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.) |
01/03/2017 | NRDWSP/2016-17/R/4 | Direct Receipts | 57 | 03/03/2017 | OWN/2016-17/P/343 | Expenditures | 240 | 31/03/2017 | OWN/2016-17/C/33 | 100,690 | ||||
01/03/2017 | OWN/2016-17/R/1096 | Direct Receipts | 697 | 03/03/2017 | OWN/2016-17/P/344 | Expenditures | 1,805 | 31/03/2017 | OWN/2016-17/C/34 | 14,677 | ||||
01/03/2017 | OWN/2016-17/R/1097 | Direct Receipts | 126 | 03/03/2017 | OWN/2016-17/P/345 | Expenditures | 230 | |||||||
01/03/2017 | OWN/2016-17/R/1242 | Direct Receipts | 175 | 03/03/2017 | OWN/2016-17/P/346 | Expenditures | 250 | |||||||
01/03/2017 | PYKKA/2016-17/R/4 | Direct Receipts | 617 | 03/03/2017 | OWN/2016-17/P/367 | Expenditures | 940 | |||||||
01/03/2017 | PYKKA/2016-17/R/5 | Direct Receipts | 619 | 03/03/2017 | OWN/2016-17/P/368 | Expenditures | 600 | |||||||
01/03/2017 | STS/2016-17/R/4 | Direct Receipts | 1,205 | 03/03/2017 | OWN/2016-17/P/369 | Expenditures | 7,334 | |||||||
01/03/2017 | TSC/2016-17/R/9 | Direct Receipts | 1,280 | 04/03/2017 | FFC/2016-17/P/21 | Expenditures | 30,000 | |||||||
02/03/2017 | OWN/2016-17/R/1098 | Direct Receipts | 462 | 05/03/2017 | OWN/2016-17/P/347 | Expenditures | 150 | |||||||
02/03/2017 | OWN/2016-17/R/1099 | Direct Receipts | 503 | 09/03/2017 | OWN/2016-17/P/348 | Expenditures | 558 | |||||||
02/03/2017 | OWN/2016-17/R/1100 | Direct Receipts | 706 | 10/03/2017 | MGNREGA/2016-17/P/3 | Expenditures | 2,708 | |||||||
02/03/2017 | OWN/2016-17/R/1101 | Direct Receipts | 524 | 10/03/2017 | OWN/2016-17/P/349 | Expenditures | 1,200 | |||||||
02/03/2017 | OWN/2016-17/R/1243 | Direct Receipts | 200 | 10/03/2017 | OWN/2016-17/P/350 | Expenditures | 630 | |||||||
02/03/2017 | OWN/2016-17/R/1244 | Direct Receipts | 175 | 10/03/2017 | OWN/2016-17/P/370 | Expenditures | 1,030 | |||||||
02/03/2017 | OWN/2016-17/R/1245 | Direct Receipts | 175 | 10/03/2017 | OWN/2016-17/P/371 | Expenditures | 610 | |||||||
03/03/2017 | OWN/2016-17/R/1102 | Direct Receipts | 560 | 11/03/2017 | OWN/2016-17/P/351 | Expenditures | 300 | |||||||
03/03/2017 | OWN/2016-17/R/1103 | Direct Receipts | 328 | 11/03/2017 | OWN/2016-17/P/352 | Expenditures | 140 | |||||||
03/03/2017 | OWN/2016-17/R/1246 | Direct Receipts | 350 | 11/03/2017 | OWN/2016-17/P/353 | Expenditures | 230 | |||||||
05/03/2017 | OWN/2016-17/R/1247 | Direct Receipts | 200 | 11/03/2017 | OWN/2016-17/P/354 | Expenditures | 232 | |||||||
05/03/2017 | OWN/2016-17/R/1248 | Direct Receipts | 200 | 11/03/2017 | OWN/2016-17/P/355 | Expenditures | 160 | |||||||
05/03/2017 | OWN/2016-17/R/1249 | Direct Receipts | 400 | 11/03/2017 | OWN/2016-17/P/356 | Expenditures | 16,775 | |||||||
05/03/2017 | OWN/2016-17/R/1250 | Direct Receipts | 200 | 11/03/2017 | OWN/2016-17/P/372 | Expenditures | 1,040 | |||||||
05/03/2017 | OWN/2016-17/R/1251 | Direct Receipts | 200 | 16/03/2017 | OWN/2016-17/P/357 | Expenditures | 850 | |||||||
05/03/2017 | OWN/2016-17/R/1252 | Direct Receipts | 200 | 17/03/2017 | OWN/2016-17/P/358 | Expenditures | 435 | |||||||
05/03/2017 | OWN/2016-17/R/1253 | Direct Receipts | 200 | 18/03/2017 | OWN/2016-17/P/373 | Expenditures | 350 | |||||||
05/03/2017 | OWN/2016-17/R/1254 | Direct Receipts | 400 | 20/03/2017 | OWN/2016-17/P/359 | Expenditures | 96 | |||||||
07/03/2017 | OWN/2016-17/R/1104 | Direct Receipts | 414 | 20/03/2017 | OWN/2016-17/P/360 | Expenditures | 300 | |||||||
07/03/2017 | OWN/2016-17/R/1105 | Direct Receipts | 476 | 21/03/2017 | OWN/2016-17/P/374 | Expenditures | 250 | |||||||
07/03/2017 | OWN/2016-17/R/1106 | Direct Receipts | 1,712 | 22/03/2017 | OWN/2016-17/P/361 | Expenditures | 1,800 | |||||||
07/03/2017 | OWN/2016-17/R/1107 | Direct Receipts | 1,427 | 23/03/2017 | OWN/2016-17/P/362 | Expenditures | 1,140 | |||||||
07/03/2017 | OWN/2016-17/R/1108 | Direct Receipts | 296 | 23/03/2017 | OWN/2016-17/P/363 | Expenditures | 330 | |||||||
07/03/2017 | OWN/2016-17/R/1109 | Direct Receipts | 1,220 | 23/03/2017 | OWN/2016-17/P/364 | Expenditures | 720 | |||||||
07/03/2017 | OWN/2016-17/R/1110 | Direct Receipts | 357 | 23/03/2017 | OWN/2016-17/P/375 | Expenditures | 1,960 | |||||||
07/03/2017 | OWN/2016-17/R/1111 | Direct Receipts | 1,569 | 23/03/2017 | OWN/2016-17/P/376 | Expenditures | 350 | |||||||
07/03/2017 | OWN/2016-17/R/1112 | Direct Receipts | 286 | 29/03/2017 | OWN/2016-17/P/365 | Expenditures | 634 | |||||||
07/03/2017 | OWN/2016-17/R/1255 | Direct Receipts | 600 | 29/03/2017 | OWN/2016-17/P/366 | Expenditures | 450 | |||||||
07/03/2017 | OWN/2016-17/R/1256 | Direct Receipts | 200 | 30/03/2017 | OWN/2016-17/P/377 | Expenditures | 140 | |||||||
07/03/2017 | OWN/2016-17/R/1257 | Direct Receipts | 175 | 30/03/2017 | OWN/2016-17/P/378 | Expenditures | 250 | |||||||
07/03/2017 | OWN/2016-17/R/1258 | Direct Receipts | 200 | 31/03/2017 | OWN/2016-17/P/387 | Expenditures | 350 | |||||||
08/03/2017 | OWN/2016-17/R/1113 | Direct Receipts | 307 | 31/03/2017 | OWN/2016-17/P/388 | Expenditures | 140 | |||||||
08/03/2017 | OWN/2016-17/R/1114 | Direct Receipts | 359 | 31/03/2017 | OWN/2016-17/P/389 | Expenditures | 750 | |||||||
08/03/2017 | OWN/2016-17/R/1259 | Direct Receipts | 200 | 31/03/2017 | OWN/2016-17/P/390 | Expenditures | 350 | |||||||
08/03/2017 | OWN/2016-17/R/1260 | Direct Receipts | 200 | 31/03/2017 | OWN/2016-17/P/391 | Expenditures | 300 | |||||||
08/03/2017 | OWN/2016-17/R/1261 | Direct Receipts | 200 | 31/03/2017 | OWN/2016-17/P/392 | Expenditures | 2,700 | |||||||
09/03/2017 | OWN/2016-17/R/1115 | Direct Receipts | 169 | 31/03/2017 | OWN/2016-17/P/393 | Expenditures | 1,170 | |||||||
09/03/2017 | OWN/2016-17/R/1116 | Direct Receipts | 2,505 | 31/03/2017 | OWN/2016-17/P/394 | Expenditures | 19,700 | |||||||
09/03/2017 | OWN/2016-17/R/1117 | Direct Receipts | 3,828 | 31/03/2017 | OWN/2016-17/P/395 | Expenditures | 10,500 | |||||||
09/03/2017 | OWN/2016-17/R/1118 | Direct Receipts | 201 | 31/03/2017 | OWN/2016-17/P/396 | Expenditures | 150 | |||||||
09/03/2017 | OWN/2016-17/R/1119 | Direct Receipts | 674 | 31/03/2017 | OWN/2016-17/P/397 | Expenditures | 4,500 | |||||||
09/03/2017 | OWN/2016-17/R/1262 | Direct Receipts | 175 | 31/03/2017 | OWN/2016-17/P/398 | Expenditures | 915 | |||||||
09/03/2017 | OWN/2016-17/R/1263 | Direct Receipts | 175 | 31/03/2017 | OWN/2016-17/P/399 | Expenditures | 150 | |||||||
09/03/2017 | OWN/2016-17/R/1264 | Direct Receipts | 200 | 31/03/2017 | OWN/2016-17/P/400 | Expenditures | 550 | |||||||
09/03/2017 | OWN/2016-17/R/1265 | Direct Receipts | 200 | 31/03/2017 | OWN/2016-17/P/401 | Expenditures | 125 | |||||||
09/03/2017 | OWN/2016-17/R/1266 | Direct Receipts | 200 | 31/03/2017 | OWN/2016-17/P/402 | Expenditures | 175 | |||||||
09/03/2017 | OWN/2016-17/R/1267 | Direct Receipts | 200 | 31/03/2017 | OWN/2016-17/P/403 | Expenditures | 200 | |||||||
09/03/2017 | OWN/2016-17/R/1268 | Direct Receipts | 175 | 31/03/2017 | OWN/2016-17/P/404 | Expenditures | 200 | |||||||
10/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 7,843 | 31/03/2017 | OWN/2016-17/P/405 | Expenditures | 225 | |||||||
10/03/2017 | OWN/2016-17/R/1120 | Direct Receipts | 310 | 31/03/2017 | OWN/2016-17/P/406 | Expenditures | 260 | |||||||
10/03/2017 | OWN/2016-17/R/1121 | Direct Receipts | 3,462 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/1122 | Direct Receipts | 585 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/1123 | Direct Receipts | 450 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/1269 | Direct Receipts | 600 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/1270 | Direct Receipts | 350 | Expenditures | ||||||||||
11/03/2017 | MGNREGA/2016-17/R/7 | Direct Receipts | 40 | Expenditures | ||||||||||
11/03/2017 | OWN/2016-17/R/1124 | Direct Receipts | 1,841 | Expenditures | ||||||||||
11/03/2017 | OWN/2016-17/R/1125 | Direct Receipts | 6,320 | Expenditures | ||||||||||
11/03/2017 | OWN/2016-17/R/1271 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2017 | OWN/2016-17/R/1272 | Direct Receipts | 200 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/1126 | Direct Receipts | 12,515 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/1127 | Direct Receipts | 566 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/1128 | Direct Receipts | 318 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/1129 | Direct Receipts | 321 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/1130 | Direct Receipts | 740 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/1131 | Direct Receipts | 250 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/1132 | Direct Receipts | 935 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/1133 | Direct Receipts | 1,450 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/1134 | Direct Receipts | 1,593 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/1135 | Direct Receipts | 298 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/1136 | Direct Receipts | 313 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/1137 | Direct Receipts | 1,088 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/1138 | Direct Receipts | 386 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/1139 | Direct Receipts | 345 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/1140 | Direct Receipts | 20 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/1141 | Direct Receipts | 20 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/1273 | Direct Receipts | 200 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/1274 | Direct Receipts | 175 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/1275 | Direct Receipts | 175 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/1276 | Direct Receipts | 175 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/1277 | Direct Receipts | 175 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/1278 | Direct Receipts | 175 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/1279 | Direct Receipts | 175 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/1280 | Direct Receipts | 175 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/1281 | Direct Receipts | 175 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/1142 | Direct Receipts | 593 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/1143 | Direct Receipts | 350 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/1144 | Direct Receipts | 14 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/1282 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1145 | Direct Receipts | 339 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1146 | Direct Receipts | 196 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1147 | Direct Receipts | 546 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1148 | Direct Receipts | 239 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1149 | Direct Receipts | 577 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1150 | Direct Receipts | 5,464 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1151 | Direct Receipts | 2,528 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1283 | Direct Receipts | 175 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1284 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1285 | Direct Receipts | 400 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1286 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1287 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1288 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1289 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/1290 | Direct Receipts | 400 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/1152 | Direct Receipts | 3,066 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/1153 | Direct Receipts | 470 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/1154 | Direct Receipts | 1,891 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/1291 | Direct Receipts | 200 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/1292 | Direct Receipts | 200 | Expenditures | ||||||||||
19/03/2017 | OWN/2016-17/R/1155 | Direct Receipts | 7,067 | Expenditures | ||||||||||
19/03/2017 | OWN/2016-17/R/1293 | Direct Receipts | 200 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/1156 | Direct Receipts | 300 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/1157 | Direct Receipts | 1,034 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/1158 | Direct Receipts | 1,126 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/1159 | Direct Receipts | 597 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/1160 | Direct Receipts | 556 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/1161 | Direct Receipts | 20 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/1294 | Direct Receipts | 200 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/1295 | Direct Receipts | 175 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/1296 | Direct Receipts | 175 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/1162 | Direct Receipts | 2,983 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/1163 | Direct Receipts | 594 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/1164 | Direct Receipts | 2,140 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/1165 | Direct Receipts | 422 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/1166 | Direct Receipts | 607 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/1167 | Direct Receipts | 750 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/1168 | Direct Receipts | 498 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/1169 | Direct Receipts | 232 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/1170 | Direct Receipts | 612 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/1171 | Direct Receipts | 223 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/1297 | Direct Receipts | 175 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/1298 | Direct Receipts | 175 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/1299 | Direct Receipts | 175 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/1300 | Direct Receipts | 175 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/1301 | Direct Receipts | 175 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/1302 | Direct Receipts | 200 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/1303 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/1172 | Direct Receipts | 162 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/1173 | Direct Receipts | 417 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/1174 | Direct Receipts | 314 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/1175 | Direct Receipts | 932 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/1176 | Direct Receipts | 388 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/1177 | Direct Receipts | 904 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/1304 | Direct Receipts | 350 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/1305 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/1306 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/1307 | Direct Receipts | 175 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/1308 | Direct Receipts | 175 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1178 | Direct Receipts | 458 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1179 | Direct Receipts | 562 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1180 | Direct Receipts | 275 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1181 | Direct Receipts | 426 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1182 | Direct Receipts | 680 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1309 | Direct Receipts | 200 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1310 | Direct Receipts | 200 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1311 | Direct Receipts | 175 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1312 | Direct Receipts | 300 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/1183 | Direct Receipts | 586 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/1184 | Direct Receipts | 279 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/1313 | Direct Receipts | 600 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/1314 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2017 | PYKKA/2016-17/R/6 | Direct Receipts | 619 | Expenditures | ||||||||||
26/03/2017 | PYKKA/2016-17/R/7 | Direct Receipts | 623 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/1185 | Direct Receipts | 6,563 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/1186 | Direct Receipts | 728 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/1187 | Direct Receipts | 5,906 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/1315 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/1188 | Direct Receipts | 1,370 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/1189 | Direct Receipts | 1,447 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/1316 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/1317 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/1190 | Direct Receipts | 302 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/1191 | Direct Receipts | 2,668 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/1192 | Direct Receipts | 1,350 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/1318 | Direct Receipts | 400 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/1319 | Direct Receipts | 175 | Expenditures | ||||||||||
29/03/2017 | TSC/2016-17/R/10 | Direct Receipts | 144,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/1193 | Direct Receipts | 305 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/1320 | Direct Receipts | 175 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1194 | Direct Receipts | 876 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1195 | Direct Receipts | 346 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1196 | Direct Receipts | 837 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1197 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1198 | Direct Receipts | 253 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1199 | Direct Receipts | 404 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1200 | Direct Receipts | 641 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1201 | Direct Receipts | 4,022 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1202 | Direct Receipts | 1,708 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1203 | Direct Receipts | 2,044 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1204 | Direct Receipts | 247 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1205 | Direct Receipts | 330 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1206 | Direct Receipts | 304 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1207 | Direct Receipts | 304 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1208 | Direct Receipts | 261 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1209 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1210 | Direct Receipts | 190 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1211 | Direct Receipts | 460 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1212 | Direct Receipts | 460 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1213 | Direct Receipts | 391 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1214 | Direct Receipts | 412 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1215 | Direct Receipts | 322 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1216 | Direct Receipts | 191 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1217 | Direct Receipts | 3,344 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1218 | Direct Receipts | 224 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1219 | Direct Receipts | 1,053 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1220 | Direct Receipts | 341 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1221 | Direct Receipts | 726 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1222 | Direct Receipts | 169 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1223 | Direct Receipts | 732 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1224 | Direct Receipts | 748 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1225 | Direct Receipts | 289 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1226 | Direct Receipts | 483 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1227 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1228 | Direct Receipts | 1,064 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1229 | Direct Receipts | 217 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1230 | Direct Receipts | 640 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1231 | Direct Receipts | 2,362 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1232 | Direct Receipts | 1,393 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1233 | Direct Receipts | 1,307 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1234 | Direct Receipts | 988 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1235 | Direct Receipts | 972 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1236 | Direct Receipts | 578 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1237 | Direct Receipts | 210 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1238 | Direct Receipts | 488 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1239 | Direct Receipts | 230 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1240 | Direct Receipts | 537 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1241 | Direct Receipts | 191 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1321 | Direct Receipts | 175 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1322 | Direct Receipts | 175 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1323 | Direct Receipts | 350 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1324 | Direct Receipts | 350 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1325 | Direct Receipts | 350 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1326 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1327 | Direct Receipts | 175 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1328 | Direct Receipts | 175 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1329 | Direct Receipts | 350 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1330 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1331 | Direct Receipts | 175 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1332 | Direct Receipts | 175 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1333 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1334 | Direct Receipts | 175 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1335 | Direct Receipts | 175 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1336 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1337 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1338 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1339 | Direct Receipts | 175 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1340 | Direct Receipts | 175 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1341 | Direct Receipts | 175 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1342 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1343 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1344 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1345 | Direct Receipts | 175 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1346 | Direct Receipts | 175 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1347 | Direct Receipts | 175 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1348 | Direct Receipts | 350 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1349 | Direct Receipts | 350 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1350 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1351 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1352 | Direct Receipts | 175 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1353 | Direct Receipts | 175 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1391 | Direct Receipts | 175 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1392 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1393 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1394 | Direct Receipts | 248 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1395 | Direct Receipts | 183 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1396 | Direct Receipts | 12,720 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1398 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1399 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1400 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1401 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1402 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:20:20 AM. |