Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/06/2016 | OWN/2016-17/R/1153 | Direct Receipts | 1,300 | 01/06/2016 | OWN/2016-17/P/15 | Expenditures | 13,262 | 01/06/2016 | OWN/2016-17/C/6 | 2,670 | ||||
02/06/2016 | OWN/2016-17/R/1154 | Direct Receipts | 200 | 01/06/2016 | OWN/2016-17/P/16 | Expenditures | 6,800 | 05/06/2016 | OWN/2016-17/C/7 | 540 | ||||
02/06/2016 | OWN/2016-17/R/1155 | Direct Receipts | 1,200 | 02/06/2016 | OWN/2016-17/P/17 | Expenditures | 690 | 07/06/2016 | OWN/2016-17/C/8 | 820 | ||||
02/06/2016 | OWN/2016-17/R/1156 | Direct Receipts | 700 | 02/06/2016 | OWN/2016-17/P/18 | Expenditures | 280 | 09/06/2016 | OWN/2016-17/C/9 | 10,020 | ||||
02/06/2016 | OWN/2016-17/R/1157 | Direct Receipts | 500 | 02/06/2016 | OWN/2016-17/P/19 | Expenditures | 1,700 | 09/06/2016 | STS/2016-17/C/1 | 30,000 | ||||
02/06/2016 | OWN/2016-17/R/1158 | Direct Receipts | 300 | 06/06/2016 | OWN/2016-17/P/20 | Expenditures | 540 | 14/06/2016 | BRGF/2016-17/C/1 | 27,800 | ||||
02/06/2016 | OWN/2016-17/R/1159 | Direct Receipts | 700 | 08/06/2016 | FFC/2016-17/P/1 | Expenditures | 11,000 | 14/06/2016 | OWN/2016-17/C/10 | 6,235 | ||||
02/06/2016 | OWN/2016-17/R/1160 | Direct Receipts | 1,000 | 08/06/2016 | FFC/2016-17/P/2 | Expenditures | 7,300 | 29/06/2016 | OWN/2016-17/C/11 | 8,375 | ||||
02/06/2016 | OWN/2016-17/R/1161 | Direct Receipts | 1,200 | 08/06/2016 | FFC/2016-17/P/3 | Expenditures | 14,000 | |||||||
02/06/2016 | OWN/2016-17/R/1162 | Direct Receipts | 2,000 | 08/06/2016 | FFC/2016-17/P/4 | Expenditures | 33,000 | |||||||
02/06/2016 | OWN/2016-17/R/1163 | Direct Receipts | 200 | 08/06/2016 | FFC/2016-17/P/5 | Expenditures | 20,000 | |||||||
02/06/2016 | OWN/2016-17/R/1164 | Direct Receipts | 500 | 08/06/2016 | FFC/2016-17/P/6 | Expenditures | 20,500 | |||||||
02/06/2016 | OWN/2016-17/R/1165 | Direct Receipts | 200 | 08/06/2016 | OWN/2016-17/P/21 | Expenditures | 620 | |||||||
02/06/2016 | OWN/2016-17/R/1166 | Direct Receipts | 1,000 | 08/06/2016 | OWN/2016-17/P/22 | Expenditures | 200 | |||||||
02/06/2016 | OWN/2016-17/R/1167 | Direct Receipts | 600 | 09/06/2016 | FFC/2016-17/P/7 | Expenditures | 30,487 | |||||||
02/06/2016 | OWN/2016-17/R/1168 | Direct Receipts | 700 | 09/06/2016 | FFC/2016-17/P/8 | Expenditures | 38,730 | |||||||
02/06/2016 | OWN/2016-17/R/1177 | Direct Receipts | 1,000 | 09/06/2016 | FFC/2016-17/P/9 | Expenditures | 2,700 | |||||||
02/06/2016 | OWN/2016-17/R/1178 | Direct Receipts | 1,000 | 10/06/2016 | OWN/2016-17/P/117 | Expenditures | 1,950 | |||||||
02/06/2016 | OWN/2016-17/R/1179 | Direct Receipts | 1,000 | 10/06/2016 | OWN/2016-17/P/23 | Expenditures | 1,320 | |||||||
02/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 339 | 10/06/2016 | STS/2016-17/P/5 | Expenditures | 29,735 | |||||||
02/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 393 | 10/06/2016 | STS/2016-17/P/6 | Expenditures | 265 | |||||||
02/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 20 | 13/06/2016 | OWN/2016-17/P/118 | Expenditures | 750 | |||||||
02/06/2016 | OWN/2016-17/R/37 | Direct Receipts | 20 | 13/06/2016 | OWN/2016-17/P/24 | Expenditures | 6,000 | |||||||
02/06/2016 | OWN/2016-17/R/38 | Direct Receipts | 20 | 15/06/2016 | OWN/2016-17/P/120 | Expenditures | 200 | |||||||
03/06/2016 | OWN/2016-17/R/732 | Direct Receipts | 180 | 15/06/2016 | OWN/2016-17/P/25 | Expenditures | 600 | |||||||
03/06/2016 | OWN/2016-17/R/733 | Direct Receipts | 110 | 15/06/2016 | OWN/2016-17/P/26 | Expenditures | 135 | |||||||
03/06/2016 | OWN/2016-17/R/734 | Direct Receipts | 110 | 15/06/2016 | OWN/2016-17/P/27 | Expenditures | 300 | |||||||
03/06/2016 | OWN/2016-17/R/735 | Direct Receipts | 180 | 15/06/2016 | OWN/2016-17/P/28 | Expenditures | 4,800 | |||||||
03/06/2016 | OWN/2016-17/R/736 | Direct Receipts | 140 | 15/06/2016 | OWN/2016-17/P/29 | Expenditures | 200 | |||||||
03/06/2016 | OWN/2016-17/R/737 | Direct Receipts | 120 | 30/06/2016 | OWN/2016-17/P/121 | Expenditures | 3,900 | |||||||
06/06/2016 | OWN/2016-17/R/39 | Direct Receipts | 180 | 30/06/2016 | OWN/2016-17/P/122 | Expenditures | 200 | |||||||
06/06/2016 | OWN/2016-17/R/40 | Direct Receipts | 95 | 30/06/2016 | OWN/2016-17/P/123 | Expenditures | 1,000 | |||||||
06/06/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,048 | 30/06/2016 | OWN/2016-17/P/30 | Expenditures | 1,398 | |||||||
06/06/2016 | OWN/2016-17/R/42 | Direct Receipts | 190 | 30/06/2016 | OWN/2016-17/P/31 | Expenditures | 1,160 | |||||||
06/06/2016 | OWN/2016-17/R/43 | Direct Receipts | 91 | 30/06/2016 | OWN/2016-17/P/32 | Expenditures | 267 | |||||||
06/06/2016 | OWN/2016-17/R/44 | Direct Receipts | 136 | 30/06/2016 | OWN/2016-17/P/33 | Expenditures | 450 | |||||||
06/06/2016 | OWN/2016-17/R/45 | Direct Receipts | 952 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/46 | Direct Receipts | 405 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/47 | Direct Receipts | 120 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/48 | Direct Receipts | 124 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/49 | Direct Receipts | 174 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/50 | Direct Receipts | 120 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/51 | Direct Receipts | 58 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/52 | Direct Receipts | 428 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/53 | Direct Receipts | 280 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/54 | Direct Receipts | 999 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/55 | Direct Receipts | 391 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/56 | Direct Receipts | 84 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/57 | Direct Receipts | 1,032 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/738 | Direct Receipts | 140 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/739 | Direct Receipts | 180 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/740 | Direct Receipts | 140 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/741 | Direct Receipts | 160 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/742 | Direct Receipts | 140 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/743 | Direct Receipts | 140 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/744 | Direct Receipts | 180 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/745 | Direct Receipts | 120 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/746 | Direct Receipts | 240 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/747 | Direct Receipts | 280 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/748 | Direct Receipts | 150 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/749 | Direct Receipts | 170 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/750 | Direct Receipts | 120 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/751 | Direct Receipts | 150 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/752 | Direct Receipts | 130 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/753 | Direct Receipts | 180 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/754 | Direct Receipts | 240 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/755 | Direct Receipts | 240 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/756 | Direct Receipts | 120 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/757 | Direct Receipts | 120 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/758 | Direct Receipts | 180 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/759 | Direct Receipts | 140 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/760 | Direct Receipts | 120 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/761 | Direct Receipts | 140 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/762 | Direct Receipts | 280 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/763 | Direct Receipts | 180 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/764 | Direct Receipts | 160 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/767 | Direct Receipts | 280 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/768 | Direct Receipts | 140 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/769 | Direct Receipts | 140 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/58 | Direct Receipts | 91 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/59 | Direct Receipts | 194 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/60 | Direct Receipts | 112 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/61 | Direct Receipts | 212 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/62 | Direct Receipts | 51 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/63 | Direct Receipts | 98 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/64 | Direct Receipts | 179 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/65 | Direct Receipts | 30 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/66 | Direct Receipts | 62 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/67 | Direct Receipts | 227 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/68 | Direct Receipts | 852 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/69 | Direct Receipts | 728 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/70 | Direct Receipts | 417 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/71 | Direct Receipts | 818 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/72 | Direct Receipts | 462 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/73 | Direct Receipts | 724 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/74 | Direct Receipts | 104 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/75 | Direct Receipts | 140 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/76 | Direct Receipts | 112 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/765 | Direct Receipts | 280 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/766 | Direct Receipts | 280 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/77 | Direct Receipts | 20 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/770 | Direct Receipts | 160 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/771 | Direct Receipts | 140 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/773 | Direct Receipts | 180 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/774 | Direct Receipts | 180 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/775 | Direct Receipts | 120 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/776 | Direct Receipts | 120 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/777 | Direct Receipts | 120 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/778 | Direct Receipts | 180 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/779 | Direct Receipts | 160 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/78 | Direct Receipts | 20 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/780 | Direct Receipts | 240 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/772 | Direct Receipts | 120 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/79 | Direct Receipts | 83 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/80 | Direct Receipts | 80 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/81 | Direct Receipts | 877 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/82 | Direct Receipts | 172 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/83 | Direct Receipts | 95 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/84 | Direct Receipts | 60 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/85 | Direct Receipts | 75 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/86 | Direct Receipts | 689 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/781 | Direct Receipts | 200 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/782 | Direct Receipts | 200 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/783 | Direct Receipts | 280 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/784 | Direct Receipts | 180 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/785 | Direct Receipts | 280 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/786 | Direct Receipts | 180 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/787 | Direct Receipts | 180 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/788 | Direct Receipts | 120 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/789 | Direct Receipts | 140 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/87 | Direct Receipts | 531 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/88 | Direct Receipts | 156 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/89 | Direct Receipts | 2,852 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/90 | Direct Receipts | 2,380 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/91 | Direct Receipts | 502 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/92 | Direct Receipts | 952 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/93 | Direct Receipts | 1,068 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/94 | Direct Receipts | 640 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/95 | Direct Receipts | 790 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/96 | Direct Receipts | 76 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/97 | Direct Receipts | 401 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/100 | Direct Receipts | 51 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/101 | Direct Receipts | 68 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/102 | Direct Receipts | 440 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/103 | Direct Receipts | 72 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/104 | Direct Receipts | 479 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/105 | Direct Receipts | 172 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/106 | Direct Receipts | 534 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/107 | Direct Receipts | 90 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/108 | Direct Receipts | 908 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/109 | Direct Receipts | 358 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/110 | Direct Receipts | 20 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/111 | Direct Receipts | 20 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/112 | Direct Receipts | 20 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/1169 | Direct Receipts | 300 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/1170 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/1171 | Direct Receipts | 400 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/1172 | Direct Receipts | 300 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/1173 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/1174 | Direct Receipts | 800 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/1175 | Direct Receipts | 600 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/1176 | Direct Receipts | 300 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/790 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/791 | Direct Receipts | 120 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/792 | Direct Receipts | 140 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/793 | Direct Receipts | 120 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/794 | Direct Receipts | 180 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/795 | Direct Receipts | 150 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/796 | Direct Receipts | 180 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/797 | Direct Receipts | 240 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/798 | Direct Receipts | 140 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/799 | Direct Receipts | 140 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/800 | Direct Receipts | 180 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/801 | Direct Receipts | 180 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/802 | Direct Receipts | 240 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/98 | Direct Receipts | 1,657 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/99 | Direct Receipts | 41 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/113 | Direct Receipts | 164 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/114 | Direct Receipts | 78 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/115 | Direct Receipts | 478 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/116 | Direct Receipts | 104 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/117 | Direct Receipts | 586 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/118 | Direct Receipts | 239 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/119 | Direct Receipts | 457 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/120 | Direct Receipts | 638 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/122 | Direct Receipts | 82 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/123 | Direct Receipts | 48 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/124 | Direct Receipts | 47 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/125 | Direct Receipts | 479 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/126 | Direct Receipts | 580 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/127 | Direct Receipts | 170 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/128 | Direct Receipts | 694 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/803 | Direct Receipts | 140 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/804 | Direct Receipts | 240 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/805 | Direct Receipts | 180 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/806 | Direct Receipts | 120 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/807 | Direct Receipts | 120 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/808 | Direct Receipts | 160 | Expenditures | ||||||||||
21/06/2016 | THFC/2016-17/R/2 | Direct Receipts | 43,589 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/129 | Direct Receipts | 113 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/130 | Direct Receipts | 71 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/131 | Direct Receipts | 448 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/132 | Direct Receipts | 1,134 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/133 | Direct Receipts | 141 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/134 | Direct Receipts | 172 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/135 | Direct Receipts | 99 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/136 | Direct Receipts | 735 | Expenditures | ||||||||||
26/06/2016 | OWN/2016-17/R/1180 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/06/2016 | OWN/2016-17/R/1181 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/06/2016 | OWN/2016-17/R/1182 | Direct Receipts | 700 | Expenditures | ||||||||||
26/06/2016 | OWN/2016-17/R/1183 | Direct Receipts | 600 | Expenditures | ||||||||||
26/06/2016 | OWN/2016-17/R/1184 | Direct Receipts | 200 | Expenditures | ||||||||||
26/06/2016 | OWN/2016-17/R/1185 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 553 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/809 | Direct Receipts | 180 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/810 | Direct Receipts | 140 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/811 | Direct Receipts | 140 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/812 | Direct Receipts | 160 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/813 | Direct Receipts | 120 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/814 | Direct Receipts | 140 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/815 | Direct Receipts | 180 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/816 | Direct Receipts | 180 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/817 | Direct Receipts | 280 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/818 | Direct Receipts | 120 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/819 | Direct Receipts | 160 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/820 | Direct Receipts | 180 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/821 | Direct Receipts | 280 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/822 | Direct Receipts | 180 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/823 | Direct Receipts | 240 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/824 | Direct Receipts | 120 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/825 | Direct Receipts | 180 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 4,612 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/137 | Direct Receipts | 427 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/138 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/826 | Direct Receipts | 140 | Expenditures | ||||||||||
30/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 63 | Expenditures | ||||||||||
30/06/2016 | THFC/2016-17/R/3 | Direct Receipts | 72 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:18:55 PM. |