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.) |
07/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 780 | 10/06/2016 | OWN/2016-17/P/2 | Expenditures | 6,000 | |||||||
07/06/2016 | OWN/2016-17/R/181 | Direct Receipts | 92 | 11/06/2016 | STS/2016-17/P/1 | Expenditures | 91,770 | |||||||
07/06/2016 | OWN/2016-17/R/182 | Direct Receipts | 83 | 11/06/2016 | STS/2016-17/P/10 | Expenditures | 93,400 | |||||||
07/06/2016 | OWN/2016-17/R/183 | Direct Receipts | 73 | 11/06/2016 | STS/2016-17/P/2 | Expenditures | 35,000 | |||||||
07/06/2016 | OWN/2016-17/R/184 | Direct Receipts | 105 | 11/06/2016 | STS/2016-17/P/3 | Expenditures | 140,000 | |||||||
07/06/2016 | OWN/2016-17/R/185 | Direct Receipts | 480 | 11/06/2016 | STS/2016-17/P/4 | Expenditures | 91,880 | |||||||
07/06/2016 | OWN/2016-17/R/186 | Direct Receipts | 172 | 11/06/2016 | STS/2016-17/P/5 | Expenditures | 36,000 | |||||||
07/06/2016 | OWN/2016-17/R/187 | Direct Receipts | 95 | 11/06/2016 | STS/2016-17/P/6 | Expenditures | 141,000 | |||||||
07/06/2016 | OWN/2016-17/R/188 | Direct Receipts | 248 | 11/06/2016 | STS/2016-17/P/7 | Expenditures | 226,874 | |||||||
07/06/2016 | OWN/2016-17/R/189 | Direct Receipts | 102 | 11/06/2016 | STS/2016-17/P/8 | Expenditures | 94,600 | |||||||
07/06/2016 | OWN/2016-17/R/190 | Direct Receipts | 72 | 11/06/2016 | STS/2016-17/P/9 | Expenditures | 32,000 | |||||||
07/06/2016 | OWN/2016-17/R/191 | Direct Receipts | 69 | 14/06/2016 | OWN/2016-17/P/9 | Expenditures | 6,600 | |||||||
07/06/2016 | OWN/2016-17/R/192 | Direct Receipts | 161 | 17/06/2016 | OWN/2016-17/P/10 | Expenditures | 13,900 | |||||||
07/06/2016 | OWN/2016-17/R/193 | Direct Receipts | 430 | 17/06/2016 | OWN/2016-17/P/3 | Expenditures | 9,600 | |||||||
07/06/2016 | OWN/2016-17/R/194 | Direct Receipts | 170 | 18/06/2016 | OWN/2016-17/P/11 | Expenditures | 4,900 | |||||||
07/06/2016 | OWN/2016-17/R/195 | Direct Receipts | 248 | 18/06/2016 | OWN/2016-17/P/13 | Expenditures | 9,568 | |||||||
07/06/2016 | OWN/2016-17/R/196 | Direct Receipts | 200 | 22/06/2016 | MGNREGA/2016-17/P/5 | Expenditures | 14,886 | |||||||
07/06/2016 | OWN/2016-17/R/197 | Direct Receipts | 186 | 24/06/2016 | OWN/2016-17/P/12 | Expenditures | 14,550 | |||||||
07/06/2016 | OWN/2016-17/R/198 | Direct Receipts | 140 | 24/06/2016 | OWN/2016-17/P/4 | Expenditures | 16,000 | |||||||
07/06/2016 | OWN/2016-17/R/199 | Direct Receipts | 210 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 910 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/200 | Direct Receipts | 116 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/201 | Direct Receipts | 86 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/202 | Direct Receipts | 428 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/203 | Direct Receipts | 89 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/204 | Direct Receipts | 362 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/205 | Direct Receipts | 436 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/206 | Direct Receipts | 482 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/207 | Direct Receipts | 524 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/208 | Direct Receipts | 780 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/209 | Direct Receipts | 100 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/210 | Direct Receipts | 176 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/211 | Direct Receipts | 98 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/212 | Direct Receipts | 131 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/213 | Direct Receipts | 131 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/214 | Direct Receipts | 124 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/215 | Direct Receipts | 96 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/216 | Direct Receipts | 90 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/217 | Direct Receipts | 284 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/218 | Direct Receipts | 317 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/219 | Direct Receipts | 90 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/220 | Direct Receipts | 106 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/221 | Direct Receipts | 186 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 910 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 650 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 780 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 780 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 910 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 910 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 910 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 780 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 910 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 390 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 650 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 910 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 910 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 780 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 910 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 650 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 780 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 780 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 390 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/222 | Direct Receipts | 212 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/223 | Direct Receipts | 202 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/224 | Direct Receipts | 98 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/225 | Direct Receipts | 370 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/226 | Direct Receipts | 396 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/227 | Direct Receipts | 134 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/228 | Direct Receipts | 210 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/229 | Direct Receipts | 204 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 780 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/230 | Direct Receipts | 165 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/231 | Direct Receipts | 100 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/232 | Direct Receipts | 254 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/233 | Direct Receipts | 242 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/234 | Direct Receipts | 178 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/235 | Direct Receipts | 143 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/236 | Direct Receipts | 147 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/237 | Direct Receipts | 102 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/238 | Direct Receipts | 250 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/239 | Direct Receipts | 305 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/240 | Direct Receipts | 99 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/241 | Direct Receipts | 166 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/242 | Direct Receipts | 315 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/243 | Direct Receipts | 137 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/244 | Direct Receipts | 294 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/245 | Direct Receipts | 187 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/246 | Direct Receipts | 104 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/247 | Direct Receipts | 146 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/248 | Direct Receipts | 422 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/249 | Direct Receipts | 346 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/250 | Direct Receipts | 198 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/251 | Direct Receipts | 197 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/252 | Direct Receipts | 362 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/253 | Direct Receipts | 344 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/254 | Direct Receipts | 96 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/255 | Direct Receipts | 778 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/256 | Direct Receipts | 158 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/257 | Direct Receipts | 240 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/258 | Direct Receipts | 320 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/259 | Direct Receipts | 502 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/260 | Direct Receipts | 410 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/261 | Direct Receipts | 174 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/262 | Direct Receipts | 189 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/263 | Direct Receipts | 233 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/264 | Direct Receipts | 232 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/265 | Direct Receipts | 190 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/266 | Direct Receipts | 380 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/267 | Direct Receipts | 339 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/268 | Direct Receipts | 140 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/269 | Direct Receipts | 568 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/270 | Direct Receipts | 238 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/271 | Direct Receipts | 308 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/272 | Direct Receipts | 306 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/273 | Direct Receipts | 578 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/274 | Direct Receipts | 154 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/275 | Direct Receipts | 226 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/276 | Direct Receipts | 180 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/277 | Direct Receipts | 208 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/278 | Direct Receipts | 172 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/279 | Direct Receipts | 508 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/280 | Direct Receipts | 452 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/281 | Direct Receipts | 842 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/282 | Direct Receipts | 180 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/283 | Direct Receipts | 710 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/284 | Direct Receipts | 769 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/285 | Direct Receipts | 764 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/286 | Direct Receipts | 769 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/287 | Direct Receipts | 877 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/288 | Direct Receipts | 146 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/289 | Direct Receipts | 795 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/290 | Direct Receipts | 739 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/291 | Direct Receipts | 588 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/292 | Direct Receipts | 923 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/293 | Direct Receipts | 926 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/294 | Direct Receipts | 575 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/295 | Direct Receipts | 742 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/296 | Direct Receipts | 926 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/297 | Direct Receipts | 692 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/298 | Direct Receipts | 438 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/299 | Direct Receipts | 680 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/300 | Direct Receipts | 904 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 650 | Expenditures | ||||||||||
08/06/2016 | STS/2016-17/R/2 | Direct Receipts | 983,407 | Expenditures | ||||||||||
09/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 780 | Expenditures | ||||||||||
09/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 780 | Expenditures | ||||||||||
09/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 650 | Expenditures | ||||||||||
09/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 780 | Expenditures | ||||||||||
09/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 780 | Expenditures | ||||||||||
09/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 260 | Expenditures | ||||||||||
09/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 780 | Expenditures | ||||||||||
09/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 780 | Expenditures | ||||||||||
09/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 910 | Expenditures | ||||||||||
09/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 780 | Expenditures | ||||||||||
09/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 390 | Expenditures | ||||||||||
09/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 910 | Expenditures | ||||||||||
09/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 780 | Expenditures | ||||||||||
09/06/2016 | OWN/2016-17/R/37 | Direct Receipts | 910 | Expenditures | ||||||||||
09/06/2016 | OWN/2016-17/R/38 | Direct Receipts | 910 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/100 | Direct Receipts | 780 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/101 | Direct Receipts | 780 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/102 | Direct Receipts | 910 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/103 | Direct Receipts | 130 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/104 | Direct Receipts | 910 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/105 | Direct Receipts | 910 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/106 | Direct Receipts | 260 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/107 | Direct Receipts | 910 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/108 | Direct Receipts | 910 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/109 | Direct Receipts | 910 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/110 | Direct Receipts | 650 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/111 | Direct Receipts | 390 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/112 | Direct Receipts | 780 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/113 | Direct Receipts | 780 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/114 | Direct Receipts | 260 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/115 | Direct Receipts | 910 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/116 | Direct Receipts | 910 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/117 | Direct Receipts | 910 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/118 | Direct Receipts | 910 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/119 | Direct Receipts | 910 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/120 | Direct Receipts | 520 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/121 | Direct Receipts | 650 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/122 | Direct Receipts | 390 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/123 | Direct Receipts | 910 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/124 | Direct Receipts | 910 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/125 | Direct Receipts | 780 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/126 | Direct Receipts | 260 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/127 | Direct Receipts | 910 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/128 | Direct Receipts | 910 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/129 | Direct Receipts | 910 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/130 | Direct Receipts | 910 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/131 | Direct Receipts | 780 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/132 | Direct Receipts | 910 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/133 | Direct Receipts | 910 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/134 | Direct Receipts | 520 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/135 | Direct Receipts | 650 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/136 | Direct Receipts | 390 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/301 | Direct Receipts | 370 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/302 | Direct Receipts | 786 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/303 | Direct Receipts | 244 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/304 | Direct Receipts | 666 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/305 | Direct Receipts | 107 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/306 | Direct Receipts | 74 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/307 | Direct Receipts | 60 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/308 | Direct Receipts | 320 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/309 | Direct Receipts | 90 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/310 | Direct Receipts | 105 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/311 | Direct Receipts | 109 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/312 | Direct Receipts | 139 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/313 | Direct Receipts | 174 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/314 | Direct Receipts | 144 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/315 | Direct Receipts | 600 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/316 | Direct Receipts | 138 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/317 | Direct Receipts | 129 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/318 | Direct Receipts | 106 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/319 | Direct Receipts | 373 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/320 | Direct Receipts | 79 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/321 | Direct Receipts | 172 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/322 | Direct Receipts | 191 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/323 | Direct Receipts | 232 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/324 | Direct Receipts | 138 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/325 | Direct Receipts | 677 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/326 | Direct Receipts | 714 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/327 | Direct Receipts | 868 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/328 | Direct Receipts | 857 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/329 | Direct Receipts | 915 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/330 | Direct Receipts | 334 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/331 | Direct Receipts | 274 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/332 | Direct Receipts | 812 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/333 | Direct Receipts | 941 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/334 | Direct Receipts | 282 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/335 | Direct Receipts | 915 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/336 | Direct Receipts | 636 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/337 | Direct Receipts | 362 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/338 | Direct Receipts | 502 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/339 | Direct Receipts | 862 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/340 | Direct Receipts | 724 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/341 | Direct Receipts | 610 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/342 | Direct Receipts | 938 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/343 | Direct Receipts | 912 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/344 | Direct Receipts | 910 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/345 | Direct Receipts | 921 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/346 | Direct Receipts | 751 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/347 | Direct Receipts | 732 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/348 | Direct Receipts | 753 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/349 | Direct Receipts | 226 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/350 | Direct Receipts | 444 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/351 | Direct Receipts | 753 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/352 | Direct Receipts | 863 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/353 | Direct Receipts | 787 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/354 | Direct Receipts | 971 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/355 | Direct Receipts | 954 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/356 | Direct Receipts | 876 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/357 | Direct Receipts | 825 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/358 | Direct Receipts | 899 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/359 | Direct Receipts | 847 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/360 | Direct Receipts | 746 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/361 | Direct Receipts | 788 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/362 | Direct Receipts | 783 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/363 | Direct Receipts | 834 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/364 | Direct Receipts | 464 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/365 | Direct Receipts | 640 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/366 | Direct Receipts | 404 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/367 | Direct Receipts | 724 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/368 | Direct Receipts | 869 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/369 | Direct Receipts | 714 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/370 | Direct Receipts | 772 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/371 | Direct Receipts | 744 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/372 | Direct Receipts | 567 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/373 | Direct Receipts | 565 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/374 | Direct Receipts | 806 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/375 | Direct Receipts | 791 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/376 | Direct Receipts | 903 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/377 | Direct Receipts | 892 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/378 | Direct Receipts | 889 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/379 | Direct Receipts | 580 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/380 | Direct Receipts | 786 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/381 | Direct Receipts | 947 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/382 | Direct Receipts | 892 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/383 | Direct Receipts | 804 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/384 | Direct Receipts | 640 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/385 | Direct Receipts | 743 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/386 | Direct Receipts | 165 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/39 | Direct Receipts | 910 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/40 | Direct Receipts | 910 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/41 | Direct Receipts | 910 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/42 | Direct Receipts | 910 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/43 | Direct Receipts | 520 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/44 | Direct Receipts | 520 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/45 | Direct Receipts | 910 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/46 | Direct Receipts | 780 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/47 | Direct Receipts | 910 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/48 | Direct Receipts | 910 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/49 | Direct Receipts | 520 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/53 | Direct Receipts | 520 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/54 | Direct Receipts | 910 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/55 | Direct Receipts | 780 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/56 | Direct Receipts | 910 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/57 | Direct Receipts | 780 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/58 | Direct Receipts | 650 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/59 | Direct Receipts | 910 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/60 | Direct Receipts | 910 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/61 | Direct Receipts | 910 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/62 | Direct Receipts | 910 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/63 | Direct Receipts | 390 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/64 | Direct Receipts | 910 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/65 | Direct Receipts | 260 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/66 | Direct Receipts | 910 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/67 | Direct Receipts | 650 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/68 | Direct Receipts | 390 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/69 | Direct Receipts | 910 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/70 | Direct Receipts | 910 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/71 | Direct Receipts | 910 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/72 | Direct Receipts | 910 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/73 | Direct Receipts | 520 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/74 | Direct Receipts | 910 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/75 | Direct Receipts | 910 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/76 | Direct Receipts | 780 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/77 | Direct Receipts | 650 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/78 | Direct Receipts | 910 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/79 | Direct Receipts | 910 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/80 | Direct Receipts | 910 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/81 | Direct Receipts | 520 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/82 | Direct Receipts | 780 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/83 | Direct Receipts | 910 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/84 | Direct Receipts | 780 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/85 | Direct Receipts | 780 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/86 | Direct Receipts | 390 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/87 | Direct Receipts | 910 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/88 | Direct Receipts | 910 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/89 | Direct Receipts | 780 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/90 | Direct Receipts | 780 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/91 | Direct Receipts | 130 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/92 | Direct Receipts | 780 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/93 | Direct Receipts | 780 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/94 | Direct Receipts | 910 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/95 | Direct Receipts | 910 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/96 | Direct Receipts | 650 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/97 | Direct Receipts | 780 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/98 | Direct Receipts | 390 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/99 | Direct Receipts | 910 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/387 | Direct Receipts | 787 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/388 | Direct Receipts | 845 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/389 | Direct Receipts | 978 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/390 | Direct Receipts | 870 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/391 | Direct Receipts | 866 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/392 | Direct Receipts | 580 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/393 | Direct Receipts | 798 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/394 | Direct Receipts | 710 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/395 | Direct Receipts | 733 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/396 | Direct Receipts | 716 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/397 | Direct Receipts | 755 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/398 | Direct Receipts | 894 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/399 | Direct Receipts | 756 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/400 | Direct Receipts | 558 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/401 | Direct Receipts | 555 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/402 | Direct Receipts | 940 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/403 | Direct Receipts | 893 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/404 | Direct Receipts | 946 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/405 | Direct Receipts | 766 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/406 | Direct Receipts | 902 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/407 | Direct Receipts | 662 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/408 | Direct Receipts | 812 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/409 | Direct Receipts | 747 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/410 | Direct Receipts | 384 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/411 | Direct Receipts | 784 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/412 | Direct Receipts | 856 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/413 | Direct Receipts | 783 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/414 | Direct Receipts | 916 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/415 | Direct Receipts | 805 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/416 | Direct Receipts | 788 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/417 | Direct Receipts | 326 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/418 | Direct Receipts | 361 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/419 | Direct Receipts | 773 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/420 | Direct Receipts | 361 | Expenditures | ||||||||||
21/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 10,743.55 | Expenditures | ||||||||||
21/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 43,589 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/421 | Direct Receipts | 624 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/422 | Direct Receipts | 646 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/423 | Direct Receipts | 406 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/424 | Direct Receipts | 764 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/425 | Direct Receipts | 870 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/426 | Direct Receipts | 954 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/427 | Direct Receipts | 770 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/428 | Direct Receipts | 835 | Expenditures | ||||||||||
23/06/2016 | OWN/2016-17/R/429 | Direct Receipts | 881 | Expenditures | ||||||||||
23/06/2016 | OWN/2016-17/R/430 | Direct Receipts | 700 | Expenditures | ||||||||||
23/06/2016 | OWN/2016-17/R/431 | Direct Receipts | 816 | Expenditures | ||||||||||
23/06/2016 | OWN/2016-17/R/432 | Direct Receipts | 389 | Expenditures | ||||||||||
23/06/2016 | OWN/2016-17/R/433 | Direct Receipts | 900 | Expenditures | ||||||||||
23/06/2016 | OWN/2016-17/R/434 | Direct Receipts | 728 | Expenditures | ||||||||||
23/06/2016 | OWN/2016-17/R/435 | Direct Receipts | 989 | Expenditures | ||||||||||
23/06/2016 | OWN/2016-17/R/436 | Direct Receipts | 242 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/437 | Direct Receipts | 735 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/438 | Direct Receipts | 906 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/439 | Direct Receipts | 765 | Expenditures | ||||||||||
25/06/2016 | THFC/2016-17/R/3 | Direct Receipts | 171 | Expenditures | ||||||||||
25/06/2016 | THFC/2016-17/R/4 | Direct Receipts | 46 | Expenditures | ||||||||||
26/06/2016 | OWN/2016-17/R/440 | Direct Receipts | 102 | Expenditures | ||||||||||
26/06/2016 | OWN/2016-17/R/441 | Direct Receipts | 358 | Expenditures | ||||||||||
26/06/2016 | OWN/2016-17/R/442 | Direct Receipts | 194 | Expenditures | ||||||||||
26/06/2016 | OWN/2016-17/R/443 | Direct Receipts | 141 | Expenditures | ||||||||||
26/06/2016 | OWN/2016-17/R/444 | Direct Receipts | 485 | Expenditures | ||||||||||
27/06/2016 | BRGF/2016-17/R/2 | Direct Receipts | 1,100.08 | Expenditures | ||||||||||
27/06/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 448 | Expenditures | ||||||||||
27/06/2016 | STS/2016-17/R/3 | Direct Receipts | 1,266.44 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/445 | Direct Receipts | 472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:54:36 AM. |