/265 | Direct Receipts | 20 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/266 | Direct Receipts | 20 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/267 | Direct Receipts | 50 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/268 | Direct Receipts | 20 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/269 | Direct Receipts | 20 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/270 | Direct Receipts | 440 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/271 | Direct Receipts | 480 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/272 | Direct Receipts | 480 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/273 | Direct Receipts | 20 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/274 | Direct Receipts | 20 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/275 | Direct Receipts | 20 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/276 | Direct Receipts | 20 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/277 | Direct Receipts | 20 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/278 | Direct Receipts | 20 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/279 | Direct Receipts | 20 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/280 | Direct Receipts | 20 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/281 | Direct Receipts | 20 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/282 | Direct Receipts | 20 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/283 | Direct Receipts | 20 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/284 | Direct Receipts | 20 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/285 | Direct Receipts | 20 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/286 | Direct Receipts | 20 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/287 | Direct Receipts | 200 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/288 | Direct Receipts | 300 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/289 | Direct Receipts | 400 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/290 | Direct Receipts | 292 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/291 | Direct Receipts | 292 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/292 | Direct Receipts | 325 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/293 | Direct Receipts | 100 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/294 | Direct Receipts | 225 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/295 | Direct Receipts | 150 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/296 | Direct Receipts | 200 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/297 | Direct Receipts | 175 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/298 | Direct Receipts | 225 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/299 | Direct Receipts | 600 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/300 | Direct Receipts | 325 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/301 | Direct Receipts | 350 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/302 | Direct Receipts | 350 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/303 | Direct Receipts | 236 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/304 | Direct Receipts | 158 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/305 | Direct Receipts | 90 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/306 | Direct Receipts | 400 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/307 | Direct Receipts | 685 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/308 | Direct Receipts | 480 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/309 | Direct Receipts | 400 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/310 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/311 | Direct Receipts | 71 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/312 | Direct Receipts | 407 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/313 | Direct Receipts | 220 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/314 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/315 | Direct Receipts | 960 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/316 | Direct Receipts | 600 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/317 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/318 | Direct Receipts | 350 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/319 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/320 | Direct Receipts | 645 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/321 | Direct Receipts | 75 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/322 | Direct Receipts | 567 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/323 | Direct Receipts | 353 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/324 | Direct Receipts | 547 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/325 | Direct Receipts | 400 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/326 | Direct Receipts | 80 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/327 | Direct Receipts | 425 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/328 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/329 | Direct Receipts | 375 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/330 | Direct Receipts | 675 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/331 | Direct Receipts | 225 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/332 | Direct Receipts | 271 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/333 | Direct Receipts | 26,322 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/334 | Direct Receipts | 390 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/335 | Direct Receipts | 220 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/342 | Direct Receipts | 4,437 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/336 | Direct Receipts | 27,286 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/337 | Direct Receipts | 210 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/338 | Direct Receipts | 140 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/339 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/340 | Direct Receipts | 1,282 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/343 | Direct Receipts | 3,175 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/341 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:29:36 PM. |