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.) |
01/02/2017 | OWN/2016-17/R/294 | Direct Receipts | 372 | 01/02/2017 | FFC/2016-17/P/15 | Expenditures | 13,600 | 28/02/2017 | OWN/2016-17/C/1 | 18,795.72 | ||||
01/02/2017 | OWN/2016-17/R/295 | Direct Receipts | 1,244 | 01/02/2017 | FFC/2016-17/P/16 | Expenditures | 16,500 | 28/02/2017 | OWN/2016-17/C/2 | 12,310 | ||||
01/02/2017 | OWN/2016-17/R/296 | Direct Receipts | 350 | 01/02/2017 | FFC/2016-17/P/17 | Expenditures | 4,500 | |||||||
01/02/2017 | OWN/2016-17/R/297 | Direct Receipts | 850 | 01/02/2017 | FFC/2016-17/P/18 | Expenditures | 6,000 | |||||||
01/02/2017 | OWN/2016-17/R/298 | Direct Receipts | 200 | 01/02/2017 | OWN/2016-17/P/36 | Expenditures | 4,300 | |||||||
01/02/2017 | OWN/2016-17/R/299 | Direct Receipts | 5,454 | 01/02/2017 | OWN/2016-17/P/37 | Expenditures | 15,350 | |||||||
01/02/2017 | OWN/2016-17/R/300 | Direct Receipts | 306 | 02/02/2017 | OWN/2016-17/P/34 | Expenditures | 9,700 | |||||||
01/02/2017 | OWN/2016-17/R/301 | Direct Receipts | 72 | 10/02/2017 | OWN/2016-17/P/32 | Expenditures | 5,000 | |||||||
01/02/2017 | OWN/2016-17/R/302 | Direct Receipts | 685 | 10/02/2017 | OWN/2016-17/P/33 | Expenditures | 5,000 | |||||||
01/02/2017 | OWN/2016-17/R/303 | Direct Receipts | 268 | 14/02/2017 | OWN/2016-17/P/35 | Expenditures | 1,000 | |||||||
01/02/2017 | OWN/2016-17/R/304 | Direct Receipts | 268 | 14/02/2017 | OWN/2016-17/P/38 | Expenditures | 1,250 | |||||||
01/02/2017 | OWN/2016-17/R/305 | Direct Receipts | 1,076 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/306 | Direct Receipts | 238 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/307 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/308 | Direct Receipts | 200 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/309 | Direct Receipts | 3,117 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/310 | Direct Receipts | 396 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/311 | Direct Receipts | 173 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/312 | Direct Receipts | 222 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/313 | Direct Receipts | 152 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/314 | Direct Receipts | 40 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/315 | Direct Receipts | 20 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/316 | Direct Receipts | 40 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/317 | Direct Receipts | 20 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/318 | Direct Receipts | 20 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/319 | Direct Receipts | 20 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/320 | Direct Receipts | 20 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/321 | Direct Receipts | 17,990 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/322 | Direct Receipts | 1,414 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/323 | Direct Receipts | 1,212 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/324 | Direct Receipts | 213 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/325 | Direct Receipts | 193 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/326 | Direct Receipts | 719 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/327 | Direct Receipts | 850 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/328 | Direct Receipts | 75 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/329 | Direct Receipts | 150 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/330 | Direct Receipts | 75 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/331 | Direct Receipts | 75 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/332 | Direct Receipts | 75 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/333 | Direct Receipts | 75 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/334 | Direct Receipts | 75 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/335 | Direct Receipts | 150 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/336 | Direct Receipts | 75 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/337 | Direct Receipts | 75 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/338 | Direct Receipts | 75 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/339 | Direct Receipts | 75 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/340 | Direct Receipts | 75 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/341 | Direct Receipts | 150 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/342 | Direct Receipts | 975 | Expenditures | ||||||||||
04/02/2017 | OWN/2016-17/R/343 | Direct Receipts | 264 | Expenditures | ||||||||||
04/02/2017 | OWN/2016-17/R/344 | Direct Receipts | 1,672 | Expenditures | ||||||||||
04/02/2017 | OWN/2016-17/R/345 | Direct Receipts | 564 | Expenditures | ||||||||||
04/02/2017 | OWN/2016-17/R/346 | Direct Receipts | 490 | Expenditures | ||||||||||
04/02/2017 | OWN/2016-17/R/347 | Direct Receipts | 500 | Expenditures | ||||||||||
04/02/2017 | OWN/2016-17/R/348 | Direct Receipts | 614 | Expenditures | ||||||||||
04/02/2017 | OWN/2016-17/R/349 | Direct Receipts | 1,500 | Expenditures | ||||||||||
04/02/2017 | OWN/2016-17/R/350 | Direct Receipts | 1,756 | Expenditures | ||||||||||
04/02/2017 | OWN/2016-17/R/351 | Direct Receipts | 838 | Expenditures | ||||||||||
04/02/2017 | OWN/2016-17/R/352 | Direct Receipts | 4,042 | Expenditures | ||||||||||
04/02/2017 | OWN/2016-17/R/354 | Direct Receipts | 338 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/353 | Direct Receipts | 75 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/355 | Direct Receipts | 75 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/356 | Direct Receipts | 75 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/357 | Direct Receipts | 75 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/358 | Direct Receipts | 150 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/359 | Direct Receipts | 75 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/360 | Direct Receipts | 150 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/361 | Direct Receipts | 150 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/362 | Direct Receipts | 150 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/363 | Direct Receipts | 75 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/364 | Direct Receipts | 75 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/365 | Direct Receipts | 150 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/366 | Direct Receipts | 150 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/367 | Direct Receipts | 75 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/368 | Direct Receipts | 48 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/369 | Direct Receipts | 900 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/370 | Direct Receipts | 1,050 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/371 | Direct Receipts | 900 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/372 | Direct Receipts | 795 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/373 | Direct Receipts | 500 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/374 | Direct Receipts | 1,050 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/375 | Direct Receipts | 300 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/376 | Direct Receipts | 150 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/377 | Direct Receipts | 3,130 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/378 | Direct Receipts | 494 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/379 | Direct Receipts | 896 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/380 | Direct Receipts | 928 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/381 | Direct Receipts | 1,016 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/382 | Direct Receipts | 500 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/383 | Direct Receipts | 48 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/384 | Direct Receipts | 148 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/385 | Direct Receipts | 504 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/386 | Direct Receipts | 962 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/387 | Direct Receipts | 500 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/388 | Direct Receipts | 500 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/389 | Direct Receipts | 889 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/390 | Direct Receipts | 347 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/391 | Direct Receipts | 500 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/392 | Direct Receipts | 252 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/393 | Direct Receipts | 400 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/394 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/395 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/396 | Direct Receipts | 374 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/397 | Direct Receipts | 376 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/398 | Direct Receipts | 537 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/399 | Direct Receipts | 1,287 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/400 | Direct Receipts | 328 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/401 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/402 | Direct Receipts | 64 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/403 | Direct Receipts | 126 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/404 | Direct Receipts | 1,142 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/405 | Direct Receipts | 310 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/406 | Direct Receipts | 93 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/407 | Direct Receipts | 1,417 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/408 | Direct Receipts | 1,290 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/409 | Direct Receipts | 258 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/410 | Direct Receipts | 50 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/411 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/412 | Direct Receipts | 483 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/413 | Direct Receipts | 300 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/414 | Direct Receipts | 508 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/415 | Direct Receipts | 150 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/416 | Direct Receipts | 150 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/417 | Direct Receipts | 150 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/418 | Direct Receipts | 75 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/419 | Direct Receipts | 75 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/420 | Direct Receipts | 75 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/421 | Direct Receipts | 150 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/422 | Direct Receipts | 75 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/423 | Direct Receipts | 75 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/424 | Direct Receipts | 150 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/425 | Direct Receipts | 75 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/426 | Direct Receipts | 75 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/427 | Direct Receipts | 75 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/428 | Direct Receipts | 1,050 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/429 | Direct Receipts | 900 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/430 | Direct Receipts | 525 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/431 | Direct Receipts | 975 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/432 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/433 | Direct Receipts | 150 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/434 | Direct Receipts | 150 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/435 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/436 | Direct Receipts | 32 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/437 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/438 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/439 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/440 | Direct Receipts | 150 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/441 | Direct Receipts | 150 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/442 | Direct Receipts | 150 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/443 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/444 | Direct Receipts | 150 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/445 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/446 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/447 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/448 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/449 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/450 | Direct Receipts | 150 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/451 | Direct Receipts | 450 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/452 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/453 | Direct Receipts | 200 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/454 | Direct Receipts | 450 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/455 | Direct Receipts | 900 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/456 | Direct Receipts | 975 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/457 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/458 | Direct Receipts | 900 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/459 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/460 | Direct Receipts | 900 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/461 | Direct Receipts | 1,050 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/462 | Direct Receipts | 900 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/463 | Direct Receipts | 1,050 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/464 | Direct Receipts | 886 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/465 | Direct Receipts | 696 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/466 | Direct Receipts | 472 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/467 | Direct Receipts | 250 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/468 | Direct Receipts | 250 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/469 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/470 | Direct Receipts | 168 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/471 | Direct Receipts | 527 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/472 | Direct Receipts | 496 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/473 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/474 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/475 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/476 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/477 | Direct Receipts | 920 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/478 | Direct Receipts | 455 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/479 | Direct Receipts | 600 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/480 | Direct Receipts | 200 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/481 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/482 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/483 | Direct Receipts | 1,324 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/484 | Direct Receipts | 857 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/485 | Direct Receipts | 504 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/486 | Direct Receipts | 164 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/487 | Direct Receipts | 32 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/488 | Direct Receipts | 1,084 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/489 | Direct Receipts | 223 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/490 | Direct Receipts | 436 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/491 | Direct Receipts | 875 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/492 | Direct Receipts | 425 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/493 | Direct Receipts | 200 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/494 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/495 | Direct Receipts | 443 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/496 | Direct Receipts | 77 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/497 | Direct Receipts | 470 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/498 | Direct Receipts | 450 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/499 | Direct Receipts | 108 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/500 | Direct Receipts | 600 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/501 | Direct Receipts | 263 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/502 | Direct Receipts | 632 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/503 | Direct Receipts | 596 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/504 | Direct Receipts | 254 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/505 | Direct Receipts | 190 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/506 | Direct Receipts | 507 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/507 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/508 | Direct Receipts | 256 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/509 | Direct Receipts | 450 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/510 | Direct Receipts | 150 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/511 | Direct Receipts | 75 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/512 | Direct Receipts | 75 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/513 | Direct Receipts | 150 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/514 | Direct Receipts | 150 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/515 | Direct Receipts | 150 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/516 | Direct Receipts | 300 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/517 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/518 | Direct Receipts | 1,050 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/519 | Direct Receipts | 150 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/520 | Direct Receipts | 75 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/521 | Direct Receipts | 75 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/522 | Direct Receipts | 75 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/523 | Direct Receipts | 150 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/524 | Direct Receipts | 75 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/525 | Direct Receipts | 150 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/526 | Direct Receipts | 75 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/527 | Direct Receipts | 75 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/528 | Direct Receipts | 900 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/529 | Direct Receipts | 400 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/530 | Direct Receipts | 900 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/531 | Direct Receipts | 900 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/532 | Direct Receipts | 300 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/533 | Direct Receipts | 1,050 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/534 | Direct Receipts | 900 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/535 | Direct Receipts | 600 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/536 | Direct Receipts | 900 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/537 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/538 | Direct Receipts | 250 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/539 | Direct Receipts | 812 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/540 | Direct Receipts | 1,102 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/541 | Direct Receipts | 98 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/542 | Direct Receipts | 266 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/543 | Direct Receipts | 700 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/544 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/545 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/546 | Direct Receipts | 175 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/547 | Direct Receipts | 418 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/548 | Direct Receipts | 249 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/549 | Direct Receipts | 1,338 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/550 | Direct Receipts | 204 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/551 | Direct Receipts | 542 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/552 | Direct Receipts | 404 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/553 | Direct Receipts | 116 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/554 | Direct Receipts | 826 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/555 | Direct Receipts | 646 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/556 | Direct Receipts | 350 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/557 | Direct Receipts | 925 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/558 | Direct Receipts | 350 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/559 | Direct Receipts | 732 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/560 | Direct Receipts | 4,104 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/561 | Direct Receipts | 1,686 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/562 | Direct Receipts | 298 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/563 | Direct Receipts | 351 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/564 | Direct Receipts | 1,204 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/565 | Direct Receipts | 98 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/566 | Direct Receipts | 75 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/567 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/568 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/569 | Direct Receipts | 75 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/570 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/571 | Direct Receipts | 75 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/572 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/573 | Direct Receipts | 75 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/574 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/575 | Direct Receipts | 75 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/576 | Direct Receipts | 975 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/577 | Direct Receipts | 900 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/578 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:49:03 PM. |