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.) |
02/06/2017 | OWN/2017-18/R/215 | Direct Receipts | 150 | 01/06/2017 | OWN/2017-18/P/25 | Expenditures | 9,350 | 10/06/2017 | OWN/2017-18/C/2 | 197 | ||||
03/06/2017 | OWN/2017-18/R/83 | Direct Receipts | 25 | 01/06/2017 | OWN/2017-18/P/26 | Expenditures | 5,000 | 12/06/2017 | OWN/2017-18/C/3 | 3,500 | ||||
03/06/2017 | OWN/2017-18/R/84 | Direct Receipts | 539 | 01/06/2017 | OWN/2017-18/P/27 | Expenditures | 197 | |||||||
03/06/2017 | OWN/2017-18/R/85 | Direct Receipts | 50 | 01/06/2017 | OWN/2017-18/P/6 | Expenditures | 15,402 | |||||||
05/06/2017 | OWN/2017-18/R/216 | Direct Receipts | 150 | 01/06/2017 | OWN/2017-18/P/7 | Expenditures | 8,100 | |||||||
05/06/2017 | OWN/2017-18/R/217 | Direct Receipts | 150 | 11/06/2017 | OWN/2017-18/P/10 | Expenditures | 400 | |||||||
05/06/2017 | OWN/2017-18/R/86 | Direct Receipts | 50 | 11/06/2017 | OWN/2017-18/P/8 | Expenditures | 500 | |||||||
05/06/2017 | OWN/2017-18/R/87 | Direct Receipts | 349 | 11/06/2017 | OWN/2017-18/P/9 | Expenditures | 73 | |||||||
05/06/2017 | OWN/2017-18/R/88 | Direct Receipts | 25 | 13/06/2017 | OWN/2017-18/P/28 | Expenditures | 15,000 | |||||||
05/06/2017 | OWN/2017-18/R/89 | Direct Receipts | 300 | 13/06/2017 | OWN/2017-18/P/29 | Expenditures | 5,000 | |||||||
05/06/2017 | OWN/2017-18/R/90 | Direct Receipts | 50 | 15/06/2017 | OWN/2017-18/P/11 | Expenditures | 2,740 | |||||||
07/06/2017 | OWN/2017-18/R/218 | Direct Receipts | 150 | 21/06/2017 | OWN/2017-18/P/30 | Expenditures | 29,892 | |||||||
07/06/2017 | OWN/2017-18/R/91 | Direct Receipts | 50 | 26/06/2017 | FFC/2017-18/P/1 | Expenditures | 22,000 | |||||||
07/06/2017 | OWN/2017-18/R/92 | Direct Receipts | 64 | 26/06/2017 | OWN/2017-18/P/12 | Expenditures | 8,500 | |||||||
07/06/2017 | OWN/2017-18/R/93 | Direct Receipts | 25 | 26/06/2017 | OWN/2017-18/P/31 | Expenditures | 2,200 | |||||||
08/06/2017 | OWN/2017-18/R/219 | Direct Receipts | 250 | 26/06/2017 | OWN/2017-18/P/32 | Expenditures | 2,000 | |||||||
08/06/2017 | OWN/2017-18/R/94 | Direct Receipts | 250 | 27/06/2017 | MGNREGA/2017-18/P/3 | Expenditures | 233,529 | |||||||
09/06/2017 | OWN/2017-18/R/100 | Direct Receipts | 25 | 27/06/2017 | MGNREGA/2017-18/P/4 | Expenditures | 377,810 | |||||||
09/06/2017 | OWN/2017-18/R/101 | Direct Receipts | 61 | 28/06/2017 | MGNREGA/2017-18/P/5 | Expenditures | 607,797 | |||||||
09/06/2017 | OWN/2017-18/R/95 | Direct Receipts | 1,566 | 29/06/2017 | FFC/2017-18/P/2 | Expenditures | 28,000 | |||||||
09/06/2017 | OWN/2017-18/R/96 | Direct Receipts | 75 | 29/06/2017 | MGNREGA/2017-18/P/6 | Expenditures | 304,675 | |||||||
09/06/2017 | OWN/2017-18/R/97 | Direct Receipts | 50 | 30/06/2017 | MGNREGA/2017-18/P/7 | Expenditures | 649,099 | |||||||
09/06/2017 | OWN/2017-18/R/98 | Direct Receipts | 187 | 30/06/2017 | MGNREGA/2017-18/P/8 | Expenditures | 147,145 | |||||||
09/06/2017 | OWN/2017-18/R/99 | Direct Receipts | 50 | Expenditures | ||||||||||
10/06/2017 | OWN/2017-18/R/102 | Direct Receipts | 50 | Expenditures | ||||||||||
10/06/2017 | OWN/2017-18/R/103 | Direct Receipts | 25 | Expenditures | ||||||||||
10/06/2017 | OWN/2017-18/R/220 | Direct Receipts | 850 | Expenditures | ||||||||||
10/06/2017 | OWN/2017-18/R/221 | Direct Receipts | 500 | Expenditures | ||||||||||
10/06/2017 | OWN/2017-18/R/222 | Direct Receipts | 150 | Expenditures | ||||||||||
10/06/2017 | OWN/2017-18/R/223 | Direct Receipts | 250 | Expenditures | ||||||||||
10/06/2017 | OWN/2017-18/R/224 | Direct Receipts | 600 | Expenditures | ||||||||||
10/06/2017 | OWN/2017-18/R/320 | Direct Receipts | 3,500 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/104 | Direct Receipts | 274 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/105 | Direct Receipts | 25 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/106 | Direct Receipts | 210 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/107 | Direct Receipts | 171 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/108 | Direct Receipts | 50 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/109 | Direct Receipts | 25 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/110 | Direct Receipts | 169 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/111 | Direct Receipts | 50 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/112 | Direct Receipts | 25 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/113 | Direct Receipts | 327 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/114 | Direct Receipts | 50 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/115 | Direct Receipts | 25 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/116 | Direct Receipts | 292 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/117 | Direct Receipts | 50 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/118 | Direct Receipts | 25 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/119 | Direct Receipts | 169 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/120 | Direct Receipts | 50 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/121 | Direct Receipts | 25 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/122 | Direct Receipts | 31 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/123 | Direct Receipts | 50 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/124 | Direct Receipts | 25 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/125 | Direct Receipts | 34 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/126 | Direct Receipts | 50 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/127 | Direct Receipts | 25 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/128 | Direct Receipts | 338 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/129 | Direct Receipts | 50 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/130 | Direct Receipts | 50 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/131 | Direct Receipts | 455 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/132 | Direct Receipts | 50 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/133 | Direct Receipts | 50 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/134 | Direct Receipts | 63 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/135 | Direct Receipts | 50 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/136 | Direct Receipts | 25 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/225 | Direct Receipts | 100 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/226 | Direct Receipts | 750 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/227 | Direct Receipts | 150 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/228 | Direct Receipts | 150 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/229 | Direct Receipts | 150 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/230 | Direct Receipts | 150 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/231 | Direct Receipts | 150 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/232 | Direct Receipts | 150 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/233 | Direct Receipts | 150 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/234 | Direct Receipts | 150 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/235 | Direct Receipts | 62 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/321 | Direct Receipts | 250 | Expenditures | ||||||||||
13/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 10,573 | Expenditures | ||||||||||
13/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 645,671 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/137 | Direct Receipts | 63 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/138 | Direct Receipts | 50 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/139 | Direct Receipts | 25 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/140 | Direct Receipts | 886 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/141 | Direct Receipts | 25 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/142 | Direct Receipts | 173 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/143 | Direct Receipts | 50 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/144 | Direct Receipts | 25 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/145 | Direct Receipts | 456 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/146 | Direct Receipts | 50 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/147 | Direct Receipts | 234 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/148 | Direct Receipts | 50 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/149 | Direct Receipts | 322 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/150 | Direct Receipts | 500 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/236 | Direct Receipts | 250 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/237 | Direct Receipts | 250 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/238 | Direct Receipts | 119 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/239 | Direct Receipts | 150 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/240 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/241 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/242 | Direct Receipts | 78 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/151 | Direct Receipts | 591 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/152 | Direct Receipts | 750 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/153 | Direct Receipts | 227 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/154 | Direct Receipts | 274 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/243 | Direct Receipts | 150 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/244 | Direct Receipts | 250 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/245 | Direct Receipts | 150 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/246 | Direct Receipts | 150 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/155 | Direct Receipts | 460 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/156 | Direct Receipts | 272 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/157 | Direct Receipts | 151 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/158 | Direct Receipts | 157 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/159 | Direct Receipts | 223 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/160 | Direct Receipts | 242 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/247 | Direct Receipts | 150 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/248 | Direct Receipts | 50 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/249 | Direct Receipts | 150 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/250 | Direct Receipts | 150 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/251 | Direct Receipts | 750 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/161 | Direct Receipts | 249 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/252 | Direct Receipts | 150 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/253 | Direct Receipts | 150 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/254 | Direct Receipts | 250 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/322 | Direct Receipts | 2,100 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/162 | Direct Receipts | 1,026 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/163 | Direct Receipts | 326 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/164 | Direct Receipts | 213 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/165 | Direct Receipts | 300 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/166 | Direct Receipts | 250 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/167 | Direct Receipts | 353 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/168 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/169 | Direct Receipts | 750 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/170 | Direct Receipts | 1,380 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/171 | Direct Receipts | 550 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/172 | Direct Receipts | 183 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/255 | Direct Receipts | 150 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/256 | Direct Receipts | 150 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/257 | Direct Receipts | 150 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/258 | Direct Receipts | 150 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/259 | Direct Receipts | 100 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/260 | Direct Receipts | 250 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/261 | Direct Receipts | 100 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/262 | Direct Receipts | 150 | Expenditures | ||||||||||
18/06/2017 | OWN/2017-18/R/173 | Direct Receipts | 455 | Expenditures | ||||||||||
18/06/2017 | OWN/2017-18/R/174 | Direct Receipts | 191 | Expenditures | ||||||||||
18/06/2017 | OWN/2017-18/R/175 | Direct Receipts | 302 | Expenditures | ||||||||||
18/06/2017 | OWN/2017-18/R/176 | Direct Receipts | 278 | Expenditures | ||||||||||
18/06/2017 | OWN/2017-18/R/177 | Direct Receipts | 161 | Expenditures | ||||||||||
18/06/2017 | OWN/2017-18/R/178 | Direct Receipts | 239 | Expenditures | ||||||||||
18/06/2017 | OWN/2017-18/R/179 | Direct Receipts | 401 | Expenditures | ||||||||||
18/06/2017 | OWN/2017-18/R/180 | Direct Receipts | 306 | Expenditures | ||||||||||
18/06/2017 | OWN/2017-18/R/181 | Direct Receipts | 235 | Expenditures | ||||||||||
18/06/2017 | OWN/2017-18/R/182 | Direct Receipts | 300 | Expenditures | ||||||||||
18/06/2017 | OWN/2017-18/R/183 | Direct Receipts | 234 | Expenditures | ||||||||||
18/06/2017 | OWN/2017-18/R/184 | Direct Receipts | 193 | Expenditures | ||||||||||
18/06/2017 | OWN/2017-18/R/185 | Direct Receipts | 500 | Expenditures | ||||||||||
18/06/2017 | OWN/2017-18/R/263 | Direct Receipts | 150 | Expenditures | ||||||||||
18/06/2017 | OWN/2017-18/R/264 | Direct Receipts | 250 | Expenditures | ||||||||||
18/06/2017 | OWN/2017-18/R/265 | Direct Receipts | 250 | Expenditures | ||||||||||
18/06/2017 | OWN/2017-18/R/266 | Direct Receipts | 250 | Expenditures | ||||||||||
18/06/2017 | OWN/2017-18/R/267 | Direct Receipts | 150 | Expenditures | ||||||||||
18/06/2017 | OWN/2017-18/R/268 | Direct Receipts | 150 | Expenditures | ||||||||||
18/06/2017 | OWN/2017-18/R/269 | Direct Receipts | 150 | Expenditures | ||||||||||
18/06/2017 | OWN/2017-18/R/270 | Direct Receipts | 150 | Expenditures | ||||||||||
18/06/2017 | OWN/2017-18/R/271 | Direct Receipts | 150 | Expenditures | ||||||||||
18/06/2017 | OWN/2017-18/R/272 | Direct Receipts | 150 | Expenditures | ||||||||||
18/06/2017 | OWN/2017-18/R/273 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2017 | OWN/2017-18/R/274 | Direct Receipts | 150 | Expenditures | ||||||||||
18/06/2017 | OWN/2017-18/R/275 | Direct Receipts | 150 | Expenditures | ||||||||||
18/06/2017 | OWN/2017-18/R/276 | Direct Receipts | 250 | Expenditures | ||||||||||
18/06/2017 | OWN/2017-18/R/277 | Direct Receipts | 163 | Expenditures | ||||||||||
19/06/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 102,000 | Expenditures | ||||||||||
19/06/2017 | MGNREGA/2017-18/R/11 | Direct Receipts | 180,000 | Expenditures | ||||||||||
19/06/2017 | MGNREGA/2017-18/R/12 | Direct Receipts | 180,000 | Expenditures | ||||||||||
19/06/2017 | MGNREGA/2017-18/R/13 | Direct Receipts | 180,000 | Expenditures | ||||||||||
19/06/2017 | MGNREGA/2017-18/R/14 | Direct Receipts | 131,400 | Expenditures | ||||||||||
19/06/2017 | MGNREGA/2017-18/R/15 | Direct Receipts | 147,145 | Expenditures | ||||||||||
19/06/2017 | MGNREGA/2017-18/R/16 | Direct Receipts | 74,700 | Expenditures | ||||||||||
19/06/2017 | MGNREGA/2017-18/R/17 | Direct Receipts | 146,000 | Expenditures | ||||||||||
19/06/2017 | MGNREGA/2017-18/R/18 | Direct Receipts | 186,880 | Expenditures | ||||||||||
19/06/2017 | MGNREGA/2017-18/R/19 | Direct Receipts | 171,000 | Expenditures | ||||||||||
19/06/2017 | MGNREGA/2017-18/R/20 | Direct Receipts | 161,000 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/186 | Direct Receipts | 662 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/187 | Direct Receipts | 925 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/188 | Direct Receipts | 326 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/189 | Direct Receipts | 290 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/278 | Direct Receipts | 150 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/279 | Direct Receipts | 150 | Expenditures | ||||||||||
20/06/2017 | MGNREGA/2017-18/R/21 | Direct Receipts | 104,675 | Expenditures | ||||||||||
20/06/2017 | MGNREGA/2017-18/R/22 | Direct Receipts | 100,500 | Expenditures | ||||||||||
20/06/2017 | MGNREGA/2017-18/R/23 | Direct Receipts | 99,500 | Expenditures | ||||||||||
20/06/2017 | MGNREGA/2017-18/R/24 | Direct Receipts | 85,800 | Expenditures | ||||||||||
20/06/2017 | MGNREGA/2017-18/R/25 | Direct Receipts | 130,800 | Expenditures | ||||||||||
20/06/2017 | MGNREGA/2017-18/R/26 | Direct Receipts | 55,729 | Expenditures | ||||||||||
20/06/2017 | MGNREGA/2017-18/R/27 | Direct Receipts | 61,500 | Expenditures | ||||||||||
20/06/2017 | MGNREGA/2017-18/R/28 | Direct Receipts | 195,780 | Expenditures | ||||||||||
20/06/2017 | MGNREGA/2017-18/R/29 | Direct Receipts | 143,700 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/190 | Direct Receipts | 121 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/280 | Direct Receipts | 150 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/281 | Direct Receipts | 150 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/323 | Direct Receipts | 750 | Expenditures | ||||||||||
21/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 11,530 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/282 | Direct Receipts | 150 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/283 | Direct Receipts | 250 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/284 | Direct Receipts | 250 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/285 | Direct Receipts | 250 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/286 | Direct Receipts | 250 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/287 | Direct Receipts | 250 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/288 | Direct Receipts | 250 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/289 | Direct Receipts | 150 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/290 | Direct Receipts | 150 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/294 | Direct Receipts | 300 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/325 | Direct Receipts | 5,271 | Expenditures | ||||||||||
22/06/2017 | MGNREGA/2017-18/R/30 | Direct Receipts | 6,491 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/291 | Direct Receipts | 150 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/292 | Direct Receipts | 250 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/293 | Direct Receipts | 250 | Expenditures | ||||||||||
24/06/2017 | OWN/2017-18/R/296 | Direct Receipts | 150 | Expenditures | ||||||||||
24/06/2017 | OWN/2017-18/R/324 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/297 | Direct Receipts | 16,800 | Expenditures | ||||||||||
26/06/2017 | OWN/2017-18/R/298 | Direct Receipts | 3,900 | Expenditures | ||||||||||
26/06/2017 | OWN/2017-18/R/326 | Direct Receipts | 5,331 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/327 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/328 | Direct Receipts | 3,226 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/329 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:48:00 AM. |