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.) |
04/10/2016 | OWN/2016-17/R/239 | Direct Receipts | 1,654 | 02/10/2016 | OWN/2016-17/P/42 | Expenditures | 2,400 | |||||||
04/10/2016 | OWN/2016-17/R/240 | Direct Receipts | 647 | 05/10/2016 | FFC/2016-17/P/10 | Expenditures | 20,000 | |||||||
04/10/2016 | OWN/2016-17/R/241 | Direct Receipts | 651 | 10/10/2016 | OWN/2016-17/P/43 | Expenditures | 2,000 | |||||||
04/10/2016 | OWN/2016-17/R/242 | Direct Receipts | 359 | 10/10/2016 | OWN/2016-17/P/44 | Expenditures | 5,850 | |||||||
04/10/2016 | OWN/2016-17/R/243 | Direct Receipts | 794 | 10/10/2016 | OWN/2016-17/P/45 | Expenditures | 5,850 | |||||||
04/10/2016 | OWN/2016-17/R/244 | Direct Receipts | 280 | 10/10/2016 | OWN/2016-17/P/46 | Expenditures | 5,850 | |||||||
04/10/2016 | OWN/2016-17/R/245 | Direct Receipts | 286 | 15/10/2016 | FFC/2016-17/P/11 | Expenditures | 42,000 | |||||||
04/10/2016 | OWN/2016-17/R/246 | Direct Receipts | 521 | 24/10/2016 | OWN/2016-17/P/47 | Expenditures | 5,000 | |||||||
04/10/2016 | OWN/2016-17/R/247 | Direct Receipts | 756 | 24/10/2016 | OWN/2016-17/P/48 | Expenditures | 5,350 | |||||||
04/10/2016 | OWN/2016-17/R/248 | Direct Receipts | 456 | 24/10/2016 | OWN/2016-17/P/49 | Expenditures | 5,350 | |||||||
04/10/2016 | OWN/2016-17/R/249 | Direct Receipts | 367 | 24/10/2016 | OWN/2016-17/P/50 | Expenditures | 5,350 | |||||||
04/10/2016 | OWN/2016-17/R/250 | Direct Receipts | 284 | 24/10/2016 | OWN/2016-17/P/51 | Expenditures | 6,000 | |||||||
04/10/2016 | OWN/2016-17/R/251 | Direct Receipts | 340 | 24/10/2016 | OWN/2016-17/P/52 | Expenditures | 3,000 | |||||||
04/10/2016 | OWN/2016-17/R/252 | Direct Receipts | 360 | 24/10/2016 | OWN/2016-17/P/53 | Expenditures | 18,000 | |||||||
04/10/2016 | OWN/2016-17/R/253 | Direct Receipts | 610 | 28/10/2016 | FFC/2016-17/P/12 | Expenditures | 96,000 | |||||||
04/10/2016 | OWN/2016-17/R/254 | Direct Receipts | 658 | 28/10/2016 | FFC/2016-17/P/13 | Expenditures | 30,000 | |||||||
04/10/2016 | OWN/2016-17/R/255 | Direct Receipts | 320 | 28/10/2016 | OWN/2016-17/P/54 | Expenditures | 6,000 | |||||||
04/10/2016 | OWN/2016-17/R/256 | Direct Receipts | 61 | 28/10/2016 | OWN/2016-17/P/55 | Expenditures | 10,000 | |||||||
04/10/2016 | OWN/2016-17/R/257 | Direct Receipts | 432 | 28/10/2016 | OWN/2016-17/P/56 | Expenditures | 100 | |||||||
04/10/2016 | OWN/2016-17/R/258 | Direct Receipts | 554 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/259 | Direct Receipts | 1,076 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/260 | Direct Receipts | 669 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/261 | Direct Receipts | 1,284 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/262 | Direct Receipts | 724 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/263 | Direct Receipts | 77,668 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/264 | Direct Receipts | 532 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/265 | Direct Receipts | 382 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/266 | Direct Receipts | 670 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/267 | Direct Receipts | 268 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/268 | Direct Receipts | 169 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/269 | Direct Receipts | 320 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/270 | Direct Receipts | 730 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/271 | Direct Receipts | 380 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/272 | Direct Receipts | 396 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/273 | Direct Receipts | 661 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/274 | Direct Receipts | 326 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/275 | Direct Receipts | 290 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/276 | Direct Receipts | 942 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/277 | Direct Receipts | 772 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/278 | Direct Receipts | 165 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/279 | Direct Receipts | 603 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/280 | Direct Receipts | 236 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/281 | Direct Receipts | 299 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/282 | Direct Receipts | 189 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/283 | Direct Receipts | 161 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/284 | Direct Receipts | 282 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/285 | Direct Receipts | 525 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/286 | Direct Receipts | 275 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/287 | Direct Receipts | 652 | Expenditures | ||||||||||
07/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 787,968 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/288 | Direct Receipts | 676 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/289 | Direct Receipts | 423 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/290 | Direct Receipts | 320 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/291 | Direct Receipts | 262 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/292 | Direct Receipts | 388 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/293 | Direct Receipts | 432 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/294 | Direct Receipts | 425 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/295 | Direct Receipts | 579 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/296 | Direct Receipts | 470 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/297 | Direct Receipts | 429 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/298 | Direct Receipts | 563 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/299 | Direct Receipts | 716 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/300 | Direct Receipts | 376 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/301 | Direct Receipts | 577 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/302 | Direct Receipts | 894 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/303 | Direct Receipts | 1,587 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/304 | Direct Receipts | 656 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/305 | Direct Receipts | 473 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/306 | Direct Receipts | 535 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/307 | Direct Receipts | 498 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/308 | Direct Receipts | 552 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/309 | Direct Receipts | 735 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/310 | Direct Receipts | 354 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/736 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/737 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/738 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/739 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/740 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/741 | Direct Receipts | 90 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/742 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/743 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/744 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/745 | Direct Receipts | 180 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/746 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/747 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/748 | Direct Receipts | 180 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/749 | Direct Receipts | 180 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/750 | Direct Receipts | 180 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/751 | Direct Receipts | 180 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/752 | Direct Receipts | 180 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/753 | Direct Receipts | 180 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/754 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/755 | Direct Receipts | 180 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/756 | Direct Receipts | 180 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/757 | Direct Receipts | 180 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/758 | Direct Receipts | 5,240 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/759 | Direct Receipts | 4,115 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/760 | Direct Receipts | 3,960 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/761 | Direct Receipts | 6,259 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/762 | Direct Receipts | 4,151 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/763 | Direct Receipts | 5,215 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/764 | Direct Receipts | 3,450 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/765 | Direct Receipts | 4,540 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/766 | Direct Receipts | 18,144 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/767 | Direct Receipts | 20,233 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/768 | Direct Receipts | 20,417 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/311 | Direct Receipts | 404 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/312 | Direct Receipts | 434 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/313 | Direct Receipts | 376 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/314 | Direct Receipts | 426 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/315 | Direct Receipts | 730 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/316 | Direct Receipts | 542 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/317 | Direct Receipts | 562 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/318 | Direct Receipts | 474 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/319 | Direct Receipts | 1,226 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/320 | Direct Receipts | 428 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/321 | Direct Receipts | 447 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/322 | Direct Receipts | 602 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/323 | Direct Receipts | 169 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/324 | Direct Receipts | 264 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/325 | Direct Receipts | 2,451 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/326 | Direct Receipts | 1,050 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/327 | Direct Receipts | 2,036 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/328 | Direct Receipts | 542 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/329 | Direct Receipts | 1,143 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/330 | Direct Receipts | 445 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/331 | Direct Receipts | 823 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/332 | Direct Receipts | 434 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/333 | Direct Receipts | 219 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/334 | Direct Receipts | 1,104 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/335 | Direct Receipts | 234 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/336 | Direct Receipts | 912 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/337 | Direct Receipts | 237 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/338 | Direct Receipts | 1,180 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/339 | Direct Receipts | 526 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/340 | Direct Receipts | 503 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/341 | Direct Receipts | 248 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/342 | Direct Receipts | 640 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/343 | Direct Receipts | 247 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/344 | Direct Receipts | 2,008 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/345 | Direct Receipts | 335 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/346 | Direct Receipts | 1,173 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/347 | Direct Receipts | 612 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/348 | Direct Receipts | 574 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/349 | Direct Receipts | 268 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/350 | Direct Receipts | 467 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/351 | Direct Receipts | 304 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/352 | Direct Receipts | 193 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/353 | Direct Receipts | 288 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/354 | Direct Receipts | 404 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/355 | Direct Receipts | 303 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/356 | Direct Receipts | 234 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/357 | Direct Receipts | 378 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/358 | Direct Receipts | 2,666 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/359 | Direct Receipts | 236 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/360 | Direct Receipts | 351 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/361 | Direct Receipts | 177 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/362 | Direct Receipts | 507 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/363 | Direct Receipts | 332 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/364 | Direct Receipts | 440 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/365 | Direct Receipts | 804 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/366 | Direct Receipts | 726 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/367 | Direct Receipts | 1,072 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/368 | Direct Receipts | 220 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/369 | Direct Receipts | 260 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/370 | Direct Receipts | 407 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/371 | Direct Receipts | 1,300 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/372 | Direct Receipts | 237 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/373 | Direct Receipts | 222 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/374 | Direct Receipts | 264 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/375 | Direct Receipts | 174 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/376 | Direct Receipts | 852 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/377 | Direct Receipts | 657 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/378 | Direct Receipts | 321 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/379 | Direct Receipts | 370 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/380 | Direct Receipts | 183 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/381 | Direct Receipts | 1,395 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/382 | Direct Receipts | 215 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/383 | Direct Receipts | 770 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/384 | Direct Receipts | 1,234 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/385 | Direct Receipts | 243 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/386 | Direct Receipts | 1,658 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/387 | Direct Receipts | 1,580 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/388 | Direct Receipts | 1,458 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/389 | Direct Receipts | 332 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/390 | Direct Receipts | 280 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/391 | Direct Receipts | 1,242 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/392 | Direct Receipts | 432 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/393 | Direct Receipts | 422 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/394 | Direct Receipts | 996 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/395 | Direct Receipts | 412 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/396 | Direct Receipts | 1,355 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/397 | Direct Receipts | 1,627 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/398 | Direct Receipts | 285 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/399 | Direct Receipts | 250 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/400 | Direct Receipts | 524 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/401 | Direct Receipts | 576 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/402 | Direct Receipts | 444 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/403 | Direct Receipts | 430 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/404 | Direct Receipts | 771 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/405 | Direct Receipts | 785 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/406 | Direct Receipts | 1,567 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/407 | Direct Receipts | 988 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/408 | Direct Receipts | 1,213 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/409 | Direct Receipts | 1,333 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/410 | Direct Receipts | 1,852 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/411 | Direct Receipts | 264 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/412 | Direct Receipts | 1,104 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/413 | Direct Receipts | 291 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/414 | Direct Receipts | 2,497 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/415 | Direct Receipts | 1,742 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/416 | Direct Receipts | 1,256 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/417 | Direct Receipts | 1,053 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/418 | Direct Receipts | 466 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/419 | Direct Receipts | 354 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/420 | Direct Receipts | 514 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/421 | Direct Receipts | 906 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/422 | Direct Receipts | 723 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/423 | Direct Receipts | 124 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/424 | Direct Receipts | 1,044 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/425 | Direct Receipts | 2,664 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/426 | Direct Receipts | 852 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/427 | Direct Receipts | 336 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/428 | Direct Receipts | 316 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/429 | Direct Receipts | 2,204 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/430 | Direct Receipts | 849 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/431 | Direct Receipts | 1,017 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/432 | Direct Receipts | 797 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/433 | Direct Receipts | 634 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/434 | Direct Receipts | 1,311 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/435 | Direct Receipts | 172 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/436 | Direct Receipts | 433 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/437 | Direct Receipts | 1,243 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/438 | Direct Receipts | 355 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/439 | Direct Receipts | 494 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/440 | Direct Receipts | 162 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/441 | Direct Receipts | 934 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/442 | Direct Receipts | 1,415 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/443 | Direct Receipts | 414 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/444 | Direct Receipts | 1,364 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/445 | Direct Receipts | 2,778 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/446 | Direct Receipts | 621 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/447 | Direct Receipts | 2,072 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/448 | Direct Receipts | 396 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/449 | Direct Receipts | 579 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/450 | Direct Receipts | 286 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/451 | Direct Receipts | 522 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/452 | Direct Receipts | 1,331 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/453 | Direct Receipts | 278 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/454 | Direct Receipts | 800 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/455 | Direct Receipts | 1,140 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/456 | Direct Receipts | 364 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/457 | Direct Receipts | 1,046 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/458 | Direct Receipts | 186 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/459 | Direct Receipts | 660 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/460 | Direct Receipts | 2,576 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/461 | Direct Receipts | 1,342 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/462 | Direct Receipts | 284 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/463 | Direct Receipts | 632 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/464 | Direct Receipts | 286 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/465 | Direct Receipts | 424 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/466 | Direct Receipts | 1,482 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/467 | Direct Receipts | 1,841 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/468 | Direct Receipts | 758 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/469 | Direct Receipts | 986 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/470 | Direct Receipts | 260 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/471 | Direct Receipts | 752 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/472 | Direct Receipts | 270 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/473 | Direct Receipts | 1,453 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/474 | Direct Receipts | 220 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/475 | Direct Receipts | 221 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/476 | Direct Receipts | 839 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/477 | Direct Receipts | 604 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/478 | Direct Receipts | 489 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/479 | Direct Receipts | 29 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/480 | Direct Receipts | 1,213 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/481 | Direct Receipts | 855 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/482 | Direct Receipts | 304 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/483 | Direct Receipts | 188 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/484 | Direct Receipts | 204 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/485 | Direct Receipts | 204 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/486 | Direct Receipts | 204 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/487 | Direct Receipts | 204 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/488 | Direct Receipts | 928 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/489 | Direct Receipts | 978 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/490 | Direct Receipts | 1,138 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/491 | Direct Receipts | 557 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/492 | Direct Receipts | 3,035 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/493 | Direct Receipts | 684 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/494 | Direct Receipts | 954 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/495 | Direct Receipts | 210 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/496 | Direct Receipts | 382 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/497 | Direct Receipts | 540 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/498 | Direct Receipts | 366 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/499 | Direct Receipts | 317 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/500 | Direct Receipts | 706 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/501 | Direct Receipts | 627 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/502 | Direct Receipts | 871 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/503 | Direct Receipts | 442 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/504 | Direct Receipts | 98 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/505 | Direct Receipts | 4,919 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/506 | Direct Receipts | 416 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/507 | Direct Receipts | 242 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/508 | Direct Receipts | 2,940 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/509 | Direct Receipts | 250 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/510 | Direct Receipts | 3,828 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/511 | Direct Receipts | 210 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/512 | Direct Receipts | 312 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/513 | Direct Receipts | 214 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/514 | Direct Receipts | 236 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/515 | Direct Receipts | 454 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/516 | Direct Receipts | 191 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/517 | Direct Receipts | 388 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/518 | Direct Receipts | 1,240 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/519 | Direct Receipts | 396 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/520 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/521 | Direct Receipts | 546 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/522 | Direct Receipts | 989 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/523 | Direct Receipts | 418 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/524 | Direct Receipts | 202 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/525 | Direct Receipts | 406 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/526 | Direct Receipts | 317 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/527 | Direct Receipts | 264 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/528 | Direct Receipts | 470 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/529 | Direct Receipts | 408 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/530 | Direct Receipts | 970 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/531 | Direct Receipts | 1,254 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/532 | Direct Receipts | 362 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/533 | Direct Receipts | 1,670 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/534 | Direct Receipts | 121 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/535 | Direct Receipts | 602 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/536 | Direct Receipts | 2,129 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/537 | Direct Receipts | 1,086 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/538 | Direct Receipts | 344 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/539 | Direct Receipts | 1,288 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/540 | Direct Receipts | 1,039 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/541 | Direct Receipts | 1,010 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/542 | Direct Receipts | 267 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/543 | Direct Receipts | 148 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/544 | Direct Receipts | 213 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/545 | Direct Receipts | 680 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/546 | Direct Receipts | 1,880 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/547 | Direct Receipts | 453 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/548 | Direct Receipts | 2,031 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/549 | Direct Receipts | 454 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/550 | Direct Receipts | 831 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/551 | Direct Receipts | 390 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/552 | Direct Receipts | 494 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/553 | Direct Receipts | 2,904 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/554 | Direct Receipts | 699 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/555 | Direct Receipts | 491 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/556 | Direct Receipts | 1,354 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/557 | Direct Receipts | 687 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/558 | Direct Receipts | 678 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/559 | Direct Receipts | 346 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/560 | Direct Receipts | 162 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/561 | Direct Receipts | 1,768 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/562 | Direct Receipts | 838 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/563 | Direct Receipts | 1,306 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/564 | Direct Receipts | 333 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/565 | Direct Receipts | 136 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/566 | Direct Receipts | 861 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/567 | Direct Receipts | 300 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/568 | Direct Receipts | 100 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/569 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/570 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/571 | Direct Receipts | 100 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/572 | Direct Receipts | 100 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/573 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/574 | Direct Receipts | 51 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/575 | Direct Receipts | 1,400 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/576 | Direct Receipts | 605 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/577 | Direct Receipts | 250 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/578 | Direct Receipts | 45,000 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/769 | Direct Receipts | 11,424 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/770 | Direct Receipts | 16,436 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/771 | Direct Receipts | 12,310 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/772 | Direct Receipts | 5,680 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/773 | Direct Receipts | 4,505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:33:16 AM. |