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.) |
01/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,267 | 03/09/2016 | OWN/2016-17/P/153 | Expenditures | 600 | 30/09/2016 | OWN/2016-17/C/19 | 55,298 | ||||
01/09/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 84 | 04/09/2016 | OWN/2016-17/P/133 | Expenditures | 252 | 30/09/2016 | OWN/2016-17/C/20 | 7,300 | ||||
01/09/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 40 | 06/09/2016 | OWN/2016-17/P/134 | Expenditures | 380 | |||||||
01/09/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 57 | 09/09/2016 | OWN/2016-17/P/135 | Expenditures | 490 | |||||||
01/09/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 57 | 09/09/2016 | OWN/2016-17/P/136 | Expenditures | 380 | |||||||
01/09/2016 | OWN/2016-17/R/463 | Direct Receipts | 589 | 09/09/2016 | OWN/2016-17/P/137 | Expenditures | 560 | |||||||
01/09/2016 | PYKKA/2016-17/R/2 | Direct Receipts | 991 | 09/09/2016 | OWN/2016-17/P/138 | Expenditures | 6,875 | |||||||
01/09/2016 | PYKKA/2016-17/R/3 | Direct Receipts | 1,829 | 09/09/2016 | OWN/2016-17/P/154 | Expenditures | 7,334 | |||||||
01/09/2016 | STS/2016-17/R/2 | Direct Receipts | 1,878 | 10/09/2016 | OWN/2016-17/P/139 | Expenditures | 2,320 | |||||||
02/09/2016 | OWN/2016-17/R/464 | Direct Receipts | 240 | 11/09/2016 | OWN/2016-17/P/140 | Expenditures | 400 | |||||||
02/09/2016 | OWN/2016-17/R/596 | Direct Receipts | 200 | 11/09/2016 | OWN/2016-17/P/155 | Expenditures | 200 | |||||||
03/09/2016 | OWN/2016-17/R/465 | Direct Receipts | 322 | 15/09/2016 | OWN/2016-17/P/141 | Expenditures | 1,700 | |||||||
03/09/2016 | OWN/2016-17/R/466 | Direct Receipts | 1,087 | 17/09/2016 | MGNREGA/2016-17/P/4 | Expenditures | 118,774 | |||||||
03/09/2016 | OWN/2016-17/R/467 | Direct Receipts | 790 | 17/09/2016 | OWN/2016-17/P/142 | Expenditures | 1,500 | |||||||
03/09/2016 | OWN/2016-17/R/468 | Direct Receipts | 480 | 17/09/2016 | OWN/2016-17/P/143 | Expenditures | 16,500 | |||||||
03/09/2016 | OWN/2016-17/R/469 | Direct Receipts | 248 | 17/09/2016 | OWN/2016-17/P/144 | Expenditures | 545 | |||||||
03/09/2016 | OWN/2016-17/R/470 | Direct Receipts | 369 | 17/09/2016 | OWN/2016-17/P/157 | Expenditures | 16,000 | |||||||
03/09/2016 | OWN/2016-17/R/471 | Direct Receipts | 1,508 | 17/09/2016 | OWN/2016-17/P/158 | Expenditures | 4,675 | |||||||
03/09/2016 | OWN/2016-17/R/472 | Direct Receipts | 684 | 18/09/2016 | FFC/2016-17/P/14 | Expenditures | 3,800 | |||||||
03/09/2016 | OWN/2016-17/R/597 | Direct Receipts | 200 | 18/09/2016 | FFC/2016-17/P/15 | Expenditures | 2,656 | |||||||
03/09/2016 | OWN/2016-17/R/598 | Direct Receipts | 200 | 18/09/2016 | FFC/2016-17/P/16 | Expenditures | 8,670 | |||||||
03/09/2016 | OWN/2016-17/R/599 | Direct Receipts | 200 | 18/09/2016 | FFC/2016-17/P/17 | Expenditures | 31,860 | |||||||
03/09/2016 | OWN/2016-17/R/600 | Direct Receipts | 175 | 20/09/2016 | OWN/2016-17/P/145 | Expenditures | 390 | |||||||
03/09/2016 | OWN/2016-17/R/601 | Direct Receipts | 175 | 20/09/2016 | OWN/2016-17/P/146 | Expenditures | 120 | |||||||
03/09/2016 | OWN/2016-17/R/602 | Direct Receipts | 175 | 22/09/2016 | OWN/2016-17/P/159 | Expenditures | 935 | |||||||
04/09/2016 | OWN/2016-17/R/473 | Direct Receipts | 240 | 27/09/2016 | OWN/2016-17/P/160 | Expenditures | 6,500 | |||||||
04/09/2016 | OWN/2016-17/R/474 | Direct Receipts | 434 | 29/09/2016 | OWN/2016-17/P/147 | Expenditures | 5,000 | |||||||
04/09/2016 | OWN/2016-17/R/603 | Direct Receipts | 200 | 29/09/2016 | OWN/2016-17/P/148 | Expenditures | 150 | |||||||
05/09/2016 | OWN/2016-17/R/475 | Direct Receipts | 924 | 29/09/2016 | OWN/2016-17/P/161 | Expenditures | 350 | |||||||
05/09/2016 | OWN/2016-17/R/476 | Direct Receipts | 1,206 | 29/09/2016 | OWN/2016-17/P/162 | Expenditures | 350 | |||||||
05/09/2016 | OWN/2016-17/R/477 | Direct Receipts | 436 | 29/09/2016 | OWN/2016-17/P/163 | Expenditures | 150 | |||||||
06/09/2016 | OWN/2016-17/R/478 | Direct Receipts | 294 | 30/09/2016 | OWN/2016-17/P/149 | Expenditures | 205 | |||||||
06/09/2016 | OWN/2016-17/R/479 | Direct Receipts | 933 | 30/09/2016 | OWN/2016-17/P/150 | Expenditures | 200 | |||||||
06/09/2016 | OWN/2016-17/R/480 | Direct Receipts | 518 | 30/09/2016 | OWN/2016-17/P/151 | Expenditures | 600 | |||||||
06/09/2016 | OWN/2016-17/R/481 | Direct Receipts | 880 | 30/09/2016 | OWN/2016-17/P/152 | Expenditures | 600 | |||||||
06/09/2016 | OWN/2016-17/R/482 | Direct Receipts | 434 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/483 | Direct Receipts | 271 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/484 | Direct Receipts | 484 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/485 | Direct Receipts | 270 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/486 | Direct Receipts | 366 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/487 | Direct Receipts | 323 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/488 | Direct Receipts | 325 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/489 | Direct Receipts | 724 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/490 | Direct Receipts | 506 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/491 | Direct Receipts | 325 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/604 | Direct Receipts | 175 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/605 | Direct Receipts | 175 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/606 | Direct Receipts | 350 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/607 | Direct Receipts | 350 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/608 | Direct Receipts | 175 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/609 | Direct Receipts | 200 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/610 | Direct Receipts | 200 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/611 | Direct Receipts | 200 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/612 | Direct Receipts | 200 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/613 | Direct Receipts | 200 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/492 | Direct Receipts | 268 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/493 | Direct Receipts | 659 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/494 | Direct Receipts | 233 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/614 | Direct Receipts | 200 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/615 | Direct Receipts | 200 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/616 | Direct Receipts | 350 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/495 | Direct Receipts | 171 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/496 | Direct Receipts | 371 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/497 | Direct Receipts | 630 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/498 | Direct Receipts | 640 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/499 | Direct Receipts | 1,188 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/500 | Direct Receipts | 1,724 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/501 | Direct Receipts | 658 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/502 | Direct Receipts | 213 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/503 | Direct Receipts | 373 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/504 | Direct Receipts | 224 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/617 | Direct Receipts | 175 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/618 | Direct Receipts | 200 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/619 | Direct Receipts | 400 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/620 | Direct Receipts | 200 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/621 | Direct Receipts | 400 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/622 | Direct Receipts | 200 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/623 | Direct Receipts | 200 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/505 | Direct Receipts | 20 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/506 | Direct Receipts | 20 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/507 | Direct Receipts | 20 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/508 | Direct Receipts | 20 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/509 | Direct Receipts | 20 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/510 | Direct Receipts | 20 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/511 | Direct Receipts | 494 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/512 | Direct Receipts | 195 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/513 | Direct Receipts | 112 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/624 | Direct Receipts | 200 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/625 | Direct Receipts | 200 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/626 | Direct Receipts | 175 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/627 | Direct Receipts | 175 | Expenditures | ||||||||||
11/09/2016 | OWN/2016-17/R/1355 | Direct Receipts | 200 | Expenditures | ||||||||||
11/09/2016 | OWN/2016-17/R/1356 | Direct Receipts | 200 | Expenditures | ||||||||||
11/09/2016 | OWN/2016-17/R/1357 | Direct Receipts | 200 | Expenditures | ||||||||||
11/09/2016 | OWN/2016-17/R/514 | Direct Receipts | 278 | Expenditures | ||||||||||
11/09/2016 | OWN/2016-17/R/515 | Direct Receipts | 7,067 | Expenditures | ||||||||||
11/09/2016 | OWN/2016-17/R/516 | Direct Receipts | 255 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/1358 | Direct Receipts | 200 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/517 | Direct Receipts | 300 | Expenditures | ||||||||||
13/09/2016 | OWN/2016-17/R/1359 | Direct Receipts | 350 | Expenditures | ||||||||||
13/09/2016 | OWN/2016-17/R/1360 | Direct Receipts | 175 | Expenditures | ||||||||||
13/09/2016 | OWN/2016-17/R/1361 | Direct Receipts | 175 | Expenditures | ||||||||||
13/09/2016 | OWN/2016-17/R/1362 | Direct Receipts | 200 | Expenditures | ||||||||||
13/09/2016 | OWN/2016-17/R/1363 | Direct Receipts | 200 | Expenditures | ||||||||||
13/09/2016 | OWN/2016-17/R/518 | Direct Receipts | 116 | Expenditures | ||||||||||
13/09/2016 | OWN/2016-17/R/519 | Direct Receipts | 1,119 | Expenditures | ||||||||||
13/09/2016 | OWN/2016-17/R/520 | Direct Receipts | 278 | Expenditures | ||||||||||
13/09/2016 | OWN/2016-17/R/521 | Direct Receipts | 279 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/1364 | Direct Receipts | 175 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/1365 | Direct Receipts | 175 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/1366 | Direct Receipts | 350 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/1367 | Direct Receipts | 350 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/522 | Direct Receipts | 304 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/523 | Direct Receipts | 345 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/524 | Direct Receipts | 709 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/525 | Direct Receipts | 650 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/526 | Direct Receipts | 650 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/527 | Direct Receipts | 552 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/528 | Direct Receipts | 558 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/529 | Direct Receipts | 20 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/530 | Direct Receipts | 20 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/531 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/1368 | Direct Receipts | 200 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/532 | Direct Receipts | 316 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/533 | Direct Receipts | 982 | Expenditures | ||||||||||
16/09/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 118,774 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/1369 | Direct Receipts | 350 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/1370 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/534 | Direct Receipts | 382 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/535 | Direct Receipts | 324 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/536 | Direct Receipts | 809 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/537 | Direct Receipts | 529 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/538 | Direct Receipts | 20 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/539 | Direct Receipts | 40 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/540 | Direct Receipts | 20 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/541 | Direct Receipts | 20 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/542 | Direct Receipts | 40 | Expenditures | ||||||||||
18/09/2016 | OWN/2016-17/R/543 | Direct Receipts | 974 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/1371 | Direct Receipts | 200 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/1372 | Direct Receipts | 200 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/1373 | Direct Receipts | 200 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/1374 | Direct Receipts | 200 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/544 | Direct Receipts | 980 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/545 | Direct Receipts | 572 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/546 | Direct Receipts | 350 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/1375 | Direct Receipts | 200 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/1376 | Direct Receipts | 200 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/1377 | Direct Receipts | 200 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/547 | Direct Receipts | 2,561 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/548 | Direct Receipts | 500 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/549 | Direct Receipts | 1,340 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/550 | Direct Receipts | 20 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/551 | Direct Receipts | 20 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/552 | Direct Receipts | 20 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/553 | Direct Receipts | 20 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/554 | Direct Receipts | 20 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/555 | Direct Receipts | 20 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/556 | Direct Receipts | 20 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/557 | Direct Receipts | 40 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/558 | Direct Receipts | 20 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/559 | Direct Receipts | 20 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/560 | Direct Receipts | 20 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/561 | Direct Receipts | 20 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/562 | Direct Receipts | 20 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/563 | Direct Receipts | 20 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/564 | Direct Receipts | 40 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/565 | Direct Receipts | 60 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/566 | Direct Receipts | 40 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/567 | Direct Receipts | 20 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/568 | Direct Receipts | 40 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/569 | Direct Receipts | 20 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/570 | Direct Receipts | 20 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/1378 | Direct Receipts | 200 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/1379 | Direct Receipts | 175 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/571 | Direct Receipts | 1,830 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/572 | Direct Receipts | 635 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/573 | Direct Receipts | 1,337 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/574 | Direct Receipts | 20 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/575 | Direct Receipts | 20 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/576 | Direct Receipts | 20 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/577 | Direct Receipts | 97,983 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/578 | Direct Receipts | 20 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/1380 | Direct Receipts | 200 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/1381 | Direct Receipts | 175 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/1382 | Direct Receipts | 175 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/579 | Direct Receipts | 125 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/580 | Direct Receipts | 500 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/581 | Direct Receipts | 20 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/582 | Direct Receipts | 500 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/583 | Direct Receipts | 40 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/584 | Direct Receipts | 20 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/585 | Direct Receipts | 20 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/586 | Direct Receipts | 20 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/587 | Direct Receipts | 20 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/1383 | Direct Receipts | 200 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/1384 | Direct Receipts | 500 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/1385 | Direct Receipts | 500 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/1386 | Direct Receipts | 300 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/1387 | Direct Receipts | 300 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/1388 | Direct Receipts | 500 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/588 | Direct Receipts | 339 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/589 | Direct Receipts | 554 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/590 | Direct Receipts | 1,549 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/591 | Direct Receipts | 349 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/592 | Direct Receipts | 388 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/594 | Direct Receipts | 1,055 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/595 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2016 | TSC/2016-17/R/1 | Direct Receipts | 72,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:31:19 AM. |