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.) |
06/03/2017 | OWN/2016-17/R/502 | Direct Receipts | 1,178 | 03/03/2017 | OWN/2016-17/P/38 | Expenditures | 50,000 | |||||||
06/03/2017 | OWN/2016-17/R/503 | Direct Receipts | 156 | 03/03/2017 | TSC/2016-17/P/1 | Expenditures | 12,000 | |||||||
06/03/2017 | OWN/2016-17/R/651 | Direct Receipts | 130 | 03/03/2017 | TSC/2016-17/P/10 | Expenditures | 12,000 | |||||||
06/03/2017 | OWN/2016-17/R/652 | Direct Receipts | 130 | 03/03/2017 | TSC/2016-17/P/11 | Expenditures | 12,000 | |||||||
08/03/2017 | OWN/2016-17/R/504 | Direct Receipts | 24,708 | 03/03/2017 | TSC/2016-17/P/12 | Expenditures | 12,000 | |||||||
08/03/2017 | OWN/2016-17/R/653 | Direct Receipts | 2,407 | 03/03/2017 | TSC/2016-17/P/2 | Expenditures | 12,000 | |||||||
08/03/2017 | TSC/2016-17/R/2 | Direct Receipts | 1,953 | 03/03/2017 | TSC/2016-17/P/3 | Expenditures | 12,000 | |||||||
17/03/2017 | OWN/2016-17/R/654 | Direct Receipts | 500 | 03/03/2017 | TSC/2016-17/P/4 | Expenditures | 12,000 | |||||||
18/03/2017 | OWN/2016-17/R/505 | Direct Receipts | 142 | 03/03/2017 | TSC/2016-17/P/5 | Expenditures | 12,000 | |||||||
18/03/2017 | OWN/2016-17/R/506 | Direct Receipts | 470 | 03/03/2017 | TSC/2016-17/P/6 | Expenditures | 12,000 | |||||||
18/03/2017 | OWN/2016-17/R/507 | Direct Receipts | 302 | 03/03/2017 | TSC/2016-17/P/7 | Expenditures | 12,000 | |||||||
18/03/2017 | OWN/2016-17/R/508 | Direct Receipts | 133 | 03/03/2017 | TSC/2016-17/P/8 | Expenditures | 12,000 | |||||||
18/03/2017 | OWN/2016-17/R/509 | Direct Receipts | 87 | 03/03/2017 | TSC/2016-17/P/9 | Expenditures | 12,000 | |||||||
18/03/2017 | OWN/2016-17/R/510 | Direct Receipts | 90 | 07/03/2017 | OWN/2016-17/P/30 | Expenditures | 18,450 | |||||||
18/03/2017 | OWN/2016-17/R/511 | Direct Receipts | 111 | 08/03/2017 | TSC/2016-17/P/13 | Expenditures | 24,500 | |||||||
18/03/2017 | OWN/2016-17/R/512 | Direct Receipts | 540 | 08/03/2017 | TSC/2016-17/P/14 | Expenditures | 32,900 | |||||||
18/03/2017 | OWN/2016-17/R/513 | Direct Receipts | 192 | 08/03/2017 | TSC/2016-17/P/15 | Expenditures | 26,600 | |||||||
18/03/2017 | OWN/2016-17/R/514 | Direct Receipts | 398 | 08/03/2017 | TSC/2016-17/P/16 | Expenditures | 42,000 | |||||||
18/03/2017 | OWN/2016-17/R/515 | Direct Receipts | 184 | 08/03/2017 | TSC/2016-17/P/17 | Expenditures | 56,400 | |||||||
18/03/2017 | OWN/2016-17/R/516 | Direct Receipts | 118 | 08/03/2017 | TSC/2016-17/P/18 | Expenditures | 24,500 | |||||||
18/03/2017 | OWN/2016-17/R/517 | Direct Receipts | 315 | 08/03/2017 | TSC/2016-17/P/19 | Expenditures | 32,900 | |||||||
18/03/2017 | OWN/2016-17/R/518 | Direct Receipts | 95 | 08/03/2017 | TSC/2016-17/P/20 | Expenditures | 26,600 | |||||||
18/03/2017 | OWN/2016-17/R/655 | Direct Receipts | 130 | 08/03/2017 | TSC/2016-17/P/24 | Expenditures | 45,600 | |||||||
18/03/2017 | OWN/2016-17/R/656 | Direct Receipts | 130 | 16/03/2017 | TSC/2016-17/P/21 | Expenditures | 54,600 | |||||||
18/03/2017 | OWN/2016-17/R/657 | Direct Receipts | 130 | 16/03/2017 | TSC/2016-17/P/22 | Expenditures | 52,000 | |||||||
18/03/2017 | OWN/2016-17/R/658 | Direct Receipts | 130 | 16/03/2017 | TSC/2016-17/P/23 | Expenditures | 49,400 | |||||||
18/03/2017 | OWN/2016-17/R/659 | Direct Receipts | 130 | 18/03/2017 | OWN/2016-17/P/31 | Expenditures | 963 | |||||||
18/03/2017 | OWN/2016-17/R/660 | Direct Receipts | 130 | 20/03/2017 | OWN/2016-17/P/39 | Expenditures | 12,750 | |||||||
18/03/2017 | OWN/2016-17/R/661 | Direct Receipts | 130 | 21/03/2017 | OWN/2016-17/P/32 | Expenditures | 22,000 | |||||||
18/03/2017 | OWN/2016-17/R/662 | Direct Receipts | 260 | 21/03/2017 | OWN/2016-17/P/33 | Expenditures | 13,200 | |||||||
18/03/2017 | OWN/2016-17/R/663 | Direct Receipts | 260 | 26/03/2017 | OWN/2016-17/P/34 | Expenditures | 12,600 | |||||||
18/03/2017 | OWN/2016-17/R/664 | Direct Receipts | 260 | 29/03/2017 | OWN/2016-17/P/35 | Expenditures | 29,520 | |||||||
18/03/2017 | OWN/2016-17/R/665 | Direct Receipts | 130 | 29/03/2017 | OWN/2016-17/P/36 | Expenditures | 21,700 | |||||||
18/03/2017 | OWN/2016-17/R/666 | Direct Receipts | 130 | 30/03/2017 | FFC/2016-17/P/10 | Expenditures | 35,639 | |||||||
18/03/2017 | OWN/2016-17/R/667 | Direct Receipts | 130 | 30/03/2017 | OWN/2016-17/P/37 | Expenditures | 33,735 | |||||||
18/03/2017 | OWN/2016-17/R/668 | Direct Receipts | 130 | 30/03/2017 | OWN/2016-17/P/40 | Expenditures | 36,000 | |||||||
20/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,000 | 31/03/2017 | BRGF/2016-17/P/5 | Expenditures | 35,043.52 | |||||||
20/03/2017 | OWN/2016-17/R/519 | Direct Receipts | 93 | 31/03/2017 | OWN/2016-17/P/41 | Expenditures | 790 | |||||||
20/03/2017 | OWN/2016-17/R/520 | Direct Receipts | 123 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/521 | Direct Receipts | 105 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/522 | Direct Receipts | 106 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/523 | Direct Receipts | 172 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/524 | Direct Receipts | 122 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/525 | Direct Receipts | 95 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/526 | Direct Receipts | 242 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/527 | Direct Receipts | 95 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/528 | Direct Receipts | 652 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/529 | Direct Receipts | 368 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/530 | Direct Receipts | 148 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/531 | Direct Receipts | 566 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/532 | Direct Receipts | 111 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/533 | Direct Receipts | 312 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/534 | Direct Receipts | 543 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/535 | Direct Receipts | 206 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/536 | Direct Receipts | 154 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/537 | Direct Receipts | 302 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/669 | Direct Receipts | 130 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/670 | Direct Receipts | 130 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/671 | Direct Receipts | 130 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/672 | Direct Receipts | 260 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/673 | Direct Receipts | 130 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/674 | Direct Receipts | 130 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/675 | Direct Receipts | 130 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/676 | Direct Receipts | 260 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/677 | Direct Receipts | 130 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/678 | Direct Receipts | 130 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/679 | Direct Receipts | 260 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/680 | Direct Receipts | 260 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/681 | Direct Receipts | 130 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/682 | Direct Receipts | 130 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/683 | Direct Receipts | 260 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/684 | Direct Receipts | 130 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/685 | Direct Receipts | 260 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/686 | Direct Receipts | 260 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/687 | Direct Receipts | 260 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/538 | Direct Receipts | 148 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/539 | Direct Receipts | 222 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/688 | Direct Receipts | 260 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/689 | Direct Receipts | 130 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/540 | Direct Receipts | 83 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/541 | Direct Receipts | 248 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/542 | Direct Receipts | 111 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/543 | Direct Receipts | 144 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/544 | Direct Receipts | 370 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/545 | Direct Receipts | 156 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/546 | Direct Receipts | 172 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/547 | Direct Receipts | 202 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/548 | Direct Receipts | 250 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/549 | Direct Receipts | 111 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/550 | Direct Receipts | 178 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/551 | Direct Receipts | 278 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/552 | Direct Receipts | 76 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/553 | Direct Receipts | 69 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/554 | Direct Receipts | 69 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/555 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/556 | Direct Receipts | 210 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/557 | Direct Receipts | 134 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/558 | Direct Receipts | 580 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/559 | Direct Receipts | 412 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/560 | Direct Receipts | 210 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/690 | Direct Receipts | 130 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/691 | Direct Receipts | 260 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/692 | Direct Receipts | 130 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/693 | Direct Receipts | 260 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/694 | Direct Receipts | 130 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/695 | Direct Receipts | 260 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/696 | Direct Receipts | 260 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/697 | Direct Receipts | 130 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/698 | Direct Receipts | 130 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/699 | Direct Receipts | 130 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/700 | Direct Receipts | 260 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/701 | Direct Receipts | 130 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/702 | Direct Receipts | 130 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/703 | Direct Receipts | 130 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/704 | Direct Receipts | 130 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/705 | Direct Receipts | 260 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/706 | Direct Receipts | 260 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/707 | Direct Receipts | 260 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/708 | Direct Receipts | 260 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/709 | Direct Receipts | 260 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/710 | Direct Receipts | 130 | Expenditures | ||||||||||
27/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 27,549.9 | Expenditures | ||||||||||
27/03/2017 | MGNREGA/2016-17/R/13 | Direct Receipts | 294.05 | Expenditures | ||||||||||
27/03/2017 | STS/2016-17/R/6 | Direct Receipts | 756.66 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/561 | Direct Receipts | 131 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/562 | Direct Receipts | 95 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/563 | Direct Receipts | 149 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/564 | Direct Receipts | 334 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/565 | Direct Receipts | 79 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/566 | Direct Receipts | 101 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/567 | Direct Receipts | 69 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/568 | Direct Receipts | 367 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/569 | Direct Receipts | 103 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/570 | Direct Receipts | 170 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/571 | Direct Receipts | 304 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/572 | Direct Receipts | 156 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/711 | Direct Receipts | 130 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/712 | Direct Receipts | 130 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/713 | Direct Receipts | 130 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/714 | Direct Receipts | 130 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/715 | Direct Receipts | 130 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/716 | Direct Receipts | 130 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/717 | Direct Receipts | 130 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/718 | Direct Receipts | 130 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/719 | Direct Receipts | 130 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/720 | Direct Receipts | 260 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/721 | Direct Receipts | 130 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/722 | Direct Receipts | 260 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/573 | Direct Receipts | 549 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/574 | Direct Receipts | 476 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/575 | Direct Receipts | 354 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/576 | Direct Receipts | 408 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/577 | Direct Receipts | 152 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/578 | Direct Receipts | 475 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/579 | Direct Receipts | 291 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/580 | Direct Receipts | 534 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/581 | Direct Receipts | 302 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/582 | Direct Receipts | 409 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/583 | Direct Receipts | 258 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/584 | Direct Receipts | 114 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/585 | Direct Receipts | 164 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/586 | Direct Receipts | 234 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/587 | Direct Receipts | 538 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/588 | Direct Receipts | 322 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/589 | Direct Receipts | 318 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/590 | Direct Receipts | 262 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/591 | Direct Receipts | 108 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/592 | Direct Receipts | 262 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/593 | Direct Receipts | 136 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/594 | Direct Receipts | 178 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/595 | Direct Receipts | 435 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/596 | Direct Receipts | 292 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/597 | Direct Receipts | 780 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/598 | Direct Receipts | 124 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/599 | Direct Receipts | 1,382 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/600 | Direct Receipts | 856 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/601 | Direct Receipts | 729 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/602 | Direct Receipts | 891 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/603 | Direct Receipts | 771 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/604 | Direct Receipts | 881 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/605 | Direct Receipts | 725 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/606 | Direct Receipts | 849 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/607 | Direct Receipts | 894 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/608 | Direct Receipts | 820 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/609 | Direct Receipts | 974 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/610 | Direct Receipts | 846 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/611 | Direct Receipts | 890 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/612 | Direct Receipts | 879 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/613 | Direct Receipts | 535 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/614 | Direct Receipts | 488 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/615 | Direct Receipts | 501 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/616 | Direct Receipts | 513 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/617 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/618 | Direct Receipts | 535 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/619 | Direct Receipts | 949 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/620 | Direct Receipts | 807 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/621 | Direct Receipts | 965 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/622 | Direct Receipts | 978 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/623 | Direct Receipts | 525 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/624 | Direct Receipts | 550 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/625 | Direct Receipts | 774 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/626 | Direct Receipts | 879 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/627 | Direct Receipts | 566 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/628 | Direct Receipts | 820 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/629 | Direct Receipts | 784 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/630 | Direct Receipts | 947 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/631 | Direct Receipts | 923 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/632 | Direct Receipts | 659 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/633 | Direct Receipts | 740 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/634 | Direct Receipts | 526 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/635 | Direct Receipts | 502 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/636 | Direct Receipts | 896 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/637 | Direct Receipts | 858 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/638 | Direct Receipts | 209 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/723 | Direct Receipts | 910 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/724 | Direct Receipts | 910 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/725 | Direct Receipts | 910 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/726 | Direct Receipts | 910 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/727 | Direct Receipts | 260 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/728 | Direct Receipts | 910 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/729 | Direct Receipts | 910 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/730 | Direct Receipts | 910 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/731 | Direct Receipts | 780 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/732 | Direct Receipts | 780 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/733 | Direct Receipts | 260 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/734 | Direct Receipts | 780 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/735 | Direct Receipts | 780 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/736 | Direct Receipts | 780 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/737 | Direct Receipts | 780 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/738 | Direct Receipts | 910 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/739 | Direct Receipts | 910 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/740 | Direct Receipts | 260 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/741 | Direct Receipts | 910 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/742 | Direct Receipts | 910 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/743 | Direct Receipts | 780 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/744 | Direct Receipts | 780 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/745 | Direct Receipts | 910 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/746 | Direct Receipts | 260 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/747 | Direct Receipts | 910 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/748 | Direct Receipts | 780 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/749 | Direct Receipts | 910 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/750 | Direct Receipts | 910 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/751 | Direct Receipts | 390 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/752 | Direct Receipts | 910 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/753 | Direct Receipts | 910 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/754 | Direct Receipts | 780 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/755 | Direct Receipts | 780 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/756 | Direct Receipts | 780 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/757 | Direct Receipts | 910 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/758 | Direct Receipts | 648 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/759 | Direct Receipts | 9,865.55 | Expenditures | ||||||||||
30/03/2017 | STS/2016-17/R/7 | Direct Receipts | 2,043.94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:12:10 PM. |