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 | STS/2016-17/R/1 | Direct Receipts | 944 | 01/08/2016 | OWN/2016-17/P/33 | Expenditures | 1,200 | 16/08/2016 | OWN/2016-17/C/34 | 12,000 | ||||
02/08/2016 | OWN/2016-17/R/143 | Direct Receipts | 100 | 02/08/2016 | OWN/2016-17/P/34 | Expenditures | 1,000 | 20/08/2016 | OWN/2016-17/C/22 | 9,000 | ||||
04/08/2016 | OWN/2016-17/R/142 | Direct Receipts | 100 | 13/08/2016 | OWN/2016-17/P/5 | Expenditures | 27,271 | 20/08/2016 | OWN/2016-17/C/4 | 32,000 | ||||
04/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 500 | 13/08/2016 | OWN/2016-17/P/6 | Expenditures | 12,000 | 30/08/2016 | OWN/2016-17/C/5 | 5,000 | ||||
05/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 118 | 13/08/2016 | OWN/2016-17/P/7 | Expenditures | 1,200 | |||||||
05/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 60 | 16/08/2016 | OWN/2016-17/P/35 | Expenditures | 9,075 | |||||||
06/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 512 | 16/08/2016 | OWN/2016-17/P/36 | Expenditures | 3,000 | |||||||
06/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 65 | 16/08/2016 | OWN/2016-17/P/37 | Expenditures | 815 | |||||||
08/08/2016 | OWN/2016-17/R/144 | Direct Receipts | 100 | 16/08/2016 | OWN/2016-17/P/38 | Expenditures | 1,000 | |||||||
08/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 500 | 16/08/2016 | OWN/2016-17/P/39 | Expenditures | 380 | |||||||
10/08/2016 | OWN/2016-17/R/145 | Direct Receipts | 100 | 16/08/2016 | OWN/2016-17/P/40 | Expenditures | 310 | |||||||
10/08/2016 | OWN/2016-17/R/146 | Direct Receipts | 100 | 21/08/2016 | OWN/2016-17/P/8 | Expenditures | 1,750 | |||||||
11/08/2016 | OWN/2016-17/R/147 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/148 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 417 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 65 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/100 | Direct Receipts | 165 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/101 | Direct Receipts | 30 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/102 | Direct Receipts | 165 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/103 | Direct Receipts | 150 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/104 | Direct Receipts | 95 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/105 | Direct Receipts | 309 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/106 | Direct Receipts | 65 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/107 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/108 | Direct Receipts | 230 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/109 | Direct Receipts | 95 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/110 | Direct Receipts | 70 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/111 | Direct Receipts | 95 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/112 | Direct Receipts | 540 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/113 | Direct Receipts | 95 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/114 | Direct Receipts | 114 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/115 | Direct Receipts | 65 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/116 | Direct Receipts | 114 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/117 | Direct Receipts | 65 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/118 | Direct Receipts | 102 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/119 | Direct Receipts | 65 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/120 | Direct Receipts | 152 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/121 | Direct Receipts | 65 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/122 | Direct Receipts | 51 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/123 | Direct Receipts | 65 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/124 | Direct Receipts | 249 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/125 | Direct Receipts | 65 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/127 | Direct Receipts | 30 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/128 | Direct Receipts | 65 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/129 | Direct Receipts | 465 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/130 | Direct Receipts | 214 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/131 | Direct Receipts | 95 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/132 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/133 | Direct Receipts | 306 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/134 | Direct Receipts | 30 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/135 | Direct Receipts | 62 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/136 | Direct Receipts | 65 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/137 | Direct Receipts | 185 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/138 | Direct Receipts | 65 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/139 | Direct Receipts | 300 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/140 | Direct Receipts | 117 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/141 | Direct Receipts | 65 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/149 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/150 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/151 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/152 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/153 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/154 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/155 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/156 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/157 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/158 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/159 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/160 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/161 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/162 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/163 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/164 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/165 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/166 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/167 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/168 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/169 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/170 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/171 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/172 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/173 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/174 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/175 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/176 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/177 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/178 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/179 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/180 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/181 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/182 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/183 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/184 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/185 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/186 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/187 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/188 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/189 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/190 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/191 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 374 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 95 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 39 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 65 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/49 | Direct Receipts | 39 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/50 | Direct Receipts | 65 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/51 | Direct Receipts | 222 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/52 | Direct Receipts | 65 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 170 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/54 | Direct Receipts | 65 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/55 | Direct Receipts | 228 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/56 | Direct Receipts | 65 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/57 | Direct Receipts | 136 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/58 | Direct Receipts | 65 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/59 | Direct Receipts | 482 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/60 | Direct Receipts | 65 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/61 | Direct Receipts | 211 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/62 | Direct Receipts | 65 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/63 | Direct Receipts | 217 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/64 | Direct Receipts | 65 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/65 | Direct Receipts | 145 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/66 | Direct Receipts | 65 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/69 | Direct Receipts | 314 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/70 | Direct Receipts | 65 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/71 | Direct Receipts | 192 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/72 | Direct Receipts | 65 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/73 | Direct Receipts | 60 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/74 | Direct Receipts | 65 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/75 | Direct Receipts | 283 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/76 | Direct Receipts | 65 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/77 | Direct Receipts | 65 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/78 | Direct Receipts | 119 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/79 | Direct Receipts | 228 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/80 | Direct Receipts | 95 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/81 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/82 | Direct Receipts | 25 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/83 | Direct Receipts | 65 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/84 | Direct Receipts | 184 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/85 | Direct Receipts | 150 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/86 | Direct Receipts | 95 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/87 | Direct Receipts | 187 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/88 | Direct Receipts | 65 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/89 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/90 | Direct Receipts | 446 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/91 | Direct Receipts | 95 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/92 | Direct Receipts | 99 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/93 | Direct Receipts | 65 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/94 | Direct Receipts | 273 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/95 | Direct Receipts | 65 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/96 | Direct Receipts | 500 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/97 | Direct Receipts | 251 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/98 | Direct Receipts | 65 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/99 | Direct Receipts | 244 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/192 | Direct Receipts | 300 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/193 | Direct Receipts | 144 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/194 | Direct Receipts | 95 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/195 | Direct Receipts | 71 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/196 | Direct Receipts | 65 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/197 | Direct Receipts | 132 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/198 | Direct Receipts | 65 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/199 | Direct Receipts | 492 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/200 | Direct Receipts | 95 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/201 | Direct Receipts | 207 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/202 | Direct Receipts | 65 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/203 | Direct Receipts | 251 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/204 | Direct Receipts | 65 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/205 | Direct Receipts | 394 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/206 | Direct Receipts | 65 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/207 | Direct Receipts | 200 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/208 | Direct Receipts | 180 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/209 | Direct Receipts | 65 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/210 | Direct Receipts | 80 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/211 | Direct Receipts | 95 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/212 | Direct Receipts | 168 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/213 | Direct Receipts | 65 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/214 | Direct Receipts | 600 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/215 | Direct Receipts | 200 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/216 | Direct Receipts | 234 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/217 | Direct Receipts | 30 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/218 | Direct Receipts | 150 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/219 | Direct Receipts | 150 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/220 | Direct Receipts | 350 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/221 | Direct Receipts | 30 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/222 | Direct Receipts | 254 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/223 | Direct Receipts | 254 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/224 | Direct Receipts | 95 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/225 | Direct Receipts | 38 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/226 | Direct Receipts | 65 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/227 | Direct Receipts | 65 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/228 | Direct Receipts | 206 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/229 | Direct Receipts | 65 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/230 | Direct Receipts | 434 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/231 | Direct Receipts | 95 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/232 | Direct Receipts | 322 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/233 | Direct Receipts | 65 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/234 | Direct Receipts | 51 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/235 | Direct Receipts | 65 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/236 | Direct Receipts | 300 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/237 | Direct Receipts | 49 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/238 | Direct Receipts | 65 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/239 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/240 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/241 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/242 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/243 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/244 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/245 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/246 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/247 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/248 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/249 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/250 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/251 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/252 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/253 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/254 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/255 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/256 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/257 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/258 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/259 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/260 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/261 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/262 | Direct Receipts | 200 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/263 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/264 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/265 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/266 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/267 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/268 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/269 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/270 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/271 | Direct Receipts | 157 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/272 | Direct Receipts | 65 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/273 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/274 | Direct Receipts | 124 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/275 | Direct Receipts | 200 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/276 | Direct Receipts | 340 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/277 | Direct Receipts | 95 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/278 | Direct Receipts | 249 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/279 | Direct Receipts | 35 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/280 | Direct Receipts | 35 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/281 | Direct Receipts | 600 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/282 | Direct Receipts | 600 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/283 | Direct Receipts | 198 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/284 | Direct Receipts | 65 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/285 | Direct Receipts | 156 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/286 | Direct Receipts | 95 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/287 | Direct Receipts | 59 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/288 | Direct Receipts | 65 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/289 | Direct Receipts | 300 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/290 | Direct Receipts | 874 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/291 | Direct Receipts | 65 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/292 | Direct Receipts | 115 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/293 | Direct Receipts | 300 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/294 | Direct Receipts | 100 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/295 | Direct Receipts | 212 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/296 | Direct Receipts | 65 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/297 | Direct Receipts | 39 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/298 | Direct Receipts | 65 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/299 | Direct Receipts | 200 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/300 | Direct Receipts | 65 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/301 | Direct Receipts | 152 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/302 | Direct Receipts | 65 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/303 | Direct Receipts | 141 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/304 | Direct Receipts | 200 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/305 | Direct Receipts | 187 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/306 | Direct Receipts | 65 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/307 | Direct Receipts | 247 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/308 | Direct Receipts | 30 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/309 | Direct Receipts | 400 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/310 | Direct Receipts | 100 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/311 | Direct Receipts | 100 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/312 | Direct Receipts | 100 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/313 | Direct Receipts | 100 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/314 | Direct Receipts | 100 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/315 | Direct Receipts | 100 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/316 | Direct Receipts | 100 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/317 | Direct Receipts | 100 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/318 | Direct Receipts | 100 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/319 | Direct Receipts | 100 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/320 | Direct Receipts | 100 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/321 | Direct Receipts | 85 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/322 | Direct Receipts | 65 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/323 | Direct Receipts | 253 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/324 | Direct Receipts | 65 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/325 | Direct Receipts | 270 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/326 | Direct Receipts | 65 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/327 | Direct Receipts | 209 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/328 | Direct Receipts | 119 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/329 | Direct Receipts | 500 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/330 | Direct Receipts | 68 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/331 | Direct Receipts | 65 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/332 | Direct Receipts | 192 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/333 | Direct Receipts | 300 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/334 | Direct Receipts | 299 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/335 | Direct Receipts | 65 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/336 | Direct Receipts | 370 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/337 | Direct Receipts | 30 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/338 | Direct Receipts | 94 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/339 | Direct Receipts | 65 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/340 | Direct Receipts | 100 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/341 | Direct Receipts | 100 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/342 | Direct Receipts | 100 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/343 | Direct Receipts | 100 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/344 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/345 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/346 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/347 | Direct Receipts | 1,571 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/348 | Direct Receipts | 70 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/349 | Direct Receipts | 316 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/350 | Direct Receipts | 95 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/351 | Direct Receipts | 50 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/352 | Direct Receipts | 95 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/353 | Direct Receipts | 337 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/354 | Direct Receipts | 65 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/355 | Direct Receipts | 295 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/356 | Direct Receipts | 65 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/357 | Direct Receipts | 502 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/358 | Direct Receipts | 95 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/359 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/360 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/361 | Direct Receipts | 355 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/362 | Direct Receipts | 1,439 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/363 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/364 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/365 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/366 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/367 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/368 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/369 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/370 | Direct Receipts | 314 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/371 | Direct Receipts | 65 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/372 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/373 | Direct Receipts | 242 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/374 | Direct Receipts | 65 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/375 | Direct Receipts | 200 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/376 | Direct Receipts | 65 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/377 | Direct Receipts | 269 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/387 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/388 | Direct Receipts | 100 | Expenditures | ||||||||||
28/08/2016 | OWN/2016-17/R/378 | Direct Receipts | 162 | Expenditures | ||||||||||
28/08/2016 | OWN/2016-17/R/379 | Direct Receipts | 65 | Expenditures | ||||||||||
28/08/2016 | OWN/2016-17/R/380 | Direct Receipts | 44 | Expenditures | ||||||||||
28/08/2016 | OWN/2016-17/R/381 | Direct Receipts | 65 | Expenditures | ||||||||||
28/08/2016 | OWN/2016-17/R/389 | Direct Receipts | 100 | Expenditures | ||||||||||
28/08/2016 | OWN/2016-17/R/390 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/1286 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/382 | Direct Receipts | 330 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/383 | Direct Receipts | 95 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/391 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/1278 | Direct Receipts | 140 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/384 | Direct Receipts | 178 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/385 | Direct Receipts | 65 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/386 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/392 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:24:40 AM. |