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.) |
01/12/2017 | STS/2017-18/R/12 | Direct Receipts | 9,528 | 02/12/2017 | STS/2017-18/P/13 | Expenditures | 9,528 | |||||||
07/12/2017 | OWN/2017-18/R/394 | Direct Receipts | 245 | 04/12/2017 | MGNREGA/2017-18/P/14 | Expenditures | 146,641 | |||||||
07/12/2017 | OWN/2017-18/R/395 | Direct Receipts | 40 | 04/12/2017 | OWN/2017-18/P/66 | Expenditures | 41,200 | |||||||
07/12/2017 | OWN/2017-18/R/396 | Direct Receipts | 40 | 12/12/2017 | FFC/2017-18/P/5 | Expenditures | 6,649.82 | |||||||
07/12/2017 | OWN/2017-18/R/397 | Direct Receipts | 486 | 12/12/2017 | FFC/2017-18/P/6 | Expenditures | 4,307.15 | |||||||
07/12/2017 | OWN/2017-18/R/398 | Direct Receipts | 40 | 12/12/2017 | FFC/2017-18/P/7 | Expenditures | 4,295.07 | |||||||
07/12/2017 | OWN/2017-18/R/399 | Direct Receipts | 40 | 12/12/2017 | OWN/2017-18/P/67 | Expenditures | 1,200 | |||||||
07/12/2017 | OWN/2017-18/R/400 | Direct Receipts | 360 | 14/12/2017 | OWN/2017-18/P/69 | Expenditures | 47 | |||||||
07/12/2017 | OWN/2017-18/R/401 | Direct Receipts | 40 | 14/12/2017 | OWN/2017-18/P/70 | Expenditures | 205 | |||||||
07/12/2017 | OWN/2017-18/R/402 | Direct Receipts | 40 | 14/12/2017 | OWN/2017-18/P/71 | Expenditures | 84,000 | |||||||
07/12/2017 | OWN/2017-18/R/403 | Direct Receipts | 408 | 14/12/2017 | OWN/2017-18/P/95 | Expenditures | 606,000 | |||||||
07/12/2017 | OWN/2017-18/R/404 | Direct Receipts | 40 | 14/12/2017 | OWN/2017-18/P/98 | Expenditures | 7,800 | |||||||
07/12/2017 | OWN/2017-18/R/405 | Direct Receipts | 40 | 15/12/2017 | OWN/2017-18/P/17 | Expenditures | 800 | |||||||
07/12/2017 | OWN/2017-18/R/406 | Direct Receipts | 273 | 15/12/2017 | OWN/2017-18/P/72 | Expenditures | 98,000 | |||||||
07/12/2017 | OWN/2017-18/R/407 | Direct Receipts | 14 | 15/12/2017 | OWN/2017-18/P/73 | Expenditures | 2,875 | |||||||
07/12/2017 | OWN/2017-18/R/89 | Direct Receipts | 75 | 15/12/2017 | OWN/2017-18/P/74 | Expenditures | 799 | |||||||
07/12/2017 | OWN/2017-18/R/90 | Direct Receipts | 75 | 16/12/2017 | OWN/2017-18/P/75 | Expenditures | 236 | |||||||
07/12/2017 | OWN/2017-18/R/91 | Direct Receipts | 75 | 20/12/2017 | OWN/2017-18/P/76 | Expenditures | 337,366 | |||||||
07/12/2017 | OWN/2017-18/R/92 | Direct Receipts | 225 | 20/12/2017 | OWN/2017-18/P/77 | Expenditures | 96,154 | |||||||
07/12/2017 | OWN/2017-18/R/93 | Direct Receipts | 75 | 26/12/2017 | OWN/2017-18/P/13 | Expenditures | 70.8 | |||||||
07/12/2017 | OWN/2017-18/R/94 | Direct Receipts | 150 | 26/12/2017 | OWN/2017-18/P/78 | Expenditures | 970 | |||||||
08/12/2017 | OWN/2017-18/R/408 | Direct Receipts | 424 | 27/12/2017 | FFC/2017-18/P/8 | Expenditures | 4,450 | |||||||
08/12/2017 | OWN/2017-18/R/409 | Direct Receipts | 30 | 29/12/2017 | OWN/2017-18/P/79 | Expenditures | 800 | |||||||
08/12/2017 | OWN/2017-18/R/410 | Direct Receipts | 30 | 29/12/2017 | OWN/2017-18/P/80 | Expenditures | 3,000 | |||||||
08/12/2017 | OWN/2017-18/R/411 | Direct Receipts | 485 | 29/12/2017 | OWN/2017-18/P/81 | Expenditures | 530 | |||||||
08/12/2017 | OWN/2017-18/R/412 | Direct Receipts | 30 | 30/12/2017 | FFC/2017-18/P/9 | Expenditures | 3,200 | |||||||
08/12/2017 | OWN/2017-18/R/413 | Direct Receipts | 30 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/712 | Direct Receipts | 2,600 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/95 | Direct Receipts | 75 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/96 | Direct Receipts | 75 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/100 | Direct Receipts | 75 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/101 | Direct Receipts | 75 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/102 | Direct Receipts | 75 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/103 | Direct Receipts | 75 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/104 | Direct Receipts | 75 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/105 | Direct Receipts | 225 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/106 | Direct Receipts | 75 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/1063 | Direct Receipts | 606,000 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/107 | Direct Receipts | 150 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/108 | Direct Receipts | 75 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/110 | Direct Receipts | 75 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/111 | Direct Receipts | 150 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/113 | Direct Receipts | 75 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/114 | Direct Receipts | 75 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/115 | Direct Receipts | 75 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/116 | Direct Receipts | 75 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/117 | Direct Receipts | 125 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/414 | Direct Receipts | 536 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/415 | Direct Receipts | 40 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/416 | Direct Receipts | 40 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/417 | Direct Receipts | 458 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/418 | Direct Receipts | 40 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/419 | Direct Receipts | 40 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/420 | Direct Receipts | 247 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/421 | Direct Receipts | 484 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/422 | Direct Receipts | 30 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/423 | Direct Receipts | 30 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/424 | Direct Receipts | 328 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/425 | Direct Receipts | 30 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/426 | Direct Receipts | 30 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/427 | Direct Receipts | 400 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/428 | Direct Receipts | 40 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/429 | Direct Receipts | 40 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/430 | Direct Receipts | 240 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/431 | Direct Receipts | 60 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/432 | Direct Receipts | 60 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/433 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/434 | Direct Receipts | 30 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/435 | Direct Receipts | 30 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/436 | Direct Receipts | 258 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/437 | Direct Receipts | 30 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/438 | Direct Receipts | 30 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/439 | Direct Receipts | 212 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/440 | Direct Receipts | 40 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/441 | Direct Receipts | 40 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/442 | Direct Receipts | 212 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/443 | Direct Receipts | 40 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/444 | Direct Receipts | 40 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/445 | Direct Receipts | 850 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/446 | Direct Receipts | 498 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/447 | Direct Receipts | 30 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/448 | Direct Receipts | 30 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/449 | Direct Receipts | 562 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/450 | Direct Receipts | 30 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/451 | Direct Receipts | 30 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/452 | Direct Receipts | 93 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/453 | Direct Receipts | 30 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/454 | Direct Receipts | 30 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/455 | Direct Receipts | 74 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/456 | Direct Receipts | 40 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/457 | Direct Receipts | 40 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/458 | Direct Receipts | 74 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/459 | Direct Receipts | 40 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/460 | Direct Receipts | 40 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/461 | Direct Receipts | 30 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/462 | Direct Receipts | 93 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/463 | Direct Receipts | 30 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/464 | Direct Receipts | 52 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/465 | Direct Receipts | 40 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/466 | Direct Receipts | 40 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/467 | Direct Receipts | 491 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/468 | Direct Receipts | 1,574 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/469 | Direct Receipts | 750 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/470 | Direct Receipts | 40 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/471 | Direct Receipts | 40 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/472 | Direct Receipts | 200 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/473 | Direct Receipts | 20 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/474 | Direct Receipts | 20 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/590 | Direct Receipts | 150 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/591 | Direct Receipts | 75 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/592 | Direct Receipts | 225 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/593 | Direct Receipts | 75 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/594 | Direct Receipts | 75 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/596 | Direct Receipts | 75 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/97 | Direct Receipts | 75 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/98 | Direct Receipts | 75 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/99 | Direct Receipts | 75 | Expenditures | ||||||||||
13/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 338,458 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/109 | Direct Receipts | 75 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/112 | Direct Receipts | 75 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1066 | Direct Receipts | 7,800 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/713 | Direct Receipts | 60 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/1067 | Direct Receipts | 10 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/1068 | Direct Receipts | 23 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/475 | Direct Receipts | 53 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/476 | Direct Receipts | 40 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/477 | Direct Receipts | 40 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/478 | Direct Receipts | 156 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/479 | Direct Receipts | 20 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/480 | Direct Receipts | 20 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/481 | Direct Receipts | 61 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/482 | Direct Receipts | 40 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/483 | Direct Receipts | 40 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/484 | Direct Receipts | 377 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/485 | Direct Receipts | 30 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/486 | Direct Receipts | 30 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/487 | Direct Receipts | 450 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/488 | Direct Receipts | 570 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/489 | Direct Receipts | 120 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/490 | Direct Receipts | 120 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/491 | Direct Receipts | 8 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/492 | Direct Receipts | 394 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/493 | Direct Receipts | 60 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/494 | Direct Receipts | 60 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/495 | Direct Receipts | 525 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/496 | Direct Receipts | 30 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/497 | Direct Receipts | 30 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/498 | Direct Receipts | 450 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/499 | Direct Receipts | 20 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/500 | Direct Receipts | 20 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/501 | Direct Receipts | 936 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/502 | Direct Receipts | 60 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/503 | Direct Receipts | 60 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/504 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/505 | Direct Receipts | 104 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/506 | Direct Receipts | 40 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/507 | Direct Receipts | 40 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/508 | Direct Receipts | 580 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/509 | Direct Receipts | 40 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/510 | Direct Receipts | 40 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/511 | Direct Receipts | 142 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/512 | Direct Receipts | 40 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/513 | Direct Receipts | 40 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/514 | Direct Receipts | 70 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/595 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/597 | Direct Receipts | 150 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/598 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/599 | Direct Receipts | 150 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/600 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/601 | Direct Receipts | 150 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/602 | Direct Receipts | 75 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/515 | Direct Receipts | 30 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/516 | Direct Receipts | 30 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/517 | Direct Receipts | 70 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/518 | Direct Receipts | 30 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/519 | Direct Receipts | 30 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/520 | Direct Receipts | 101 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/521 | Direct Receipts | 40 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/522 | Direct Receipts | 40 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/523 | Direct Receipts | 218 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/524 | Direct Receipts | 40 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/525 | Direct Receipts | 40 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/526 | Direct Receipts | 170 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/527 | Direct Receipts | 40 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/528 | Direct Receipts | 40 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/529 | Direct Receipts | 498 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/530 | Direct Receipts | 1,213 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/531 | Direct Receipts | 40 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/532 | Direct Receipts | 40 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/533 | Direct Receipts | 885 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/534 | Direct Receipts | 90 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/535 | Direct Receipts | 40 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/536 | Direct Receipts | 40 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/537 | Direct Receipts | 212 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/538 | Direct Receipts | 40 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/539 | Direct Receipts | 40 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/540 | Direct Receipts | 17 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/541 | Direct Receipts | 30 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/542 | Direct Receipts | 30 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/603 | Direct Receipts | 75 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/604 | Direct Receipts | 75 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/605 | Direct Receipts | 75 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/606 | Direct Receipts | 75 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/607 | Direct Receipts | 75 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/608 | Direct Receipts | 150 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/609 | Direct Receipts | 75 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/610 | Direct Receipts | 75 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/611 | Direct Receipts | 75 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/612 | Direct Receipts | 75 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/543 | Direct Receipts | 312 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/544 | Direct Receipts | 30 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/545 | Direct Receipts | 30 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/546 | Direct Receipts | 200 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/547 | Direct Receipts | 40 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/548 | Direct Receipts | 40 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/613 | Direct Receipts | 225 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/614 | Direct Receipts | 75 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/615 | Direct Receipts | 75 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/616 | Direct Receipts | 75 | Expenditures | ||||||||||
22/12/2017 | STS/2017-18/R/10 | Direct Receipts | 40,000 | Expenditures | ||||||||||
23/12/2017 | OWN/2017-18/R/549 | Direct Receipts | 999 | Expenditures | ||||||||||
23/12/2017 | OWN/2017-18/R/550 | Direct Receipts | 90 | Expenditures | ||||||||||
23/12/2017 | OWN/2017-18/R/551 | Direct Receipts | 90 | Expenditures | ||||||||||
23/12/2017 | OWN/2017-18/R/552 | Direct Receipts | 11 | Expenditures | ||||||||||
23/12/2017 | OWN/2017-18/R/553 | Direct Receipts | 2,156 | Expenditures | ||||||||||
23/12/2017 | OWN/2017-18/R/554 | Direct Receipts | 84 | Expenditures | ||||||||||
23/12/2017 | OWN/2017-18/R/555 | Direct Receipts | 40 | Expenditures | ||||||||||
23/12/2017 | OWN/2017-18/R/556 | Direct Receipts | 40 | Expenditures | ||||||||||
23/12/2017 | OWN/2017-18/R/557 | Direct Receipts | 116 | Expenditures | ||||||||||
23/12/2017 | OWN/2017-18/R/558 | Direct Receipts | 183 | Expenditures | ||||||||||
23/12/2017 | OWN/2017-18/R/559 | Direct Receipts | 40 | Expenditures | ||||||||||
23/12/2017 | OWN/2017-18/R/560 | Direct Receipts | 40 | Expenditures | ||||||||||
23/12/2017 | OWN/2017-18/R/561 | Direct Receipts | 269 | Expenditures | ||||||||||
23/12/2017 | OWN/2017-18/R/562 | Direct Receipts | 30 | Expenditures | ||||||||||
23/12/2017 | OWN/2017-18/R/563 | Direct Receipts | 30 | Expenditures | ||||||||||
23/12/2017 | OWN/2017-18/R/564 | Direct Receipts | 21 | Expenditures | ||||||||||
23/12/2017 | OWN/2017-18/R/565 | Direct Receipts | 20 | Expenditures | ||||||||||
23/12/2017 | OWN/2017-18/R/566 | Direct Receipts | 20 | Expenditures | ||||||||||
23/12/2017 | OWN/2017-18/R/567 | Direct Receipts | 553 | Expenditures | ||||||||||
23/12/2017 | OWN/2017-18/R/568 | Direct Receipts | 30 | Expenditures | ||||||||||
23/12/2017 | OWN/2017-18/R/569 | Direct Receipts | 30 | Expenditures | ||||||||||
23/12/2017 | OWN/2017-18/R/570 | Direct Receipts | 211 | Expenditures | ||||||||||
23/12/2017 | OWN/2017-18/R/617 | Direct Receipts | 75 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/571 | Direct Receipts | 30 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/572 | Direct Receipts | 30 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/573 | Direct Receipts | 161 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/618 | Direct Receipts | 75 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/619 | Direct Receipts | 75 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/620 | Direct Receipts | 75 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/621 | Direct Receipts | 75 | Expenditures | ||||||||||
26/12/2017 | FFC/2017-18/R/9 | Direct Receipts | 7,726 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/588 | Direct Receipts | 168 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/645 | Direct Receipts | 969.37 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/648 | Direct Receipts | 21 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/651 | Direct Receipts | 32.41 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/714 | Direct Receipts | 160 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/715 | Direct Receipts | 646 | Expenditures | ||||||||||
26/12/2017 | STS/2017-18/R/11 | Direct Receipts | 4.81 | Expenditures | ||||||||||
26/12/2017 | STS/2017-18/R/3 | Direct Receipts | 1,306 | Expenditures | ||||||||||
26/12/2017 | TSC/2017-18/R/3 | Direct Receipts | 147.92 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/622 | Direct Receipts | 75 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/623 | Direct Receipts | 75 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/624 | Direct Receipts | 75 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/625 | Direct Receipts | 75 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/626 | Direct Receipts | 75 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/627 | Direct Receipts | 75 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/628 | Direct Receipts | 75 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/629 | Direct Receipts | 75 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/716 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/1065 | Direct Receipts | 0.49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:04:31 PM. |