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.) |
01/08/2016 | OWN/2016-17/R/172 | Direct Receipts | 11,794 | 01/08/2016 | BRGF/2016-17/P/1 | Expenditures | 1,169 | 01/08/2016 | FFC/2016-17/C/3 | 17,250 | ||||
01/08/2016 | OWN/2016-17/R/232 | Direct Receipts | 200 | 01/08/2016 | FFC/2016-17/P/12 | Expenditures | 5,250 | 01/08/2016 | STS/2016-17/C/1 | 9,435 | ||||
01/08/2016 | STS/2016-17/R/1 | Direct Receipts | 2,126 | 01/08/2016 | FFC/2016-17/P/13 | Expenditures | 12,000 | 21/08/2016 | OWN/2016-17/C/2 | 6,000 | ||||
04/08/2016 | OWN/2016-17/R/173 | Direct Receipts | 350 | 01/08/2016 | OWN/2016-17/P/98 | Expenditures | 2,550 | 31/08/2016 | OWN/2016-17/C/15 | 13,650 | ||||
04/08/2016 | OWN/2016-17/R/174 | Direct Receipts | 712 | 01/08/2016 | STS/2016-17/P/1 | Expenditures | 35 | 31/08/2016 | OWN/2016-17/C/16 | 81,525 | ||||
04/08/2016 | OWN/2016-17/R/233 | Direct Receipts | 200 | 01/08/2016 | STS/2016-17/P/2 | Expenditures | 1,400 | |||||||
04/08/2016 | OWN/2016-17/R/234 | Direct Receipts | 200 | 01/08/2016 | STS/2016-17/P/3 | Expenditures | 200 | |||||||
05/08/2016 | OWN/2016-17/R/235 | Direct Receipts | 175 | 01/08/2016 | STS/2016-17/P/4 | Expenditures | 200 | |||||||
06/08/2016 | OWN/2016-17/R/175 | Direct Receipts | 354 | 01/08/2016 | STS/2016-17/P/5 | Expenditures | 600 | |||||||
06/08/2016 | OWN/2016-17/R/176 | Direct Receipts | 1,053 | 01/08/2016 | STS/2016-17/P/6 | Expenditures | 2,100 | |||||||
06/08/2016 | OWN/2016-17/R/236 | Direct Receipts | 200 | 01/08/2016 | STS/2016-17/P/7 | Expenditures | 4,900 | |||||||
06/08/2016 | OWN/2016-17/R/237 | Direct Receipts | 200 | 01/08/2016 | STS/2016-17/P/8 | Expenditures | 3,500 | |||||||
07/08/2016 | OWN/2016-17/R/177 | Direct Receipts | 285 | 01/08/2016 | STS/2016-17/P/9 | Expenditures | 81,450 | |||||||
07/08/2016 | OWN/2016-17/R/178 | Direct Receipts | 186 | 04/08/2016 | OWN/2016-17/P/100 | Expenditures | 400 | |||||||
12/08/2016 | OWN/2016-17/R/179 | Direct Receipts | 236 | 04/08/2016 | OWN/2016-17/P/101 | Expenditures | 450 | |||||||
12/08/2016 | OWN/2016-17/R/180 | Direct Receipts | 363 | 04/08/2016 | OWN/2016-17/P/99 | Expenditures | 180 | |||||||
12/08/2016 | OWN/2016-17/R/181 | Direct Receipts | 367 | 05/08/2016 | OWN/2016-17/P/102 | Expenditures | 1,200 | |||||||
12/08/2016 | OWN/2016-17/R/182 | Direct Receipts | 488 | 05/08/2016 | OWN/2016-17/P/103 | Expenditures | 6,825 | |||||||
12/08/2016 | OWN/2016-17/R/183 | Direct Receipts | 414 | 05/08/2016 | OWN/2016-17/P/105 | Expenditures | 3,000 | |||||||
12/08/2016 | OWN/2016-17/R/238 | Direct Receipts | 175 | 05/08/2016 | OWN/2016-17/P/106 | Expenditures | 2,000 | |||||||
12/08/2016 | OWN/2016-17/R/239 | Direct Receipts | 200 | 05/08/2016 | OWN/2016-17/P/127 | Expenditures | 7,334 | |||||||
12/08/2016 | OWN/2016-17/R/240 | Direct Receipts | 175 | 06/08/2016 | OWN/2016-17/P/128 | Expenditures | 1,700 | |||||||
12/08/2016 | OWN/2016-17/R/241 | Direct Receipts | 175 | 07/08/2016 | OWN/2016-17/P/107 | Expenditures | 74 | |||||||
13/08/2016 | OWN/2016-17/R/184 | Direct Receipts | 20 | 07/08/2016 | OWN/2016-17/P/108 | Expenditures | 270 | |||||||
13/08/2016 | OWN/2016-17/R/185 | Direct Receipts | 20 | 07/08/2016 | OWN/2016-17/P/109 | Expenditures | 1,100 | |||||||
13/08/2016 | OWN/2016-17/R/242 | Direct Receipts | 200 | 12/08/2016 | OWN/2016-17/P/110 | Expenditures | 150 | |||||||
13/08/2016 | OWN/2016-17/R/243 | Direct Receipts | 175 | 13/08/2016 | OWN/2016-17/P/129 | Expenditures | 300 | |||||||
13/08/2016 | OWN/2016-17/R/244 | Direct Receipts | 175 | 14/08/2016 | OWN/2016-17/P/111 | Expenditures | 1,050 | |||||||
13/08/2016 | OWN/2016-17/R/245 | Direct Receipts | 200 | 15/08/2016 | OWN/2016-17/P/112 | Expenditures | 241 | |||||||
14/08/2016 | OWN/2016-17/R/186 | Direct Receipts | 626 | 15/08/2016 | OWN/2016-17/P/113 | Expenditures | 293 | |||||||
14/08/2016 | OWN/2016-17/R/187 | Direct Receipts | 626 | 15/08/2016 | OWN/2016-17/P/114 | Expenditures | 480 | |||||||
15/08/2016 | OWN/2016-17/R/188 | Direct Receipts | 419 | 15/08/2016 | OWN/2016-17/P/115 | Expenditures | 800 | |||||||
15/08/2016 | OWN/2016-17/R/246 | Direct Receipts | 200 | 17/08/2016 | OWN/2016-17/P/116 | Expenditures | 200 | |||||||
16/08/2016 | OWN/2016-17/R/189 | Direct Receipts | 1,000 | 17/08/2016 | OWN/2016-17/P/117 | Expenditures | 90 | |||||||
16/08/2016 | THFC/2016-17/R/2 | Direct Receipts | 58 | 17/08/2016 | OWN/2016-17/P/118 | Expenditures | 1,350 | |||||||
17/08/2016 | OWN/2016-17/R/190 | Direct Receipts | 563 | 18/08/2016 | OWN/2016-17/P/119 | Expenditures | 225 | |||||||
17/08/2016 | OWN/2016-17/R/191 | Direct Receipts | 418 | 18/08/2016 | OWN/2016-17/P/120 | Expenditures | 950 | |||||||
17/08/2016 | OWN/2016-17/R/247 | Direct Receipts | 200 | 18/08/2016 | OWN/2016-17/P/130 | Expenditures | 200 | |||||||
18/08/2016 | OWN/2016-17/R/248 | Direct Receipts | 200 | 21/08/2016 | OWN/2016-17/P/121 | Expenditures | 17,500 | |||||||
18/08/2016 | OWN/2016-17/R/249 | Direct Receipts | 175 | 21/08/2016 | OWN/2016-17/P/122 | Expenditures | 3,450 | |||||||
19/08/2016 | OWN/2016-17/R/192 | Direct Receipts | 1,010 | 21/08/2016 | OWN/2016-17/P/123 | Expenditures | 2,550 | |||||||
19/08/2016 | OWN/2016-17/R/193 | Direct Receipts | 275 | 23/08/2016 | OWN/2016-17/P/124 | Expenditures | 500 | |||||||
19/08/2016 | OWN/2016-17/R/250 | Direct Receipts | 1,075 | 23/08/2016 | OWN/2016-17/P/125 | Expenditures | 350 | |||||||
20/08/2016 | OWN/2016-17/R/194 | Direct Receipts | 320 | 23/08/2016 | OWN/2016-17/P/126 | Expenditures | 100 | |||||||
20/08/2016 | OWN/2016-17/R/195 | Direct Receipts | 420 | 23/08/2016 | OWN/2016-17/P/131 | Expenditures | 200 | |||||||
20/08/2016 | OWN/2016-17/R/251 | Direct Receipts | 200 | 31/08/2016 | OWN/2016-17/P/132 | Expenditures | 650 | |||||||
20/08/2016 | OWN/2016-17/R/252 | Direct Receipts | 175 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/253 | Direct Receipts | 175 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/196 | Direct Receipts | 370 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/197 | Direct Receipts | 122 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/254 | Direct Receipts | 175 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/255 | Direct Receipts | 600 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/198 | Direct Receipts | 6,138 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/199 | Direct Receipts | 554 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/200 | Direct Receipts | 297 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/256 | Direct Receipts | 200 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/257 | Direct Receipts | 175 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/201 | Direct Receipts | 277 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/202 | Direct Receipts | 515 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/203 | Direct Receipts | 258 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/258 | Direct Receipts | 200 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/204 | Direct Receipts | 346 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/205 | Direct Receipts | 266 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/259 | Direct Receipts | 200 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/260 | Direct Receipts | 200 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/206 | Direct Receipts | 300 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/207 | Direct Receipts | 241 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/208 | Direct Receipts | 475 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/209 | Direct Receipts | 260 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/210 | Direct Receipts | 475 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/261 | Direct Receipts | 350 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/262 | Direct Receipts | 200 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/263 | Direct Receipts | 200 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/264 | Direct Receipts | 200 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/265 | Direct Receipts | 200 | Expenditures | ||||||||||
28/08/2016 | OWN/2016-17/R/211 | Direct Receipts | 288 | Expenditures | ||||||||||
28/08/2016 | OWN/2016-17/R/212 | Direct Receipts | 433 | Expenditures | ||||||||||
28/08/2016 | OWN/2016-17/R/214 | Direct Receipts | 282 | Expenditures | ||||||||||
28/08/2016 | OWN/2016-17/R/215 | Direct Receipts | 607 | Expenditures | ||||||||||
28/08/2016 | OWN/2016-17/R/216 | Direct Receipts | 404 | Expenditures | ||||||||||
28/08/2016 | OWN/2016-17/R/217 | Direct Receipts | 376 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/218 | Direct Receipts | 450 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/219 | Direct Receipts | 434 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/220 | Direct Receipts | 247 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/221 | Direct Receipts | 305 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/222 | Direct Receipts | 231 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/223 | Direct Receipts | 512 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/224 | Direct Receipts | 279 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/225 | Direct Receipts | 493 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/226 | Direct Receipts | 574 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/227 | Direct Receipts | 277 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/228 | Direct Receipts | 275 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/229 | Direct Receipts | 357 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/230 | Direct Receipts | 425 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/231 | Direct Receipts | 242 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/266 | Direct Receipts | 600 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/267 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/268 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/269 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/270 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/271 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/272 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/273 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/274 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/275 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/276 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/277 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/278 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/279 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/280 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/281 | Direct Receipts | 175 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/282 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/283 | Direct Receipts | 175 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/284 | Direct Receipts | 175 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/285 | Direct Receipts | 175 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/286 | Direct Receipts | 175 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/287 | Direct Receipts | 175 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/288 | Direct Receipts | 175 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/289 | Direct Receipts | 175 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/290 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/291 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/292 | Direct Receipts | 175 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/293 | Direct Receipts | 175 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/294 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/295 | Direct Receipts | 400 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/296 | Direct Receipts | 175 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/297 | Direct Receipts | 175 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/298 | Direct Receipts | 175 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/299 | Direct Receipts | 175 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/300 | Direct Receipts | 175 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/301 | Direct Receipts | 175 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/302 | Direct Receipts | 2,080 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/303 | Direct Receipts | 1,168 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/304 | Direct Receipts | 404 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/305 | Direct Receipts | 516 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/306 | Direct Receipts | 583 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/307 | Direct Receipts | 292 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/308 | Direct Receipts | 496 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/309 | Direct Receipts | 297 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/310 | Direct Receipts | 982 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/311 | Direct Receipts | 220 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/312 | Direct Receipts | 310 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/313 | Direct Receipts | 306 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/314 | Direct Receipts | 234 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/315 | Direct Receipts | 498 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/316 | Direct Receipts | 291 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/317 | Direct Receipts | 290 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/318 | Direct Receipts | 284 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/319 | Direct Receipts | 614 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/320 | Direct Receipts | 1,394 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/321 | Direct Receipts | 94 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/322 | Direct Receipts | 188 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/323 | Direct Receipts | 207 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/324 | Direct Receipts | 555 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/325 | Direct Receipts | 325 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/326 | Direct Receipts | 509 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/327 | Direct Receipts | 415 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/328 | Direct Receipts | 679 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/329 | Direct Receipts | 290 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/330 | Direct Receipts | 355 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/331 | Direct Receipts | 735 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/332 | Direct Receipts | 265 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/333 | Direct Receipts | 409 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/334 | Direct Receipts | 333 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/335 | Direct Receipts | 417 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/336 | Direct Receipts | 317 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/337 | Direct Receipts | 390 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/338 | Direct Receipts | 722 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/339 | Direct Receipts | 556 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/340 | Direct Receipts | 556 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/341 | Direct Receipts | 271 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/342 | Direct Receipts | 838 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/343 | Direct Receipts | 307 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/344 | Direct Receipts | 302 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/345 | Direct Receipts | 596 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/346 | Direct Receipts | 766 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/347 | Direct Receipts | 399 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/348 | Direct Receipts | 375 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/349 | Direct Receipts | 594 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/350 | Direct Receipts | 300 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/351 | Direct Receipts | 262 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/352 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/1354 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/353 | Direct Receipts | 1,981 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/354 | Direct Receipts | 556 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/355 | Direct Receipts | 256 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/356 | Direct Receipts | 1,236 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/357 | Direct Receipts | 439 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/358 | Direct Receipts | 515 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/359 | Direct Receipts | 600 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/360 | Direct Receipts | 414 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/361 | Direct Receipts | 829 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/362 | Direct Receipts | 489 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/363 | Direct Receipts | 544 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/364 | Direct Receipts | 1,070 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/365 | Direct Receipts | 556 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/366 | Direct Receipts | 149 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/367 | Direct Receipts | 186 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/368 | Direct Receipts | 170 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/369 | Direct Receipts | 199 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/370 | Direct Receipts | 248 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/371 | Direct Receipts | 795 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/372 | Direct Receipts | 420 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/373 | Direct Receipts | 538 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/374 | Direct Receipts | 281 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/375 | Direct Receipts | 452 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/376 | Direct Receipts | 772 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/377 | Direct Receipts | 313 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/378 | Direct Receipts | 231 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/379 | Direct Receipts | 206 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/380 | Direct Receipts | 238 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/381 | Direct Receipts | 1,393 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/382 | Direct Receipts | 880 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/383 | Direct Receipts | 290 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/384 | Direct Receipts | 1,757 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/385 | Direct Receipts | 790 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/386 | Direct Receipts | 282 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/387 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/388 | Direct Receipts | 344 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/428 | Direct Receipts | 175 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/429 | Direct Receipts | 175 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/430 | Direct Receipts | 175 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/431 | Direct Receipts | 175 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/432 | Direct Receipts | 175 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/433 | Direct Receipts | 175 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/434 | Direct Receipts | 175 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/435 | Direct Receipts | 175 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/436 | Direct Receipts | 175 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/437 | Direct Receipts | 175 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/438 | Direct Receipts | 175 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/439 | Direct Receipts | 175 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/440 | Direct Receipts | 175 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/441 | Direct Receipts | 175 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/389 | Direct Receipts | 1,528 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/390 | Direct Receipts | 799 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/391 | Direct Receipts | 860 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/392 | Direct Receipts | 290 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/393 | Direct Receipts | 564 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/394 | Direct Receipts | 341 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/395 | Direct Receipts | 546 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/396 | Direct Receipts | 299 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/397 | Direct Receipts | 280 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/398 | Direct Receipts | 328 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/399 | Direct Receipts | 258 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/400 | Direct Receipts | 434 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/401 | Direct Receipts | 1,370 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/402 | Direct Receipts | 349 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/403 | Direct Receipts | 626 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/404 | Direct Receipts | 120 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/405 | Direct Receipts | 303 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/406 | Direct Receipts | 364 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/407 | Direct Receipts | 208 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/408 | Direct Receipts | 258 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/409 | Direct Receipts | 333 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/410 | Direct Receipts | 604 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/411 | Direct Receipts | 951 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/412 | Direct Receipts | 521 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/413 | Direct Receipts | 484 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/414 | Direct Receipts | 612 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/415 | Direct Receipts | 319 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/416 | Direct Receipts | 1,087 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/417 | Direct Receipts | 317 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/418 | Direct Receipts | 245 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/419 | Direct Receipts | 198 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/420 | Direct Receipts | 924 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/421 | Direct Receipts | 268 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/422 | Direct Receipts | 71 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/423 | Direct Receipts | 680 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/424 | Direct Receipts | 976 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/425 | Direct Receipts | 240 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/426 | Direct Receipts | 173 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/427 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/442 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/443 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/444 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/445 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/446 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/447 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/448 | Direct Receipts | 175 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/449 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/450 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/451 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/452 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/453 | Direct Receipts | 350 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/454 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/455 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/456 | Direct Receipts | 175 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/457 | Direct Receipts | 175 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/458 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/459 | Direct Receipts | 600 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/460 | Direct Receipts | 350 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/461 | Direct Receipts | 350 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/462 | Direct Receipts | 175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:07:52 AM. |