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.) |
01/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 5,000 | 01/09/2016 | OWN/2016-17/P/13 | Expenditures | 70 | |||||||
01/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 412 | 20/09/2016 | OWN/2016-17/P/1 | Expenditures | 250 | |||||||
20/09/2016 | OWN/2016-17/R/347 | Direct Receipts | 100 | 20/09/2016 | OWN/2016-17/P/2 | Expenditures | 1,150 | |||||||
20/09/2016 | OWN/2016-17/R/348 | Direct Receipts | 100 | 30/09/2016 | OWN/2016-17/P/14 | Expenditures | 450 | |||||||
20/09/2016 | OWN/2016-17/R/349 | Direct Receipts | 250 | 30/09/2016 | OWN/2016-17/P/15 | Expenditures | 1,325 | |||||||
20/09/2016 | OWN/2016-17/R/351 | Direct Receipts | 100 | 30/09/2016 | OWN/2016-17/P/16 | Expenditures | 2,160 | |||||||
20/09/2016 | OWN/2016-17/R/352 | Direct Receipts | 487 | 30/09/2016 | OWN/2016-17/P/17 | Expenditures | 1,500 | |||||||
20/09/2016 | OWN/2016-17/R/353 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/354 | Direct Receipts | 250 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/355 | Direct Receipts | 250 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/356 | Direct Receipts | 250 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/357 | Direct Receipts | 250 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/358 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/359 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/360 | Direct Receipts | 150 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/361 | Direct Receipts | 250 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/362 | Direct Receipts | 175 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/363 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/364 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/365 | Direct Receipts | 140 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/366 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/367 | Direct Receipts | 250 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/368 | Direct Receipts | 150 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/369 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/370 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/371 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/372 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/373 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/374 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/375 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/376 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/377 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/378 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/379 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/380 | Direct Receipts | 250 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/381 | Direct Receipts | 250 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/382 | Direct Receipts | 250 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/383 | Direct Receipts | 250 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/384 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/385 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/386 | Direct Receipts | 250 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/387 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/388 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/389 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/390 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/391 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/392 | Direct Receipts | 250 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/393 | Direct Receipts | 250 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/394 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/395 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/396 | Direct Receipts | 203 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/397 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/398 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/399 | Direct Receipts | 250 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/400 | Direct Receipts | 250 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/401 | Direct Receipts | 250 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/402 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/403 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/404 | Direct Receipts | 150 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/405 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/406 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/407 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/408 | Direct Receipts | 250 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/409 | Direct Receipts | 250 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/410 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/411 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/412 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/413 | Direct Receipts | 250 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/414 | Direct Receipts | 250 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/415 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/416 | Direct Receipts | 250 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/417 | Direct Receipts | 250 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/418 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/419 | Direct Receipts | 250 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/420 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/421 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/422 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/423 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/424 | Direct Receipts | 250 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/425 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/426 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/427 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/428 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/429 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/430 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/431 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/432 | Direct Receipts | 144 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/433 | Direct Receipts | 168 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/434 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/435 | Direct Receipts | 60 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/436 | Direct Receipts | 250 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/437 | Direct Receipts | 250 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/438 | Direct Receipts | 148 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/439 | Direct Receipts | 198 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/440 | Direct Receipts | 186 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/441 | Direct Receipts | 250 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/442 | Direct Receipts | 250 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/443 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/444 | Direct Receipts | 221 | Expenditures | ||||||||||
25/09/2016 | THFC/2016-17/R/10 | Direct Receipts | 58 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,261 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/100 | Direct Receipts | 154 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/101 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/102 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/103 | Direct Receipts | 50 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/104 | Direct Receipts | 40 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/106 | Direct Receipts | 60 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/107 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/108 | Direct Receipts | 50 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/109 | Direct Receipts | 24 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/111 | Direct Receipts | 75 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/112 | Direct Receipts | 35 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/113 | Direct Receipts | 40 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/114 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/115 | Direct Receipts | 40 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/116 | Direct Receipts | 60 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/117 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/118 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/119 | Direct Receipts | 60 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/120 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/121 | Direct Receipts | 30 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/122 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/124 | Direct Receipts | 40 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/125 | Direct Receipts | 781 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/126 | Direct Receipts | 484 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/127 | Direct Receipts | 1,132 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/128 | Direct Receipts | 124 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/129 | Direct Receipts | 370 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/130 | Direct Receipts | 236 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/131 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/132 | Direct Receipts | 106 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/133 | Direct Receipts | 708 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/134 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/135 | Direct Receipts | 334 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/136 | Direct Receipts | 130 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/137 | Direct Receipts | 1,347 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/138 | Direct Receipts | 79 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/139 | Direct Receipts | 184 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/140 | Direct Receipts | 1,424 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/141 | Direct Receipts | 108 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/142 | Direct Receipts | 116 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/143 | Direct Receipts | 214 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/144 | Direct Receipts | 142 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/145 | Direct Receipts | 258 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/146 | Direct Receipts | 52 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/147 | Direct Receipts | 132 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/148 | Direct Receipts | 162 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/149 | Direct Receipts | 650 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/150 | Direct Receipts | 35 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/151 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/152 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/153 | Direct Receipts | 60 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/154 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/155 | Direct Receipts | 75 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/156 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/157 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/158 | Direct Receipts | 79 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/159 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/160 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/161 | Direct Receipts | 40 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/162 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/163 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/164 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/165 | Direct Receipts | 66 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/166 | Direct Receipts | 55 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/167 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/168 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/169 | Direct Receipts | 40 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/170 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/171 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/172 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/173 | Direct Receipts | 1,236 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/174 | Direct Receipts | 214 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/175 | Direct Receipts | 136 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/176 | Direct Receipts | 58 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/177 | Direct Receipts | 219 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/178 | Direct Receipts | 479 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/179 | Direct Receipts | 130 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/180 | Direct Receipts | 476 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/181 | Direct Receipts | 596 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/182 | Direct Receipts | 425 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/183 | Direct Receipts | 900 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/184 | Direct Receipts | 522 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/185 | Direct Receipts | 42 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/186 | Direct Receipts | 77 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/187 | Direct Receipts | 696 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/188 | Direct Receipts | 210 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/189 | Direct Receipts | 104 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/190 | Direct Receipts | 674 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/191 | Direct Receipts | 148 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/192 | Direct Receipts | 373 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/193 | Direct Receipts | 1,520 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/194 | Direct Receipts | 1,159 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/195 | Direct Receipts | 296 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/196 | Direct Receipts | 94 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/197 | Direct Receipts | 164 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/198 | Direct Receipts | 878 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/199 | Direct Receipts | 120 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/200 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/201 | Direct Receipts | 40 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/202 | Direct Receipts | 50 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/203 | Direct Receipts | 50 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/204 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/205 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/206 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/207 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/208 | Direct Receipts | 40 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/209 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/210 | Direct Receipts | 60 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/211 | Direct Receipts | 30 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/212 | Direct Receipts | 40 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/213 | Direct Receipts | 60 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/214 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/215 | Direct Receipts | 40 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/216 | Direct Receipts | 60 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/217 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/218 | Direct Receipts | 40 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/219 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/220 | Direct Receipts | 45 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/221 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/222 | Direct Receipts | 60 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/223 | Direct Receipts | 60 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/224 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/225 | Direct Receipts | 1,275 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/226 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/227 | Direct Receipts | 81 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/228 | Direct Receipts | 300 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/229 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/230 | Direct Receipts | 294 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/231 | Direct Receipts | 102 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/232 | Direct Receipts | 300 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/233 | Direct Receipts | 103 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/234 | Direct Receipts | 311 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/235 | Direct Receipts | 252 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/236 | Direct Receipts | 1,022 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/237 | Direct Receipts | 134 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/238 | Direct Receipts | 621 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/239 | Direct Receipts | 640 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/240 | Direct Receipts | 108 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/241 | Direct Receipts | 1,013 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/242 | Direct Receipts | 330 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/243 | Direct Receipts | 286 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/244 | Direct Receipts | 134 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/245 | Direct Receipts | 112 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/246 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/247 | Direct Receipts | 1,531 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/248 | Direct Receipts | 250 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/249 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/250 | Direct Receipts | 390 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/251 | Direct Receipts | 153 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/252 | Direct Receipts | 50 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/253 | Direct Receipts | 55 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/254 | Direct Receipts | 40 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/255 | Direct Receipts | 70 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/256 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/257 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/258 | Direct Receipts | 50 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/259 | Direct Receipts | 30 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/260 | Direct Receipts | 50 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/261 | Direct Receipts | 60 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/262 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/263 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/264 | Direct Receipts | 60 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/265 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/266 | Direct Receipts | 75 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/267 | Direct Receipts | 60 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/268 | Direct Receipts | 14 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/269 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/270 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/271 | Direct Receipts | 75 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/272 | Direct Receipts | 10 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/273 | Direct Receipts | 50 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/274 | Direct Receipts | 8,353 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/275 | Direct Receipts | 12,385 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/276 | Direct Receipts | 11,982 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/277 | Direct Receipts | 13,513 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/278 | Direct Receipts | 12,586 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 174 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 190 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 650 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 556 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 47 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 730 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 720 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 240 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/48 | Direct Receipts | 288 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 170 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 708 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 426 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/53 | Direct Receipts | 580 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/54 | Direct Receipts | 288 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/55 | Direct Receipts | 136 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/56 | Direct Receipts | 758 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/58 | Direct Receipts | 304 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/59 | Direct Receipts | 108 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/60 | Direct Receipts | 90 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/63 | Direct Receipts | 30 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/64 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/65 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/67 | Direct Receipts | 60 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/68 | Direct Receipts | 30 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/69 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/70 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/71 | Direct Receipts | 70 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/74 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/75 | Direct Receipts | 40 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/76 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/77 | Direct Receipts | 88 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/78 | Direct Receipts | 280 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/79 | Direct Receipts | 576 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/80 | Direct Receipts | 204 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/81 | Direct Receipts | 1,230 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/82 | Direct Receipts | 663 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/83 | Direct Receipts | 242 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/84 | Direct Receipts | 95 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/85 | Direct Receipts | 476 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/86 | Direct Receipts | 700 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/87 | Direct Receipts | 602 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/88 | Direct Receipts | 389 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/89 | Direct Receipts | 127 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/90 | Direct Receipts | 802 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/91 | Direct Receipts | 132 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/92 | Direct Receipts | 146 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/93 | Direct Receipts | 1,446 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/94 | Direct Receipts | 114 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/95 | Direct Receipts | 474 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/96 | Direct Receipts | 480 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/97 | Direct Receipts | 116 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/98 | Direct Receipts | 972 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/99 | Direct Receipts | 322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:37:20 AM. |