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.) |
01/01/2018 | OWN/2017-18/R/1063 | Direct Receipts | 681 | 02/01/2018 | OWN/2017-18/P/72 | Expenditures | 6,967 | |||||||
02/01/2018 | OWN/2017-18/R/597 | Direct Receipts | 658 | 09/01/2018 | FFC/2017-18/P/22 | Expenditures | 36,155 | |||||||
02/01/2018 | OWN/2017-18/R/598 | Direct Receipts | 344 | 09/01/2018 | FFC/2017-18/P/23 | Expenditures | 19,199 | |||||||
03/01/2018 | OWN/2017-18/R/599 | Direct Receipts | 275 | 09/01/2018 | FFC/2017-18/P/24 | Expenditures | 18,600 | |||||||
03/01/2018 | OWN/2017-18/R/600 | Direct Receipts | 396 | 09/01/2018 | FFC/2017-18/P/25 | Expenditures | 84,332 | |||||||
03/01/2018 | OWN/2017-18/R/601 | Direct Receipts | 631 | 09/01/2018 | FFC/2017-18/P/26 | Expenditures | 19,650 | |||||||
03/01/2018 | OWN/2017-18/R/602 | Direct Receipts | 128 | 09/01/2018 | FFC/2017-18/P/27 | Expenditures | 36,000 | |||||||
03/01/2018 | OWN/2017-18/R/603 | Direct Receipts | 471 | 09/01/2018 | FFC/2017-18/P/28 | Expenditures | 6,000 | |||||||
03/01/2018 | OWN/2017-18/R/604 | Direct Receipts | 127 | 09/01/2018 | FFC/2017-18/P/29 | Expenditures | 11,800 | |||||||
03/01/2018 | OWN/2017-18/R/605 | Direct Receipts | 309 | 09/01/2018 | FFC/2017-18/P/30 | Expenditures | 35,000 | |||||||
03/01/2018 | OWN/2017-18/R/606 | Direct Receipts | 263 | 09/01/2018 | OWN/2017-18/P/73 | Expenditures | 6,000 | |||||||
03/01/2018 | OWN/2017-18/R/607 | Direct Receipts | 234 | 11/01/2018 | OWN/2017-18/P/74 | Expenditures | 3,630 | |||||||
03/01/2018 | OWN/2017-18/R/608 | Direct Receipts | 380 | 15/01/2018 | FFC/2017-18/P/33 | Expenditures | 70.8 | |||||||
03/01/2018 | OWN/2017-18/R/609 | Direct Receipts | 403 | 16/01/2018 | OWN/2017-18/P/75 | Expenditures | 2,470 | |||||||
03/01/2018 | OWN/2017-18/R/610 | Direct Receipts | 200 | 16/01/2018 | OWN/2017-18/P/76 | Expenditures | 3,366 | |||||||
03/01/2018 | OWN/2017-18/R/611 | Direct Receipts | 320 | 18/01/2018 | MGNREGA/2017-18/P/19 | Expenditures | 54,660 | |||||||
03/01/2018 | OWN/2017-18/R/612 | Direct Receipts | 490 | 18/01/2018 | MGNREGA/2017-18/P/20 | Expenditures | 54,500 | |||||||
03/01/2018 | OWN/2017-18/R/613 | Direct Receipts | 146 | 18/01/2018 | MGNREGA/2017-18/P/21 | Expenditures | 10,592 | |||||||
03/01/2018 | OWN/2017-18/R/614 | Direct Receipts | 197 | 20/01/2018 | MGNREGA/2017-18/P/22 | Expenditures | 1,059 | |||||||
03/01/2018 | OWN/2017-18/R/615 | Direct Receipts | 259 | 20/01/2018 | MGNREGA/2017-18/P/23 | Expenditures | 1,059 | |||||||
03/01/2018 | OWN/2017-18/R/616 | Direct Receipts | 154 | 25/01/2018 | MGNREGA/2017-18/P/24 | Expenditures | 10,592 | |||||||
03/01/2018 | OWN/2017-18/R/617 | Direct Receipts | 392 | 30/01/2018 | MGNREGA/2017-18/P/25 | Expenditures | 1,059 | |||||||
03/01/2018 | OWN/2017-18/R/618 | Direct Receipts | 200 | 30/01/2018 | OWN/2017-18/P/77 | Expenditures | 2,100 | |||||||
03/01/2018 | OWN/2017-18/R/619 | Direct Receipts | 229 | 31/01/2018 | MGNREGA/2017-18/P/26 | Expenditures | 1,059 | |||||||
03/01/2018 | OWN/2017-18/R/620 | Direct Receipts | 141 | 31/01/2018 | OWN/2017-18/P/78 | Expenditures | 7,255 | |||||||
03/01/2018 | OWN/2017-18/R/621 | Direct Receipts | 252 | Expenditures | ||||||||||
03/01/2018 | OWN/2017-18/R/622 | Direct Receipts | 237 | Expenditures | ||||||||||
03/01/2018 | OWN/2017-18/R/623 | Direct Receipts | 412 | Expenditures | ||||||||||
03/01/2018 | OWN/2017-18/R/624 | Direct Receipts | 134 | Expenditures | ||||||||||
03/01/2018 | OWN/2017-18/R/625 | Direct Receipts | 225 | Expenditures | ||||||||||
03/01/2018 | OWN/2017-18/R/626 | Direct Receipts | 200 | Expenditures | ||||||||||
03/01/2018 | OWN/2017-18/R/627 | Direct Receipts | 389 | Expenditures | ||||||||||
03/01/2018 | OWN/2017-18/R/628 | Direct Receipts | 536 | Expenditures | ||||||||||
03/01/2018 | OWN/2017-18/R/629 | Direct Receipts | 200 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/758 | Direct Receipts | 75 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/759 | Direct Receipts | 150 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/760 | Direct Receipts | 75 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/761 | Direct Receipts | 75 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/762 | Direct Receipts | 75 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/763 | Direct Receipts | 75 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/764 | Direct Receipts | 75 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/765 | Direct Receipts | 75 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/766 | Direct Receipts | 75 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/767 | Direct Receipts | 75 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/768 | Direct Receipts | 75 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/769 | Direct Receipts | 75 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/770 | Direct Receipts | 75 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/771 | Direct Receipts | 75 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/772 | Direct Receipts | 75 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/773 | Direct Receipts | 75 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/774 | Direct Receipts | 75 | Expenditures | ||||||||||
04/01/2018 | TSC/2017-18/R/1 | Direct Receipts | 787,370 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/630 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/631 | Direct Receipts | 207 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/632 | Direct Receipts | 196 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/633 | Direct Receipts | 98 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/634 | Direct Receipts | 111 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/635 | Direct Receipts | 677 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/636 | Direct Receipts | 262 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/637 | Direct Receipts | 165 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/638 | Direct Receipts | 118 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/639 | Direct Receipts | 482 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/640 | Direct Receipts | 209 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/641 | Direct Receipts | 193 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/642 | Direct Receipts | 208 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/643 | Direct Receipts | 335 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/644 | Direct Receipts | 567 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/645 | Direct Receipts | 237 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/646 | Direct Receipts | 178 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/647 | Direct Receipts | 157 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/648 | Direct Receipts | 315 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/649 | Direct Receipts | 115 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/650 | Direct Receipts | 124 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/651 | Direct Receipts | 179 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/653 | Direct Receipts | 166 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/654 | Direct Receipts | 234 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/775 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/776 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/777 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/778 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/779 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/780 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/781 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/782 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/783 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/784 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/785 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/786 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/787 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/788 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/789 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/790 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/791 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/792 | Direct Receipts | 150 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/793 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/794 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/795 | Direct Receipts | 75 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/1047 | Direct Receipts | 491 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/1048 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/655 | Direct Receipts | 217 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/656 | Direct Receipts | 168 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/657 | Direct Receipts | 245 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/658 | Direct Receipts | 274 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/659 | Direct Receipts | 166 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/660 | Direct Receipts | 233 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/661 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/662 | Direct Receipts | 402 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/663 | Direct Receipts | 326 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/664 | Direct Receipts | 185 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/665 | Direct Receipts | 998 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/666 | Direct Receipts | 150 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/667 | Direct Receipts | 161 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/668 | Direct Receipts | 332 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/669 | Direct Receipts | 251 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/670 | Direct Receipts | 551 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/671 | Direct Receipts | 559 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/672 | Direct Receipts | 400 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/673 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/796 | Direct Receipts | 75 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/797 | Direct Receipts | 75 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/798 | Direct Receipts | 75 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/799 | Direct Receipts | 75 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/800 | Direct Receipts | 75 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/801 | Direct Receipts | 75 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/802 | Direct Receipts | 75 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/803 | Direct Receipts | 75 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/804 | Direct Receipts | 75 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/805 | Direct Receipts | 75 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/806 | Direct Receipts | 150 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/807 | Direct Receipts | 75 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/808 | Direct Receipts | 75 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/809 | Direct Receipts | 75 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/810 | Direct Receipts | 75 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/811 | Direct Receipts | 75 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/812 | Direct Receipts | 75 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/813 | Direct Receipts | 75 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/814 | Direct Receipts | 75 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/674 | Direct Receipts | 551 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/675 | Direct Receipts | 334 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/676 | Direct Receipts | 80 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/677 | Direct Receipts | 350 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/678 | Direct Receipts | 170 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/679 | Direct Receipts | 307 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/680 | Direct Receipts | 474 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/681 | Direct Receipts | 362 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/682 | Direct Receipts | 259 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/683 | Direct Receipts | 198 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/684 | Direct Receipts | 169 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/685 | Direct Receipts | 246 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/686 | Direct Receipts | 138 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/687 | Direct Receipts | 325 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/688 | Direct Receipts | 166 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/689 | Direct Receipts | 127 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/690 | Direct Receipts | 133 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/691 | Direct Receipts | 500 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/692 | Direct Receipts | 200 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/693 | Direct Receipts | 173 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/694 | Direct Receipts | 209 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/695 | Direct Receipts | 270 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/696 | Direct Receipts | 310 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/697 | Direct Receipts | 130 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/698 | Direct Receipts | 337 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/699 | Direct Receipts | 133 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/700 | Direct Receipts | 200 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/701 | Direct Receipts | 300 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/815 | Direct Receipts | 75 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/816 | Direct Receipts | 75 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/817 | Direct Receipts | 75 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/818 | Direct Receipts | 75 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/819 | Direct Receipts | 75 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/820 | Direct Receipts | 75 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/821 | Direct Receipts | 75 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/822 | Direct Receipts | 75 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/823 | Direct Receipts | 75 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/824 | Direct Receipts | 75 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/825 | Direct Receipts | 75 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/826 | Direct Receipts | 75 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/827 | Direct Receipts | 75 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/828 | Direct Receipts | 75 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/829 | Direct Receipts | 75 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/702 | Direct Receipts | 843 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/703 | Direct Receipts | 136 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/704 | Direct Receipts | 335 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/705 | Direct Receipts | 214 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/706 | Direct Receipts | 132 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/707 | Direct Receipts | 235 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/708 | Direct Receipts | 655 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/709 | Direct Receipts | 74 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/710 | Direct Receipts | 277 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/711 | Direct Receipts | 107 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/712 | Direct Receipts | 107 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/713 | Direct Receipts | 164 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/714 | Direct Receipts | 470 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/715 | Direct Receipts | 543 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/716 | Direct Receipts | 261 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/830 | Direct Receipts | 75 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/831 | Direct Receipts | 75 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/832 | Direct Receipts | 75 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/833 | Direct Receipts | 75 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/834 | Direct Receipts | 75 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/835 | Direct Receipts | 75 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/836 | Direct Receipts | 75 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/837 | Direct Receipts | 75 | Expenditures | ||||||||||
15/01/2018 | STS/2017-18/R/5 | Direct Receipts | 39,538 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/717 | Direct Receipts | 161 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/718 | Direct Receipts | 440 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/719 | Direct Receipts | 162 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/720 | Direct Receipts | 258 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/721 | Direct Receipts | 529 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/722 | Direct Receipts | 200 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/723 | Direct Receipts | 329 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/724 | Direct Receipts | 172 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/725 | Direct Receipts | 275 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/726 | Direct Receipts | 356 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/727 | Direct Receipts | 71 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/728 | Direct Receipts | 200 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/729 | Direct Receipts | 110 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/730 | Direct Receipts | 327 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/731 | Direct Receipts | 327 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/732 | Direct Receipts | 271 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/733 | Direct Receipts | 276 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/734 | Direct Receipts | 400 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/735 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/736 | Direct Receipts | 200 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/838 | Direct Receipts | 75 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/839 | Direct Receipts | 75 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/840 | Direct Receipts | 75 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/841 | Direct Receipts | 75 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/842 | Direct Receipts | 75 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/843 | Direct Receipts | 75 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/844 | Direct Receipts | 75 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/1049 | Direct Receipts | 285 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/1050 | Direct Receipts | 162 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/1051 | Direct Receipts | 228 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/1052 | Direct Receipts | 275 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/1053 | Direct Receipts | 650 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/1054 | Direct Receipts | 309 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/1055 | Direct Receipts | 202 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/1056 | Direct Receipts | 251 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/1057 | Direct Receipts | 408 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/1058 | Direct Receipts | 200 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/1059 | Direct Receipts | 62 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/1060 | Direct Receipts | 265 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/1061 | Direct Receipts | 153 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/1062 | Direct Receipts | 142 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/845 | Direct Receipts | 75 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/846 | Direct Receipts | 75 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/847 | Direct Receipts | 75 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/848 | Direct Receipts | 75 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/849 | Direct Receipts | 75 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/850 | Direct Receipts | 75 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/851 | Direct Receipts | 75 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/852 | Direct Receipts | 75 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/853 | Direct Receipts | 75 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/854 | Direct Receipts | 75 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/927 | Direct Receipts | 1,100 | Expenditures | ||||||||||
26/01/2018 | OWN/2017-18/R/928 | Direct Receipts | 500 | Expenditures | ||||||||||
26/01/2018 | OWN/2017-18/R/929 | Direct Receipts | 463 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/737 | Direct Receipts | 463 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/738 | Direct Receipts | 361 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/739 | Direct Receipts | 710 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/930 | Direct Receipts | 272 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/931 | Direct Receipts | 196 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/932 | Direct Receipts | 298 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/933 | Direct Receipts | 135 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/934 | Direct Receipts | 135 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/935 | Direct Receipts | 135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:35:51 AM. |