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 | OWN/2016-17/R/211 | Direct Receipts | 2,027 | 01/09/2016 | OWN/2016-17/P/146 | Expenditures | 600 | |||||||
01/09/2016 | OWN/2016-17/R/212 | Direct Receipts | 304 | 01/09/2016 | OWN/2016-17/P/93 | Expenditures | 1,010 | |||||||
01/09/2016 | OWN/2016-17/R/213 | Direct Receipts | 2,253 | 01/09/2016 | OWN/2016-17/P/94 | Expenditures | 250 | |||||||
01/09/2016 | OWN/2016-17/R/876 | Direct Receipts | 40 | 01/09/2016 | OWN/2016-17/P/95 | Expenditures | 3,000 | |||||||
02/09/2016 | OWN/2016-17/R/214 | Direct Receipts | 206 | 09/09/2016 | TSC/2016-17/P/78 | Expenditures | 12,000 | |||||||
05/09/2016 | OWN/2016-17/R/636 | Direct Receipts | 600 | 09/09/2016 | TSC/2016-17/P/79 | Expenditures | 12,000 | |||||||
05/09/2016 | OWN/2016-17/R/637 | Direct Receipts | 200 | 09/09/2016 | TSC/2016-17/P/80 | Expenditures | 12,000 | |||||||
05/09/2016 | OWN/2016-17/R/638 | Direct Receipts | 100 | 09/09/2016 | TSC/2016-17/P/81 | Expenditures | 12,000 | |||||||
05/09/2016 | OWN/2016-17/R/639 | Direct Receipts | 200 | 09/09/2016 | TSC/2016-17/P/82 | Expenditures | 12,000 | |||||||
05/09/2016 | OWN/2016-17/R/640 | Direct Receipts | 100 | 09/09/2016 | TSC/2016-17/P/83 | Expenditures | 12,000 | |||||||
06/09/2016 | OWN/2016-17/R/215 | Direct Receipts | 340 | 09/09/2016 | TSC/2016-17/P/84 | Expenditures | 12,000 | |||||||
06/09/2016 | OWN/2016-17/R/216 | Direct Receipts | 198 | 09/09/2016 | TSC/2016-17/P/85 | Expenditures | 12,000 | |||||||
06/09/2016 | OWN/2016-17/R/217 | Direct Receipts | 40 | 09/09/2016 | TSC/2016-17/P/86 | Expenditures | 12,000 | |||||||
06/09/2016 | OWN/2016-17/R/218 | Direct Receipts | 600 | 09/09/2016 | TSC/2016-17/P/87 | Expenditures | 12,000 | |||||||
06/09/2016 | OWN/2016-17/R/219 | Direct Receipts | 200 | 09/09/2016 | TSC/2016-17/P/88 | Expenditures | 12,000 | |||||||
06/09/2016 | OWN/2016-17/R/220 | Direct Receipts | 426 | 09/09/2016 | TSC/2016-17/P/89 | Expenditures | 12,000 | |||||||
06/09/2016 | OWN/2016-17/R/221 | Direct Receipts | 150 | 09/09/2016 | TSC/2016-17/P/90 | Expenditures | 12,000 | |||||||
06/09/2016 | OWN/2016-17/R/222 | Direct Receipts | 150 | 16/09/2016 | OWN/2016-17/P/96 | Expenditures | 3,000 | |||||||
06/09/2016 | OWN/2016-17/R/223 | Direct Receipts | 900 | 16/09/2016 | OWN/2016-17/P/97 | Expenditures | 7,000 | |||||||
06/09/2016 | OWN/2016-17/R/224 | Direct Receipts | 105 | 16/09/2016 | TSC/2016-17/P/91 | Expenditures | 12,000 | |||||||
06/09/2016 | OWN/2016-17/R/225 | Direct Receipts | 263 | 16/09/2016 | TSC/2016-17/P/92 | Expenditures | 12,000 | |||||||
06/09/2016 | OWN/2016-17/R/226 | Direct Receipts | 226 | 16/09/2016 | TSC/2016-17/P/93 | Expenditures | 12,000 | |||||||
06/09/2016 | OWN/2016-17/R/227 | Direct Receipts | 444 | 16/09/2016 | TSC/2016-17/P/94 | Expenditures | 12,000 | |||||||
06/09/2016 | OWN/2016-17/R/228 | Direct Receipts | 509 | 16/09/2016 | TSC/2016-17/P/95 | Expenditures | 12,000 | |||||||
06/09/2016 | OWN/2016-17/R/229 | Direct Receipts | 250 | 21/09/2016 | OWN/2016-17/P/103 | Expenditures | 9,357 | |||||||
06/09/2016 | OWN/2016-17/R/230 | Direct Receipts | 348 | 21/09/2016 | OWN/2016-17/P/104 | Expenditures | 60,102 | |||||||
06/09/2016 | OWN/2016-17/R/231 | Direct Receipts | 609 | 21/09/2016 | OWN/2016-17/P/105 | Expenditures | 94,770 | |||||||
06/09/2016 | OWN/2016-17/R/232 | Direct Receipts | 293 | 21/09/2016 | OWN/2016-17/P/106 | Expenditures | 15,000 | |||||||
06/09/2016 | OWN/2016-17/R/233 | Direct Receipts | 300 | 21/09/2016 | OWN/2016-17/P/107 | Expenditures | 62,934 | |||||||
06/09/2016 | OWN/2016-17/R/234 | Direct Receipts | 500 | 21/09/2016 | OWN/2016-17/P/108 | Expenditures | 92,070 | |||||||
06/09/2016 | OWN/2016-17/R/235 | Direct Receipts | 230 | 21/09/2016 | OWN/2016-17/P/109 | Expenditures | 15,000 | |||||||
06/09/2016 | OWN/2016-17/R/236 | Direct Receipts | 240 | 21/09/2016 | OWN/2016-17/P/110 | Expenditures | 900 | |||||||
06/09/2016 | OWN/2016-17/R/237 | Direct Receipts | 240 | 21/09/2016 | OWN/2016-17/P/111 | Expenditures | 600 | |||||||
06/09/2016 | OWN/2016-17/R/641 | Direct Receipts | 400 | 21/09/2016 | OWN/2016-17/P/112 | Expenditures | 2,400 | |||||||
06/09/2016 | OWN/2016-17/R/642 | Direct Receipts | 200 | 22/09/2016 | FFC/2016-17/P/10 | Expenditures | 55,000 | |||||||
06/09/2016 | OWN/2016-17/R/643 | Direct Receipts | 100 | 22/09/2016 | FFC/2016-17/P/13 | Expenditures | 43,000 | |||||||
06/09/2016 | OWN/2016-17/R/644 | Direct Receipts | 30 | 26/09/2016 | OWN/2016-17/P/113 | Expenditures | 350 | |||||||
06/09/2016 | OWN/2016-17/R/645 | Direct Receipts | 100 | 26/09/2016 | OWN/2016-17/P/114 | Expenditures | 70 | |||||||
06/09/2016 | OWN/2016-17/R/646 | Direct Receipts | 100 | 26/09/2016 | OWN/2016-17/P/115 | Expenditures | 120 | |||||||
06/09/2016 | OWN/2016-17/R/647 | Direct Receipts | 200 | 26/09/2016 | OWN/2016-17/P/116 | Expenditures | 500 | |||||||
06/09/2016 | OWN/2016-17/R/648 | Direct Receipts | 200 | 26/09/2016 | OWN/2016-17/P/117 | Expenditures | 1,954 | |||||||
06/09/2016 | OWN/2016-17/R/649 | Direct Receipts | 135 | 28/09/2016 | FFC/2016-17/P/14 | Expenditures | 5,187 | |||||||
06/09/2016 | OWN/2016-17/R/650 | Direct Receipts | 100 | 28/09/2016 | FFC/2016-17/P/15 | Expenditures | 4,000 | |||||||
06/09/2016 | OWN/2016-17/R/651 | Direct Receipts | 446 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/238 | Direct Receipts | 386 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/239 | Direct Receipts | 100 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/240 | Direct Receipts | 121 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/241 | Direct Receipts | 200 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/242 | Direct Receipts | 134 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/243 | Direct Receipts | 168 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/244 | Direct Receipts | 687 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/245 | Direct Receipts | 300 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/246 | Direct Receipts | 200 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/247 | Direct Receipts | 339 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/248 | Direct Receipts | 350 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/249 | Direct Receipts | 150 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/250 | Direct Receipts | 390 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/251 | Direct Receipts | 600 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/252 | Direct Receipts | 737 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/253 | Direct Receipts | 420 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/254 | Direct Receipts | 365 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/255 | Direct Receipts | 722 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/256 | Direct Receipts | 556 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/257 | Direct Receipts | 211 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/258 | Direct Receipts | 298 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/259 | Direct Receipts | 275 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/260 | Direct Receipts | 192 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/261 | Direct Receipts | 554 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/262 | Direct Receipts | 150 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/263 | Direct Receipts | 500 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/264 | Direct Receipts | 100 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/265 | Direct Receipts | 52 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/266 | Direct Receipts | 550 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/267 | Direct Receipts | 540 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/268 | Direct Receipts | 368 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/269 | Direct Receipts | 200 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/270 | Direct Receipts | 200 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/271 | Direct Receipts | 130 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/272 | Direct Receipts | 541 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/273 | Direct Receipts | 459 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/274 | Direct Receipts | 2,979 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/275 | Direct Receipts | 100 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/276 | Direct Receipts | 488 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/277 | Direct Receipts | 106 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/278 | Direct Receipts | 194 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/279 | Direct Receipts | 400 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/280 | Direct Receipts | 314 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/281 | Direct Receipts | 400 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/282 | Direct Receipts | 200 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/283 | Direct Receipts | 434 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/284 | Direct Receipts | 100 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/285 | Direct Receipts | 200 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/286 | Direct Receipts | 600 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/287 | Direct Receipts | 474 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/288 | Direct Receipts | 380 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/289 | Direct Receipts | 125 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/291 | Direct Receipts | 829 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/292 | Direct Receipts | 490 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/293 | Direct Receipts | 755 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/294 | Direct Receipts | 100 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/295 | Direct Receipts | 200 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/296 | Direct Receipts | 216 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/297 | Direct Receipts | 100 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/298 | Direct Receipts | 300 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/652 | Direct Receipts | 600 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/653 | Direct Receipts | 200 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/654 | Direct Receipts | 800 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/655 | Direct Receipts | 100 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/656 | Direct Receipts | 200 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/657 | Direct Receipts | 600 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/299 | Direct Receipts | 230 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/300 | Direct Receipts | 3,709 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/301 | Direct Receipts | 686 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/302 | Direct Receipts | 500 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/303 | Direct Receipts | 5,435 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/304 | Direct Receipts | 2,122 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/305 | Direct Receipts | 500 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/307 | Direct Receipts | 312 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/308 | Direct Receipts | 300 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/309 | Direct Receipts | 300 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/310 | Direct Receipts | 130 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/311 | Direct Receipts | 152 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/312 | Direct Receipts | 500 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/313 | Direct Receipts | 411 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/314 | Direct Receipts | 301 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/315 | Direct Receipts | 500 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/316 | Direct Receipts | 378 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/317 | Direct Receipts | 185 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/318 | Direct Receipts | 400 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/319 | Direct Receipts | 400 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/320 | Direct Receipts | 300 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/321 | Direct Receipts | 105 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/322 | Direct Receipts | 106 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/323 | Direct Receipts | 150 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/324 | Direct Receipts | 220 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/325 | Direct Receipts | 415 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/326 | Direct Receipts | 330 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/327 | Direct Receipts | 300 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/328 | Direct Receipts | 500 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/329 | Direct Receipts | 800 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/330 | Direct Receipts | 393 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/331 | Direct Receipts | 2,000 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/332 | Direct Receipts | 500 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/333 | Direct Receipts | 100 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/334 | Direct Receipts | 228 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/335 | Direct Receipts | 400 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/336 | Direct Receipts | 450 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/337 | Direct Receipts | 1,100 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/338 | Direct Receipts | 1,035 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/339 | Direct Receipts | 874 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/340 | Direct Receipts | 347 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/658 | Direct Receipts | 600 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/659 | Direct Receipts | 200 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/660 | Direct Receipts | 600 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/661 | Direct Receipts | 200 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/662 | Direct Receipts | 100 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/341 | Direct Receipts | 100 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/342 | Direct Receipts | 300 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/343 | Direct Receipts | 550 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/344 | Direct Receipts | 450 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/345 | Direct Receipts | 5,000 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/346 | Direct Receipts | 405 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/347 | Direct Receipts | 701 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/348 | Direct Receipts | 652 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/349 | Direct Receipts | 900 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/350 | Direct Receipts | 200 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/351 | Direct Receipts | 235 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/352 | Direct Receipts | 528 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/353 | Direct Receipts | 456 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/354 | Direct Receipts | 52 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/355 | Direct Receipts | 300 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/356 | Direct Receipts | 500 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/357 | Direct Receipts | 446 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/358 | Direct Receipts | 105 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/359 | Direct Receipts | 662 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/360 | Direct Receipts | 300 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/361 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/362 | Direct Receipts | 522 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/363 | Direct Receipts | 400 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/364 | Direct Receipts | 500 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/365 | Direct Receipts | 328 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/366 | Direct Receipts | 500 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/367 | Direct Receipts | 500 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/368 | Direct Receipts | 196 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/369 | Direct Receipts | 300 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/370 | Direct Receipts | 500 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/371 | Direct Receipts | 154 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/372 | Direct Receipts | 100 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/373 | Direct Receipts | 400 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/374 | Direct Receipts | 105 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/375 | Direct Receipts | 100 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/376 | Direct Receipts | 500 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/377 | Direct Receipts | 300 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/378 | Direct Receipts | 589 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/379 | Direct Receipts | 300 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/380 | Direct Receipts | 200 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/381 | Direct Receipts | 460 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/382 | Direct Receipts | 300 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/383 | Direct Receipts | 646 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/384 | Direct Receipts | 1,728 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/385 | Direct Receipts | 200 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/386 | Direct Receipts | 150 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/387 | Direct Receipts | 500 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/388 | Direct Receipts | 59 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/389 | Direct Receipts | 506 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/390 | Direct Receipts | 132 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/391 | Direct Receipts | 400 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/392 | Direct Receipts | 802 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/393 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/394 | Direct Receipts | 700 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/395 | Direct Receipts | 874 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/396 | Direct Receipts | 342 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/397 | Direct Receipts | 330 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/398 | Direct Receipts | 284 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/399 | Direct Receipts | 200 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/400 | Direct Receipts | 400 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/401 | Direct Receipts | 100 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/402 | Direct Receipts | 300 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/403 | Direct Receipts | 200 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/405 | Direct Receipts | 200 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/406 | Direct Receipts | 125 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/407 | Direct Receipts | 700 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/408 | Direct Receipts | 500 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/409 | Direct Receipts | 374 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/410 | Direct Receipts | 216 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/411 | Direct Receipts | 500 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/663 | Direct Receipts | 600 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/872 | Direct Receipts | 190 | Expenditures | ||||||||||
11/09/2016 | OWN/2016-17/R/412 | Direct Receipts | 282 | Expenditures | ||||||||||
11/09/2016 | OWN/2016-17/R/413 | Direct Receipts | 300 | Expenditures | ||||||||||
11/09/2016 | OWN/2016-17/R/414 | Direct Receipts | 300 | Expenditures | ||||||||||
11/09/2016 | OWN/2016-17/R/415 | Direct Receipts | 100 | Expenditures | ||||||||||
11/09/2016 | OWN/2016-17/R/416 | Direct Receipts | 300 | Expenditures | ||||||||||
11/09/2016 | OWN/2016-17/R/417 | Direct Receipts | 500 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/418 | Direct Receipts | 248,918 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/419 | Direct Receipts | 249,144 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/420 | Direct Receipts | 364 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/421 | Direct Receipts | 200 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/422 | Direct Receipts | 176 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/423 | Direct Receipts | 354 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/424 | Direct Receipts | 157 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/425 | Direct Receipts | 646 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/426 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/427 | Direct Receipts | 60 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/428 | Direct Receipts | 200 | Expenditures | ||||||||||
13/09/2016 | OWN/2016-17/R/429 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2016 | OWN/2016-17/R/430 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2016 | OWN/2016-17/R/431 | Direct Receipts | 200 | Expenditures | ||||||||||
13/09/2016 | OWN/2016-17/R/432 | Direct Receipts | 150 | Expenditures | ||||||||||
13/09/2016 | OWN/2016-17/R/433 | Direct Receipts | 300 | Expenditures | ||||||||||
13/09/2016 | OWN/2016-17/R/434 | Direct Receipts | 484 | Expenditures | ||||||||||
13/09/2016 | OWN/2016-17/R/435 | Direct Receipts | 354 | Expenditures | ||||||||||
13/09/2016 | OWN/2016-17/R/436 | Direct Receipts | 160 | Expenditures | ||||||||||
13/09/2016 | OWN/2016-17/R/437 | Direct Receipts | 200 | Expenditures | ||||||||||
13/09/2016 | OWN/2016-17/R/438 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2016 | OWN/2016-17/R/439 | Direct Receipts | 342 | Expenditures | ||||||||||
13/09/2016 | OWN/2016-17/R/440 | Direct Receipts | 500 | Expenditures | ||||||||||
13/09/2016 | OWN/2016-17/R/441 | Direct Receipts | 800 | Expenditures | ||||||||||
13/09/2016 | OWN/2016-17/R/442 | Direct Receipts | 484 | Expenditures | ||||||||||
13/09/2016 | OWN/2016-17/R/443 | Direct Receipts | 525 | Expenditures | ||||||||||
13/09/2016 | OWN/2016-17/R/444 | Direct Receipts | 345 | Expenditures | ||||||||||
13/09/2016 | OWN/2016-17/R/445 | Direct Receipts | 673 | Expenditures | ||||||||||
13/09/2016 | OWN/2016-17/R/446 | Direct Receipts | 200 | Expenditures | ||||||||||
13/09/2016 | OWN/2016-17/R/447 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2016 | OWN/2016-17/R/448 | Direct Receipts | 214 | Expenditures | ||||||||||
13/09/2016 | OWN/2016-17/R/449 | Direct Receipts | 515 | Expenditures | ||||||||||
13/09/2016 | OWN/2016-17/R/450 | Direct Receipts | 720 | Expenditures | ||||||||||
13/09/2016 | OWN/2016-17/R/451 | Direct Receipts | 541 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/452 | Direct Receipts | 434 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/453 | Direct Receipts | 100 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/454 | Direct Receipts | 200 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/455 | Direct Receipts | 100 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/456 | Direct Receipts | 510 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/457 | Direct Receipts | 333 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/458 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/459 | Direct Receipts | 200 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/460 | Direct Receipts | 200 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/461 | Direct Receipts | 300 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/462 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/463 | Direct Receipts | 187 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/464 | Direct Receipts | 200 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/465 | Direct Receipts | 250 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/466 | Direct Receipts | 200 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/467 | Direct Receipts | 500 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/468 | Direct Receipts | 200 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/469 | Direct Receipts | 200 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/470 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/471 | Direct Receipts | 50 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/472 | Direct Receipts | 1,335 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/473 | Direct Receipts | 200 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/474 | Direct Receipts | 204 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/475 | Direct Receipts | 200 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/476 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/477 | Direct Receipts | 300 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/478 | Direct Receipts | 200 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/479 | Direct Receipts | 72 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/480 | Direct Receipts | 676 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/481 | Direct Receipts | 250 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/482 | Direct Receipts | 30,355 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/483 | Direct Receipts | 11,150 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/484 | Direct Receipts | 2,344 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/485 | Direct Receipts | 11,804 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/486 | Direct Receipts | 8,789 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/487 | Direct Receipts | 400 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/488 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/489 | Direct Receipts | 500 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/664 | Direct Receipts | 600 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/665 | Direct Receipts | 158 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/666 | Direct Receipts | 300 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/490 | Direct Receipts | 200 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/491 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/492 | Direct Receipts | 130 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/493 | Direct Receipts | 200 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/494 | Direct Receipts | 331 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/495 | Direct Receipts | 764 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/496 | Direct Receipts | 1,115 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/497 | Direct Receipts | 1,116 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/498 | Direct Receipts | 4,900 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/499 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/500 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/667 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:04:04 AM. |