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.) |
01/03/2018 | OWN/2017-18/R/142 | Direct Receipts | 100 | 01/03/2018 | STS/2017-18/P/33 | Expenditures | 5,000 | 01/03/2018 | STS/2017-18/C/30 | 5,000 | ||||
01/03/2018 | OWN/2017-18/R/143 | Direct Receipts | 100 | 01/03/2018 | STS/2017-18/P/34 | Expenditures | 4,536 | 01/03/2018 | STS/2017-18/C/31 | 4,536 | ||||
01/03/2018 | OWN/2017-18/R/144 | Direct Receipts | 100 | 01/03/2018 | STS/2017-18/P/35 | Expenditures | 5,000 | 01/03/2018 | STS/2017-18/C/32 | 5,000 | ||||
01/03/2018 | OWN/2017-18/R/145 | Direct Receipts | 100 | 01/03/2018 | STS/2017-18/P/36 | Expenditures | 10,232 | 01/03/2018 | STS/2017-18/C/33 | 10,232 | ||||
01/03/2018 | OWN/2017-18/R/146 | Direct Receipts | 100 | 01/03/2018 | STS/2017-18/P/37 | Expenditures | 5,000 | 01/03/2018 | STS/2017-18/C/34 | 5,000 | ||||
01/03/2018 | OWN/2017-18/R/147 | Direct Receipts | 100 | 01/03/2018 | STS/2017-18/P/38 | Expenditures | 19,000 | 01/03/2018 | STS/2017-18/C/35 | 19,000 | ||||
01/03/2018 | OWN/2017-18/R/293 | Direct Receipts | 888 | 02/03/2018 | FFC/2017-18/P/11 | Expenditures | 3.75 | 02/03/2018 | FFC/2017-18/C/11 | 3.75 | ||||
01/03/2018 | OWN/2017-18/R/294 | Direct Receipts | 210 | 02/03/2018 | FFC/2017-18/P/12 | Expenditures | 71,500 | 02/03/2018 | FFC/2017-18/C/12 | 71,500 | ||||
01/03/2018 | OWN/2017-18/R/295 | Direct Receipts | 468 | 02/03/2018 | FFC/2017-18/P/13 | Expenditures | 50,500 | 02/03/2018 | FFC/2017-18/C/13 | 50,500 | ||||
01/03/2018 | OWN/2017-18/R/296 | Direct Receipts | 65 | 02/03/2018 | FFC/2017-18/P/14 | Expenditures | 50,500 | 02/03/2018 | FFC/2017-18/C/14 | 50,500 | ||||
01/03/2018 | OWN/2017-18/R/297 | Direct Receipts | 93 | 02/03/2018 | FFC/2017-18/P/15 | Expenditures | 50,500 | 02/03/2018 | FFC/2017-18/C/15 | 50,500 | ||||
01/03/2018 | OWN/2017-18/R/298 | Direct Receipts | 30 | 02/03/2018 | FFC/2017-18/P/16 | Expenditures | 44,000 | 02/03/2018 | FFC/2017-18/C/16 | 44,000 | ||||
01/03/2018 | OWN/2017-18/R/299 | Direct Receipts | 30 | 02/03/2018 | FFC/2017-18/P/17 | Expenditures | 10,000 | 02/03/2018 | FFC/2017-18/C/17 | 10,000 | ||||
01/03/2018 | OWN/2017-18/R/300 | Direct Receipts | 30 | 02/03/2018 | FFC/2017-18/P/18 | Expenditures | 27,100 | 02/03/2018 | FFC/2017-18/C/18 | 27,100 | ||||
01/03/2018 | OWN/2017-18/R/301 | Direct Receipts | 30 | 02/03/2018 | FFC/2017-18/P/19 | Expenditures | 104,300 | 02/03/2018 | FFC/2017-18/C/19 | 104,300 | ||||
01/03/2018 | OWN/2017-18/R/302 | Direct Receipts | 30 | 02/03/2018 | OWN/2017-18/P/53 | Expenditures | 7,050 | 02/03/2018 | OWN/2017-18/C/54 | 7,050 | ||||
01/03/2018 | OWN/2017-18/R/303 | Direct Receipts | 30 | 02/03/2018 | OWN/2017-18/P/54 | Expenditures | 3,220 | 02/03/2018 | OWN/2017-18/C/55 | 3,220 | ||||
01/03/2018 | OWN/2017-18/R/304 | Direct Receipts | 30 | 02/03/2018 | OWN/2017-18/P/55 | Expenditures | 350 | 02/03/2018 | OWN/2017-18/C/56 | 350 | ||||
01/03/2018 | OWN/2017-18/R/305 | Direct Receipts | 30 | 02/03/2018 | OWN/2017-18/P/56 | Expenditures | 390 | 02/03/2018 | OWN/2017-18/C/57 | 390 | ||||
01/03/2018 | OWN/2017-18/R/306 | Direct Receipts | 30 | 02/03/2018 | OWN/2017-18/P/57 | Expenditures | 6,600 | 02/03/2018 | OWN/2017-18/C/58 | 6,600 | ||||
01/03/2018 | OWN/2017-18/R/307 | Direct Receipts | 30 | 31/03/2018 | MGNREGA/2017-18/P/28 | Expenditures | 11,000 | 31/03/2018 | MGNREGA/2017-18/C/10 | 6,600 | ||||
02/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 3,785 | 31/03/2018 | MGNREGA/2017-18/P/29 | Expenditures | 6,600 | 31/03/2018 | MGNREGA/2017-18/C/9 | 11,000 | ||||
02/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 240,201 | 31/03/2018 | OWN/2017-18/P/50 | Expenditures | 5,500 | 31/03/2018 | OWN/2017-18/C/51 | 5,500 | ||||
02/03/2018 | MGNREGA/2017-18/R/14 | Direct Receipts | 8,700 | 31/03/2018 | OWN/2017-18/P/58 | Expenditures | 6,000 | 31/03/2018 | OWN/2017-18/C/59 | 6,000 | ||||
02/03/2018 | MGNREGA/2017-18/R/15 | Direct Receipts | 110 | 31/03/2018 | OWN/2017-18/P/59 | Expenditures | 20,684 | 31/03/2018 | OWN/2017-18/C/60 | 20,684 | ||||
02/03/2018 | MGNREGA/2017-18/R/16 | Direct Receipts | 6,600 | 31/03/2018 | OWN/2017-18/P/60 | Expenditures | 39,450 | 31/03/2018 | OWN/2017-18/C/61 | 39,450 | ||||
02/03/2018 | MGNREGA/2017-18/R/17 | Direct Receipts | 1,329.12 | 31/03/2018 | OWN/2017-18/P/61 | Expenditures | 6,500 | 31/03/2018 | OWN/2017-18/C/62 | 6,500 | ||||
02/03/2018 | STS/2017-18/R/22 | Direct Receipts | 232,393.68 | 31/03/2018 | OWN/2017-18/P/62 | Expenditures | 4,100 | 31/03/2018 | OWN/2017-18/C/63 | 4,100 | ||||
08/03/2018 | OWN/2017-18/R/148 | Direct Receipts | 100 | 31/03/2018 | OWN/2017-18/P/63 | Expenditures | 1,000 | 31/03/2018 | OWN/2017-18/C/64 | 1,000 | ||||
08/03/2018 | OWN/2017-18/R/149 | Direct Receipts | 100 | 31/03/2018 | STS/2017-18/P/39 | Expenditures | 276,000 | 31/03/2018 | STS/2017-18/C/36 | 276,000 | ||||
08/03/2018 | OWN/2017-18/R/150 | Direct Receipts | 100 | 31/03/2018 | STS/2017-18/P/40 | Expenditures | 52,260 | 31/03/2018 | STS/2017-18/C/37 | 52,260 | ||||
08/03/2018 | OWN/2017-18/R/151 | Direct Receipts | 100 | 31/03/2018 | STS/2017-18/P/41 | Expenditures | 751,939 | 31/03/2018 | STS/2017-18/C/38 | 751,939 | ||||
08/03/2018 | OWN/2017-18/R/152 | Direct Receipts | 100 | 31/03/2018 | STS/2017-18/P/42 | Expenditures | 475,381.86 | 31/03/2018 | STS/2017-18/C/39 | 475,381.86 | ||||
08/03/2018 | OWN/2017-18/R/153 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/154 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/155 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/156 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/157 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/158 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/159 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/160 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/161 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/162 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/163 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/164 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/165 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/166 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/167 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/168 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/169 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/170 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/171 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/172 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/173 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/174 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/175 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/176 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/177 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/178 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/179 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/180 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/181 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/182 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/183 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/184 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/185 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/186 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/187 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/188 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/189 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/190 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/191 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/192 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/193 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/194 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/195 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/196 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/197 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/198 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/199 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/200 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/201 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/202 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/203 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/204 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/205 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/206 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/207 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/208 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/209 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/210 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/211 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/212 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/213 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/214 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/215 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/216 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/217 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/218 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/219 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/220 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/221 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/222 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/223 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/224 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/225 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/226 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/227 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/228 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/229 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/230 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/231 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/232 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/233 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/234 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/235 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/236 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/237 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/238 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/239 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/240 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/241 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/242 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/243 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/244 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/245 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/246 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/247 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/248 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/249 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/250 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/251 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/252 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/253 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/254 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/255 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/256 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/257 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/258 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/259 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/260 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/261 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/262 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/263 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/264 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/265 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/266 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/267 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/268 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/269 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/270 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/271 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/272 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/273 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/274 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/275 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/276 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/277 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/278 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/279 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/280 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/281 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/282 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/283 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/284 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/285 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/286 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/287 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/288 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/289 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/290 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/291 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/292 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/308 | Direct Receipts | 1,238 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/309 | Direct Receipts | 1,231 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/310 | Direct Receipts | 489 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/311 | Direct Receipts | 124 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/312 | Direct Receipts | 201 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/313 | Direct Receipts | 270 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/314 | Direct Receipts | 402 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/315 | Direct Receipts | 882 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/316 | Direct Receipts | 60 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/317 | Direct Receipts | 311 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/318 | Direct Receipts | 171 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/319 | Direct Receipts | 428 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/320 | Direct Receipts | 723 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/321 | Direct Receipts | 209 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/322 | Direct Receipts | 209 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/323 | Direct Receipts | 563 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/324 | Direct Receipts | 463 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/325 | Direct Receipts | 560 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/326 | Direct Receipts | 179 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/327 | Direct Receipts | 483 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/328 | Direct Receipts | 299 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/329 | Direct Receipts | 577 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/330 | Direct Receipts | 483 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/331 | Direct Receipts | 416 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/332 | Direct Receipts | 854 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/333 | Direct Receipts | 964 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/334 | Direct Receipts | 278 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/335 | Direct Receipts | 578 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/336 | Direct Receipts | 1,393 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/337 | Direct Receipts | 782 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/338 | Direct Receipts | 60 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/339 | Direct Receipts | 90 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/340 | Direct Receipts | 90 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/341 | Direct Receipts | 120 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/342 | Direct Receipts | 120 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/343 | Direct Receipts | 270 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/344 | Direct Receipts | 30 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/345 | Direct Receipts | 780 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/346 | Direct Receipts | 326 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/347 | Direct Receipts | 1,970 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/348 | Direct Receipts | 620 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/349 | Direct Receipts | 930 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/350 | Direct Receipts | 270 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/351 | Direct Receipts | 195 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/352 | Direct Receipts | 641 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/353 | Direct Receipts | 222 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/354 | Direct Receipts | 1,359 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/355 | Direct Receipts | 412 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/356 | Direct Receipts | 192 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/357 | Direct Receipts | 136 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/358 | Direct Receipts | 1,579 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/359 | Direct Receipts | 229 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/360 | Direct Receipts | 873 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/361 | Direct Receipts | 2,115 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/362 | Direct Receipts | 1,490 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/363 | Direct Receipts | 1,630 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/364 | Direct Receipts | 660 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/365 | Direct Receipts | 591 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/366 | Direct Receipts | 713 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/367 | Direct Receipts | 560 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/368 | Direct Receipts | 176 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/369 | Direct Receipts | 1,255 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/370 | Direct Receipts | 488 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/371 | Direct Receipts | 733 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/372 | Direct Receipts | 488 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/373 | Direct Receipts | 123 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/374 | Direct Receipts | 1,176 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/375 | Direct Receipts | 231 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/376 | Direct Receipts | 810 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/377 | Direct Receipts | 211 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/378 | Direct Receipts | 480 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/379 | Direct Receipts | 774 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/380 | Direct Receipts | 289 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/381 | Direct Receipts | 679 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/382 | Direct Receipts | 1,045 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/383 | Direct Receipts | 308 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/384 | Direct Receipts | 1,097 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/385 | Direct Receipts | 595 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/386 | Direct Receipts | 410 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/387 | Direct Receipts | 573 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/388 | Direct Receipts | 300 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/389 | Direct Receipts | 310 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/390 | Direct Receipts | 810 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/391 | Direct Receipts | 606 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/392 | Direct Receipts | 203 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/393 | Direct Receipts | 1,328 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/394 | Direct Receipts | 60 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/395 | Direct Receipts | 146 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/396 | Direct Receipts | 432 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/397 | Direct Receipts | 778 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/398 | Direct Receipts | 232 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/399 | Direct Receipts | 527 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/400 | Direct Receipts | 590 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/401 | Direct Receipts | 668 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/402 | Direct Receipts | 340 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/403 | Direct Receipts | 198 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/404 | Direct Receipts | 176 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/405 | Direct Receipts | 985 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/406 | Direct Receipts | 200 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/407 | Direct Receipts | 263 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/408 | Direct Receipts | 640 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/409 | Direct Receipts | 962 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/410 | Direct Receipts | 155 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/411 | Direct Receipts | 670 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/412 | Direct Receipts | 254 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/413 | Direct Receipts | 464 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/414 | Direct Receipts | 146 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/415 | Direct Receipts | 232 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/416 | Direct Receipts | 446 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/417 | Direct Receipts | 695 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/418 | Direct Receipts | 309 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/419 | Direct Receipts | 757 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/420 | Direct Receipts | 1,718 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/421 | Direct Receipts | 99 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/422 | Direct Receipts | 670 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/423 | Direct Receipts | 259 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/424 | Direct Receipts | 206 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/425 | Direct Receipts | 414 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/426 | Direct Receipts | 709 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/427 | Direct Receipts | 293 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/428 | Direct Receipts | 1,119 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/429 | Direct Receipts | 293 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/430 | Direct Receipts | 1,228 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/431 | Direct Receipts | 607 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/432 | Direct Receipts | 130 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/433 | Direct Receipts | 218 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/434 | Direct Receipts | 464 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/435 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/436 | Direct Receipts | 176 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/437 | Direct Receipts | 138 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/438 | Direct Receipts | 342 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/439 | Direct Receipts | 289 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/440 | Direct Receipts | 202 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/441 | Direct Receipts | 175 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/442 | Direct Receipts | 242 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/443 | Direct Receipts | 932 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/444 | Direct Receipts | 402 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/445 | Direct Receipts | 323 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/446 | Direct Receipts | 130 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/447 | Direct Receipts | 117 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/448 | Direct Receipts | 1,357 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/449 | Direct Receipts | 165 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/450 | Direct Receipts | 176 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/451 | Direct Receipts | 1,228 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/452 | Direct Receipts | 233 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/453 | Direct Receipts | 171 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/454 | Direct Receipts | 579 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/455 | Direct Receipts | 719 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/456 | Direct Receipts | 1,174 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/457 | Direct Receipts | 309 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/458 | Direct Receipts | 1,333 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/459 | Direct Receipts | 658 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/460 | Direct Receipts | 804 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/461 | Direct Receipts | 438 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/462 | Direct Receipts | 235 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/463 | Direct Receipts | 366 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/464 | Direct Receipts | 165 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/465 | Direct Receipts | 1,573 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/466 | Direct Receipts | 489 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/467 | Direct Receipts | 621 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/468 | Direct Receipts | 505 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/469 | Direct Receipts | 883 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/470 | Direct Receipts | 835 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/471 | Direct Receipts | 588 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/472 | Direct Receipts | 700 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/473 | Direct Receipts | 2,220 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/474 | Direct Receipts | 1,429 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/475 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2018 | STS/2017-18/R/21 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:55:57 PM. |