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.) |
05/02/2018 | TSC/2017-18/R/9 | Direct Receipts | 732,000 | 02/02/2018 | TSC/2017-18/P/70 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/585 | Direct Receipts | 667 | 05/02/2018 | TSC/2017-18/P/71 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/586 | Direct Receipts | 178 | 05/02/2018 | TSC/2017-18/P/72 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/587 | Direct Receipts | 188 | 05/02/2018 | TSC/2017-18/P/73 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/588 | Direct Receipts | 1,300 | 05/02/2018 | TSC/2017-18/P/74 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/589 | Direct Receipts | 77 | 05/02/2018 | TSC/2017-18/P/75 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/590 | Direct Receipts | 352 | 05/02/2018 | TSC/2017-18/P/76 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/591 | Direct Receipts | 271 | 05/02/2018 | TSC/2017-18/P/77 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/592 | Direct Receipts | 600 | 05/02/2018 | TSC/2017-18/P/78 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/593 | Direct Receipts | 484 | 05/02/2018 | TSC/2017-18/P/79 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/594 | Direct Receipts | 400 | 05/02/2018 | TSC/2017-18/P/80 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/604 | Direct Receipts | 700 | 05/02/2018 | TSC/2017-18/P/81 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/605 | Direct Receipts | 147 | 05/02/2018 | TSC/2017-18/P/82 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/606 | Direct Receipts | 250 | 05/02/2018 | TSC/2017-18/P/83 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/607 | Direct Receipts | 688 | 05/02/2018 | TSC/2017-18/P/84 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/608 | Direct Receipts | 121 | 05/02/2018 | TSC/2017-18/P/85 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/609 | Direct Receipts | 86 | 05/02/2018 | TSC/2017-18/P/86 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/610 | Direct Receipts | 500 | 05/02/2018 | TSC/2017-18/P/87 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/611 | Direct Receipts | 87 | 05/02/2018 | TSC/2017-18/P/88 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/612 | Direct Receipts | 246 | 05/02/2018 | TSC/2017-18/P/89 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/613 | Direct Receipts | 278 | 05/02/2018 | TSC/2017-18/P/90 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/614 | Direct Receipts | 724 | 05/02/2018 | TSC/2017-18/P/91 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/615 | Direct Receipts | 200 | 05/02/2018 | TSC/2017-18/P/92 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/616 | Direct Receipts | 400 | 05/02/2018 | TSC/2017-18/P/93 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/617 | Direct Receipts | 503 | 05/02/2018 | TSC/2017-18/P/94 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/618 | Direct Receipts | 1,800 | 05/02/2018 | TSC/2017-18/P/95 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/619 | Direct Receipts | 196 | 05/02/2018 | TSC/2017-18/P/96 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/620 | Direct Receipts | 208 | 05/02/2018 | TSC/2017-18/P/97 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/621 | Direct Receipts | 1,774 | 10/02/2018 | FFC/2017-18/P/18 | Expenditures | 50,000 | |||||||
08/02/2018 | OWN/2017-18/R/622 | Direct Receipts | 123 | 10/02/2018 | FFC/2017-18/P/19 | Expenditures | 10,000 | |||||||
08/02/2018 | OWN/2017-18/R/623 | Direct Receipts | 164 | 10/02/2018 | FFC/2017-18/P/20 | Expenditures | 10,000 | |||||||
08/02/2018 | OWN/2017-18/R/624 | Direct Receipts | 56 | 10/02/2018 | TSC/2017-18/P/135 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/625 | Direct Receipts | 50 | 10/02/2018 | TSC/2017-18/P/136 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/626 | Direct Receipts | 50 | 10/02/2018 | TSC/2017-18/P/137 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/627 | Direct Receipts | 50 | 10/02/2018 | TSC/2017-18/P/138 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/628 | Direct Receipts | 50 | 10/02/2018 | TSC/2017-18/P/139 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/629 | Direct Receipts | 50 | 12/02/2018 | TSC/2017-18/P/140 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/630 | Direct Receipts | 50 | 12/02/2018 | TSC/2017-18/P/141 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/631 | Direct Receipts | 50 | 12/02/2018 | TSC/2017-18/P/142 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/632 | Direct Receipts | 80 | 12/02/2018 | TSC/2017-18/P/143 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/633 | Direct Receipts | 100 | 12/02/2018 | TSC/2017-18/P/144 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/634 | Direct Receipts | 50 | 12/02/2018 | TSC/2017-18/P/145 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/635 | Direct Receipts | 50 | 12/02/2018 | TSC/2017-18/P/146 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/636 | Direct Receipts | 50 | 12/02/2018 | TSC/2017-18/P/147 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/637 | Direct Receipts | 60 | 12/02/2018 | TSC/2017-18/P/148 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/638 | Direct Receipts | 50 | 12/02/2018 | TSC/2017-18/P/149 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/639 | Direct Receipts | 50 | 12/02/2018 | TSC/2017-18/P/150 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/640 | Direct Receipts | 50 | 12/02/2018 | TSC/2017-18/P/151 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/641 | Direct Receipts | 50 | 12/02/2018 | TSC/2017-18/P/152 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/642 | Direct Receipts | 95 | 12/02/2018 | TSC/2017-18/P/153 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/643 | Direct Receipts | 50 | 12/02/2018 | TSC/2017-18/P/154 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/644 | Direct Receipts | 50 | 12/02/2018 | TSC/2017-18/P/155 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/645 | Direct Receipts | 80 | 12/02/2018 | TSC/2017-18/P/156 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/646 | Direct Receipts | 100 | 12/02/2018 | TSC/2017-18/P/157 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/647 | Direct Receipts | 50 | 12/02/2018 | TSC/2017-18/P/158 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/648 | Direct Receipts | 50 | 12/02/2018 | TSC/2017-18/P/159 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/649 | Direct Receipts | 50 | 12/02/2018 | TSC/2017-18/P/160 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/650 | Direct Receipts | 60 | 12/02/2018 | TSC/2017-18/P/161 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/651 | Direct Receipts | 100 | 12/02/2018 | TSC/2017-18/P/162 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/652 | Direct Receipts | 246 | 12/02/2018 | TSC/2017-18/P/163 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/653 | Direct Receipts | 1,778 | 12/02/2018 | TSC/2017-18/P/164 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/654 | Direct Receipts | 284 | 12/02/2018 | TSC/2017-18/P/165 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/655 | Direct Receipts | 4,807 | 12/02/2018 | TSC/2017-18/P/166 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/656 | Direct Receipts | 189 | 12/02/2018 | TSC/2017-18/P/167 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/657 | Direct Receipts | 273 | 12/02/2018 | TSC/2017-18/P/168 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/658 | Direct Receipts | 85 | 12/02/2018 | TSC/2017-18/P/169 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/659 | Direct Receipts | 513 | 12/02/2018 | TSC/2017-18/P/170 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/660 | Direct Receipts | 160 | 12/02/2018 | TSC/2017-18/P/171 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/661 | Direct Receipts | 47 | 12/02/2018 | TSC/2017-18/P/172 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/662 | Direct Receipts | 500 | 12/02/2018 | TSC/2017-18/P/173 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/663 | Direct Receipts | 269 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/664 | Direct Receipts | 71 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/665 | Direct Receipts | 75 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/666 | Direct Receipts | 177 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/667 | Direct Receipts | 1,312 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/668 | Direct Receipts | 59 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/669 | Direct Receipts | 354 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/670 | Direct Receipts | 150 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/671 | Direct Receipts | 50 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/672 | Direct Receipts | 120 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/673 | Direct Receipts | 50 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/674 | Direct Receipts | 50 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/675 | Direct Receipts | 20 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/676 | Direct Receipts | 20 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/677 | Direct Receipts | 60 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/678 | Direct Receipts | 50 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/679 | Direct Receipts | 50 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/680 | Direct Receipts | 40 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/681 | Direct Receipts | 20 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/682 | Direct Receipts | 40 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/683 | Direct Receipts | 40 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/684 | Direct Receipts | 50 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/685 | Direct Receipts | 40 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/686 | Direct Receipts | 50 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/687 | Direct Receipts | 40 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/688 | Direct Receipts | 50 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/689 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/690 | Direct Receipts | 112 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/691 | Direct Receipts | 50 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/692 | Direct Receipts | 120 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/693 | Direct Receipts | 50 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/694 | Direct Receipts | 31 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/695 | Direct Receipts | 50 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/696 | Direct Receipts | 20 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/697 | Direct Receipts | 20 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/698 | Direct Receipts | 55 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/699 | Direct Receipts | 50 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/700 | Direct Receipts | 50 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/701 | Direct Receipts | 108 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/702 | Direct Receipts | 20 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/703 | Direct Receipts | 40 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/704 | Direct Receipts | 40 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/705 | Direct Receipts | 50 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/706 | Direct Receipts | 40 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/707 | Direct Receipts | 50 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/708 | Direct Receipts | 40 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/709 | Direct Receipts | 50 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/710 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2018 | TSC/2017-18/R/10 | Direct Receipts | 240,000 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/711 | Direct Receipts | 59 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/712 | Direct Receipts | 21 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/713 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/714 | Direct Receipts | 449 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/715 | Direct Receipts | 241 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/716 | Direct Receipts | 111 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/717 | Direct Receipts | 120 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/718 | Direct Receipts | 98 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/719 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/720 | Direct Receipts | 62 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/721 | Direct Receipts | 128 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/722 | Direct Receipts | 303 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/723 | Direct Receipts | 47 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/724 | Direct Receipts | 103 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/725 | Direct Receipts | 94 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/726 | Direct Receipts | 196 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/727 | Direct Receipts | 300 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/728 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/729 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/730 | Direct Receipts | 97 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/731 | Direct Receipts | 93 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/732 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/733 | Direct Receipts | 125 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/734 | Direct Receipts | 50 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/735 | Direct Receipts | 20 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/736 | Direct Receipts | 50 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/737 | Direct Receipts | 50 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/738 | Direct Receipts | 50 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/739 | Direct Receipts | 40 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/740 | Direct Receipts | 50 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/741 | Direct Receipts | 50 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/742 | Direct Receipts | 40 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/743 | Direct Receipts | 40 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/744 | Direct Receipts | 50 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/745 | Direct Receipts | 50 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/746 | Direct Receipts | 50 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/747 | Direct Receipts | 20 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/748 | Direct Receipts | 50 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/749 | Direct Receipts | 50 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/750 | Direct Receipts | 20 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/751 | Direct Receipts | 50 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/752 | Direct Receipts | 50 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/753 | Direct Receipts | 50 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/754 | Direct Receipts | 40 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/755 | Direct Receipts | 50 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/756 | Direct Receipts | 50 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/757 | Direct Receipts | 50 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/758 | Direct Receipts | 53 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/759 | Direct Receipts | 50 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/760 | Direct Receipts | 50 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/761 | Direct Receipts | 20 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/762 | Direct Receipts | 150 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/763 | Direct Receipts | 50 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/764 | Direct Receipts | 110 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/765 | Direct Receipts | 50 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/766 | Direct Receipts | 50 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/767 | Direct Receipts | 59 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/768 | Direct Receipts | 40 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/769 | Direct Receipts | 50 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/770 | Direct Receipts | 50 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/771 | Direct Receipts | 120 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/772 | Direct Receipts | 120 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/773 | Direct Receipts | 50 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/774 | Direct Receipts | 50 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/775 | Direct Receipts | 40 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/776 | Direct Receipts | 50 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/777 | Direct Receipts | 105 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/778 | Direct Receipts | 120 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/779 | Direct Receipts | 50 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/780 | Direct Receipts | 40 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/781 | Direct Receipts | 120 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/782 | Direct Receipts | 20 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/783 | Direct Receipts | 40 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/784 | Direct Receipts | 40 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/785 | Direct Receipts | 150 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/786 | Direct Receipts | 50 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/787 | Direct Receipts | 110 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/788 | Direct Receipts | 50 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/789 | Direct Receipts | 125 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/790 | Direct Receipts | 50 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/791 | Direct Receipts | 50 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/792 | Direct Receipts | 40 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/793 | Direct Receipts | 94 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/794 | Direct Receipts | 50 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/795 | Direct Receipts | 120 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/796 | Direct Receipts | 120 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/797 | Direct Receipts | 50 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/798 | Direct Receipts | 50 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/799 | Direct Receipts | 40 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/800 | Direct Receipts | 66 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/801 | Direct Receipts | 105 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/802 | Direct Receipts | 120 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/803 | Direct Receipts | 50 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/804 | Direct Receipts | 40 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/805 | Direct Receipts | 20 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/806 | Direct Receipts | 120 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/807 | Direct Receipts | 40 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/808 | Direct Receipts | 40 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/809 | Direct Receipts | 14 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/810 | Direct Receipts | 275 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/811 | Direct Receipts | 260 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/812 | Direct Receipts | 866 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/813 | Direct Receipts | 91 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/814 | Direct Receipts | 91 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/815 | Direct Receipts | 73 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/816 | Direct Receipts | 186 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/817 | Direct Receipts | 370 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/818 | Direct Receipts | 237 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/819 | Direct Receipts | 442 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/820 | Direct Receipts | 991 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/821 | Direct Receipts | 184 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/822 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/823 | Direct Receipts | 105 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/824 | Direct Receipts | 984 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/825 | Direct Receipts | 584 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/826 | Direct Receipts | 1,001 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/827 | Direct Receipts | 287 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/828 | Direct Receipts | 53 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/829 | Direct Receipts | 11 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/830 | Direct Receipts | 171 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/831 | Direct Receipts | 1,054 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/832 | Direct Receipts | 268 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 588,900 | Expenditures | ||||||||||
28/02/2018 | IAP/2017-18/R/2 | Direct Receipts | 8 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/833 | Direct Receipts | 1,025 | Expenditures | ||||||||||
28/02/2018 | STS/2017-18/R/15 | Direct Receipts | 363,552 | Expenditures | ||||||||||
28/02/2018 | STS/2017-18/R/16 | Direct Receipts | 6,972 | Expenditures | ||||||||||
28/02/2018 | STS/2017-18/R/17 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:18:26 AM. |