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 | FFC/2017-18/R/10 | Direct Receipts | 841,595 | 07/03/2018 | OWN/2017-18/P/130 | Expenditures | 36,000 | 01/03/2018 | OWN/2017-18/C/4 | 3,958 | ||||
01/03/2018 | MGNREGA/2017-18/R/42 | Direct Receipts | 400 | 07/03/2018 | OWN/2017-18/P/131 | Expenditures | 2,000 | 20/03/2018 | OWN/2017-18/C/5 | 47,375 | ||||
01/03/2018 | OWN/2017-18/R/766 | Direct Receipts | 27 | 07/03/2018 | OWN/2017-18/P/132 | Expenditures | 1,200 | 31/03/2018 | STS/2017-18/C/1 | 38.23 | ||||
01/03/2018 | OWN/2017-18/R/767 | Direct Receipts | 40 | 07/03/2018 | OWN/2017-18/P/133 | Expenditures | 1,200 | |||||||
01/03/2018 | OWN/2017-18/R/768 | Direct Receipts | 40 | 07/03/2018 | OWN/2017-18/P/134 | Expenditures | 1,200 | |||||||
01/03/2018 | OWN/2017-18/R/769 | Direct Receipts | 365 | 07/03/2018 | OWN/2017-18/P/135 | Expenditures | 1,000 | |||||||
01/03/2018 | OWN/2017-18/R/770 | Direct Receipts | 40 | 07/03/2018 | OWN/2017-18/P/136 | Expenditures | 600 | |||||||
01/03/2018 | OWN/2017-18/R/771 | Direct Receipts | 40 | 07/03/2018 | OWN/2017-18/P/137 | Expenditures | 200 | |||||||
01/03/2018 | OWN/2017-18/R/772 | Direct Receipts | 913 | 07/03/2018 | OWN/2017-18/P/157 | Expenditures | 2,600 | |||||||
01/03/2018 | OWN/2017-18/R/773 | Direct Receipts | 90 | 09/03/2018 | OWN/2017-18/P/138 | Expenditures | 12,000 | |||||||
01/03/2018 | OWN/2017-18/R/774 | Direct Receipts | 90 | 09/03/2018 | OWN/2017-18/P/139 | Expenditures | 400 | |||||||
01/03/2018 | OWN/2017-18/R/775 | Direct Receipts | 418 | 09/03/2018 | OWN/2017-18/P/140 | Expenditures | 200 | |||||||
01/03/2018 | OWN/2017-18/R/776 | Direct Receipts | 80 | 09/03/2018 | OWN/2017-18/P/141 | Expenditures | 1,500 | |||||||
01/03/2018 | OWN/2017-18/R/777 | Direct Receipts | 80 | 09/03/2018 | OWN/2017-18/P/142 | Expenditures | 325 | |||||||
01/03/2018 | OWN/2017-18/R/778 | Direct Receipts | 1,022 | 09/03/2018 | OWN/2017-18/P/143 | Expenditures | 300 | |||||||
01/03/2018 | OWN/2017-18/R/779 | Direct Receipts | 100 | 13/03/2018 | FFC/2017-18/P/38 | Expenditures | 30,000 | |||||||
01/03/2018 | OWN/2017-18/R/780 | Direct Receipts | 100 | 13/03/2018 | MGNREGA/2017-18/P/80 | Expenditures | 18 | |||||||
01/03/2018 | OWN/2017-18/R/781 | Direct Receipts | 383 | 13/03/2018 | OWN/2017-18/P/158 | Expenditures | 4,070 | |||||||
01/03/2018 | OWN/2017-18/R/782 | Direct Receipts | 130 | 14/03/2018 | MGNREGA/2017-18/P/81 | Expenditures | 10,500 | |||||||
01/03/2018 | OWN/2017-18/R/783 | Direct Receipts | 130 | 14/03/2018 | MGNREGA/2017-18/P/82 | Expenditures | 1,780 | |||||||
01/03/2018 | OWN/2017-18/R/808 | Direct Receipts | 600 | 15/03/2018 | OWN/2017-18/P/188 | Expenditures | 1,504,120.36 | |||||||
01/03/2018 | OWN/2017-18/R/809 | Direct Receipts | 600 | 15/03/2018 | OWN/2017-18/P/189 | Expenditures | 932,286 | |||||||
01/03/2018 | OWN/2017-18/R/810 | Direct Receipts | 600 | 16/03/2018 | FFC/2017-18/P/40 | Expenditures | 109,563 | |||||||
01/03/2018 | OWN/2017-18/R/811 | Direct Receipts | 600 | 16/03/2018 | FFC/2017-18/P/41 | Expenditures | 1,000 | |||||||
01/03/2018 | OWN/2017-18/R/812 | Direct Receipts | 100 | 16/03/2018 | FFC/2017-18/P/42 | Expenditures | 4,680 | |||||||
01/03/2018 | OWN/2017-18/R/813 | Direct Receipts | 100 | 17/03/2018 | OWN/2017-18/P/144 | Expenditures | 5,100 | |||||||
01/03/2018 | OWN/2017-18/R/814 | Direct Receipts | 422 | 17/03/2018 | OWN/2017-18/P/145 | Expenditures | 100 | |||||||
01/03/2018 | OWN/2017-18/R/815 | Direct Receipts | 100 | 17/03/2018 | OWN/2017-18/P/146 | Expenditures | 6,000 | |||||||
01/03/2018 | OWN/2017-18/R/816 | Direct Receipts | 100 | 17/03/2018 | OWN/2017-18/P/147 | Expenditures | 400 | |||||||
01/03/2018 | OWN/2017-18/R/817 | Direct Receipts | 500 | 17/03/2018 | OWN/2017-18/P/148 | Expenditures | 1,810 | |||||||
01/03/2018 | OWN/2017-18/R/818 | Direct Receipts | 100 | 18/03/2018 | STS/2017-18/P/45 | Expenditures | 55,000 | |||||||
01/03/2018 | OWN/2017-18/R/819 | Direct Receipts | 600 | 20/03/2018 | OWN/2017-18/P/159 | Expenditures | 2,400 | |||||||
01/03/2018 | OWN/2017-18/R/820 | Direct Receipts | 100 | 20/03/2018 | STS/2017-18/P/42 | Expenditures | 260,586 | |||||||
01/03/2018 | OWN/2017-18/R/821 | Direct Receipts | 600 | 20/03/2018 | STS/2017-18/P/43 | Expenditures | 61,180 | |||||||
01/03/2018 | OWN/2017-18/R/822 | Direct Receipts | 600 | 20/03/2018 | STS/2017-18/P/44 | Expenditures | 57,397 | |||||||
01/03/2018 | OWN/2017-18/R/823 | Direct Receipts | 100 | 20/03/2018 | STS/2017-18/P/59 | Expenditures | 241,925 | |||||||
01/03/2018 | OWN/2017-18/R/824 | Direct Receipts | 100 | 20/03/2018 | STS/2017-18/P/60 | Expenditures | 18,130 | |||||||
01/03/2018 | OWN/2017-18/R/863 | Direct Receipts | 40 | 20/03/2018 | STS/2017-18/P/61 | Expenditures | 35,266 | |||||||
03/03/2018 | STS/2017-18/R/32 | Direct Receipts | 32,101 | 20/03/2018 | STS/2017-18/P/62 | Expenditures | 135,900 | |||||||
03/03/2018 | STS/2017-18/R/33 | Direct Receipts | 5,956 | 20/03/2018 | STS/2017-18/P/63 | Expenditures | 30,250 | |||||||
04/03/2018 | STS/2017-18/R/34 | Direct Receipts | 597 | 20/03/2018 | STS/2017-18/P/64 | Expenditures | 7,800 | |||||||
08/03/2018 | IAP/2017-18/R/2 | Direct Receipts | 38 | 20/03/2018 | STS/2017-18/P/65 | Expenditures | 30,000 | |||||||
08/03/2018 | OWN/2017-18/R/829 | Direct Receipts | 100 | 20/03/2018 | STS/2017-18/P/66 | Expenditures | 5.9 | |||||||
08/03/2018 | OWN/2017-18/R/830 | Direct Receipts | 600 | 20/03/2018 | STS/2017-18/P/67 | Expenditures | 3,600 | |||||||
08/03/2018 | OWN/2017-18/R/831 | Direct Receipts | 600 | 20/03/2018 | STS/2017-18/P/68 | Expenditures | 297,762 | |||||||
08/03/2018 | OWN/2017-18/R/832 | Direct Receipts | 600 | 20/03/2018 | STS/2017-18/P/69 | Expenditures | 10,000 | |||||||
08/03/2018 | OWN/2017-18/R/833 | Direct Receipts | 800 | 20/03/2018 | STS/2017-18/P/70 | Expenditures | 11,700 | |||||||
08/03/2018 | OWN/2017-18/R/834 | Direct Receipts | 290 | 20/03/2018 | STS/2017-18/P/71 | Expenditures | 35,230 | |||||||
08/03/2018 | OWN/2017-18/R/835 | Direct Receipts | 600 | 20/03/2018 | STS/2017-18/P/72 | Expenditures | 113,629 | |||||||
08/03/2018 | OWN/2017-18/R/836 | Direct Receipts | 1,000 | 23/03/2018 | OWN/2017-18/P/149 | Expenditures | 15 | |||||||
08/03/2018 | OWN/2017-18/R/837 | Direct Receipts | 100 | 23/03/2018 | OWN/2017-18/P/150 | Expenditures | 4,200 | |||||||
08/03/2018 | OWN/2017-18/R/838 | Direct Receipts | 600 | 23/03/2018 | OWN/2017-18/P/160 | Expenditures | 4,675 | |||||||
08/03/2018 | OWN/2017-18/R/839 | Direct Receipts | 600 | 23/03/2018 | OWN/2017-18/P/161 | Expenditures | 5,990 | |||||||
08/03/2018 | OWN/2017-18/R/840 | Direct Receipts | 100 | 25/03/2018 | STS/2017-18/P/46 | Expenditures | 122,150 | |||||||
08/03/2018 | OWN/2017-18/R/841 | Direct Receipts | 100 | 25/03/2018 | STS/2017-18/P/47 | Expenditures | 34,400 | |||||||
08/03/2018 | OWN/2017-18/R/842 | Direct Receipts | 100 | 25/03/2018 | STS/2017-18/P/48 | Expenditures | 234,300 | |||||||
08/03/2018 | OWN/2017-18/R/843 | Direct Receipts | 1,200 | 25/03/2018 | STS/2017-18/P/50 | Expenditures | 116,250 | |||||||
08/03/2018 | OWN/2017-18/R/844 | Direct Receipts | 375 | 25/03/2018 | STS/2017-18/P/51 | Expenditures | 5.9 | |||||||
08/03/2018 | OWN/2017-18/R/845 | Direct Receipts | 1,200 | 25/03/2018 | STS/2017-18/P/52 | Expenditures | 17,300 | |||||||
08/03/2018 | OWN/2017-18/R/846 | Direct Receipts | 600 | 25/03/2018 | STS/2017-18/P/53 | Expenditures | 82,645 | |||||||
08/03/2018 | OWN/2017-18/R/847 | Direct Receipts | 100 | 25/03/2018 | STS/2017-18/P/54 | Expenditures | 163,659 | |||||||
08/03/2018 | OWN/2017-18/R/848 | Direct Receipts | 100 | 25/03/2018 | STS/2017-18/P/55 | Expenditures | 737,404 | |||||||
08/03/2018 | OWN/2017-18/R/849 | Direct Receipts | 600 | 25/03/2018 | STS/2017-18/P/56 | Expenditures | 49,890 | |||||||
08/03/2018 | OWN/2017-18/R/850 | Direct Receipts | 1,800 | 25/03/2018 | STS/2017-18/P/57 | Expenditures | 182,845 | |||||||
08/03/2018 | OWN/2017-18/R/851 | Direct Receipts | 600 | 25/03/2018 | STS/2017-18/P/58 | Expenditures | 4,800 | |||||||
08/03/2018 | OWN/2017-18/R/852 | Direct Receipts | 600 | 25/03/2018 | STS/2017-18/P/73 | Expenditures | 102,900 | |||||||
08/03/2018 | OWN/2017-18/R/853 | Direct Receipts | 600 | 26/03/2018 | FFC/2017-18/P/43 | Expenditures | 43,965 | |||||||
08/03/2018 | OWN/2017-18/R/854 | Direct Receipts | 100 | 26/03/2018 | STS/2017-18/P/74 | Expenditures | 507,700 | |||||||
08/03/2018 | OWN/2017-18/R/855 | Direct Receipts | 600 | 27/03/2018 | OWN/2017-18/P/151 | Expenditures | 1,600 | |||||||
08/03/2018 | OWN/2017-18/R/856 | Direct Receipts | 100 | 27/03/2018 | OWN/2017-18/P/152 | Expenditures | 1,600 | |||||||
08/03/2018 | OWN/2017-18/R/857 | Direct Receipts | 1,000 | 27/03/2018 | OWN/2017-18/P/153 | Expenditures | 3,000 | |||||||
08/03/2018 | OWN/2017-18/R/858 | Direct Receipts | 1,000 | 27/03/2018 | OWN/2017-18/P/154 | Expenditures | 1,600 | |||||||
08/03/2018 | OWN/2017-18/R/859 | Direct Receipts | 1,000 | 27/03/2018 | OWN/2017-18/P/155 | Expenditures | 1,600 | |||||||
08/03/2018 | OWN/2017-18/R/865 | Direct Receipts | 474 | 27/03/2018 | OWN/2017-18/P/156 | Expenditures | 1,600 | |||||||
08/03/2018 | OWN/2017-18/R/866 | Direct Receipts | 90 | 27/03/2018 | OWN/2017-18/P/165 | Expenditures | 200 | |||||||
08/03/2018 | OWN/2017-18/R/867 | Direct Receipts | 40 | 27/03/2018 | OWN/2017-18/P/166 | Expenditures | 1,200 | |||||||
08/03/2018 | OWN/2017-18/R/868 | Direct Receipts | 30,000 | 27/03/2018 | OWN/2017-18/P/167 | Expenditures | 6,000 | |||||||
08/03/2018 | OWN/2017-18/R/869 | Direct Receipts | 843 | 27/03/2018 | OWN/2017-18/P/168 | Expenditures | 400 | |||||||
08/03/2018 | OWN/2017-18/R/870 | Direct Receipts | 130 | 30/03/2018 | OWN/2017-18/P/162 | Expenditures | 2,800 | |||||||
08/03/2018 | OWN/2017-18/R/871 | Direct Receipts | 90 | 30/03/2018 | OWN/2017-18/P/163 | Expenditures | 1,400 | |||||||
08/03/2018 | OWN/2017-18/R/872 | Direct Receipts | 524 | 30/03/2018 | OWN/2017-18/P/169 | Expenditures | 119.9 | |||||||
08/03/2018 | OWN/2017-18/R/873 | Direct Receipts | 100 | 30/03/2018 | OWN/2017-18/P/170 | Expenditures | 66,360 | |||||||
08/03/2018 | OWN/2017-18/R/874 | Direct Receipts | 100 | 30/03/2018 | OWN/2017-18/P/171 | Expenditures | 1,600 | |||||||
08/03/2018 | OWN/2017-18/R/875 | Direct Receipts | 1,308 | 30/03/2018 | OWN/2017-18/P/172 | Expenditures | 750 | |||||||
08/03/2018 | OWN/2017-18/R/876 | Direct Receipts | 40 | 30/03/2018 | OWN/2017-18/P/173 | Expenditures | 500 | |||||||
08/03/2018 | OWN/2017-18/R/877 | Direct Receipts | 40 | 30/03/2018 | OWN/2017-18/P/174 | Expenditures | 800 | |||||||
08/03/2018 | OWN/2017-18/R/878 | Direct Receipts | 686 | 30/03/2018 | OWN/2017-18/P/175 | Expenditures | 7,000 | |||||||
08/03/2018 | OWN/2017-18/R/879 | Direct Receipts | 20 | 30/03/2018 | OWN/2017-18/P/176 | Expenditures | 1,000 | |||||||
08/03/2018 | OWN/2017-18/R/880 | Direct Receipts | 20 | 30/03/2018 | OWN/2017-18/P/177 | Expenditures | 1,000 | |||||||
08/03/2018 | OWN/2017-18/R/881 | Direct Receipts | 563 | 31/03/2018 | FFC/2017-18/P/44 | Expenditures | 6,500 | |||||||
08/03/2018 | OWN/2017-18/R/882 | Direct Receipts | 90 | 31/03/2018 | FFC/2017-18/P/45 | Expenditures | 80,100 | |||||||
08/03/2018 | OWN/2017-18/R/883 | Direct Receipts | 90 | 31/03/2018 | IAP/2017-18/P/3 | Expenditures | 77 | |||||||
08/03/2018 | STS/2017-18/R/22 | Direct Receipts | 15 | 31/03/2018 | MGNREGA/2017-18/P/83 | Expenditures | 6,440 | |||||||
08/03/2018 | STS/2017-18/R/35 | Direct Receipts | 581,980 | 31/03/2018 | OWN/2017-18/P/164 | Expenditures | 9,000 | |||||||
08/03/2018 | TSC/2017-18/R/8 | Direct Receipts | 1,059 | 31/03/2018 | OWN/2017-18/P/178 | Expenditures | 18 | |||||||
15/03/2018 | STS/2017-18/R/36 | Direct Receipts | 404,995 | 31/03/2018 | OWN/2017-18/P/179 | Expenditures | 1,600 | |||||||
16/03/2018 | STS/2017-18/R/23 | Direct Receipts | 1,504,120.36 | 31/03/2018 | OWN/2017-18/P/180 | Expenditures | 1,000 | |||||||
16/03/2018 | STS/2017-18/R/37 | Direct Receipts | 932,286 | 31/03/2018 | OWN/2017-18/P/181 | Expenditures | 1,000 | |||||||
17/03/2018 | STS/2017-18/R/24 | Direct Receipts | 57,008 | 31/03/2018 | OWN/2017-18/P/182 | Expenditures | 1,000 | |||||||
17/03/2018 | STS/2017-18/R/25 | Direct Receipts | 576 | 31/03/2018 | OWN/2017-18/P/183 | Expenditures | 1,000 | |||||||
17/03/2018 | STS/2017-18/R/26 | Direct Receipts | 137,991 | 31/03/2018 | OWN/2017-18/P/184 | Expenditures | 1,752 | |||||||
17/03/2018 | STS/2017-18/R/27 | Direct Receipts | 20,450 | 31/03/2018 | OWN/2017-18/P/185 | Expenditures | 350 | |||||||
17/03/2018 | STS/2017-18/R/28 | Direct Receipts | 1,558,810 | 31/03/2018 | OWN/2017-18/P/186 | Expenditures | 1,800 | |||||||
17/03/2018 | STS/2017-18/R/29 | Direct Receipts | 748,198 | 31/03/2018 | OWN/2017-18/P/187 | Expenditures | 60,345 | |||||||
17/03/2018 | STS/2017-18/R/30 | Direct Receipts | 13,756 | 31/03/2018 | STS/2017-18/P/39 | Expenditures | 18 | |||||||
18/03/2018 | STS/2017-18/R/31 | Direct Receipts | 1,085,797.63 | 31/03/2018 | STS/2017-18/P/40 | Expenditures | 18 | |||||||
21/03/2018 | OWN/2017-18/R/860 | Direct Receipts | 600 | 31/03/2018 | STS/2017-18/P/41 | Expenditures | 77 | |||||||
21/03/2018 | OWN/2017-18/R/861 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/862 | Direct Receipts | 450 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/864 | Direct Receipts | 5,247.05 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/884 | Direct Receipts | 2,330 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/885 | Direct Receipts | 190 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/886 | Direct Receipts | 190 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/887 | Direct Receipts | 440 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/888 | Direct Receipts | 40 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/889 | Direct Receipts | 40 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/890 | Direct Receipts | 162 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/891 | Direct Receipts | 130 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/892 | Direct Receipts | 130 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/893 | Direct Receipts | 2,200 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/894 | Direct Receipts | 628 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/895 | Direct Receipts | 42,800 | Expenditures | ||||||||||
22/03/2018 | STS/2017-18/R/17 | Direct Receipts | 97,842 | Expenditures | ||||||||||
22/03/2018 | STS/2017-18/R/18 | Direct Receipts | 793 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/907 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/908 | Direct Receipts | 600 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/909 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/910 | Direct Receipts | 246 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/911 | Direct Receipts | 600 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/912 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/913 | Direct Receipts | 320 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/914 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/915 | Direct Receipts | 300 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/916 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/917 | Direct Receipts | 600 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/918 | Direct Receipts | 2,400 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/919 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/920 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/897 | Direct Receipts | 17,525 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/898 | Direct Receipts | 450 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/899 | Direct Receipts | 618 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/900 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/03/2018 | STS/2017-18/R/16 | Direct Receipts | 59,778 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/901 | Direct Receipts | 2,520 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/902 | Direct Receipts | 560 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/903 | Direct Receipts | 611 | Expenditures | ||||||||||
30/03/2018 | STS/2017-18/R/19 | Direct Receipts | 946 | Expenditures | ||||||||||
31/03/2018 | MGNREGA/2017-18/R/43 | Direct Receipts | 293 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/904 | Direct Receipts | 3,936 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/905 | Direct Receipts | 510 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/906 | Direct Receipts | 815 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/921 | Direct Receipts | 3,700 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/922 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/923 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/924 | Direct Receipts | 3,943 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/925 | Direct Receipts | 474 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/926 | Direct Receipts | 4,380 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/927 | Direct Receipts | 8,274 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/928 | Direct Receipts | 3,356 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/929 | Direct Receipts | 230 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/930 | Direct Receipts | 230 | Expenditures | ||||||||||
31/03/2018 | STS/2017-18/R/15 | Direct Receipts | 8 | Expenditures | ||||||||||
31/03/2018 | STS/2017-18/R/20 | Direct Receipts | 26,450 | Expenditures | ||||||||||
31/03/2018 | STS/2017-18/R/21 | Direct Receipts | 39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:35:06 AM. |