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 | OWN/2016-17/R/361 | Direct Receipts | 100 | 01/03/2017 | OWN/2016-17/P/73 | Expenditures | 249 | 25/03/2017 | OWN/2016-17/C/16 | 8,300 | ||||
01/03/2017 | OWN/2016-17/R/362 | Direct Receipts | 100 | 05/03/2017 | OWN/2016-17/P/74 | Expenditures | 2,675 | 31/03/2017 | OWN/2016-17/C/17 | 30,550 | ||||
01/03/2017 | OWN/2016-17/R/365 | Direct Receipts | 100 | 08/03/2017 | OWN/2016-17/P/75 | Expenditures | 1,000 | 31/03/2017 | OWN/2016-17/C/18 | 197 | ||||
01/03/2017 | OWN/2016-17/R/366 | Direct Receipts | 203 | 10/03/2017 | STS/2016-17/P/2 | Expenditures | 4,500 | |||||||
01/03/2017 | OWN/2016-17/R/367 | Direct Receipts | 100 | 23/03/2017 | OWN/2016-17/P/76 | Expenditures | 13,750 | |||||||
02/03/2017 | OWN/2016-17/R/368 | Direct Receipts | 135 | 23/03/2017 | OWN/2016-17/P/77 | Expenditures | 3,400 | |||||||
02/03/2017 | OWN/2016-17/R/369 | Direct Receipts | 126 | 25/03/2017 | OWN/2016-17/P/10 | Expenditures | 700 | |||||||
02/03/2017 | OWN/2016-17/R/370 | Direct Receipts | 100 | 25/03/2017 | OWN/2016-17/P/78 | Expenditures | 3,600 | |||||||
02/03/2017 | OWN/2016-17/R/371 | Direct Receipts | 260 | 25/03/2017 | OWN/2016-17/P/79 | Expenditures | 900 | |||||||
02/03/2017 | OWN/2016-17/R/372 | Direct Receipts | 226 | 26/03/2017 | OWN/2016-17/P/11 | Expenditures | 12,275 | |||||||
02/03/2017 | OWN/2016-17/R/373 | Direct Receipts | 100 | 26/03/2017 | OWN/2016-17/P/12 | Expenditures | 500 | |||||||
03/03/2017 | OWN/2016-17/R/374 | Direct Receipts | 373 | 26/03/2017 | OWN/2016-17/P/80 | Expenditures | 75 | |||||||
03/03/2017 | OWN/2016-17/R/375 | Direct Receipts | 100 | 26/03/2017 | OWN/2016-17/P/81 | Expenditures | 249 | |||||||
03/03/2017 | OWN/2016-17/R/376 | Direct Receipts | 100 | 26/03/2017 | OWN/2016-17/P/94 | Expenditures | 2,000 | |||||||
03/03/2017 | OWN/2016-17/R/377 | Direct Receipts | 100 | 27/03/2017 | FFC/2016-17/P/10 | Expenditures | 30,490 | |||||||
03/03/2017 | OWN/2016-17/R/378 | Direct Receipts | 100 | 30/03/2017 | OWN/2016-17/P/14 | Expenditures | 2,000 | |||||||
03/03/2017 | OWN/2016-17/R/379 | Direct Receipts | 191 | 30/03/2017 | OWN/2016-17/P/82 | Expenditures | 172 | |||||||
03/03/2017 | OWN/2016-17/R/380 | Direct Receipts | 100 | 30/03/2017 | OWN/2016-17/P/83 | Expenditures | 25 | |||||||
04/03/2017 | OWN/2016-17/R/381 | Direct Receipts | 612 | 30/03/2017 | TSC/2016-17/P/11 | Expenditures | 12,000 | |||||||
04/03/2017 | OWN/2016-17/R/382 | Direct Receipts | 100 | 31/03/2017 | OWN/2016-17/P/100 | Expenditures | 6,000 | |||||||
04/03/2017 | OWN/2016-17/R/383 | Direct Receipts | 100 | 31/03/2017 | OWN/2016-17/P/101 | Expenditures | 6,875 | |||||||
04/03/2017 | OWN/2016-17/R/384 | Direct Receipts | 100 | 31/03/2017 | OWN/2016-17/P/102 | Expenditures | 850 | |||||||
04/03/2017 | OWN/2016-17/R/385 | Direct Receipts | 358 | 31/03/2017 | OWN/2016-17/P/103 | Expenditures | 900 | |||||||
04/03/2017 | OWN/2016-17/R/386 | Direct Receipts | 242 | 31/03/2017 | OWN/2016-17/P/104 | Expenditures | 650 | |||||||
04/03/2017 | OWN/2016-17/R/387 | Direct Receipts | 200 | 31/03/2017 | OWN/2016-17/P/105 | Expenditures | 3,400 | |||||||
04/03/2017 | OWN/2016-17/R/388 | Direct Receipts | 200 | 31/03/2017 | OWN/2016-17/P/84 | Expenditures | 1,600 | |||||||
05/03/2017 | OWN/2016-17/R/389 | Direct Receipts | 300 | 31/03/2017 | OWN/2016-17/P/85 | Expenditures | 275 | |||||||
05/03/2017 | OWN/2016-17/R/390 | Direct Receipts | 100 | 31/03/2017 | OWN/2016-17/P/86 | Expenditures | 225 | |||||||
05/03/2017 | OWN/2016-17/R/391 | Direct Receipts | 223 | 31/03/2017 | OWN/2016-17/P/87 | Expenditures | 275 | |||||||
05/03/2017 | OWN/2016-17/R/392 | Direct Receipts | 100 | 31/03/2017 | OWN/2016-17/P/88 | Expenditures | 200 | |||||||
05/03/2017 | OWN/2016-17/R/393 | Direct Receipts | 100 | 31/03/2017 | OWN/2016-17/P/89 | Expenditures | 150 | |||||||
05/03/2017 | OWN/2016-17/R/394 | Direct Receipts | 100 | 31/03/2017 | OWN/2016-17/P/90 | Expenditures | 225 | |||||||
07/03/2017 | OWN/2016-17/R/395 | Direct Receipts | 100 | 31/03/2017 | OWN/2016-17/P/91 | Expenditures | 75 | |||||||
07/03/2017 | OWN/2016-17/R/396 | Direct Receipts | 316 | 31/03/2017 | OWN/2016-17/P/92 | Expenditures | 200 | |||||||
07/03/2017 | OWN/2016-17/R/397 | Direct Receipts | 628 | 31/03/2017 | OWN/2016-17/P/95 | Expenditures | 2,000 | |||||||
07/03/2017 | OWN/2016-17/R/398 | Direct Receipts | 297 | 31/03/2017 | OWN/2016-17/P/96 | Expenditures | 2,000 | |||||||
07/03/2017 | OWN/2016-17/R/399 | Direct Receipts | 100 | 31/03/2017 | OWN/2016-17/P/97 | Expenditures | 2,000 | |||||||
07/03/2017 | OWN/2016-17/R/400 | Direct Receipts | 100 | 31/03/2017 | OWN/2016-17/P/98 | Expenditures | 42,000 | |||||||
07/03/2017 | OWN/2016-17/R/401 | Direct Receipts | 359 | 31/03/2017 | OWN/2016-17/P/99 | Expenditures | 172,178 | |||||||
07/03/2017 | OWN/2016-17/R/402 | Direct Receipts | 333 | Expenditures | ||||||||||
07/03/2017 | OWN/2016-17/R/403 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2017 | OWN/2016-17/R/404 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2017 | OWN/2016-17/R/405 | Direct Receipts | 254 | Expenditures | ||||||||||
07/03/2017 | OWN/2016-17/R/406 | Direct Receipts | 659 | Expenditures | ||||||||||
07/03/2017 | OWN/2016-17/R/407 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2017 | OWN/2016-17/R/408 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 2,776 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/409 | Direct Receipts | 200 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/410 | Direct Receipts | 426 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/411 | Direct Receipts | 327 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/412 | Direct Receipts | 400 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/413 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/414 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/415 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/416 | Direct Receipts | 507 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/417 | Direct Receipts | 300 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/418 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/419 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/420 | Direct Receipts | 365 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/421 | Direct Receipts | 1,116 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/422 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/423 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/424 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2017 | OWN/2016-17/R/425 | Direct Receipts | 447 | Expenditures | ||||||||||
12/03/2017 | OWN/2016-17/R/426 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2017 | OWN/2016-17/R/427 | Direct Receipts | 100 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/428 | Direct Receipts | 100 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/429 | Direct Receipts | 267 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/430 | Direct Receipts | 81 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/431 | Direct Receipts | 100 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/432 | Direct Receipts | 100 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/433 | Direct Receipts | 193 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/434 | Direct Receipts | 169 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/435 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/436 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/437 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/438 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/439 | Direct Receipts | 620 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/440 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/441 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/442 | Direct Receipts | 366 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/443 | Direct Receipts | 381 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/444 | Direct Receipts | 381 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/445 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/446 | Direct Receipts | 586 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/447 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/448 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/449 | Direct Receipts | 313 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/450 | Direct Receipts | 472 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/451 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/452 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/453 | Direct Receipts | 465 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/454 | Direct Receipts | 314 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/455 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/456 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/457 | Direct Receipts | 459 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/458 | Direct Receipts | 215 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/459 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/460 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/461 | Direct Receipts | 369 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/462 | Direct Receipts | 997 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/463 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/464 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/465 | Direct Receipts | 396 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/466 | Direct Receipts | 85 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/467 | Direct Receipts | 907 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/468 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/469 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/470 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/471 | Direct Receipts | 528 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/472 | Direct Receipts | 518 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/473 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/474 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/475 | Direct Receipts | 400 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/476 | Direct Receipts | 351 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/477 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/478 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/479 | Direct Receipts | 664 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/480 | Direct Receipts | 607 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/481 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/482 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/483 | Direct Receipts | 219 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/484 | Direct Receipts | 400 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/485 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/486 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/487 | Direct Receipts | 426 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/489 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/488 | Direct Receipts | 487 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/490 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/491 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/492 | Direct Receipts | 1,060 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/493 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/494 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/495 | Direct Receipts | 508 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/496 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/497 | Direct Receipts | 686 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/498 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/499 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/500 | Direct Receipts | 394 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/501 | Direct Receipts | 604 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/502 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/503 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/504 | Direct Receipts | 64 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/505 | Direct Receipts | 612 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/506 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/507 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2017 | OWN/2016-17/R/508 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2017 | OWN/2016-17/R/509 | Direct Receipts | 466 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/510 | Direct Receipts | 194 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/511 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/512 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/513 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/514 | Direct Receipts | 400 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/515 | Direct Receipts | 265 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/516 | Direct Receipts | 562 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/517 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/518 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/519 | Direct Receipts | 204 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/520 | Direct Receipts | 672 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/521 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/522 | Direct Receipts | 1,036 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/523 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/524 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/525 | Direct Receipts | 974 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/526 | Direct Receipts | 261 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/527 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/528 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/529 | Direct Receipts | 123 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/530 | Direct Receipts | 738 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/531 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/532 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/533 | Direct Receipts | 503 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/534 | Direct Receipts | 168 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/535 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/536 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/537 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/538 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/539 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/540 | Direct Receipts | 723 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/541 | Direct Receipts | 418 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/542 | Direct Receipts | 282 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/543 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/544 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/545 | Direct Receipts | 269 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/546 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/547 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/548 | Direct Receipts | 1,168 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/549 | Direct Receipts | 2,329 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/550 | Direct Receipts | 168 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/551 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/552 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/553 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/554 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/555 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/556 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/557 | Direct Receipts | 370 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/558 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/559 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/560 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/561 | Direct Receipts | 288 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/562 | Direct Receipts | 284 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/563 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/564 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/565 | Direct Receipts | 408 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/566 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/567 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/568 | Direct Receipts | 2,344 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/569 | Direct Receipts | 265 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/570 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/571 | Direct Receipts | 622 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/572 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/573 | Direct Receipts | 272 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/574 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/575 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/576 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/577 | Direct Receipts | 320 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/578 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/579 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/580 | Direct Receipts | 1,126 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/581 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/582 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/583 | Direct Receipts | 1,732 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/756 | Direct Receipts | 214,509 | Expenditures | ||||||||||
31/03/2017 | MGNREGA/2016-17/R/8 | Direct Receipts | 56 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/584 | Direct Receipts | 1,494 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/585 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/586 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/587 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/588 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/589 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/590 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/591 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/592 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/593 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/594 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/595 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/596 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/597 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/598 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/599 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/600 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/601 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/602 | Direct Receipts | 434 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/603 | Direct Receipts | 168 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/604 | Direct Receipts | 155 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/605 | Direct Receipts | 153 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/606 | Direct Receipts | 153 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/607 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/608 | Direct Receipts | 155 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/609 | Direct Receipts | 218 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/610 | Direct Receipts | 484 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/611 | Direct Receipts | 474 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/612 | Direct Receipts | 490 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/613 | Direct Receipts | 1,917 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/614 | Direct Receipts | 193 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/615 | Direct Receipts | 1,074 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/616 | Direct Receipts | 1,218 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/617 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/618 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/619 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/620 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/621 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/622 | Direct Receipts | 382 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/623 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/624 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/625 | Direct Receipts | 241 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/626 | Direct Receipts | 338 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/627 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/628 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/629 | Direct Receipts | 578 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/630 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/631 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/632 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/633 | Direct Receipts | 565 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/634 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/635 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/636 | Direct Receipts | 390 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/637 | Direct Receipts | 656 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/638 | Direct Receipts | 628 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/639 | Direct Receipts | 209 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/640 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/641 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/642 | Direct Receipts | 298 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/643 | Direct Receipts | 105 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/644 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/645 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/646 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/647 | Direct Receipts | 279 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/648 | Direct Receipts | 406 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/649 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/650 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/651 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/652 | Direct Receipts | 467 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/653 | Direct Receipts | 546 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/654 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/655 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/656 | Direct Receipts | 498 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/657 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/658 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/659 | Direct Receipts | 554 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/660 | Direct Receipts | 509 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/661 | Direct Receipts | 656 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/662 | Direct Receipts | 790 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/663 | Direct Receipts | 37 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/664 | Direct Receipts | 264 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/665 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/666 | Direct Receipts | 538 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/667 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/668 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/669 | Direct Receipts | 329 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/670 | Direct Receipts | 468 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/671 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/672 | Direct Receipts | 558 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/673 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/674 | Direct Receipts | 30 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/675 | Direct Receipts | 612 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/676 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/677 | Direct Receipts | 609 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/678 | Direct Receipts | 196 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/679 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/680 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/681 | Direct Receipts | 681 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/682 | Direct Receipts | 454 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/683 | Direct Receipts | 952 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/684 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/685 | Direct Receipts | 314 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/686 | Direct Receipts | 507 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/687 | Direct Receipts | 175 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/688 | Direct Receipts | 542 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/689 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/690 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/691 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/692 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/693 | Direct Receipts | 351 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/694 | Direct Receipts | 121 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/695 | Direct Receipts | 351 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/696 | Direct Receipts | 159 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/697 | Direct Receipts | 212 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/698 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/699 | Direct Receipts | 1,110 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/700 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/701 | Direct Receipts | 765 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/702 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/703 | Direct Receipts | 644 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/704 | Direct Receipts | 435 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/705 | Direct Receipts | 2,388 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/706 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/707 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/708 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/709 | Direct Receipts | 541 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/710 | Direct Receipts | 428 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/711 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/712 | Direct Receipts | 548 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/713 | Direct Receipts | 1,062 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/714 | Direct Receipts | 418 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/715 | Direct Receipts | 217 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/716 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/717 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/718 | Direct Receipts | 754 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/719 | Direct Receipts | 1,010 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/720 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/721 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/722 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/723 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/724 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/725 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/726 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/727 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/728 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/729 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/757 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2017 | SAS/2016-17/R/4 | Direct Receipts | 397 | Expenditures | ||||||||||
31/03/2017 | STS/2016-17/R/4 | Direct Receipts | 82 | Expenditures | ||||||||||
31/03/2017 | THFC/2016-17/R/4 | Direct Receipts | 2 | Expenditures | ||||||||||
31/03/2017 | TSC/2016-17/R/7 | Direct Receipts | 285 | Expenditures | ||||||||||
31/03/2017 | TSC/2016-17/R/8 | Direct Receipts | 151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:43:47 AM. |