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.) |
09/03/2017 | OWN/2016-17/R/413 | Direct Receipts | 500 | 22/03/2017 | FFC/2016-17/P/8 | Expenditures | 35,744 | |||||||
15/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 3,101 | 26/03/2017 | OWN/2016-17/P/28 | Expenditures | 5,000 | |||||||
26/03/2017 | OWN/2016-17/R/180 | Direct Receipts | 709 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/181 | Direct Receipts | 616 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/182 | Direct Receipts | 475 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/183 | Direct Receipts | 383 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/184 | Direct Receipts | 272 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/185 | Direct Receipts | 1,027 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/186 | Direct Receipts | 946 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/187 | Direct Receipts | 83 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/188 | Direct Receipts | 503 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/189 | Direct Receipts | 236 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/190 | Direct Receipts | 589 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/191 | Direct Receipts | 725 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/192 | Direct Receipts | 469 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/193 | Direct Receipts | 176 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/194 | Direct Receipts | 383 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/195 | Direct Receipts | 508 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/196 | Direct Receipts | 277 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/197 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/198 | Direct Receipts | 327 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/199 | Direct Receipts | 82 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/200 | Direct Receipts | 137 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/201 | Direct Receipts | 164 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/202 | Direct Receipts | 137 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/203 | Direct Receipts | 459 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/204 | Direct Receipts | 74 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/205 | Direct Receipts | 479 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/206 | Direct Receipts | 239 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/207 | Direct Receipts | 64 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/208 | Direct Receipts | 684 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/209 | Direct Receipts | 292 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/210 | Direct Receipts | 103 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/211 | Direct Receipts | 276 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/212 | Direct Receipts | 276 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/213 | Direct Receipts | 509 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/214 | Direct Receipts | 205 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/215 | Direct Receipts | 481 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/216 | Direct Receipts | 512 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/217 | Direct Receipts | 366 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/218 | Direct Receipts | 339 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/219 | Direct Receipts | 154 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/220 | Direct Receipts | 694 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/221 | Direct Receipts | 387 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/222 | Direct Receipts | 428 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/223 | Direct Receipts | 245 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/224 | Direct Receipts | 43 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/225 | Direct Receipts | 135 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/226 | Direct Receipts | 546 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/227 | Direct Receipts | 270 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/228 | Direct Receipts | 280 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/229 | Direct Receipts | 534 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/230 | Direct Receipts | 103 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/231 | Direct Receipts | 177 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/232 | Direct Receipts | 348 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/233 | Direct Receipts | 320 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/234 | Direct Receipts | 320 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/235 | Direct Receipts | 211 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/236 | Direct Receipts | 480 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/237 | Direct Receipts | 571 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/238 | Direct Receipts | 303 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/239 | Direct Receipts | 182 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/240 | Direct Receipts | 1,291 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/241 | Direct Receipts | 201 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/242 | Direct Receipts | 507 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/243 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/244 | Direct Receipts | 349 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/245 | Direct Receipts | 1,021 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/246 | Direct Receipts | 260 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/247 | Direct Receipts | 224 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/248 | Direct Receipts | 152 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/249 | Direct Receipts | 427 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/250 | Direct Receipts | 269 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/251 | Direct Receipts | 308 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/252 | Direct Receipts | 378 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/414 | Direct Receipts | 260 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/415 | Direct Receipts | 180 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/416 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/417 | Direct Receipts | 260 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/418 | Direct Receipts | 260 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/419 | Direct Receipts | 260 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/420 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/421 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/422 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/423 | Direct Receipts | 180 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/424 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/425 | Direct Receipts | 180 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/426 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/427 | Direct Receipts | 260 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/428 | Direct Receipts | 260 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/429 | Direct Receipts | 180 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/430 | Direct Receipts | 260 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/431 | Direct Receipts | 260 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/432 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/433 | Direct Receipts | 180 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/434 | Direct Receipts | 180 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/435 | Direct Receipts | 160 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/436 | Direct Receipts | 260 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/437 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/438 | Direct Receipts | 260 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/439 | Direct Receipts | 180 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/440 | Direct Receipts | 260 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/441 | Direct Receipts | 80 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/442 | Direct Receipts | 260 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/443 | Direct Receipts | 260 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/444 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/445 | Direct Receipts | 180 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/446 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/447 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/448 | Direct Receipts | 260 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/449 | Direct Receipts | 180 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/450 | Direct Receipts | 260 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/451 | Direct Receipts | 180 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/452 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/453 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/454 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/455 | Direct Receipts | 180 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/456 | Direct Receipts | 180 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/457 | Direct Receipts | 260 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/458 | Direct Receipts | 260 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/459 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/253 | Direct Receipts | 97 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/254 | Direct Receipts | 1,057 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/255 | Direct Receipts | 1,353 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/256 | Direct Receipts | 703 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/257 | Direct Receipts | 853 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/258 | Direct Receipts | 265 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/259 | Direct Receipts | 665 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/260 | Direct Receipts | 108 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/261 | Direct Receipts | 337 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/262 | Direct Receipts | 416 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/263 | Direct Receipts | 414 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/264 | Direct Receipts | 298 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/265 | Direct Receipts | 428 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/266 | Direct Receipts | 333 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/267 | Direct Receipts | 363 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/268 | Direct Receipts | 624 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/269 | Direct Receipts | 282 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/270 | Direct Receipts | 292 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/271 | Direct Receipts | 317 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/272 | Direct Receipts | 70 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/273 | Direct Receipts | 77 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/274 | Direct Receipts | 243 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/275 | Direct Receipts | 352 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/276 | Direct Receipts | 407 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/277 | Direct Receipts | 276 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/278 | Direct Receipts | 447 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/279 | Direct Receipts | 386 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/280 | Direct Receipts | 279 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/281 | Direct Receipts | 519 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/282 | Direct Receipts | 204 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/283 | Direct Receipts | 288 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/284 | Direct Receipts | 187 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/285 | Direct Receipts | 235 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/286 | Direct Receipts | 305 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/287 | Direct Receipts | 1,102 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/288 | Direct Receipts | 130 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/289 | Direct Receipts | 130 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/290 | Direct Receipts | 919 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/291 | Direct Receipts | 642 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/292 | Direct Receipts | 232 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/293 | Direct Receipts | 333 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/294 | Direct Receipts | 705 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/295 | Direct Receipts | 256 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/296 | Direct Receipts | 237 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/297 | Direct Receipts | 424 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/298 | Direct Receipts | 124 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/299 | Direct Receipts | 98 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/300 | Direct Receipts | 298 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/301 | Direct Receipts | 434 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/302 | Direct Receipts | 530 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/303 | Direct Receipts | 512 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/304 | Direct Receipts | 1,007 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/305 | Direct Receipts | 192 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/306 | Direct Receipts | 590 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/307 | Direct Receipts | 162 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/308 | Direct Receipts | 280 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/309 | Direct Receipts | 129 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/460 | Direct Receipts | 160 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/461 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/462 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/463 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/464 | Direct Receipts | 260 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/465 | Direct Receipts | 260 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/466 | Direct Receipts | 180 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/467 | Direct Receipts | 160 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/468 | Direct Receipts | 180 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/469 | Direct Receipts | 180 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/470 | Direct Receipts | 180 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/471 | Direct Receipts | 260 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/472 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/473 | Direct Receipts | 180 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/474 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/475 | Direct Receipts | 260 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/476 | Direct Receipts | 280 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/477 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/478 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/479 | Direct Receipts | 180 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/480 | Direct Receipts | 260 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/481 | Direct Receipts | 180 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/482 | Direct Receipts | 260 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/483 | Direct Receipts | 260 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/484 | Direct Receipts | 80 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/485 | Direct Receipts | 170 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/486 | Direct Receipts | 180 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/487 | Direct Receipts | 180 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/488 | Direct Receipts | 260 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/489 | Direct Receipts | 160 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/490 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/491 | Direct Receipts | 260 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/492 | Direct Receipts | 260 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/493 | Direct Receipts | 260 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/494 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/495 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/496 | Direct Receipts | 260 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/497 | Direct Receipts | 260 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/498 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/499 | Direct Receipts | 260 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/500 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/501 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/502 | Direct Receipts | 80 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/503 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/504 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/505 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/506 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/507 | Direct Receipts | 160 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/508 | Direct Receipts | 260 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/509 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/510 | Direct Receipts | 180 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/511 | Direct Receipts | 260 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/512 | Direct Receipts | 260 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/641 | Direct Receipts | 166 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/514 | Direct Receipts | 222 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/515 | Direct Receipts | 730 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/516 | Direct Receipts | 718 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/517 | Direct Receipts | 84 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/518 | Direct Receipts | 223 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/519 | Direct Receipts | 532 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/520 | Direct Receipts | 161 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/521 | Direct Receipts | 79 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/522 | Direct Receipts | 708 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/523 | Direct Receipts | 325 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/524 | Direct Receipts | 666 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/525 | Direct Receipts | 140 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/526 | Direct Receipts | 403 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/527 | Direct Receipts | 369 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/528 | Direct Receipts | 314 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/529 | Direct Receipts | 577 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/530 | Direct Receipts | 340 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/531 | Direct Receipts | 289 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/532 | Direct Receipts | 524 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/533 | Direct Receipts | 90 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/534 | Direct Receipts | 420 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/535 | Direct Receipts | 265 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/536 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/537 | Direct Receipts | 90 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/538 | Direct Receipts | 549 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/539 | Direct Receipts | 130 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/540 | Direct Receipts | 99 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/541 | Direct Receipts | 473 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/542 | Direct Receipts | 93 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/543 | Direct Receipts | 280 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/544 | Direct Receipts | 199 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/545 | Direct Receipts | 97 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/546 | Direct Receipts | 434 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/547 | Direct Receipts | 1,163 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/548 | Direct Receipts | 471 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/549 | Direct Receipts | 231 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/550 | Direct Receipts | 116 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/551 | Direct Receipts | 404 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/552 | Direct Receipts | 354 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/553 | Direct Receipts | 785 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/554 | Direct Receipts | 473 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/555 | Direct Receipts | 102 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/556 | Direct Receipts | 276 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/557 | Direct Receipts | 344 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/558 | Direct Receipts | 193 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/559 | Direct Receipts | 286 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/560 | Direct Receipts | 711 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/561 | Direct Receipts | 626 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/562 | Direct Receipts | 315 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/563 | Direct Receipts | 551 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/564 | Direct Receipts | 226 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/565 | Direct Receipts | 105 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/566 | Direct Receipts | 117 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/567 | Direct Receipts | 130 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/568 | Direct Receipts | 420 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/569 | Direct Receipts | 380 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/570 | Direct Receipts | 90 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/571 | Direct Receipts | 212 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/572 | Direct Receipts | 203 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/573 | Direct Receipts | 619 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/574 | Direct Receipts | 608 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/575 | Direct Receipts | 170 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/576 | Direct Receipts | 352 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/577 | Direct Receipts | 356 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/578 | Direct Receipts | 87 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/579 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/580 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/581 | Direct Receipts | 260 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/582 | Direct Receipts | 260 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/583 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/584 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/585 | Direct Receipts | 260 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/586 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/587 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/588 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/589 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/590 | Direct Receipts | 260 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/591 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/592 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/593 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/594 | Direct Receipts | 260 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/595 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/596 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/597 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/598 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/599 | Direct Receipts | 260 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/600 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/601 | Direct Receipts | 260 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/602 | Direct Receipts | 160 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/603 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/604 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/605 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/606 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/607 | Direct Receipts | 160 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/608 | Direct Receipts | 260 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/609 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/610 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/611 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/612 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/613 | Direct Receipts | 160 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/614 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/615 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/616 | Direct Receipts | 260 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/617 | Direct Receipts | 260 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/618 | Direct Receipts | 260 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/619 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/620 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/621 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/622 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/623 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/624 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/625 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/626 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/627 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/628 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/629 | Direct Receipts | 260 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/630 | Direct Receipts | 260 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/631 | Direct Receipts | 160 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/632 | Direct Receipts | 260 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/633 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/634 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/635 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:13:42 AM. |