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/844 | Direct Receipts | 569 | 01/03/2018 | OWN/2017-18/P/101 | Expenditures | 2,625 | |||||||
01/03/2018 | OWN/2017-18/R/908 | Direct Receipts | 75 | 23/03/2018 | OWN/2017-18/P/100 | Expenditures | 3,800 | |||||||
02/03/2018 | OWN/2017-18/R/909 | Direct Receipts | 75 | 23/03/2018 | STS/2017-18/P/16 | Expenditures | 117,119 | |||||||
03/03/2018 | OWN/2017-18/R/1064 | Direct Receipts | 75 | 23/03/2018 | STS/2017-18/P/17 | Expenditures | 15,750 | |||||||
03/03/2018 | OWN/2017-18/R/1070 | Direct Receipts | 3,325 | 23/03/2018 | STS/2017-18/P/18 | Expenditures | 14,200 | |||||||
03/03/2018 | OWN/2017-18/R/845 | Direct Receipts | 452 | 23/03/2018 | STS/2017-18/P/19 | Expenditures | 14,200 | |||||||
03/03/2018 | OWN/2017-18/R/846 | Direct Receipts | 78 | 23/03/2018 | STS/2017-18/P/20 | Expenditures | 14,200 | |||||||
03/03/2018 | OWN/2017-18/R/847 | Direct Receipts | 124 | 23/03/2018 | STS/2017-18/P/21 | Expenditures | 14,200 | |||||||
03/03/2018 | OWN/2017-18/R/848 | Direct Receipts | 124 | 23/03/2018 | STS/2017-18/P/22 | Expenditures | 14,200 | |||||||
03/03/2018 | OWN/2017-18/R/849 | Direct Receipts | 101 | 23/03/2018 | STS/2017-18/P/23 | Expenditures | 8,800 | |||||||
03/03/2018 | OWN/2017-18/R/910 | Direct Receipts | 75 | 24/03/2018 | OWN/2017-18/P/116 | Expenditures | 530 | |||||||
03/03/2018 | OWN/2017-18/R/911 | Direct Receipts | 75 | 26/03/2018 | OWN/2017-18/P/104 | Expenditures | 1,001 | |||||||
03/03/2018 | OWN/2017-18/R/912 | Direct Receipts | 75 | 26/03/2018 | OWN/2017-18/P/105 | Expenditures | 18,000 | |||||||
03/03/2018 | OWN/2017-18/R/913 | Direct Receipts | 75 | 26/03/2018 | OWN/2017-18/P/106 | Expenditures | 2,683 | |||||||
03/03/2018 | OWN/2017-18/R/914 | Direct Receipts | 75 | 26/03/2018 | OWN/2017-18/P/107 | Expenditures | 1,000 | |||||||
03/03/2018 | OWN/2017-18/R/981 | Direct Receipts | 519 | 26/03/2018 | OWN/2017-18/P/108 | Expenditures | 1,160 | |||||||
05/03/2018 | OWN/2017-18/R/915 | Direct Receipts | 75 | 31/03/2018 | FFC/2017-18/P/16 | Expenditures | 195,697 | |||||||
05/03/2018 | OWN/2017-18/R/916 | Direct Receipts | 75 | 31/03/2018 | FFC/2017-18/P/17 | Expenditures | 1,000 | |||||||
05/03/2018 | OWN/2017-18/R/917 | Direct Receipts | 75 | 31/03/2018 | FFC/2017-18/P/18 | Expenditures | 48,600 | |||||||
05/03/2018 | OWN/2017-18/R/918 | Direct Receipts | 75 | 31/03/2018 | FFC/2017-18/P/19 | Expenditures | 56,200 | |||||||
05/03/2018 | OWN/2017-18/R/919 | Direct Receipts | 75 | 31/03/2018 | OWN/2017-18/P/102 | Expenditures | 1,000 | |||||||
05/03/2018 | OWN/2017-18/R/920 | Direct Receipts | 75 | 31/03/2018 | OWN/2017-18/P/103 | Expenditures | 1,940 | |||||||
05/03/2018 | OWN/2017-18/R/982 | Direct Receipts | 502 | 31/03/2018 | OWN/2017-18/P/109 | Expenditures | 9,833 | |||||||
05/03/2018 | OWN/2017-18/R/983 | Direct Receipts | 171 | 31/03/2018 | OWN/2017-18/P/110 | Expenditures | 650 | |||||||
05/03/2018 | OWN/2017-18/R/984 | Direct Receipts | 197 | 31/03/2018 | OWN/2017-18/P/111 | Expenditures | 4,655 | |||||||
05/03/2018 | OWN/2017-18/R/985 | Direct Receipts | 109 | 31/03/2018 | OWN/2017-18/P/112 | Expenditures | 2,005 | |||||||
05/03/2018 | OWN/2017-18/R/986 | Direct Receipts | 419 | 31/03/2018 | OWN/2017-18/P/113 | Expenditures | 1,058 | |||||||
05/03/2018 | OWN/2017-18/R/987 | Direct Receipts | 431 | 31/03/2018 | OWN/2017-18/P/114 | Expenditures | 2,750 | |||||||
05/03/2018 | OWN/2017-18/R/988 | Direct Receipts | 240 | 31/03/2018 | OWN/2017-18/P/115 | Expenditures | 6,200 | |||||||
05/03/2018 | OWN/2017-18/R/989 | Direct Receipts | 141 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/921 | Direct Receipts | 75 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/922 | Direct Receipts | 75 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/923 | Direct Receipts | 75 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/990 | Direct Receipts | 427 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/991 | Direct Receipts | 308 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/992 | Direct Receipts | 195 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/924 | Direct Receipts | 75 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/925 | Direct Receipts | 75 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/926 | Direct Receipts | 75 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/927 | Direct Receipts | 75 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/928 | Direct Receipts | 150 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/993 | Direct Receipts | 528 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/994 | Direct Receipts | 528 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/995 | Direct Receipts | 283 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/996 | Direct Receipts | 208 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/997 | Direct Receipts | 213 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/998 | Direct Receipts | 240 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/999 | Direct Receipts | 334 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/1000 | Direct Receipts | 264 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/1001 | Direct Receipts | 500 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/1002 | Direct Receipts | 836 | Expenditures | ||||||||||
10/03/2018 | OWN/2017-18/R/929 | Direct Receipts | 150 | Expenditures | ||||||||||
10/03/2018 | OWN/2017-18/R/930 | Direct Receipts | 75 | Expenditures | ||||||||||
10/03/2018 | OWN/2017-18/R/931 | Direct Receipts | 225 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/1003 | Direct Receipts | 386 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/1004 | Direct Receipts | 396 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/1005 | Direct Receipts | 421 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/1006 | Direct Receipts | 61 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/1007 | Direct Receipts | 175 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/1008 | Direct Receipts | 175 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/1009 | Direct Receipts | 180 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/1010 | Direct Receipts | 157 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/1011 | Direct Receipts | 180 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/1012 | Direct Receipts | 409 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/932 | Direct Receipts | 75 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/933 | Direct Receipts | 75 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/934 | Direct Receipts | 75 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/935 | Direct Receipts | 75 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/936 | Direct Receipts | 75 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/937 | Direct Receipts | 225 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/1013 | Direct Receipts | 76 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/938 | Direct Receipts | 75 | Expenditures | ||||||||||
15/03/2018 | STS/2017-18/R/13 | Direct Receipts | 213,218 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1014 | Direct Receipts | 791 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1015 | Direct Receipts | 422 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1016 | Direct Receipts | 259 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1017 | Direct Receipts | 1,006 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1018 | Direct Receipts | 856 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1019 | Direct Receipts | 156 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1020 | Direct Receipts | 426 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1021 | Direct Receipts | 160 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1022 | Direct Receipts | 1,362 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1023 | Direct Receipts | 265 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1024 | Direct Receipts | 717 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1025 | Direct Receipts | 115 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1026 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1027 | Direct Receipts | 574 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1028 | Direct Receipts | 574 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1029 | Direct Receipts | 124 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1030 | Direct Receipts | 220 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1031 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1032 | Direct Receipts | 670 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1033 | Direct Receipts | 786 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1034 | Direct Receipts | 133 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1035 | Direct Receipts | 336 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1036 | Direct Receipts | 208 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1037 | Direct Receipts | 2,183 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/939 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/940 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/941 | Direct Receipts | 225 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/942 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/943 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/944 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/945 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/946 | Direct Receipts | 225 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/947 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/948 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/949 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/950 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/951 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/952 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/953 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/954 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/955 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/956 | Direct Receipts | 225 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/957 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/958 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/959 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/960 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/961 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/962 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/963 | Direct Receipts | 225 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/964 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/965 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/966 | Direct Receipts | 75 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/1038 | Direct Receipts | 224 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/967 | Direct Receipts | 75 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/968 | Direct Receipts | 75 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/969 | Direct Receipts | 75 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/970 | Direct Receipts | 75 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/1039 | Direct Receipts | 607 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/1040 | Direct Receipts | 393 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/1041 | Direct Receipts | 80 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/1042 | Direct Receipts | 203 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/1043 | Direct Receipts | 486 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/971 | Direct Receipts | 75 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/972 | Direct Receipts | 225 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/1044 | Direct Receipts | 335 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1045 | Direct Receipts | 431 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1046 | Direct Receipts | 536 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1047 | Direct Receipts | 580 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1071 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/973 | Direct Receipts | 75 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/974 | Direct Receipts | 75 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/1048 | Direct Receipts | 61 | Expenditures | ||||||||||
26/03/2018 | FFC/2017-18/R/11 | Direct Receipts | 8,376 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1049 | Direct Receipts | 320 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1050 | Direct Receipts | 646 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1051 | Direct Receipts | 469 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1052 | Direct Receipts | 282 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1053 | Direct Receipts | 202 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1054 | Direct Receipts | 63 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1073 | Direct Receipts | 679 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1153 | Direct Receipts | 20 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1154 | Direct Receipts | 31.31 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1155 | Direct Receipts | 936.49 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/975 | Direct Receipts | 75 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/976 | Direct Receipts | 75 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/977 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/978 | Direct Receipts | 225 | Expenditures | ||||||||||
26/03/2018 | STS/2017-18/R/14 | Direct Receipts | 102.66 | Expenditures | ||||||||||
26/03/2018 | STS/2017-18/R/16 | Direct Receipts | 1,241 | Expenditures | ||||||||||
26/03/2018 | TSC/2017-18/R/4 | Direct Receipts | 134.74 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/1055 | Direct Receipts | 284 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/1056 | Direct Receipts | 364 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/1057 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/1142 | Direct Receipts | 193 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1072 | Direct Receipts | 240 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1058 | Direct Receipts | 160 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1059 | Direct Receipts | 98 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1060 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1061 | Direct Receipts | 225 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1062 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1074 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1075 | Direct Receipts | 212 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1076 | Direct Receipts | 176 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1077 | Direct Receipts | 41 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1078 | Direct Receipts | 190 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1079 | Direct Receipts | 121 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1080 | Direct Receipts | 61 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1081 | Direct Receipts | 340 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1082 | Direct Receipts | 426 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1083 | Direct Receipts | 223 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1084 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1085 | Direct Receipts | 283 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1086 | Direct Receipts | 175 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1087 | Direct Receipts | 175 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1088 | Direct Receipts | 608 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1089 | Direct Receipts | 793 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1090 | Direct Receipts | 1,591 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1091 | Direct Receipts | 199 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1092 | Direct Receipts | 714 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1093 | Direct Receipts | 192 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1094 | Direct Receipts | 197 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1095 | Direct Receipts | 691 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1096 | Direct Receipts | 692 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1097 | Direct Receipts | 118 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1098 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1099 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1100 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1101 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1102 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1103 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1104 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1105 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1106 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1107 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1108 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1109 | Direct Receipts | 105 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1110 | Direct Receipts | 377 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1111 | Direct Receipts | 664 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1112 | Direct Receipts | 289 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1113 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1114 | Direct Receipts | 903 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1115 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1116 | Direct Receipts | 508 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1117 | Direct Receipts | 992 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1118 | Direct Receipts | 175 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1119 | Direct Receipts | 160 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1120 | Direct Receipts | 98 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1121 | Direct Receipts | 1,161 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1122 | Direct Receipts | 894 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1123 | Direct Receipts | 243 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1124 | Direct Receipts | 243 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1125 | Direct Receipts | 890 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1126 | Direct Receipts | 406 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1127 | Direct Receipts | 77 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1128 | Direct Receipts | 333 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1129 | Direct Receipts | 63 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1130 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1131 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1132 | Direct Receipts | 225 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1133 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1134 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1135 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1136 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1137 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1138 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1139 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1140 | Direct Receipts | 225 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1141 | Direct Receipts | 4,100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1143 | Direct Receipts | 160 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1144 | Direct Receipts | 528 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1145 | Direct Receipts | 121 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1146 | Direct Receipts | 316 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1147 | Direct Receipts | 944 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1148 | Direct Receipts | 326 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1149 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1150 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1151 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1152 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:25:22 AM. |