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.) |
02/03/2017 | OWN/2016-17/R/1072 | Direct Receipts | 200 | 02/03/2017 | FFC/2016-17/P/13 | Expenditures | 35,739 | 31/03/2017 | OWN/2016-17/C/3 | 19,096 | ||||
02/03/2017 | OWN/2016-17/R/1073 | Direct Receipts | 200 | 04/03/2017 | OWN/2016-17/P/178 | Expenditures | 1,500 | 31/03/2017 | OWN/2016-17/C/4 | 2,111 | ||||
02/03/2017 | OWN/2016-17/R/1074 | Direct Receipts | 100 | 08/03/2017 | OWN/2016-17/P/179 | Expenditures | 963 | |||||||
02/03/2017 | OWN/2016-17/R/1075 | Direct Receipts | 100 | 10/03/2017 | OWN/2016-17/P/180 | Expenditures | 7,435 | |||||||
02/03/2017 | OWN/2016-17/R/1076 | Direct Receipts | 200 | 10/03/2017 | OWN/2016-17/P/181 | Expenditures | 6,975 | |||||||
02/03/2017 | OWN/2016-17/R/1077 | Direct Receipts | 200 | 10/03/2017 | OWN/2016-17/P/182 | Expenditures | 6,000 | |||||||
02/03/2017 | OWN/2016-17/R/1078 | Direct Receipts | 200 | 10/03/2017 | OWN/2016-17/P/183 | Expenditures | 4,650 | |||||||
02/03/2017 | OWN/2016-17/R/1079 | Direct Receipts | 200 | 18/03/2017 | OWN/2016-17/P/184 | Expenditures | 700 | |||||||
02/03/2017 | OWN/2016-17/R/1080 | Direct Receipts | 100 | 23/03/2017 | OWN/2016-17/P/185 | Expenditures | 5,020 | |||||||
02/03/2017 | OWN/2016-17/R/1081 | Direct Receipts | 800 | 23/03/2017 | OWN/2016-17/P/186 | Expenditures | 1,150 | |||||||
02/03/2017 | OWN/2016-17/R/1082 | Direct Receipts | 1,024 | 27/03/2017 | OWN/2016-17/P/187 | Expenditures | 6,500 | |||||||
02/03/2017 | OWN/2016-17/R/1083 | Direct Receipts | 1,636 | 27/03/2017 | OWN/2016-17/P/188 | Expenditures | 1,150 | |||||||
02/03/2017 | OWN/2016-17/R/1084 | Direct Receipts | 403 | 29/03/2017 | OWN/2016-17/P/189 | Expenditures | 1,000 | |||||||
02/03/2017 | OWN/2016-17/R/1085 | Direct Receipts | 559 | 29/03/2017 | OWN/2016-17/P/190 | Expenditures | 1,000 | |||||||
02/03/2017 | OWN/2016-17/R/1086 | Direct Receipts | 4,394 | 29/03/2017 | OWN/2016-17/P/191 | Expenditures | 16,150 | |||||||
02/03/2017 | OWN/2016-17/R/1087 | Direct Receipts | 80 | 29/03/2017 | OWN/2016-17/P/192 | Expenditures | 30,645 | |||||||
02/03/2017 | OWN/2016-17/R/1088 | Direct Receipts | 2,246 | 29/03/2017 | OWN/2016-17/P/193 | Expenditures | 40,200 | |||||||
02/03/2017 | OWN/2016-17/R/1089 | Direct Receipts | 292 | 29/03/2017 | OWN/2016-17/P/194 | Expenditures | 1,560 | |||||||
02/03/2017 | OWN/2016-17/R/1090 | Direct Receipts | 800 | 29/03/2017 | OWN/2016-17/P/195 | Expenditures | 1,410 | |||||||
02/03/2017 | OWN/2016-17/R/1091 | Direct Receipts | 334 | 29/03/2017 | OWN/2016-17/P/207 | Expenditures | 15,000 | |||||||
02/03/2017 | OWN/2016-17/R/1092 | Direct Receipts | 2,806 | 30/03/2017 | FFC/2016-17/P/14 | Expenditures | 28,600 | |||||||
02/03/2017 | OWN/2016-17/R/1093 | Direct Receipts | 642 | 30/03/2017 | FFC/2016-17/P/15 | Expenditures | 8,000 | |||||||
02/03/2017 | OWN/2016-17/R/1094 | Direct Receipts | 336 | 30/03/2017 | OWN/2016-17/P/196 | Expenditures | 19,644 | |||||||
04/03/2017 | OWN/2016-17/R/1095 | Direct Receipts | 1,664 | 30/03/2017 | OWN/2016-17/P/197 | Expenditures | 2,790 | |||||||
04/03/2017 | OWN/2016-17/R/1096 | Direct Receipts | 395 | 30/03/2017 | OWN/2016-17/P/198 | Expenditures | 2,550 | |||||||
04/03/2017 | OWN/2016-17/R/1097 | Direct Receipts | 1,874 | 30/03/2017 | OWN/2016-17/P/199 | Expenditures | 14,460 | |||||||
04/03/2017 | OWN/2016-17/R/1098 | Direct Receipts | 428 | 31/03/2017 | FFC/2016-17/P/16 | Expenditures | 153,600 | |||||||
04/03/2017 | OWN/2016-17/R/1099 | Direct Receipts | 166 | 31/03/2017 | FFC/2016-17/P/17 | Expenditures | 7,000 | |||||||
04/03/2017 | OWN/2016-17/R/1100 | Direct Receipts | 800 | 31/03/2017 | FFC/2016-17/P/18 | Expenditures | 13,257 | |||||||
04/03/2017 | OWN/2016-17/R/1101 | Direct Receipts | 738 | 31/03/2017 | FFC/2016-17/P/19 | Expenditures | 10 | |||||||
04/03/2017 | OWN/2016-17/R/1102 | Direct Receipts | 944 | 31/03/2017 | OWN/2016-17/P/200 | Expenditures | 20,285 | |||||||
04/03/2017 | OWN/2016-17/R/1103 | Direct Receipts | 513 | 31/03/2017 | OWN/2016-17/P/201 | Expenditures | 3,900 | |||||||
04/03/2017 | OWN/2016-17/R/1104 | Direct Receipts | 321 | 31/03/2017 | OWN/2016-17/P/202 | Expenditures | 3,250 | |||||||
04/03/2017 | OWN/2016-17/R/1105 | Direct Receipts | 880 | 31/03/2017 | OWN/2016-17/P/203 | Expenditures | 410 | |||||||
04/03/2017 | OWN/2016-17/R/1106 | Direct Receipts | 300 | 31/03/2017 | OWN/2016-17/P/204 | Expenditures | 380 | |||||||
04/03/2017 | OWN/2016-17/R/1107 | Direct Receipts | 542 | 31/03/2017 | OWN/2016-17/P/208 | Expenditures | 1,500 | |||||||
04/03/2017 | OWN/2016-17/R/1108 | Direct Receipts | 1,404 | 31/03/2017 | OWN/2016-17/P/211 | Expenditures | 1,078 | |||||||
04/03/2017 | OWN/2016-17/R/1109 | Direct Receipts | 500 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/1110 | Direct Receipts | 2,400 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/1111 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/1112 | Direct Receipts | 300 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/1113 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/1114 | Direct Receipts | 300 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/1115 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/1116 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/1117 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/1118 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/1119 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/1120 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/1121 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/1122 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/1123 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/1124 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/1125 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/1126 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/1127 | Direct Receipts | 200 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/1128 | Direct Receipts | 1,176 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/1129 | Direct Receipts | 503 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/1130 | Direct Receipts | 830 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/1131 | Direct Receipts | 2,278 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/1132 | Direct Receipts | 999 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/1133 | Direct Receipts | 412 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/1134 | Direct Receipts | 1,770 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/1135 | Direct Receipts | 1,100 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/1136 | Direct Receipts | 1,882 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/1137 | Direct Receipts | 500 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/1138 | Direct Receipts | 368 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/1139 | Direct Receipts | 527 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/1140 | Direct Receipts | 1,006 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/1141 | Direct Receipts | 297 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/1142 | Direct Receipts | 934 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/1143 | Direct Receipts | 1,756 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/1144 | Direct Receipts | 278 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/1145 | Direct Receipts | 1,874 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/1146 | Direct Receipts | 1,276 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/1147 | Direct Receipts | 598 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/1148 | Direct Receipts | 982 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/1149 | Direct Receipts | 2,812 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/1150 | Direct Receipts | 422 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/1151 | Direct Receipts | 70 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/1152 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/1153 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/1154 | Direct Receipts | 200 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/1155 | Direct Receipts | 200 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/1156 | Direct Receipts | 200 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/1157 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/1158 | Direct Receipts | 300 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/1159 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/1160 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/1161 | Direct Receipts | 200 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/1162 | Direct Receipts | 200 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/1163 | Direct Receipts | 200 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/1164 | Direct Receipts | 200 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/1165 | Direct Receipts | 1,173 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/1167 | Direct Receipts | 3,036 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/1168 | Direct Receipts | 736 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/1169 | Direct Receipts | 1,666 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/1170 | Direct Receipts | 1,074 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/1171 | Direct Receipts | 300 | Expenditures | ||||||||||
11/03/2017 | OWN/2016-17/R/1172 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2017 | OWN/2016-17/R/1173 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2017 | OWN/2016-17/R/1174 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2017 | OWN/2016-17/R/1175 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2017 | STS/2016-17/R/6 | Direct Receipts | 475 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/1176 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/1177 | Direct Receipts | 200 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/1178 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/1179 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/1180 | Direct Receipts | 662 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/1181 | Direct Receipts | 2,038 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/1182 | Direct Receipts | 242 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/1183 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/1184 | Direct Receipts | 256 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/1185 | Direct Receipts | 4,434 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/1186 | Direct Receipts | 1,346 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/1187 | Direct Receipts | 2,160 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/1188 | Direct Receipts | 288 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/1189 | Direct Receipts | 1,120 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/1190 | Direct Receipts | 172 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/1191 | Direct Receipts | 612 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/1192 | Direct Receipts | 30 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/1193 | Direct Receipts | 193 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/1194 | Direct Receipts | 501 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/1195 | Direct Receipts | 758 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/1196 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/1197 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/1198 | Direct Receipts | 2,046 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/1199 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/1200 | Direct Receipts | 1,045 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/1201 | Direct Receipts | 36,595 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/1202 | Direct Receipts | 32,100 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/1203 | Direct Receipts | 144 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/1204 | Direct Receipts | 1,026 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/1205 | Direct Receipts | 859 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/1206 | Direct Receipts | 924 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/1207 | Direct Receipts | 1,117 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/1208 | Direct Receipts | 429 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/1209 | Direct Receipts | 579 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/1210 | Direct Receipts | 798 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/1211 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/1212 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/1213 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/1214 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/1215 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/1216 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/1217 | Direct Receipts | 200 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/1218 | Direct Receipts | 200 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/1219 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/1220 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/1221 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/1222 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/1223 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/1224 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/1225 | Direct Receipts | 400 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/1226 | Direct Receipts | 1,299 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/1227 | Direct Receipts | 558 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/1228 | Direct Receipts | 1,978 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/1229 | Direct Receipts | 278 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/1230 | Direct Receipts | 822 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/1231 | Direct Receipts | 94 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/1232 | Direct Receipts | 1,354 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/1233 | Direct Receipts | 793 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/1234 | Direct Receipts | 398 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/1235 | Direct Receipts | 510 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/1236 | Direct Receipts | 1,424 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/1237 | Direct Receipts | 1,018 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/1238 | Direct Receipts | 2,274 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/1239 | Direct Receipts | 2,526 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/1240 | Direct Receipts | 5,294 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/1241 | Direct Receipts | 7,296 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/1242 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/1243 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/1244 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/1245 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/1246 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/1247 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/1248 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/1249 | Direct Receipts | 623 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/1250 | Direct Receipts | 561 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/1251 | Direct Receipts | 253 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/1252 | Direct Receipts | 631 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/1253 | Direct Receipts | 410 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/1254 | Direct Receipts | 325 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/1255 | Direct Receipts | 120 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/1256 | Direct Receipts | 230 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/1257 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/1258 | Direct Receipts | 2,138 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/1259 | Direct Receipts | 503 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/1260 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/1261 | Direct Receipts | 1,043 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/1262 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/1263 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/7 | Direct Receipts | 18,942 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1264 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1265 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1266 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1267 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1268 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1269 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1270 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1271 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1272 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1273 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1274 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1275 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1276 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1277 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1278 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1279 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1280 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1281 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1282 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1283 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1284 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1285 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1286 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1287 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1292 | Direct Receipts | 508 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1293 | Direct Receipts | 859 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1294 | Direct Receipts | 1,397 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1295 | Direct Receipts | 924 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1296 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1297 | Direct Receipts | 94 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1298 | Direct Receipts | 914 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1299 | Direct Receipts | 140 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1300 | Direct Receipts | 138 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1301 | Direct Receipts | 331 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1302 | Direct Receipts | 926 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1303 | Direct Receipts | 312 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1304 | Direct Receipts | 2,177 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1305 | Direct Receipts | 712 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1306 | Direct Receipts | 874 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1307 | Direct Receipts | 377 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1308 | Direct Receipts | 874 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1309 | Direct Receipts | 176 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1310 | Direct Receipts | 566 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1311 | Direct Receipts | 628 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1312 | Direct Receipts | 442 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1313 | Direct Receipts | 440 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1314 | Direct Receipts | 2,516 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1315 | Direct Receipts | 88 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1316 | Direct Receipts | 230 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1317 | Direct Receipts | 11,400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1320 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:32:09 AM. |