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/376 | Direct Receipts | 85 | 04/01/2018 | FFC/2017-18/P/5 | Expenditures | 46,950 | |||||||
01/01/2018 | OWN/2017-18/R/377 | Direct Receipts | 40 | 04/01/2018 | OWN/2017-18/P/36 | Expenditures | 16,200 | |||||||
01/01/2018 | OWN/2017-18/R/378 | Direct Receipts | 40 | 04/01/2018 | OWN/2017-18/P/37 | Expenditures | 10,450 | |||||||
01/01/2018 | OWN/2017-18/R/379 | Direct Receipts | 291 | 06/01/2018 | OWN/2017-18/P/35 | Expenditures | 325 | |||||||
01/01/2018 | OWN/2017-18/R/380 | Direct Receipts | 40 | 06/01/2018 | OWN/2017-18/P/38 | Expenditures | 14,800 | |||||||
01/01/2018 | OWN/2017-18/R/381 | Direct Receipts | 40 | 06/01/2018 | OWN/2017-18/P/39 | Expenditures | 15,500 | |||||||
01/01/2018 | OWN/2017-18/R/382 | Direct Receipts | 558 | 06/01/2018 | OWN/2017-18/P/40 | Expenditures | 15,150 | |||||||
01/01/2018 | OWN/2017-18/R/383 | Direct Receipts | 40 | 10/01/2018 | OWN/2017-18/P/41 | Expenditures | 14,450 | |||||||
01/01/2018 | OWN/2017-18/R/384 | Direct Receipts | 40 | 10/01/2018 | OWN/2017-18/P/42 | Expenditures | 12,450 | |||||||
01/01/2018 | OWN/2017-18/R/385 | Direct Receipts | 568 | 18/01/2018 | OWN/2017-18/P/43 | Expenditures | 1,200 | |||||||
01/01/2018 | OWN/2017-18/R/386 | Direct Receipts | 40 | 19/01/2018 | OWN/2017-18/P/44 | Expenditures | 350 | |||||||
01/01/2018 | OWN/2017-18/R/387 | Direct Receipts | 40 | 24/01/2018 | OWN/2017-18/P/45 | Expenditures | 100 | |||||||
01/01/2018 | OWN/2017-18/R/388 | Direct Receipts | 30 | 24/01/2018 | OWN/2017-18/P/46 | Expenditures | 200 | |||||||
01/01/2018 | OWN/2017-18/R/389 | Direct Receipts | 649 | 31/01/2018 | MGNREGA/2017-18/P/1 | Expenditures | 2,850 | |||||||
01/01/2018 | OWN/2017-18/R/390 | Direct Receipts | 30 | 31/01/2018 | MGNREGA/2017-18/P/2 | Expenditures | 20,803 | |||||||
01/01/2018 | OWN/2017-18/R/391 | Direct Receipts | 52 | 31/01/2018 | OWN/2017-18/P/47 | Expenditures | 27,868 | |||||||
01/01/2018 | OWN/2017-18/R/392 | Direct Receipts | 30 | 31/01/2018 | STS/2017-18/P/2 | Expenditures | 37,500 | |||||||
01/01/2018 | OWN/2017-18/R/393 | Direct Receipts | 30 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/394 | Direct Receipts | 208 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/395 | Direct Receipts | 40 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/396 | Direct Receipts | 40 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/397 | Direct Receipts | 420 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/398 | Direct Receipts | 90 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/399 | Direct Receipts | 90 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/400 | Direct Receipts | 126 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/401 | Direct Receipts | 40 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/402 | Direct Receipts | 40 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/559 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/560 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/561 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/562 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/563 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/564 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/565 | Direct Receipts | 300 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/566 | Direct Receipts | 300 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/403 | Direct Receipts | 73 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/404 | Direct Receipts | 30 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/405 | Direct Receipts | 30 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/406 | Direct Receipts | 73 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/407 | Direct Receipts | 30 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/408 | Direct Receipts | 30 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/409 | Direct Receipts | 138 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/410 | Direct Receipts | 40 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/411 | Direct Receipts | 40 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/412 | Direct Receipts | 64 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/413 | Direct Receipts | 30 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/414 | Direct Receipts | 30 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/415 | Direct Receipts | 46 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/416 | Direct Receipts | 30 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/417 | Direct Receipts | 30 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/418 | Direct Receipts | 29 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/419 | Direct Receipts | 15 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/420 | Direct Receipts | 15 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/421 | Direct Receipts | 75 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/422 | Direct Receipts | 40 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/423 | Direct Receipts | 224 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/424 | Direct Receipts | 40 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/425 | Direct Receipts | 40 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/426 | Direct Receipts | 40 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/427 | Direct Receipts | 176 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/428 | Direct Receipts | 40 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/429 | Direct Receipts | 40 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/430 | Direct Receipts | 121 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/431 | Direct Receipts | 40 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/432 | Direct Receipts | 40 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/433 | Direct Receipts | 64 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/434 | Direct Receipts | 30 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/435 | Direct Receipts | 30 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/436 | Direct Receipts | 75 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/437 | Direct Receipts | 40 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/438 | Direct Receipts | 40 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/439 | Direct Receipts | 87 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/440 | Direct Receipts | 30 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/441 | Direct Receipts | 30 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/442 | Direct Receipts | 92 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/443 | Direct Receipts | 40 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/444 | Direct Receipts | 40 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/445 | Direct Receipts | 358 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/446 | Direct Receipts | 40 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/447 | Direct Receipts | 40 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/448 | Direct Receipts | 97 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/449 | Direct Receipts | 40 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/450 | Direct Receipts | 40 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/567 | Direct Receipts | 100 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/568 | Direct Receipts | 100 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/569 | Direct Receipts | 100 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/570 | Direct Receipts | 100 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/571 | Direct Receipts | 100 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/572 | Direct Receipts | 100 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/573 | Direct Receipts | 100 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/574 | Direct Receipts | 100 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/575 | Direct Receipts | 300 | Expenditures | ||||||||||
03/01/2018 | OWN/2017-18/R/576 | Direct Receipts | 100 | Expenditures | ||||||||||
03/01/2018 | OWN/2017-18/R/577 | Direct Receipts | 100 | Expenditures | ||||||||||
03/01/2018 | OWN/2017-18/R/578 | Direct Receipts | 100 | Expenditures | ||||||||||
03/01/2018 | OWN/2017-18/R/579 | Direct Receipts | 100 | Expenditures | ||||||||||
03/01/2018 | OWN/2017-18/R/580 | Direct Receipts | 100 | Expenditures | ||||||||||
03/01/2018 | OWN/2017-18/R/581 | Direct Receipts | 100 | Expenditures | ||||||||||
03/01/2018 | OWN/2017-18/R/582 | Direct Receipts | 100 | Expenditures | ||||||||||
03/01/2018 | OWN/2017-18/R/583 | Direct Receipts | 100 | Expenditures | ||||||||||
03/01/2018 | OWN/2017-18/R/584 | Direct Receipts | 200 | Expenditures | ||||||||||
03/01/2018 | OWN/2017-18/R/585 | Direct Receipts | 100 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/451 | Direct Receipts | 215 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/452 | Direct Receipts | 60 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/453 | Direct Receipts | 30 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/454 | Direct Receipts | 161 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/455 | Direct Receipts | 40 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/456 | Direct Receipts | 40 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/457 | Direct Receipts | 290 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/458 | Direct Receipts | 90 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/459 | Direct Receipts | 40 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/460 | Direct Receipts | 167 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/461 | Direct Receipts | 15 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/462 | Direct Receipts | 15 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/463 | Direct Receipts | 486 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/464 | Direct Receipts | 30 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/465 | Direct Receipts | 30 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/466 | Direct Receipts | 73 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/467 | Direct Receipts | 30 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/468 | Direct Receipts | 30 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/469 | Direct Receipts | 373 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/470 | Direct Receipts | 40 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/471 | Direct Receipts | 40 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/472 | Direct Receipts | 276 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/473 | Direct Receipts | 30 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/474 | Direct Receipts | 30 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/586 | Direct Receipts | 225 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/587 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2018 | OWN/2017-18/R/588 | Direct Receipts | 100 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/589 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/590 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/591 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/475 | Direct Receipts | 281 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/476 | Direct Receipts | 30 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/477 | Direct Receipts | 30 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/478 | Direct Receipts | 239 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/479 | Direct Receipts | 15 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/480 | Direct Receipts | 15 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/481 | Direct Receipts | 288 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/482 | Direct Receipts | 2,690 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/483 | Direct Receipts | 58 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/484 | Direct Receipts | 30 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/485 | Direct Receipts | 30 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/486 | Direct Receipts | 58 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/487 | Direct Receipts | 30 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/488 | Direct Receipts | 30 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/489 | Direct Receipts | 58 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/490 | Direct Receipts | 30 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/491 | Direct Receipts | 30 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/492 | Direct Receipts | 27 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/493 | Direct Receipts | 15 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/494 | Direct Receipts | 15 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/495 | Direct Receipts | 147 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/496 | Direct Receipts | 60 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/497 | Direct Receipts | 60 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/498 | Direct Receipts | 85 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/499 | Direct Receipts | 30 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/500 | Direct Receipts | 30 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/501 | Direct Receipts | 530 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/502 | Direct Receipts | 30 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/503 | Direct Receipts | 30 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/592 | Direct Receipts | 100 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/593 | Direct Receipts | 100 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/594 | Direct Receipts | 100 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/595 | Direct Receipts | 100 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/596 | Direct Receipts | 100 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/597 | Direct Receipts | 100 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/598 | Direct Receipts | 100 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/599 | Direct Receipts | 100 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/600 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/504 | Direct Receipts | 157 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/505 | Direct Receipts | 40 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/506 | Direct Receipts | 40 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/507 | Direct Receipts | 661 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/508 | Direct Receipts | 120 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/509 | Direct Receipts | 120 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/510 | Direct Receipts | 125 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/511 | Direct Receipts | 40 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/512 | Direct Receipts | 40 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/601 | Direct Receipts | 300 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/602 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/603 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/604 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/605 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/606 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/607 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/513 | Direct Receipts | 1,141 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/514 | Direct Receipts | 220 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/515 | Direct Receipts | 220 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/516 | Direct Receipts | 399 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/517 | Direct Receipts | 75 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/518 | Direct Receipts | 75 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/519 | Direct Receipts | 695 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/520 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/521 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/608 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/609 | Direct Receipts | 300 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/610 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/611 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/612 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2018 | OWN/2017-18/R/613 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2018 | OWN/2017-18/R/614 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2018 | OWN/2017-18/R/615 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2018 | OWN/2017-18/R/616 | Direct Receipts | 300 | Expenditures | ||||||||||
21/01/2018 | OWN/2017-18/R/617 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2018 | OWN/2017-18/R/618 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2018 | OWN/2017-18/R/619 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2018 | OWN/2017-18/R/620 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2018 | OWN/2017-18/R/621 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2018 | OWN/2017-18/R/622 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/522 | Direct Receipts | 3,895 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/523 | Direct Receipts | 345 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/524 | Direct Receipts | 345 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/525 | Direct Receipts | 2,177 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/526 | Direct Receipts | 290 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/527 | Direct Receipts | 290 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/623 | Direct Receipts | 225 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/624 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/625 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/626 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/627 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/628 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/629 | Direct Receipts | 300 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/630 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/631 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/632 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/633 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/528 | Direct Receipts | 683 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/529 | Direct Receipts | 90 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/530 | Direct Receipts | 90 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/531 | Direct Receipts | 599 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/532 | Direct Receipts | 40 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/533 | Direct Receipts | 40 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/534 | Direct Receipts | 470 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/535 | Direct Receipts | 205 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/536 | Direct Receipts | 30 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/537 | Direct Receipts | 30 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/538 | Direct Receipts | 71 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/539 | Direct Receipts | 30 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/540 | Direct Receipts | 30 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/541 | Direct Receipts | 366 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/542 | Direct Receipts | 40 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/543 | Direct Receipts | 40 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/634 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:31:09 PM. |