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.) |
01/03/2018 | OWN/2017-18/R/715 | Direct Receipts | 600 | 01/03/2018 | OWN/2017-18/P/168 | Expenditures | 2,000 | |||||||
01/03/2018 | OWN/2017-18/R/716 | Direct Receipts | 125 | 01/03/2018 | OWN/2017-18/P/187 | Expenditures | 7,000 | |||||||
01/03/2018 | OWN/2017-18/R/717 | Direct Receipts | 600 | 01/03/2018 | OWN/2017-18/P/188 | Expenditures | 1,000 | |||||||
01/03/2018 | OWN/2017-18/R/718 | Direct Receipts | 600 | 02/03/2018 | OWN/2017-18/P/189 | Expenditures | 200 | |||||||
01/03/2018 | OWN/2017-18/R/719 | Direct Receipts | 600 | 02/03/2018 | OWN/2017-18/P/190 | Expenditures | 800 | |||||||
01/03/2018 | OWN/2017-18/R/952 | Direct Receipts | 619 | 04/03/2018 | OWN/2017-18/P/191 | Expenditures | 825 | |||||||
01/03/2018 | OWN/2017-18/R/953 | Direct Receipts | 59 | 05/03/2018 | OWN/2017-18/P/169 | Expenditures | 2,250 | |||||||
01/03/2018 | OWN/2017-18/R/954 | Direct Receipts | 95 | 06/03/2018 | OWN/2017-18/P/170 | Expenditures | 400 | |||||||
01/03/2018 | OWN/2017-18/R/955 | Direct Receipts | 222 | 07/03/2018 | OWN/2017-18/P/171 | Expenditures | 5,480 | |||||||
03/03/2018 | OWN/2017-18/R/720 | Direct Receipts | 250 | 07/03/2018 | OWN/2017-18/P/172 | Expenditures | 5,000 | |||||||
03/03/2018 | OWN/2017-18/R/721 | Direct Receipts | 600 | 09/03/2018 | OWN/2017-18/P/173 | Expenditures | 6,230 | |||||||
03/03/2018 | OWN/2017-18/R/722 | Direct Receipts | 275 | 10/03/2018 | OWN/2017-18/P/174 | Expenditures | 4,250 | |||||||
03/03/2018 | OWN/2017-18/R/723 | Direct Receipts | 125 | 10/03/2018 | OWN/2017-18/P/175 | Expenditures | 985 | |||||||
03/03/2018 | OWN/2017-18/R/724 | Direct Receipts | 375 | 10/03/2018 | OWN/2017-18/P/192 | Expenditures | 6,200 | |||||||
03/03/2018 | OWN/2017-18/R/956 | Direct Receipts | 70 | 10/03/2018 | OWN/2017-18/P/193 | Expenditures | 150 | |||||||
03/03/2018 | OWN/2017-18/R/957 | Direct Receipts | 15,300 | 11/03/2018 | OWN/2017-18/P/196 | Expenditures | 360 | |||||||
03/03/2018 | OWN/2017-18/R/958 | Direct Receipts | 500 | 12/03/2018 | OWN/2017-18/P/194 | Expenditures | 4,811 | |||||||
03/03/2018 | OWN/2017-18/R/959 | Direct Receipts | 240 | 12/03/2018 | OWN/2017-18/P/195 | Expenditures | 649 | |||||||
03/03/2018 | OWN/2017-18/R/960 | Direct Receipts | 320 | 12/03/2018 | SAS/2017-18/P/5 | Expenditures | 10,200 | |||||||
03/03/2018 | OWN/2017-18/R/961 | Direct Receipts | 448 | 12/03/2018 | SAS/2017-18/P/6 | Expenditures | 18,650 | |||||||
03/03/2018 | OWN/2017-18/R/964 | Direct Receipts | 51 | 12/03/2018 | SAS/2017-18/P/7 | Expenditures | 18,200 | |||||||
04/03/2018 | OWN/2017-18/R/725 | Direct Receipts | 125 | 12/03/2018 | SAS/2017-18/P/8 | Expenditures | 20,700 | |||||||
04/03/2018 | OWN/2017-18/R/726 | Direct Receipts | 375 | 21/03/2018 | OWN/2017-18/P/197 | Expenditures | 750 | |||||||
04/03/2018 | OWN/2017-18/R/727 | Direct Receipts | 150 | 23/03/2018 | OWN/2017-18/P/198 | Expenditures | 450 | |||||||
04/03/2018 | OWN/2017-18/R/728 | Direct Receipts | 600 | 23/03/2018 | OWN/2017-18/P/199 | Expenditures | 20,901 | |||||||
04/03/2018 | OWN/2017-18/R/729 | Direct Receipts | 600 | 23/03/2018 | SAS/2017-18/P/10 | Expenditures | 16,300 | |||||||
04/03/2018 | OWN/2017-18/R/730 | Direct Receipts | 375 | 23/03/2018 | SAS/2017-18/P/9 | Expenditures | 19,150 | |||||||
04/03/2018 | OWN/2017-18/R/731 | Direct Receipts | 125 | 24/03/2018 | OWN/2017-18/P/216 | Expenditures | 38,234.55 | |||||||
04/03/2018 | OWN/2017-18/R/732 | Direct Receipts | 296 | 24/03/2018 | SAS/2017-18/P/11 | Expenditures | 7,100 | |||||||
04/03/2018 | OWN/2017-18/R/733 | Direct Receipts | 125 | 24/03/2018 | SAS/2017-18/P/12 | Expenditures | 86,025 | |||||||
04/03/2018 | OWN/2017-18/R/962 | Direct Receipts | 177 | 24/03/2018 | SAS/2017-18/P/13 | Expenditures | 5,760 | |||||||
04/03/2018 | OWN/2017-18/R/963 | Direct Receipts | 256 | 25/03/2018 | OWN/2017-18/P/176 | Expenditures | 4,200 | |||||||
04/03/2018 | OWN/2017-18/R/965 | Direct Receipts | 543 | 25/03/2018 | OWN/2017-18/P/200 | Expenditures | 850 | |||||||
05/03/2018 | OWN/2017-18/R/734 | Direct Receipts | 125 | 25/03/2018 | OWN/2017-18/P/201 | Expenditures | 200 | |||||||
05/03/2018 | OWN/2017-18/R/735 | Direct Receipts | 125 | 26/03/2018 | OWN/2017-18/P/202 | Expenditures | 1,613 | |||||||
05/03/2018 | OWN/2017-18/R/736 | Direct Receipts | 125 | 26/03/2018 | OWN/2017-18/P/203 | Expenditures | 2,064 | |||||||
05/03/2018 | OWN/2017-18/R/737 | Direct Receipts | 275 | 27/03/2018 | OWN/2017-18/P/204 | Expenditures | 6,000 | |||||||
05/03/2018 | OWN/2017-18/R/738 | Direct Receipts | 125 | 28/03/2018 | FFC/2017-18/P/17 | Expenditures | 10,670 | |||||||
05/03/2018 | OWN/2017-18/R/739 | Direct Receipts | 125 | 28/03/2018 | FFC/2017-18/P/18 | Expenditures | 2,080 | |||||||
05/03/2018 | OWN/2017-18/R/966 | Direct Receipts | 228 | 28/03/2018 | FFC/2017-18/P/19 | Expenditures | 500 | |||||||
05/03/2018 | OWN/2017-18/R/967 | Direct Receipts | 664 | 28/03/2018 | FFC/2017-18/P/20 | Expenditures | 1,050 | |||||||
05/03/2018 | OWN/2017-18/R/968 | Direct Receipts | 595 | 28/03/2018 | FFC/2017-18/P/21 | Expenditures | 250 | |||||||
05/03/2018 | OWN/2017-18/R/969 | Direct Receipts | 382 | 28/03/2018 | FFC/2017-18/P/22 | Expenditures | 450 | |||||||
06/03/2018 | OWN/2017-18/R/740 | Direct Receipts | 600 | 28/03/2018 | FFC/2017-18/P/26 | Expenditures | 7,412 | |||||||
06/03/2018 | OWN/2017-18/R/741 | Direct Receipts | 575 | 28/03/2018 | OWN/2017-18/P/205 | Expenditures | 2,800 | |||||||
06/03/2018 | OWN/2017-18/R/742 | Direct Receipts | 125 | 28/03/2018 | OWN/2017-18/P/206 | Expenditures | 400 | |||||||
06/03/2018 | OWN/2017-18/R/743 | Direct Receipts | 125 | 28/03/2018 | OWN/2017-18/P/207 | Expenditures | 8,100 | |||||||
06/03/2018 | OWN/2017-18/R/744 | Direct Receipts | 125 | 28/03/2018 | OWN/2017-18/P/208 | Expenditures | 18,800 | |||||||
06/03/2018 | OWN/2017-18/R/970 | Direct Receipts | 1,697 | 28/03/2018 | SAS/2017-18/P/14 | Expenditures | 16,200 | |||||||
06/03/2018 | OWN/2017-18/R/971 | Direct Receipts | 422 | 29/03/2018 | FFC/2017-18/P/23 | Expenditures | 22,850 | |||||||
06/03/2018 | OWN/2017-18/R/972 | Direct Receipts | 160 | 29/03/2018 | FFC/2017-18/P/24 | Expenditures | 22,850 | |||||||
06/03/2018 | OWN/2017-18/R/973 | Direct Receipts | 405 | 29/03/2018 | OWN/2017-18/P/209 | Expenditures | 1,800 | |||||||
07/03/2018 | OWN/2017-18/R/745 | Direct Receipts | 125 | 29/03/2018 | OWN/2017-18/P/210 | Expenditures | 110 | |||||||
07/03/2018 | OWN/2017-18/R/746 | Direct Receipts | 575 | 29/03/2018 | OWN/2017-18/P/217 | Expenditures | 4,970 | |||||||
07/03/2018 | OWN/2017-18/R/747 | Direct Receipts | 600 | 29/03/2018 | OWN/2017-18/P/218 | Expenditures | 2,400 | |||||||
07/03/2018 | OWN/2017-18/R/748 | Direct Receipts | 575 | 29/03/2018 | OWN/2017-18/P/219 | Expenditures | 4,800 | |||||||
07/03/2018 | OWN/2017-18/R/974 | Direct Receipts | 508 | 29/03/2018 | OWN/2017-18/P/220 | Expenditures | 2,000 | |||||||
07/03/2018 | OWN/2017-18/R/975 | Direct Receipts | 224 | 29/03/2018 | OWN/2017-18/P/221 | Expenditures | 15,000 | |||||||
07/03/2018 | OWN/2017-18/R/976 | Direct Receipts | 300 | 30/03/2018 | OWN/2017-18/P/211 | Expenditures | 3,300 | |||||||
07/03/2018 | OWN/2017-18/R/977 | Direct Receipts | 497 | 30/03/2018 | OWN/2017-18/P/212 | Expenditures | 17,400 | |||||||
08/03/2018 | OWN/2017-18/R/978 | Direct Receipts | 530 | 30/03/2018 | OWN/2017-18/P/222 | Expenditures | 10,635 | |||||||
08/03/2018 | OWN/2017-18/R/979 | Direct Receipts | 463 | 31/03/2018 | FFC/2017-18/P/25 | Expenditures | 48,108 | |||||||
08/03/2018 | OWN/2017-18/R/980 | Direct Receipts | 310 | 31/03/2018 | OWN/2017-18/P/213 | Expenditures | 6,967 | |||||||
08/03/2018 | OWN/2017-18/R/981 | Direct Receipts | 165 | 31/03/2018 | OWN/2017-18/P/214 | Expenditures | 3,466 | |||||||
08/03/2018 | OWN/2017-18/R/982 | Direct Receipts | 479 | 31/03/2018 | OWN/2017-18/P/215 | Expenditures | 5,000 | |||||||
08/03/2018 | OWN/2017-18/R/983 | Direct Receipts | 358 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/984 | Direct Receipts | 221 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/985 | Direct Receipts | 318 | Expenditures | ||||||||||
08/03/2018 | SAS/2017-18/R/8 | Direct Receipts | 218,627 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/749 | Direct Receipts | 600 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/750 | Direct Receipts | 600 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/751 | Direct Receipts | 163 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/752 | Direct Receipts | 600 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/753 | Direct Receipts | 125 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/754 | Direct Receipts | 575 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/755 | Direct Receipts | 600 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/756 | Direct Receipts | 51 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/986 | Direct Receipts | 287 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/987 | Direct Receipts | 177 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/988 | Direct Receipts | 177 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/989 | Direct Receipts | 914 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/990 | Direct Receipts | 372 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/991 | Direct Receipts | 259 | Expenditures | ||||||||||
10/03/2018 | OWN/2017-18/R/1008 | Direct Receipts | 161 | Expenditures | ||||||||||
10/03/2018 | OWN/2017-18/R/757 | Direct Receipts | 125 | Expenditures | ||||||||||
10/03/2018 | OWN/2017-18/R/992 | Direct Receipts | 637 | Expenditures | ||||||||||
10/03/2018 | OWN/2017-18/R/993 | Direct Receipts | 180 | Expenditures | ||||||||||
10/03/2018 | OWN/2017-18/R/994 | Direct Receipts | 1,188 | Expenditures | ||||||||||
10/03/2018 | OWN/2017-18/R/995 | Direct Receipts | 391 | Expenditures | ||||||||||
11/03/2018 | OWN/2017-18/R/758 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2018 | OWN/2017-18/R/759 | Direct Receipts | 600 | Expenditures | ||||||||||
11/03/2018 | OWN/2017-18/R/760 | Direct Receipts | 600 | Expenditures | ||||||||||
11/03/2018 | OWN/2017-18/R/761 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2018 | OWN/2017-18/R/762 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2018 | OWN/2017-18/R/996 | Direct Receipts | 207 | Expenditures | ||||||||||
11/03/2018 | OWN/2017-18/R/997 | Direct Receipts | 192 | Expenditures | ||||||||||
11/03/2018 | OWN/2017-18/R/998 | Direct Receipts | 1,080 | Expenditures | ||||||||||
11/03/2018 | OWN/2017-18/R/999 | Direct Receipts | 118 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1000 | Direct Receipts | 286 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1001 | Direct Receipts | 1,195 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1002 | Direct Receipts | 245 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1003 | Direct Receipts | 116 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/763 | Direct Receipts | 125 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/764 | Direct Receipts | 300 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/765 | Direct Receipts | 600 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/766 | Direct Receipts | 600 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/1004 | Direct Receipts | 592 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/1005 | Direct Receipts | 148 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/1006 | Direct Receipts | 105 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/1007 | Direct Receipts | 157 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/767 | Direct Receipts | 125 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/768 | Direct Receipts | 600 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/769 | Direct Receipts | 600 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/770 | Direct Receipts | 600 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/1009 | Direct Receipts | 310 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/1010 | Direct Receipts | 190 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/771 | Direct Receipts | 125 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/772 | Direct Receipts | 125 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/773 | Direct Receipts | 125 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/774 | Direct Receipts | 600 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/1011 | Direct Receipts | 449 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/1012 | Direct Receipts | 159 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/1013 | Direct Receipts | 395 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/1014 | Direct Receipts | 388 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/1015 | Direct Receipts | 830 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/1016 | Direct Receipts | 288 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/1017 | Direct Receipts | 165 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/1018 | Direct Receipts | 1,297 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/775 | Direct Receipts | 125 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/776 | Direct Receipts | 125 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/777 | Direct Receipts | 125 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/778 | Direct Receipts | 375 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1019 | Direct Receipts | 153 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1020 | Direct Receipts | 153 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1021 | Direct Receipts | 172 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1022 | Direct Receipts | 364 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1023 | Direct Receipts | 2,432 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1024 | Direct Receipts | 208 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1025 | Direct Receipts | 144 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1026 | Direct Receipts | 949 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1027 | Direct Receipts | 444 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1029 | Direct Receipts | 287 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/779 | Direct Receipts | 600 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/780 | Direct Receipts | 125 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/781 | Direct Receipts | 125 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/782 | Direct Receipts | 250 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/783 | Direct Receipts | 575 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/1028 | Direct Receipts | 376 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/1030 | Direct Receipts | 168 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/1031 | Direct Receipts | 237 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/1032 | Direct Receipts | 170 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/784 | Direct Receipts | 375 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/785 | Direct Receipts | 250 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/786 | Direct Receipts | 125 | Expenditures | ||||||||||
18/03/2018 | OWN/2017-18/R/1033 | Direct Receipts | 341 | Expenditures | ||||||||||
18/03/2018 | OWN/2017-18/R/1034 | Direct Receipts | 230 | Expenditures | ||||||||||
18/03/2018 | OWN/2017-18/R/1035 | Direct Receipts | 742 | Expenditures | ||||||||||
18/03/2018 | OWN/2017-18/R/1036 | Direct Receipts | 106 | Expenditures | ||||||||||
18/03/2018 | OWN/2017-18/R/1037 | Direct Receipts | 95 | Expenditures | ||||||||||
18/03/2018 | OWN/2017-18/R/1055 | Direct Receipts | 376 | Expenditures | ||||||||||
18/03/2018 | OWN/2017-18/R/1056 | Direct Receipts | 379 | Expenditures | ||||||||||
18/03/2018 | OWN/2017-18/R/1057 | Direct Receipts | 1,057 | Expenditures | ||||||||||
18/03/2018 | OWN/2017-18/R/1061 | Direct Receipts | 415 | Expenditures | ||||||||||
18/03/2018 | OWN/2017-18/R/787 | Direct Receipts | 250 | Expenditures | ||||||||||
18/03/2018 | OWN/2017-18/R/788 | Direct Receipts | 600 | Expenditures | ||||||||||
18/03/2018 | OWN/2017-18/R/789 | Direct Receipts | 600 | Expenditures | ||||||||||
18/03/2018 | OWN/2017-18/R/790 | Direct Receipts | 125 | Expenditures | ||||||||||
18/03/2018 | OWN/2017-18/R/791 | Direct Receipts | 300 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/1058 | Direct Receipts | 1,086 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/1059 | Direct Receipts | 206 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/1060 | Direct Receipts | 301 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/1062 | Direct Receipts | 301 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/1063 | Direct Receipts | 571 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/792 | Direct Receipts | 400 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/793 | Direct Receipts | 125 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/794 | Direct Receipts | 125 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/795 | Direct Receipts | 125 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/796 | Direct Receipts | 600 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/1064 | Direct Receipts | 373 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/1065 | Direct Receipts | 89 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/1066 | Direct Receipts | 210 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/1067 | Direct Receipts | 140 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/1068 | Direct Receipts | 459 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/797 | Direct Receipts | 125 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/798 | Direct Receipts | 125 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/799 | Direct Receipts | 125 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/800 | Direct Receipts | 125 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/1069 | Direct Receipts | 459 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/1070 | Direct Receipts | 1,402 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/801 | Direct Receipts | 400 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/802 | Direct Receipts | 600 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/803 | Direct Receipts | 400 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1071 | Direct Receipts | 1,160 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1072 | Direct Receipts | 1,402 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1073 | Direct Receipts | 111 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1074 | Direct Receipts | 132 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1075 | Direct Receipts | 664 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1076 | Direct Receipts | 664 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1077 | Direct Receipts | 657 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/804 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/805 | Direct Receipts | 250 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/806 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/807 | Direct Receipts | 250 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/1078 | Direct Receipts | 218 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/1079 | Direct Receipts | 1,012 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/1080 | Direct Receipts | 215 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/1081 | Direct Receipts | 896 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/1082 | Direct Receipts | 194 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/808 | Direct Receipts | 250 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/809 | Direct Receipts | 600 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/810 | Direct Receipts | 600 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/811 | Direct Receipts | 600 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/812 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/813 | Direct Receipts | 125 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/814 | Direct Receipts | 600 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/815 | Direct Receipts | 250 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/816 | Direct Receipts | 600 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/817 | Direct Receipts | 250 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/1083 | Direct Receipts | 446 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/1084 | Direct Receipts | 123 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/1085 | Direct Receipts | 146 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/1147 | Direct Receipts | 36,472 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/818 | Direct Receipts | 125 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/819 | Direct Receipts | 800 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/820 | Direct Receipts | 600 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/821 | Direct Receipts | 125 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/1086 | Direct Receipts | 326 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/1087 | Direct Receipts | 248 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/1088 | Direct Receipts | 248 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/1089 | Direct Receipts | 382 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/822 | Direct Receipts | 125 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/823 | Direct Receipts | 600 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/824 | Direct Receipts | 38 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/825 | Direct Receipts | 575 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/826 | Direct Receipts | 8,443 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1090 | Direct Receipts | 124 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1091 | Direct Receipts | 454 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1092 | Direct Receipts | 323 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1093 | Direct Receipts | 865 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/827 | Direct Receipts | 125 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/828 | Direct Receipts | 125 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/829 | Direct Receipts | 375 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/830 | Direct Receipts | 125 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/1094 | Direct Receipts | 1,051 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/1095 | Direct Receipts | 925 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/1096 | Direct Receipts | 428 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/1097 | Direct Receipts | 593 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/1098 | Direct Receipts | 537 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/1099 | Direct Receipts | 233 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/1100 | Direct Receipts | 529 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/1101 | Direct Receipts | 322 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/1102 | Direct Receipts | 1,730 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/1103 | Direct Receipts | 1,303 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/831 | Direct Receipts | 275 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/832 | Direct Receipts | 125 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/833 | Direct Receipts | 275 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/834 | Direct Receipts | 375 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/835 | Direct Receipts | 250 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/836 | Direct Receipts | 600 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/837 | Direct Receipts | 125 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/838 | Direct Receipts | 600 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/839 | Direct Receipts | 240 | Expenditures | ||||||||||
28/03/2018 | FFC/2017-18/R/11 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/03/2018 | FFC/2017-18/R/12 | Direct Receipts | 10,189 | Expenditures | ||||||||||
28/03/2018 | NRDWSP/2017-18/R/1 | Direct Receipts | 9,588.5 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1104 | Direct Receipts | 565 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1105 | Direct Receipts | 172 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1106 | Direct Receipts | 559 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1107 | Direct Receipts | 180 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1108 | Direct Receipts | 107 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1109 | Direct Receipts | 297 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1110 | Direct Receipts | 367 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1111 | Direct Receipts | 333 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1148 | Direct Receipts | 10 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/840 | Direct Receipts | 375 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/841 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/842 | Direct Receipts | 125 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/843 | Direct Receipts | 125 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/844 | Direct Receipts | 125 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/845 | Direct Receipts | 125 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/1038 | Direct Receipts | 600 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/1112 | Direct Receipts | 252 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/1113 | Direct Receipts | 336 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/1114 | Direct Receipts | 364 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/1115 | Direct Receipts | 364 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/1116 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/1117 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/846 | Direct Receipts | 275 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/847 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/848 | Direct Receipts | 275 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/849 | Direct Receipts | 275 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/850 | Direct Receipts | 275 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/851 | Direct Receipts | 250 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/852 | Direct Receipts | 250 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/853 | Direct Receipts | 275 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/854 | Direct Receipts | 375 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/855 | Direct Receipts | 600 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/856 | Direct Receipts | 600 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/857 | Direct Receipts | 600 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/858 | Direct Receipts | 600 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/859 | Direct Receipts | 550 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/860 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/861 | Direct Receipts | 600 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/862 | Direct Receipts | 375 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/863 | Direct Receipts | 375 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/864 | Direct Receipts | 375 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/865 | Direct Receipts | 600 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/866 | Direct Receipts | 375 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/867 | Direct Receipts | 250 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/868 | Direct Receipts | 600 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/869 | Direct Receipts | 375 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/870 | Direct Receipts | 375 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/871 | Direct Receipts | 375 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/872 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/873 | Direct Receipts | 375 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/874 | Direct Receipts | 375 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/875 | Direct Receipts | 375 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/876 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/877 | Direct Receipts | 250 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/878 | Direct Receipts | 600 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/879 | Direct Receipts | 275 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/880 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/881 | Direct Receipts | 600 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/882 | Direct Receipts | 600 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/883 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1118 | Direct Receipts | 960 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1119 | Direct Receipts | 802 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1120 | Direct Receipts | 4,165 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1121 | Direct Receipts | 656 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1122 | Direct Receipts | 725 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/884 | Direct Receipts | 275 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/885 | Direct Receipts | 250 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/886 | Direct Receipts | 250 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/887 | Direct Receipts | 375 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/888 | Direct Receipts | 250 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/889 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/890 | Direct Receipts | 375 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/891 | Direct Receipts | 375 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/892 | Direct Receipts | 375 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/893 | Direct Receipts | 375 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/894 | Direct Receipts | 375 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/895 | Direct Receipts | 375 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/896 | Direct Receipts | 375 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/897 | Direct Receipts | 375 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/898 | Direct Receipts | 375 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/899 | Direct Receipts | 375 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/900 | Direct Receipts | 225 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/901 | Direct Receipts | 375 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/902 | Direct Receipts | 375 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/903 | Direct Receipts | 697 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/904 | Direct Receipts | 275 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/907 | Direct Receipts | 268 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/908 | Direct Receipts | 452 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/913 | Direct Receipts | 570 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/926 | Direct Receipts | 1,275 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/927 | Direct Receipts | 375 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/928 | Direct Receipts | 250 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/929 | Direct Receipts | 250 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/930 | Direct Receipts | 125 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/931 | Direct Receipts | 375 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/932 | Direct Receipts | 250 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/933 | Direct Receipts | 375 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/934 | Direct Receipts | 375 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/935 | Direct Receipts | 375 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/936 | Direct Receipts | 250 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/937 | Direct Receipts | 250 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/938 | Direct Receipts | 250 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/939 | Direct Receipts | 375 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/940 | Direct Receipts | 575 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/941 | Direct Receipts | 275 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/942 | Direct Receipts | 125 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/943 | Direct Receipts | 125 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/944 | Direct Receipts | 125 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/945 | Direct Receipts | 125 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/946 | Direct Receipts | 125 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/947 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1039 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1040 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1041 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1042 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1043 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1044 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1045 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1046 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1047 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1048 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1049 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1050 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1051 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1052 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1053 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1054 | Direct Receipts | 575 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1123 | Direct Receipts | 112 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1124 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1125 | Direct Receipts | 264 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1126 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1127 | Direct Receipts | 505 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1128 | Direct Receipts | 1,291 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1129 | Direct Receipts | 388 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1130 | Direct Receipts | 265 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1131 | Direct Receipts | 5,220 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1132 | Direct Receipts | 265 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1133 | Direct Receipts | 1,232 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1134 | Direct Receipts | 1,597 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1135 | Direct Receipts | 246 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1136 | Direct Receipts | 863 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1137 | Direct Receipts | 420 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1138 | Direct Receipts | 473 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1139 | Direct Receipts | 1,560 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1140 | Direct Receipts | 1,231 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1141 | Direct Receipts | 768 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1142 | Direct Receipts | 404 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1143 | Direct Receipts | 1,005 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1144 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1145 | Direct Receipts | 20,998 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1149 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:35:57 PM. |