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.) |
01/10/2016 | OWN/2016-17/R/1350 | Direct Receipts | 110 | 01/10/2016 | OWN/2016-17/P/10 | Expenditures | 5,000 | |||||||
01/10/2016 | OWN/2016-17/R/1351 | Direct Receipts | 110 | 01/10/2016 | OWN/2016-17/P/46 | Expenditures | 2,000 | |||||||
01/10/2016 | OWN/2016-17/R/1352 | Direct Receipts | 110 | 01/10/2016 | OWN/2016-17/P/8 | Expenditures | 10,000 | |||||||
01/10/2016 | OWN/2016-17/R/1353 | Direct Receipts | 110 | 01/10/2016 | OWN/2016-17/P/9 | Expenditures | 16,500 | |||||||
01/10/2016 | OWN/2016-17/R/1354 | Direct Receipts | 110 | 03/10/2016 | OWN/2016-17/P/47 | Expenditures | 28,264 | |||||||
01/10/2016 | OWN/2016-17/R/1355 | Direct Receipts | 110 | 10/10/2016 | FFC/2016-17/P/17 | Expenditures | 60,000 | |||||||
01/10/2016 | OWN/2016-17/R/1356 | Direct Receipts | 110 | 13/10/2016 | FFC/2016-17/P/18 | Expenditures | 30,000 | |||||||
01/10/2016 | OWN/2016-17/R/1357 | Direct Receipts | 110 | 13/10/2016 | OWN/2016-17/P/48 | Expenditures | 53,410 | |||||||
01/10/2016 | OWN/2016-17/R/1358 | Direct Receipts | 110 | 14/10/2016 | FFC/2016-17/P/19 | Expenditures | 100 | |||||||
01/10/2016 | OWN/2016-17/R/1359 | Direct Receipts | 110 | 17/10/2016 | FFC/2016-17/P/20 | Expenditures | 130,000 | |||||||
01/10/2016 | OWN/2016-17/R/1360 | Direct Receipts | 110 | 20/10/2016 | FFC/2016-17/P/21 | Expenditures | 60,000 | |||||||
01/10/2016 | OWN/2016-17/R/1361 | Direct Receipts | 110 | 21/10/2016 | OWN/2016-17/P/49 | Expenditures | 31,000 | |||||||
01/10/2016 | OWN/2016-17/R/1362 | Direct Receipts | 110 | 25/10/2016 | OWN/2016-17/P/50 | Expenditures | 28,264 | |||||||
01/10/2016 | OWN/2016-17/R/1363 | Direct Receipts | 110 | 28/10/2016 | FFC/2016-17/P/22 | Expenditures | 27,000 | |||||||
01/10/2016 | OWN/2016-17/R/1364 | Direct Receipts | 110 | 30/10/2016 | OWN/2016-17/P/11 | Expenditures | 5,100 | |||||||
01/10/2016 | OWN/2016-17/R/1365 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1366 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1367 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1368 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1369 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1370 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1371 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1372 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1373 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1374 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1375 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1376 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1377 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1378 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1379 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1380 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1381 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1382 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1383 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1384 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1385 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1386 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1387 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1388 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1389 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1390 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1391 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1392 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1393 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1394 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1395 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1396 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1397 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1398 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1399 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1400 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1401 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1402 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1403 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1404 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1405 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1406 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1407 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1408 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1409 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1410 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1411 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1412 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1413 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1414 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1415 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1416 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1417 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1418 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1419 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1420 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1421 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1422 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1423 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1424 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1425 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1426 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1427 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1428 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1429 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1430 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1431 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1432 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1433 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1434 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1435 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1436 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1437 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1438 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1439 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1440 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1441 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1442 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1443 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1444 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1445 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1446 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1447 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1448 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1449 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1450 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1451 | Direct Receipts | 205 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1452 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1453 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1454 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1455 | Direct Receipts | 205 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1456 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1457 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1458 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1459 | Direct Receipts | 205 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1460 | Direct Receipts | 205 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1461 | Direct Receipts | 205 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1462 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1463 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1464 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1465 | Direct Receipts | 205 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1466 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1467 | Direct Receipts | 205 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1468 | Direct Receipts | 205 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1469 | Direct Receipts | 205 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1470 | Direct Receipts | 205 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1471 | Direct Receipts | 95 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1472 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1473 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1474 | Direct Receipts | 205 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1475 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1476 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1825 | Direct Receipts | 258 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1826 | Direct Receipts | 295 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1827 | Direct Receipts | 268 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1828 | Direct Receipts | 537 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1829 | Direct Receipts | 312 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1830 | Direct Receipts | 208 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1831 | Direct Receipts | 244 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1832 | Direct Receipts | 424 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1833 | Direct Receipts | 207 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1834 | Direct Receipts | 207 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1835 | Direct Receipts | 186 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1836 | Direct Receipts | 205 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1837 | Direct Receipts | 137 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1838 | Direct Receipts | 179 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1839 | Direct Receipts | 288 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1840 | Direct Receipts | 383 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1841 | Direct Receipts | 98 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1842 | Direct Receipts | 130 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1843 | Direct Receipts | 497 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1844 | Direct Receipts | 307 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1845 | Direct Receipts | 141 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1846 | Direct Receipts | 512 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1847 | Direct Receipts | 115 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1848 | Direct Receipts | 141 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1849 | Direct Receipts | 116 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1850 | Direct Receipts | 383 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1851 | Direct Receipts | 109 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1852 | Direct Receipts | 111 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1853 | Direct Receipts | 115 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1854 | Direct Receipts | 227 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1855 | Direct Receipts | 264 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1856 | Direct Receipts | 160 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1857 | Direct Receipts | 892 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1858 | Direct Receipts | 117 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1859 | Direct Receipts | 70 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1860 | Direct Receipts | 106 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1861 | Direct Receipts | 165 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1862 | Direct Receipts | 166 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1863 | Direct Receipts | 642 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1864 | Direct Receipts | 307 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1865 | Direct Receipts | 81 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1866 | Direct Receipts | 168 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1867 | Direct Receipts | 214 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1868 | Direct Receipts | 533 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1869 | Direct Receipts | 176 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1870 | Direct Receipts | 114 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1871 | Direct Receipts | 220 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1872 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1873 | Direct Receipts | 127 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1874 | Direct Receipts | 166 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1875 | Direct Receipts | 250 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1876 | Direct Receipts | 277 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1877 | Direct Receipts | 114 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1878 | Direct Receipts | 221 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1879 | Direct Receipts | 1,659 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1880 | Direct Receipts | 74 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1881 | Direct Receipts | 300 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1882 | Direct Receipts | 228 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1883 | Direct Receipts | 244 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1884 | Direct Receipts | 661 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1885 | Direct Receipts | 246 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1886 | Direct Receipts | 160 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1887 | Direct Receipts | 154 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1888 | Direct Receipts | 278 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1889 | Direct Receipts | 601 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1890 | Direct Receipts | 675 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1891 | Direct Receipts | 217 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1892 | Direct Receipts | 88 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1893 | Direct Receipts | 945 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1894 | Direct Receipts | 243 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1895 | Direct Receipts | 317 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1896 | Direct Receipts | 473 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1897 | Direct Receipts | 84 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1898 | Direct Receipts | 131 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1899 | Direct Receipts | 237 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1900 | Direct Receipts | 271 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1901 | Direct Receipts | 33 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1902 | Direct Receipts | 1,232 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1903 | Direct Receipts | 168 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1904 | Direct Receipts | 405 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1905 | Direct Receipts | 319 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1906 | Direct Receipts | 567 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1907 | Direct Receipts | 254 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1908 | Direct Receipts | 134 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1909 | Direct Receipts | 119 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1910 | Direct Receipts | 97 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1911 | Direct Receipts | 24 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1912 | Direct Receipts | 211 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1913 | Direct Receipts | 78 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1914 | Direct Receipts | 373 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1915 | Direct Receipts | 215 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1916 | Direct Receipts | 83 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1917 | Direct Receipts | 518 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1918 | Direct Receipts | 314 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1919 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1920 | Direct Receipts | 131 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1921 | Direct Receipts | 105 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1922 | Direct Receipts | 532 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1923 | Direct Receipts | 1,328 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1924 | Direct Receipts | 87 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1925 | Direct Receipts | 194 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1926 | Direct Receipts | 85 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1927 | Direct Receipts | 1,189 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/1928 | Direct Receipts | 326.12 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/1929 | Direct Receipts | 76 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/1930 | Direct Receipts | 601 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/1931 | Direct Receipts | 478 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/1932 | Direct Receipts | 97 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/1933 | Direct Receipts | 433 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/1934 | Direct Receipts | 534 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/1935 | Direct Receipts | 157 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/1936 | Direct Receipts | 241 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/1937 | Direct Receipts | 313 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/1938 | Direct Receipts | 306 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/1939 | Direct Receipts | 70,500 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/1940 | Direct Receipts | 92 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/1941 | Direct Receipts | 667 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/1942 | Direct Receipts | 129 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/1943 | Direct Receipts | 398 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/1944 | Direct Receipts | 180 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/1945 | Direct Receipts | 95 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/1946 | Direct Receipts | 183 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/1947 | Direct Receipts | 124 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/1948 | Direct Receipts | 609 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/1949 | Direct Receipts | 151 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/1950 | Direct Receipts | 347 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/1951 | Direct Receipts | 548 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/1952 | Direct Receipts | 127 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/1953 | Direct Receipts | 138 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/1954 | Direct Receipts | 177 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/1955 | Direct Receipts | 125 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/1956 | Direct Receipts | 367 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/1957 | Direct Receipts | 254 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/1958 | Direct Receipts | 254 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/1959 | Direct Receipts | 127 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/1960 | Direct Receipts | 249 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/1961 | Direct Receipts | 288 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/1962 | Direct Receipts | 160 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/1963 | Direct Receipts | 462 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/1964 | Direct Receipts | 305 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/1965 | Direct Receipts | 67 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/1966 | Direct Receipts | 191 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/1967 | Direct Receipts | 83 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/1968 | Direct Receipts | 130 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/1969 | Direct Receipts | 217 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/1970 | Direct Receipts | 136 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/1971 | Direct Receipts | 891 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/1972 | Direct Receipts | 300 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/1973 | Direct Receipts | 167 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/1974 | Direct Receipts | 135 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/1975 | Direct Receipts | 277 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/1976 | Direct Receipts | 364 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/1977 | Direct Receipts | 111 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/1978 | Direct Receipts | 65 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/1979 | Direct Receipts | 327 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/1980 | Direct Receipts | 104 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/1981 | Direct Receipts | 160 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/1982 | Direct Receipts | 216 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/1983 | Direct Receipts | 197 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/1984 | Direct Receipts | 108 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2713 | Direct Receipts | 147 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2714 | Direct Receipts | 310 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2715 | Direct Receipts | 245 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2716 | Direct Receipts | 302 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2717 | Direct Receipts | 62 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2718 | Direct Receipts | 748 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2719 | Direct Receipts | 97 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2720 | Direct Receipts | 135 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2721 | Direct Receipts | 227 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2722 | Direct Receipts | 148 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2723 | Direct Receipts | 165 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2724 | Direct Receipts | 98 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2725 | Direct Receipts | 133 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2726 | Direct Receipts | 225 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2727 | Direct Receipts | 714 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2728 | Direct Receipts | 271 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2729 | Direct Receipts | 130 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2730 | Direct Receipts | 175 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2731 | Direct Receipts | 240 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2732 | Direct Receipts | 182 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2733 | Direct Receipts | 940 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2734 | Direct Receipts | 68 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2735 | Direct Receipts | 147 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2736 | Direct Receipts | 885 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2737 | Direct Receipts | 158 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2738 | Direct Receipts | 426 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2739 | Direct Receipts | 762 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2740 | Direct Receipts | 62 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2741 | Direct Receipts | 572 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2742 | Direct Receipts | 78 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2743 | Direct Receipts | 405 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2744 | Direct Receipts | 117 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2745 | Direct Receipts | 329 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2746 | Direct Receipts | 961 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2747 | Direct Receipts | 327 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2748 | Direct Receipts | 81 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2749 | Direct Receipts | 137 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2750 | Direct Receipts | 91 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2751 | Direct Receipts | 361 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2752 | Direct Receipts | 467 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2753 | Direct Receipts | 566 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2754 | Direct Receipts | 226 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2755 | Direct Receipts | 67 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2756 | Direct Receipts | 376 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2757 | Direct Receipts | 248 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2758 | Direct Receipts | 104 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2759 | Direct Receipts | 244 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2760 | Direct Receipts | 362 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2761 | Direct Receipts | 74 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2762 | Direct Receipts | 1,191 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2763 | Direct Receipts | 76 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2764 | Direct Receipts | 90 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2765 | Direct Receipts | 878 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2766 | Direct Receipts | 138 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2767 | Direct Receipts | 140 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2768 | Direct Receipts | 130 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2769 | Direct Receipts | 106 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2770 | Direct Receipts | 74 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2771 | Direct Receipts | 125 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2772 | Direct Receipts | 123 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2773 | Direct Receipts | 57 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2774 | Direct Receipts | 962 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2775 | Direct Receipts | 145 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2776 | Direct Receipts | 181 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/2777 | Direct Receipts | 88 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/1985 | Direct Receipts | 110 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/1986 | Direct Receipts | 205 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/1987 | Direct Receipts | 110 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/1988 | Direct Receipts | 205 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/1989 | Direct Receipts | 110 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/1990 | Direct Receipts | 110 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/1991 | Direct Receipts | 110 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/1992 | Direct Receipts | 110 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/1993 | Direct Receipts | 110 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/1994 | Direct Receipts | 110 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/1995 | Direct Receipts | 110 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/1996 | Direct Receipts | 205 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/1997 | Direct Receipts | 205 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/1998 | Direct Receipts | 110 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/1999 | Direct Receipts | 110 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/2000 | Direct Receipts | 110 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/2001 | Direct Receipts | 110 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/2002 | Direct Receipts | 110 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/2003 | Direct Receipts | 110 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/2004 | Direct Receipts | 110 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/2005 | Direct Receipts | 110 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/2006 | Direct Receipts | 205 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/2007 | Direct Receipts | 110 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/2008 | Direct Receipts | 110 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/2009 | Direct Receipts | 205 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/2010 | Direct Receipts | 205 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/2011 | Direct Receipts | 205 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/2012 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:39:00 AM. |