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.) |
02/02/2017 | OWN/2016-17/R/378 | Direct Receipts | 200 | 08/02/2017 | BRGF/2016-17/P/1 | Expenditures | 4,381 | |||||||
04/02/2017 | OWN/2016-17/R/735 | Direct Receipts | 522 | 22/02/2017 | FFC/2016-17/P/7 | Expenditures | 54,000 | |||||||
08/02/2017 | BRGF/2016-17/R/2 | Direct Receipts | 4,179 | 22/02/2017 | THFC/2016-17/P/1 | Expenditures | 28,000 | |||||||
15/02/2017 | OWN/2016-17/R/702 | Direct Receipts | 20 | 22/02/2017 | THFC/2016-17/P/2 | Expenditures | 20,305 | |||||||
15/02/2017 | OWN/2016-17/R/703 | Direct Receipts | 20 | Expenditures | ||||||||||
15/02/2017 | OWN/2016-17/R/706 | Direct Receipts | 20 | Expenditures | ||||||||||
15/02/2017 | OWN/2016-17/R/708 | Direct Receipts | 20 | Expenditures | ||||||||||
15/02/2017 | OWN/2016-17/R/709 | Direct Receipts | 20 | Expenditures | ||||||||||
15/02/2017 | OWN/2016-17/R/711 | Direct Receipts | 20 | Expenditures | ||||||||||
15/02/2017 | OWN/2016-17/R/712 | Direct Receipts | 20 | Expenditures | ||||||||||
15/02/2017 | OWN/2016-17/R/713 | Direct Receipts | 20 | Expenditures | ||||||||||
22/02/2017 | THFC/2016-17/R/1 | Direct Receipts | 5 | Expenditures | ||||||||||
22/02/2017 | THFC/2016-17/R/2 | Direct Receipts | 28 | Expenditures | ||||||||||
22/02/2017 | THFC/2016-17/R/3 | Direct Receipts | 43,589 | Expenditures | ||||||||||
22/02/2017 | THFC/2016-17/R/4 | Direct Receipts | 1,051 | Expenditures | ||||||||||
22/02/2017 | THFC/2016-17/R/5 | Direct Receipts | 13 | Expenditures | ||||||||||
22/02/2017 | THFC/2016-17/R/9 | Direct Receipts | 427 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/116 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/118 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/119 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/120 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/121 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/122 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/123 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/124 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/125 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/138 | Direct Receipts | 190 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/224 | Direct Receipts | 212 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/253 | Direct Receipts | 371 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/254 | Direct Receipts | 316 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/255 | Direct Receipts | 285 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/256 | Direct Receipts | 302 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/257 | Direct Receipts | 132 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/258 | Direct Receipts | 260 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/259 | Direct Receipts | 164 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/260 | Direct Receipts | 342 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/261 | Direct Receipts | 175 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/262 | Direct Receipts | 172 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/263 | Direct Receipts | 193 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/264 | Direct Receipts | 512 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/265 | Direct Receipts | 344 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/266 | Direct Receipts | 112 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/267 | Direct Receipts | 206 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/268 | Direct Receipts | 192 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/269 | Direct Receipts | 188 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/270 | Direct Receipts | 276 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/271 | Direct Receipts | 212 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/272 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/273 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/274 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/275 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/276 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/277 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/278 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/279 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/280 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/281 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/282 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/283 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/284 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/285 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/286 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/287 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/288 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/289 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/290 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/291 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/292 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/293 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/294 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/295 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/296 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/297 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/298 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/299 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/300 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/301 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/302 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/303 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/304 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/305 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/306 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/307 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/308 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/309 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/310 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/311 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/312 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/313 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/314 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/315 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/316 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/317 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/318 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/319 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/320 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/321 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/322 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/323 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/324 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/325 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/326 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/327 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/328 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/329 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/330 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/331 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/332 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/333 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/334 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/335 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/336 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/337 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/338 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/339 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/340 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/341 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/342 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/343 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/344 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/345 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/346 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/347 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/348 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/349 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/350 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/351 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/352 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/353 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/354 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/355 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/356 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/357 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/358 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/359 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/360 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/361 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/362 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/363 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/364 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/365 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/366 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/367 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/368 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/369 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/370 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/371 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/372 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/373 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/374 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/375 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/376 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/377 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/379 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/380 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/381 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/382 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/383 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/384 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/385 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/386 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/387 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/388 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/389 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/390 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/391 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/392 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/393 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/394 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/395 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/396 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/397 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/398 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/399 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/400 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/401 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/402 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/403 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/404 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/405 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/406 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/407 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/408 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/409 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/410 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/411 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/412 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/413 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/414 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/415 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/416 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/433 | Direct Receipts | 180 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/434 | Direct Receipts | 334 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/435 | Direct Receipts | 196 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/436 | Direct Receipts | 766 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/437 | Direct Receipts | 205 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/438 | Direct Receipts | 120 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/439 | Direct Receipts | 139 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/440 | Direct Receipts | 216 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/441 | Direct Receipts | 260 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/442 | Direct Receipts | 81 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/443 | Direct Receipts | 326 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/444 | Direct Receipts | 103 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/445 | Direct Receipts | 197 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/446 | Direct Receipts | 70 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/447 | Direct Receipts | 264 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/448 | Direct Receipts | 163 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/449 | Direct Receipts | 206 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/450 | Direct Receipts | 297 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/451 | Direct Receipts | 211 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/452 | Direct Receipts | 279 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/453 | Direct Receipts | 29 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/454 | Direct Receipts | 329 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/455 | Direct Receipts | 320 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/456 | Direct Receipts | 226 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/457 | Direct Receipts | 97 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/458 | Direct Receipts | 131 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/459 | Direct Receipts | 145 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/460 | Direct Receipts | 122 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/461 | Direct Receipts | 195 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/463 | Direct Receipts | 180 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/465 | Direct Receipts | 308 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/467 | Direct Receipts | 332 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/469 | Direct Receipts | 256 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/471 | Direct Receipts | 338 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/472 | Direct Receipts | 402 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/473 | Direct Receipts | 166 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/474 | Direct Receipts | 147 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/477 | Direct Receipts | 586 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/479 | Direct Receipts | 324 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/480 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/482 | Direct Receipts | 527 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/484 | Direct Receipts | 332 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/486 | Direct Receipts | 425 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/487 | Direct Receipts | 425 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/488 | Direct Receipts | 204 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/489 | Direct Receipts | 424 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/490 | Direct Receipts | 96 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/492 | Direct Receipts | 152 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/494 | Direct Receipts | 140 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/495 | Direct Receipts | 298 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/496 | Direct Receipts | 488 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/497 | Direct Receipts | 176 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/498 | Direct Receipts | 490 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/499 | Direct Receipts | 270 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/500 | Direct Receipts | 114 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/501 | Direct Receipts | 654 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/502 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/503 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/504 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/505 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/506 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/507 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/508 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/509 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/510 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/511 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/512 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/513 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/514 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/515 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/516 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/517 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/518 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/519 | Direct Receipts | 534 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/520 | Direct Receipts | 468 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/521 | Direct Receipts | 274 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/522 | Direct Receipts | 368 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/523 | Direct Receipts | 395 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/524 | Direct Receipts | 376 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/525 | Direct Receipts | 702 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/526 | Direct Receipts | 326 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/527 | Direct Receipts | 382 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/528 | Direct Receipts | 320 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/529 | Direct Receipts | 121 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/530 | Direct Receipts | 226 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/531 | Direct Receipts | 431 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/532 | Direct Receipts | 140 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/533 | Direct Receipts | 518 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/534 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/535 | Direct Receipts | 354 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/536 | Direct Receipts | 556 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/537 | Direct Receipts | 324 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/538 | Direct Receipts | 80 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/539 | Direct Receipts | 178 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/540 | Direct Receipts | 700 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/541 | Direct Receipts | 192 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/542 | Direct Receipts | 522 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/543 | Direct Receipts | 261 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/544 | Direct Receipts | 426 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/545 | Direct Receipts | 318 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/546 | Direct Receipts | 210 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/547 | Direct Receipts | 254 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/548 | Direct Receipts | 395 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/549 | Direct Receipts | 92 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/550 | Direct Receipts | 101 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/551 | Direct Receipts | 114 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/552 | Direct Receipts | 280 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/553 | Direct Receipts | 139 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/554 | Direct Receipts | 246 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/555 | Direct Receipts | 466 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/556 | Direct Receipts | 277 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/557 | Direct Receipts | 180 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/558 | Direct Receipts | 302 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/559 | Direct Receipts | 301 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/560 | Direct Receipts | 203 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/561 | Direct Receipts | 152 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/562 | Direct Receipts | 274 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/563 | Direct Receipts | 152 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/564 | Direct Receipts | 485 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/565 | Direct Receipts | 290 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/566 | Direct Receipts | 395 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/567 | Direct Receipts | 376 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/568 | Direct Receipts | 170 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/569 | Direct Receipts | 116 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/570 | Direct Receipts | 130 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/571 | Direct Receipts | 354 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/572 | Direct Receipts | 274 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/573 | Direct Receipts | 362 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/574 | Direct Receipts | 376 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/575 | Direct Receipts | 272 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/576 | Direct Receipts | 228 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/577 | Direct Receipts | 81 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/578 | Direct Receipts | 614 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/579 | Direct Receipts | 106 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/580 | Direct Receipts | 211 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/581 | Direct Receipts | 144 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/582 | Direct Receipts | 30 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/583 | Direct Receipts | 185 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/584 | Direct Receipts | 89 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/585 | Direct Receipts | 344 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/586 | Direct Receipts | 534 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/587 | Direct Receipts | 417 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/588 | Direct Receipts | 392 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/589 | Direct Receipts | 506 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/590 | Direct Receipts | 216 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/591 | Direct Receipts | 90 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/592 | Direct Receipts | 502 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/593 | Direct Receipts | 471 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/594 | Direct Receipts | 258 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/595 | Direct Receipts | 220 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/596 | Direct Receipts | 420 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/597 | Direct Receipts | 83 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/598 | Direct Receipts | 240 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/599 | Direct Receipts | 788 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/600 | Direct Receipts | 216 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/601 | Direct Receipts | 86 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/602 | Direct Receipts | 25 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/603 | Direct Receipts | 124 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/604 | Direct Receipts | 184 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/605 | Direct Receipts | 233 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/606 | Direct Receipts | 166 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/607 | Direct Receipts | 240 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/608 | Direct Receipts | 172 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/609 | Direct Receipts | 197 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/610 | Direct Receipts | 152 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/611 | Direct Receipts | 363 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/612 | Direct Receipts | 304 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/613 | Direct Receipts | 413 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/614 | Direct Receipts | 466 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/615 | Direct Receipts | 202 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/616 | Direct Receipts | 81 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/617 | Direct Receipts | 308 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/618 | Direct Receipts | 142 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/639 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/640 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/641 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/704 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/705 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/707 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/710 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:28:06 AM. |