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.) |
03/09/2016 | OWN/2016-17/R/118 | Direct Receipts | 229,746 | 01/09/2016 | OWN/2016-17/P/29 | Expenditures | 1,000 | 01/09/2016 | OWN/2016-17/C/3 | 50,000 | ||||
14/09/2016 | OWN/2016-17/R/119 | Direct Receipts | 157 | 01/09/2016 | OWN/2016-17/P/30 | Expenditures | 10,450 | 01/09/2016 | OWN/2016-17/C/7 | 15,000 | ||||
14/09/2016 | OWN/2016-17/R/120 | Direct Receipts | 132 | 01/09/2016 | OWN/2016-17/P/31 | Expenditures | 1,750 | |||||||
14/09/2016 | OWN/2016-17/R/121 | Direct Receipts | 198 | 03/09/2016 | OWN/2016-17/P/32 | Expenditures | 172 | |||||||
14/09/2016 | OWN/2016-17/R/122 | Direct Receipts | 228 | 08/09/2016 | OWN/2016-17/P/33 | Expenditures | 188,742 | |||||||
14/09/2016 | OWN/2016-17/R/123 | Direct Receipts | 163 | 08/09/2016 | OWN/2016-17/P/34 | Expenditures | 40,860 | |||||||
14/09/2016 | OWN/2016-17/R/124 | Direct Receipts | 336 | 14/09/2016 | OWN/2016-17/P/35 | Expenditures | 750 | |||||||
14/09/2016 | OWN/2016-17/R/125 | Direct Receipts | 371 | 14/09/2016 | OWN/2016-17/P/36 | Expenditures | 2,560 | |||||||
14/09/2016 | OWN/2016-17/R/126 | Direct Receipts | 95 | 14/09/2016 | OWN/2016-17/P/37 | Expenditures | 100 | |||||||
14/09/2016 | OWN/2016-17/R/127 | Direct Receipts | 192 | 14/09/2016 | OWN/2016-17/P/38 | Expenditures | 360 | |||||||
14/09/2016 | OWN/2016-17/R/128 | Direct Receipts | 105 | 14/09/2016 | OWN/2016-17/P/39 | Expenditures | 300 | |||||||
14/09/2016 | OWN/2016-17/R/129 | Direct Receipts | 115 | 14/09/2016 | OWN/2016-17/P/40 | Expenditures | 550 | |||||||
14/09/2016 | OWN/2016-17/R/130 | Direct Receipts | 161 | 14/09/2016 | OWN/2016-17/P/41 | Expenditures | 2,120 | |||||||
14/09/2016 | OWN/2016-17/R/131 | Direct Receipts | 179 | 14/09/2016 | OWN/2016-17/P/42 | Expenditures | 35 | |||||||
14/09/2016 | OWN/2016-17/R/132 | Direct Receipts | 525 | 14/09/2016 | OWN/2016-17/P/43 | Expenditures | 375 | |||||||
14/09/2016 | OWN/2016-17/R/133 | Direct Receipts | 247 | 14/09/2016 | OWN/2016-17/P/44 | Expenditures | 30 | |||||||
14/09/2016 | OWN/2016-17/R/134 | Direct Receipts | 385 | 14/09/2016 | OWN/2016-17/P/45 | Expenditures | 190 | |||||||
14/09/2016 | OWN/2016-17/R/135 | Direct Receipts | 238 | 14/09/2016 | OWN/2016-17/P/46 | Expenditures | 3,850 | |||||||
14/09/2016 | OWN/2016-17/R/136 | Direct Receipts | 340 | 14/09/2016 | OWN/2016-17/P/47 | Expenditures | 100 | |||||||
14/09/2016 | OWN/2016-17/R/137 | Direct Receipts | 405 | 14/09/2016 | OWN/2016-17/P/48 | Expenditures | 500 | |||||||
14/09/2016 | OWN/2016-17/R/138 | Direct Receipts | 290 | 14/09/2016 | OWN/2016-17/P/49 | Expenditures | 1,500 | |||||||
14/09/2016 | OWN/2016-17/R/139 | Direct Receipts | 214 | 14/09/2016 | OWN/2016-17/P/50 | Expenditures | 2,100 | |||||||
14/09/2016 | OWN/2016-17/R/140 | Direct Receipts | 197 | 14/09/2016 | OWN/2016-17/P/51 | Expenditures | 12,250 | |||||||
14/09/2016 | OWN/2016-17/R/141 | Direct Receipts | 514 | 14/09/2016 | OWN/2016-17/P/52 | Expenditures | 1,700 | |||||||
14/09/2016 | OWN/2016-17/R/142 | Direct Receipts | 205 | 14/09/2016 | OWN/2016-17/P/73 | Expenditures | 19,752 | |||||||
14/09/2016 | OWN/2016-17/R/143 | Direct Receipts | 215 | 27/09/2016 | OWN/2016-17/P/53 | Expenditures | 5,200 | |||||||
14/09/2016 | OWN/2016-17/R/144 | Direct Receipts | 185 | 27/09/2016 | OWN/2016-17/P/54 | Expenditures | 2,850 | |||||||
14/09/2016 | OWN/2016-17/R/145 | Direct Receipts | 278 | 30/09/2016 | OWN/2016-17/P/74 | Expenditures | 600 | |||||||
14/09/2016 | OWN/2016-17/R/146 | Direct Receipts | 424 | 30/09/2016 | OWN/2016-17/P/75 | Expenditures | 600 | |||||||
14/09/2016 | OWN/2016-17/R/147 | Direct Receipts | 185 | 30/09/2016 | OWN/2016-17/P/76 | Expenditures | 98 | |||||||
14/09/2016 | OWN/2016-17/R/148 | Direct Receipts | 524 | 30/09/2016 | OWN/2016-17/P/77 | Expenditures | 2,070 | |||||||
14/09/2016 | OWN/2016-17/R/149 | Direct Receipts | 424 | 30/09/2016 | OWN/2016-17/P/78 | Expenditures | 2,180 | |||||||
14/09/2016 | OWN/2016-17/R/150 | Direct Receipts | 526 | 30/09/2016 | OWN/2016-17/P/79 | Expenditures | 1,900 | |||||||
14/09/2016 | OWN/2016-17/R/151 | Direct Receipts | 206 | 30/09/2016 | OWN/2016-17/P/80 | Expenditures | 1,440 | |||||||
14/09/2016 | OWN/2016-17/R/152 | Direct Receipts | 270 | 30/09/2016 | OWN/2016-17/P/81 | Expenditures | 1,550 | |||||||
14/09/2016 | OWN/2016-17/R/153 | Direct Receipts | 126 | 30/09/2016 | OWN/2016-17/P/82 | Expenditures | 5,000 | |||||||
14/09/2016 | OWN/2016-17/R/154 | Direct Receipts | 189 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/155 | Direct Receipts | 280 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/156 | Direct Receipts | 220 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/157 | Direct Receipts | 789 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/158 | Direct Receipts | 537 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/159 | Direct Receipts | 303 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/160 | Direct Receipts | 258 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/161 | Direct Receipts | 394 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/162 | Direct Receipts | 197 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/163 | Direct Receipts | 88 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/164 | Direct Receipts | 241 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/165 | Direct Receipts | 138 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/166 | Direct Receipts | 365 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/167 | Direct Receipts | 89 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/168 | Direct Receipts | 493 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/169 | Direct Receipts | 133 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/170 | Direct Receipts | 626 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/171 | Direct Receipts | 190 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/172 | Direct Receipts | 199 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/173 | Direct Receipts | 605 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/174 | Direct Receipts | 281 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/175 | Direct Receipts | 288 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/176 | Direct Receipts | 161 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/177 | Direct Receipts | 162 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/178 | Direct Receipts | 482 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/179 | Direct Receipts | 199 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/180 | Direct Receipts | 206 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/181 | Direct Receipts | 188 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/182 | Direct Receipts | 156 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/183 | Direct Receipts | 135 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/184 | Direct Receipts | 151 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/185 | Direct Receipts | 300 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/186 | Direct Receipts | 402 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/187 | Direct Receipts | 168 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/188 | Direct Receipts | 145 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/189 | Direct Receipts | 100 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/190 | Direct Receipts | 228 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/191 | Direct Receipts | 228 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/192 | Direct Receipts | 184 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/193 | Direct Receipts | 148 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/194 | Direct Receipts | 228 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/195 | Direct Receipts | 184 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/196 | Direct Receipts | 241 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/197 | Direct Receipts | 220 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/198 | Direct Receipts | 327 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/199 | Direct Receipts | 223 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/200 | Direct Receipts | 685 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/201 | Direct Receipts | 225 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/202 | Direct Receipts | 295 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/389 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/390 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/391 | Direct Receipts | 600 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/392 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/393 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/394 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/395 | Direct Receipts | 300 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/396 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/397 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/398 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/399 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/400 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/401 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/402 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/403 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/404 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/405 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/406 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/407 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/408 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/409 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/410 | Direct Receipts | 300 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/411 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/412 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/413 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/414 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/415 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/416 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/417 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/418 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/419 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/420 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/421 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/422 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/423 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/424 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/425 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/426 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/427 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/428 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/429 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/430 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/431 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/432 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/433 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/434 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/435 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/436 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/437 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/438 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/439 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/440 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/441 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/442 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/443 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/444 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/445 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/446 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/447 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/448 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/449 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/450 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/451 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/452 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/453 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/454 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/455 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/456 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/457 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/458 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/459 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/460 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/461 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/462 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/463 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/464 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/465 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/466 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/467 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/468 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/469 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/470 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/471 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/472 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/473 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/474 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/475 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/476 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/477 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/478 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/479 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/480 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/481 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/482 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/483 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/484 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/485 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/486 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/487 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/488 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/489 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/490 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/491 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/492 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/493 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/494 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/495 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/496 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/497 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/498 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/499 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/500 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/501 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/502 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/503 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/504 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/505 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/506 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/507 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/508 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/509 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/510 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/511 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/512 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/513 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/514 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/515 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/516 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/517 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/518 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/519 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/520 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/521 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/522 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/523 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/524 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/525 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/526 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/527 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/528 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/529 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/530 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/531 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/532 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/533 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/534 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/535 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/536 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/537 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/538 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/539 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/540 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/541 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/542 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/543 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/544 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/545 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/546 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/547 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/548 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/549 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/550 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/551 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/552 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/553 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/554 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/555 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/556 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/557 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/558 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/559 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/560 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/561 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/562 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/563 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/564 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/565 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/566 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/567 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/568 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/569 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/570 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/571 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/572 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/573 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/574 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/575 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/576 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/577 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/578 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/579 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/580 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/581 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/582 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/583 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/584 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/585 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/586 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/587 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/588 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/589 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/590 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/591 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/592 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/593 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/594 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/595 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/596 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/597 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/598 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/599 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/600 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/601 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/602 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/603 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/604 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/605 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/606 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/607 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/608 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/609 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/610 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/611 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/612 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/613 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/614 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/615 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/616 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/617 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/618 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/619 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/620 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/621 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/622 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/623 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/624 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/625 | Direct Receipts | 120 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/626 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/627 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/628 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/629 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/630 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/631 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/632 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/633 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/634 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/635 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/636 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/637 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/638 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/639 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/640 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/641 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/642 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:56:39 AM. |