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/120 | Direct Receipts | 330 | 01/03/2017 | FFC/2016-17/P/10 | Expenditures | 21,000 | |||||||
01/03/2017 | OWN/2016-17/R/121 | Direct Receipts | 180 | 01/03/2017 | FFC/2016-17/P/11 | Expenditures | 21,500 | |||||||
01/03/2017 | OWN/2016-17/R/122 | Direct Receipts | 330 | 01/03/2017 | FFC/2016-17/P/12 | Expenditures | 2,100 | |||||||
01/03/2017 | OWN/2016-17/R/123 | Direct Receipts | 330 | 01/03/2017 | FFC/2016-17/P/6 | Expenditures | 10,000 | |||||||
01/03/2017 | OWN/2016-17/R/124 | Direct Receipts | 330 | 01/03/2017 | FFC/2016-17/P/7 | Expenditures | 4,000 | |||||||
01/03/2017 | OWN/2016-17/R/125 | Direct Receipts | 180 | 01/03/2017 | FFC/2016-17/P/8 | Expenditures | 7,000 | |||||||
01/03/2017 | OWN/2016-17/R/126 | Direct Receipts | 330 | 01/03/2017 | FFC/2016-17/P/9 | Expenditures | 3,600 | |||||||
01/03/2017 | OWN/2016-17/R/127 | Direct Receipts | 330 | 01/03/2017 | OWN/2016-17/P/30 | Expenditures | 2,000 | |||||||
01/03/2017 | OWN/2016-17/R/128 | Direct Receipts | 330 | 01/03/2017 | OWN/2016-17/P/31 | Expenditures | 1,000 | |||||||
01/03/2017 | OWN/2016-17/R/129 | Direct Receipts | 180 | 11/03/2017 | OWN/2016-17/P/4 | Expenditures | 3,013 | |||||||
01/03/2017 | OWN/2016-17/R/130 | Direct Receipts | 15 | 20/03/2017 | OWN/2016-17/P/29 | Expenditures | 700 | |||||||
01/03/2017 | OWN/2016-17/R/131 | Direct Receipts | 180 | 28/03/2017 | FFC/2016-17/P/13 | Expenditures | 35,744.75 | |||||||
01/03/2017 | OWN/2016-17/R/132 | Direct Receipts | 15 | 31/03/2017 | FFC/2016-17/P/14 | Expenditures | 3,600 | |||||||
01/03/2017 | OWN/2016-17/R/133 | Direct Receipts | 330 | 31/03/2017 | OWN/2016-17/P/33 | Expenditures | 700 | |||||||
01/03/2017 | OWN/2016-17/R/202 | Direct Receipts | 330 | 31/03/2017 | OWN/2016-17/P/34 | Expenditures | 5,700 | |||||||
01/03/2017 | OWN/2016-17/R/203 | Direct Receipts | 330 | 31/03/2017 | OWN/2016-17/P/35 | Expenditures | 9,595 | |||||||
01/03/2017 | OWN/2016-17/R/204 | Direct Receipts | 330 | 31/03/2017 | OWN/2016-17/P/36 | Expenditures | 547 | |||||||
01/03/2017 | OWN/2016-17/R/205 | Direct Receipts | 330 | 31/03/2017 | OWN/2016-17/P/37 | Expenditures | 388 | |||||||
01/03/2017 | OWN/2016-17/R/206 | Direct Receipts | 330 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/207 | Direct Receipts | 330 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/208 | Direct Receipts | 330 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/209 | Direct Receipts | 330 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/210 | Direct Receipts | 330 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/212 | Direct Receipts | 330 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/213 | Direct Receipts | 180 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/214 | Direct Receipts | 330 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/215 | Direct Receipts | 15 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/216 | Direct Receipts | 180 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/217 | Direct Receipts | 180 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/218 | Direct Receipts | 180 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/219 | Direct Receipts | 330 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/220 | Direct Receipts | 15 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/221 | Direct Receipts | 330 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/222 | Direct Receipts | 330 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/504 | Direct Receipts | 20 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/507 | Direct Receipts | 20 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/509 | Direct Receipts | 20 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/510 | Direct Receipts | 312 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/511 | Direct Receipts | 20 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/512 | Direct Receipts | 20 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/513 | Direct Receipts | 20 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/514 | Direct Receipts | 20 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/515 | Direct Receipts | 20 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/516 | Direct Receipts | 218 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/517 | Direct Receipts | 123 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/518 | Direct Receipts | 672 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/519 | Direct Receipts | 238 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/520 | Direct Receipts | 2,170 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/521 | Direct Receipts | 95 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/522 | Direct Receipts | 654 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/523 | Direct Receipts | 148 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/524 | Direct Receipts | 216 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/525 | Direct Receipts | 388 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/526 | Direct Receipts | 189 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/527 | Direct Receipts | 548 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/528 | Direct Receipts | 328 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/529 | Direct Receipts | 282 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/530 | Direct Receipts | 250 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/531 | Direct Receipts | 364 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/532 | Direct Receipts | 398 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/533 | Direct Receipts | 212 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/534 | Direct Receipts | 189 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/535 | Direct Receipts | 234 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/536 | Direct Receipts | 370 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/537 | Direct Receipts | 340 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/538 | Direct Receipts | 410 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/539 | Direct Receipts | 524 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/540 | Direct Receipts | 396 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/541 | Direct Receipts | 208 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/542 | Direct Receipts | 1,082 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/543 | Direct Receipts | 309 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/544 | Direct Receipts | 107 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/545 | Direct Receipts | 64 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/546 | Direct Receipts | 139 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/547 | Direct Receipts | 796 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/548 | Direct Receipts | 210 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/549 | Direct Receipts | 25 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/550 | Direct Receipts | 63 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/551 | Direct Receipts | 346 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/552 | Direct Receipts | 63 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/553 | Direct Receipts | 176 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/554 | Direct Receipts | 184 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/555 | Direct Receipts | 666 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/556 | Direct Receipts | 210 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/557 | Direct Receipts | 180 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/558 | Direct Receipts | 226 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/559 | Direct Receipts | 170 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/560 | Direct Receipts | 176 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/561 | Direct Receipts | 186 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/562 | Direct Receipts | 212 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/563 | Direct Receipts | 305 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/564 | Direct Receipts | 69 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/565 | Direct Receipts | 206 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/566 | Direct Receipts | 213 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/567 | Direct Receipts | 201 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/568 | Direct Receipts | 494 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/569 | Direct Receipts | 379 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/570 | Direct Receipts | 375 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/571 | Direct Receipts | 222 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/572 | Direct Receipts | 238 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/573 | Direct Receipts | 309 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/574 | Direct Receipts | 182 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/575 | Direct Receipts | 245 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/576 | Direct Receipts | 750 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/577 | Direct Receipts | 152 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/578 | Direct Receipts | 192 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/579 | Direct Receipts | 221 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/580 | Direct Receipts | 228 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/581 | Direct Receipts | 344 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/582 | Direct Receipts | 216 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/583 | Direct Receipts | 1,040 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/584 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/585 | Direct Receipts | 1,356 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/586 | Direct Receipts | 316 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/587 | Direct Receipts | 186 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/588 | Direct Receipts | 589 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/589 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/590 | Direct Receipts | 404 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/591 | Direct Receipts | 123 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/592 | Direct Receipts | 95 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/593 | Direct Receipts | 558 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/594 | Direct Receipts | 204 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/595 | Direct Receipts | 504 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/596 | Direct Receipts | 250 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/597 | Direct Receipts | 181 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/598 | Direct Receipts | 556 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/599 | Direct Receipts | 210 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/600 | Direct Receipts | 45 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/601 | Direct Receipts | 198 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/602 | Direct Receipts | 244 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/603 | Direct Receipts | 268 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/604 | Direct Receipts | 496 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/605 | Direct Receipts | 220 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/606 | Direct Receipts | 228 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/607 | Direct Receipts | 632 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/608 | Direct Receipts | 357 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/609 | Direct Receipts | 536 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/610 | Direct Receipts | 184 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/611 | Direct Receipts | 344 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/612 | Direct Receipts | 332 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/613 | Direct Receipts | 296 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/614 | Direct Receipts | 263 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/615 | Direct Receipts | 288 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/616 | Direct Receipts | 195 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/617 | Direct Receipts | 44 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/618 | Direct Receipts | 258 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/619 | Direct Receipts | 226 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/620 | Direct Receipts | 340 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/621 | Direct Receipts | 174 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/622 | Direct Receipts | 412 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/623 | Direct Receipts | 45 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/624 | Direct Receipts | 258 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/625 | Direct Receipts | 754 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/626 | Direct Receipts | 200 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/627 | Direct Receipts | 213 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/628 | Direct Receipts | 68 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/629 | Direct Receipts | 430 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/630 | Direct Receipts | 114 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/631 | Direct Receipts | 129 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/632 | Direct Receipts | 178 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/633 | Direct Receipts | 186 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/634 | Direct Receipts | 316 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/635 | Direct Receipts | 190 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/636 | Direct Receipts | 350 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/637 | Direct Receipts | 49 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/638 | Direct Receipts | 199 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/639 | Direct Receipts | 230 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/640 | Direct Receipts | 208 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/641 | Direct Receipts | 156 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/642 | Direct Receipts | 600 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/643 | Direct Receipts | 246 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/644 | Direct Receipts | 198 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/645 | Direct Receipts | 296 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/646 | Direct Receipts | 404 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/647 | Direct Receipts | 758 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/648 | Direct Receipts | 230 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/649 | Direct Receipts | 154 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/650 | Direct Receipts | 200 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/651 | Direct Receipts | 277 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/652 | Direct Receipts | 146 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/653 | Direct Receipts | 226 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/654 | Direct Receipts | 186 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/655 | Direct Receipts | 312 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/656 | Direct Receipts | 168 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/657 | Direct Receipts | 216 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/658 | Direct Receipts | 250 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/659 | Direct Receipts | 209 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/660 | Direct Receipts | 473 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/661 | Direct Receipts | 291 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/662 | Direct Receipts | 133 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/663 | Direct Receipts | 202 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/664 | Direct Receipts | 192 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/665 | Direct Receipts | 226 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/666 | Direct Receipts | 304 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/667 | Direct Receipts | 220 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/668 | Direct Receipts | 190 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/669 | Direct Receipts | 534 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/670 | Direct Receipts | 264 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/671 | Direct Receipts | 152 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/672 | Direct Receipts | 190 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/673 | Direct Receipts | 444 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/674 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/675 | Direct Receipts | 212 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/676 | Direct Receipts | 600 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/677 | Direct Receipts | 158 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/678 | Direct Receipts | 228 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/679 | Direct Receipts | 400 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/680 | Direct Receipts | 444 | Expenditures | ||||||||||
01/03/2017 | OWN/2016-17/R/685 | Direct Receipts | 205 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/134 | Direct Receipts | 330 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/135 | Direct Receipts | 330 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/136 | Direct Receipts | 330 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/137 | Direct Receipts | 15 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/138 | Direct Receipts | 180 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/139 | Direct Receipts | 330 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/140 | Direct Receipts | 15 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/141 | Direct Receipts | 330 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/142 | Direct Receipts | 15 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/143 | Direct Receipts | 330 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/144 | Direct Receipts | 330 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/145 | Direct Receipts | 330 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/146 | Direct Receipts | 330 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/147 | Direct Receipts | 180 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/148 | Direct Receipts | 15 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/149 | Direct Receipts | 15 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/150 | Direct Receipts | 15 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/151 | Direct Receipts | 180 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/152 | Direct Receipts | 15 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/153 | Direct Receipts | 330 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/154 | Direct Receipts | 330 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/155 | Direct Receipts | 180 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/156 | Direct Receipts | 15 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/157 | Direct Receipts | 180 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/158 | Direct Receipts | 180 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/159 | Direct Receipts | 15 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/160 | Direct Receipts | 15 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/161 | Direct Receipts | 180 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/162 | Direct Receipts | 180 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/163 | Direct Receipts | 180 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/164 | Direct Receipts | 180 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/165 | Direct Receipts | 15 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/166 | Direct Receipts | 330 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/167 | Direct Receipts | 330 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/168 | Direct Receipts | 180 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/172 | Direct Receipts | 330 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/175 | Direct Receipts | 330 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/177 | Direct Receipts | 180 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/247 | Direct Receipts | 15 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/169 | Direct Receipts | 330 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/170 | Direct Receipts | 330 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/171 | Direct Receipts | 330 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/173 | Direct Receipts | 180 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/174 | Direct Receipts | 180 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/176 | Direct Receipts | 15 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/178 | Direct Receipts | 330 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/179 | Direct Receipts | 330 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/180 | Direct Receipts | 330 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/181 | Direct Receipts | 330 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/182 | Direct Receipts | 330 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/223 | Direct Receipts | 15 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/224 | Direct Receipts | 15 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/225 | Direct Receipts | 180 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/226 | Direct Receipts | 180 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/227 | Direct Receipts | 15 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/228 | Direct Receipts | 15 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/229 | Direct Receipts | 15 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/230 | Direct Receipts | 180 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/231 | Direct Receipts | 330 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/232 | Direct Receipts | 15 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/233 | Direct Receipts | 180 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/234 | Direct Receipts | 330 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/235 | Direct Receipts | 330 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/236 | Direct Receipts | 330 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/237 | Direct Receipts | 330 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/238 | Direct Receipts | 330 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/239 | Direct Receipts | 15 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/240 | Direct Receipts | 180 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/241 | Direct Receipts | 15 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/242 | Direct Receipts | 330 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/243 | Direct Receipts | 180 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/244 | Direct Receipts | 15 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/245 | Direct Receipts | 180 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/246 | Direct Receipts | 180 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/248 | Direct Receipts | 330 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/249 | Direct Receipts | 330 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/250 | Direct Receipts | 330 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/251 | Direct Receipts | 330 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/252 | Direct Receipts | 180 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/253 | Direct Receipts | 330 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/254 | Direct Receipts | 330 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/255 | Direct Receipts | 15 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/256 | Direct Receipts | 330 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/258 | Direct Receipts | 180 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/259 | Direct Receipts | 15 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/261 | Direct Receipts | 15 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/264 | Direct Receipts | 330 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/266 | Direct Receipts | 15 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/269 | Direct Receipts | 330 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/257 | Direct Receipts | 180 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/260 | Direct Receipts | 330 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/262 | Direct Receipts | 15 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/263 | Direct Receipts | 330 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/265 | Direct Receipts | 180 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/268 | Direct Receipts | 180 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/270 | Direct Receipts | 330 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/271 | Direct Receipts | 330 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/272 | Direct Receipts | 330 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/273 | Direct Receipts | 330 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/274 | Direct Receipts | 330 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/275 | Direct Receipts | 180 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/276 | Direct Receipts | 330 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/277 | Direct Receipts | 180 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/278 | Direct Receipts | 180 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/279 | Direct Receipts | 330 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/280 | Direct Receipts | 180 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/281 | Direct Receipts | 330 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/282 | Direct Receipts | 330 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/283 | Direct Receipts | 330 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/284 | Direct Receipts | 330 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/285 | Direct Receipts | 330 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/286 | Direct Receipts | 330 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/287 | Direct Receipts | 330 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/288 | Direct Receipts | 330 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/289 | Direct Receipts | 330 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/290 | Direct Receipts | 330 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/291 | Direct Receipts | 330 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/292 | Direct Receipts | 330 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/293 | Direct Receipts | 180 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/294 | Direct Receipts | 330 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/295 | Direct Receipts | 330 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/296 | Direct Receipts | 180 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/297 | Direct Receipts | 180 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/298 | Direct Receipts | 330 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/299 | Direct Receipts | 330 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/300 | Direct Receipts | 330 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/301 | Direct Receipts | 330 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/302 | Direct Receipts | 330 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/303 | Direct Receipts | 330 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/304 | Direct Receipts | 180 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/305 | Direct Receipts | 165 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/306 | Direct Receipts | 330 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/307 | Direct Receipts | 330 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/308 | Direct Receipts | 330 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/309 | Direct Receipts | 165 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/310 | Direct Receipts | 330 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/311 | Direct Receipts | 330 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/312 | Direct Receipts | 165 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/313 | Direct Receipts | 165 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/314 | Direct Receipts | 165 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/315 | Direct Receipts | 165 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/316 | Direct Receipts | 165 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/317 | Direct Receipts | 330 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/318 | Direct Receipts | 165 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/319 | Direct Receipts | 330 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/320 | Direct Receipts | 25 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/321 | Direct Receipts | 180 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/322 | Direct Receipts | 330 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/323 | Direct Receipts | 165 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/324 | Direct Receipts | 330 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/325 | Direct Receipts | 330 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/326 | Direct Receipts | 330 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/327 | Direct Receipts | 165 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/328 | Direct Receipts | 165 | Expenditures | ||||||||||
13/03/2017 | OWN/2016-17/R/267 | Direct Receipts | 165 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/681 | Direct Receipts | 168 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/682 | Direct Receipts | 121 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/683 | Direct Receipts | 650 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/684 | Direct Receipts | 239 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/686 | Direct Receipts | 232 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/687 | Direct Receipts | 576 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/688 | Direct Receipts | 730 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/689 | Direct Receipts | 600 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/690 | Direct Receipts | 95 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/691 | Direct Receipts | 200 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/692 | Direct Receipts | 209 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/693 | Direct Receipts | 148 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/694 | Direct Receipts | 796 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/695 | Direct Receipts | 418 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/696 | Direct Receipts | 469 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/697 | Direct Receipts | 148 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/698 | Direct Receipts | 180 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/699 | Direct Receipts | 142 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/702 | Direct Receipts | 289 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/703 | Direct Receipts | 205 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/704 | Direct Receipts | 186 | Expenditures | ||||||||||
28/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 4,596 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:31:33 AM. |