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.) |
01/06/2017 | OWN/2017-18/R/100 | Direct Receipts | 1,967 | 01/06/2017 | OWN/2017-18/P/281 | Expenditures | 54,790 | 21/06/2017 | OWN/2017-18/C/13 | 300,000 | ||||
01/06/2017 | OWN/2017-18/R/101 | Direct Receipts | 936 | 01/06/2017 | OWN/2017-18/P/282 | Expenditures | 23,100 | |||||||
01/06/2017 | OWN/2017-18/R/102 | Direct Receipts | 365 | 02/06/2017 | OWN/2017-18/P/50 | Expenditures | 16,800 | |||||||
01/06/2017 | OWN/2017-18/R/103 | Direct Receipts | 144 | 02/06/2017 | OWN/2017-18/P/51 | Expenditures | 4,500 | |||||||
01/06/2017 | OWN/2017-18/R/104 | Direct Receipts | 690 | 02/06/2017 | OWN/2017-18/P/52 | Expenditures | 3,000 | |||||||
01/06/2017 | OWN/2017-18/R/105 | Direct Receipts | 1,356 | 02/06/2017 | OWN/2017-18/P/53 | Expenditures | 8,434 | |||||||
01/06/2017 | OWN/2017-18/R/106 | Direct Receipts | 1,683 | 02/06/2017 | OWN/2017-18/P/54 | Expenditures | 7,334 | |||||||
01/06/2017 | OWN/2017-18/R/107 | Direct Receipts | 719 | 03/06/2017 | OWN/2017-18/P/55 | Expenditures | 200 | |||||||
01/06/2017 | OWN/2017-18/R/108 | Direct Receipts | 179 | 03/06/2017 | OWN/2017-18/P/56 | Expenditures | 305 | |||||||
01/06/2017 | OWN/2017-18/R/109 | Direct Receipts | 265 | 03/06/2017 | OWN/2017-18/P/57 | Expenditures | 3,450 | |||||||
01/06/2017 | OWN/2017-18/R/110 | Direct Receipts | 445 | 11/06/2017 | OWN/2017-18/P/77 | Expenditures | 370 | |||||||
01/06/2017 | OWN/2017-18/R/111 | Direct Receipts | 1,267 | 15/06/2017 | OWN/2017-18/P/58 | Expenditures | 16,220 | |||||||
01/06/2017 | OWN/2017-18/R/112 | Direct Receipts | 270 | 20/06/2017 | OWN/2017-18/P/309 | Expenditures | 12,000 | |||||||
01/06/2017 | OWN/2017-18/R/113 | Direct Receipts | 88 | 20/06/2017 | OWN/2017-18/P/60 | Expenditures | 1,146 | |||||||
01/06/2017 | OWN/2017-18/R/114 | Direct Receipts | 244 | 20/06/2017 | OWN/2017-18/P/61 | Expenditures | 1,995 | |||||||
01/06/2017 | OWN/2017-18/R/115 | Direct Receipts | 373 | 20/06/2017 | OWN/2017-18/P/62 | Expenditures | 348 | |||||||
01/06/2017 | OWN/2017-18/R/116 | Direct Receipts | 163 | 20/06/2017 | OWN/2017-18/P/63 | Expenditures | 210 | |||||||
01/06/2017 | OWN/2017-18/R/117 | Direct Receipts | 225 | 20/06/2017 | OWN/2017-18/P/64 | Expenditures | 680 | |||||||
01/06/2017 | OWN/2017-18/R/118 | Direct Receipts | 144 | 20/06/2017 | OWN/2017-18/P/65 | Expenditures | 132,295 | |||||||
01/06/2017 | OWN/2017-18/R/119 | Direct Receipts | 984 | 21/06/2017 | OWN/2017-18/P/162 | Expenditures | 2,715 | |||||||
01/06/2017 | OWN/2017-18/R/120 | Direct Receipts | 461 | 21/06/2017 | OWN/2017-18/P/163 | Expenditures | 820 | |||||||
01/06/2017 | OWN/2017-18/R/121 | Direct Receipts | 1,873 | 21/06/2017 | OWN/2017-18/P/59 | Expenditures | 108,865 | |||||||
01/06/2017 | OWN/2017-18/R/122 | Direct Receipts | 1,420 | 29/06/2017 | OWN/2017-18/P/66 | Expenditures | 135,275 | |||||||
01/06/2017 | OWN/2017-18/R/123 | Direct Receipts | 330 | 29/06/2017 | OWN/2017-18/P/67 | Expenditures | 44,100 | |||||||
01/06/2017 | OWN/2017-18/R/124 | Direct Receipts | 445 | 29/06/2017 | OWN/2017-18/P/68 | Expenditures | 40,300 | |||||||
01/06/2017 | OWN/2017-18/R/125 | Direct Receipts | 310 | 29/06/2017 | OWN/2017-18/P/69 | Expenditures | 3,750 | |||||||
01/06/2017 | OWN/2017-18/R/126 | Direct Receipts | 50 | 29/06/2017 | OWN/2017-18/P/70 | Expenditures | 5,000 | |||||||
01/06/2017 | OWN/2017-18/R/127 | Direct Receipts | 50 | 30/06/2017 | OWN/2017-18/P/164 | Expenditures | 1,200 | |||||||
01/06/2017 | OWN/2017-18/R/128 | Direct Receipts | 50 | 30/06/2017 | OWN/2017-18/P/165 | Expenditures | 950 | |||||||
01/06/2017 | OWN/2017-18/R/129 | Direct Receipts | 50 | 30/06/2017 | OWN/2017-18/P/166 | Expenditures | 300 | |||||||
01/06/2017 | OWN/2017-18/R/130 | Direct Receipts | 50 | 30/06/2017 | OWN/2017-18/P/167 | Expenditures | 400 | |||||||
01/06/2017 | OWN/2017-18/R/131 | Direct Receipts | 50 | 30/06/2017 | OWN/2017-18/P/273 | Expenditures | 750 | |||||||
01/06/2017 | OWN/2017-18/R/132 | Direct Receipts | 20 | 30/06/2017 | OWN/2017-18/P/71 | Expenditures | 4,800 | |||||||
01/06/2017 | OWN/2017-18/R/133 | Direct Receipts | 50 | 30/06/2017 | OWN/2017-18/P/72 | Expenditures | 900 | |||||||
01/06/2017 | OWN/2017-18/R/134 | Direct Receipts | 50 | 30/06/2017 | OWN/2017-18/P/73 | Expenditures | 4,050 | |||||||
01/06/2017 | OWN/2017-18/R/135 | Direct Receipts | 50 | 30/06/2017 | OWN/2017-18/P/74 | Expenditures | 4,500 | |||||||
01/06/2017 | OWN/2017-18/R/136 | Direct Receipts | 50 | 30/06/2017 | OWN/2017-18/P/75 | Expenditures | 3,000 | |||||||
01/06/2017 | OWN/2017-18/R/137 | Direct Receipts | 50 | 30/06/2017 | OWN/2017-18/P/76 | Expenditures | 230 | |||||||
01/06/2017 | OWN/2017-18/R/138 | Direct Receipts | 50 | 30/06/2017 | TSC/2017-18/P/1 | Expenditures | 12,000 | |||||||
01/06/2017 | OWN/2017-18/R/139 | Direct Receipts | 50 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/140 | Direct Receipts | 50 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/141 | Direct Receipts | 50 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/142 | Direct Receipts | 50 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/143 | Direct Receipts | 50 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/144 | Direct Receipts | 50 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/145 | Direct Receipts | 50 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/146 | Direct Receipts | 50 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/147 | Direct Receipts | 50 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/148 | Direct Receipts | 50 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/149 | Direct Receipts | 50 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/150 | Direct Receipts | 50 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/151 | Direct Receipts | 50 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/152 | Direct Receipts | 50 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/153 | Direct Receipts | 50 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/154 | Direct Receipts | 50 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/155 | Direct Receipts | 50 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/156 | Direct Receipts | 50 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/157 | Direct Receipts | 50 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/158 | Direct Receipts | 20 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/159 | Direct Receipts | 50 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/160 | Direct Receipts | 50 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/161 | Direct Receipts | 50 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/162 | Direct Receipts | 50 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/93 | Direct Receipts | 885 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/94 | Direct Receipts | 1,500 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/95 | Direct Receipts | 522 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/96 | Direct Receipts | 803 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/97 | Direct Receipts | 128 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/98 | Direct Receipts | 128 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/99 | Direct Receipts | 1,635 | Expenditures | ||||||||||
03/06/2017 | OWN/2017-18/R/274 | Direct Receipts | 2,205 | Expenditures | ||||||||||
03/06/2017 | OWN/2017-18/R/277 | Direct Receipts | 500 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/163 | Direct Receipts | 1,175 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/164 | Direct Receipts | 329 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/165 | Direct Receipts | 2,260 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/166 | Direct Receipts | 310 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/167 | Direct Receipts | 310 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/168 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/169 | Direct Receipts | 401 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/170 | Direct Receipts | 861 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/171 | Direct Receipts | 100 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/172 | Direct Receipts | 2,547 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/173 | Direct Receipts | 924 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/174 | Direct Receipts | 864 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/175 | Direct Receipts | 782 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/176 | Direct Receipts | 175 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/177 | Direct Receipts | 119 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/178 | Direct Receipts | 310 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/179 | Direct Receipts | 310 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/180 | Direct Receipts | 544 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/181 | Direct Receipts | 98 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/182 | Direct Receipts | 633 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/183 | Direct Receipts | 664 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/184 | Direct Receipts | 400 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/185 | Direct Receipts | 50 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/186 | Direct Receipts | 70 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/187 | Direct Receipts | 50 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/188 | Direct Receipts | 50 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/189 | Direct Receipts | 50 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/190 | Direct Receipts | 50 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/191 | Direct Receipts | 50 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/192 | Direct Receipts | 50 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/193 | Direct Receipts | 50 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/194 | Direct Receipts | 50 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/195 | Direct Receipts | 50 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/196 | Direct Receipts | 50 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/197 | Direct Receipts | 50 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/198 | Direct Receipts | 70 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/199 | Direct Receipts | 50 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/200 | Direct Receipts | 50 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/201 | Direct Receipts | 50 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/202 | Direct Receipts | 50 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/203 | Direct Receipts | 50 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/204 | Direct Receipts | 50 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/205 | Direct Receipts | 50 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/206 | Direct Receipts | 50 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/207 | Direct Receipts | 50 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/208 | Direct Receipts | 50 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/209 | Direct Receipts | 50 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/210 | Direct Receipts | 1,124 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/211 | Direct Receipts | 225 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/212 | Direct Receipts | 529 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/213 | Direct Receipts | 500 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/214 | Direct Receipts | 450 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/215 | Direct Receipts | 33 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/216 | Direct Receipts | 271 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/217 | Direct Receipts | 351 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/218 | Direct Receipts | 315 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/219 | Direct Receipts | 1,561 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/220 | Direct Receipts | 1,384 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/221 | Direct Receipts | 500 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/222 | Direct Receipts | 701 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/223 | Direct Receipts | 371 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/224 | Direct Receipts | 900 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/225 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/226 | Direct Receipts | 1,064 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/227 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/228 | Direct Receipts | 500 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/229 | Direct Receipts | 184 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/230 | Direct Receipts | 116 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/231 | Direct Receipts | 116 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/232 | Direct Receipts | 351 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/233 | Direct Receipts | 116 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/234 | Direct Receipts | 91 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/235 | Direct Receipts | 29 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/236 | Direct Receipts | 213 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/237 | Direct Receipts | 244 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/238 | Direct Receipts | 165 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/239 | Direct Receipts | 133 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/240 | Direct Receipts | 50 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/241 | Direct Receipts | 50 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/242 | Direct Receipts | 50 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/243 | Direct Receipts | 50 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/244 | Direct Receipts | 70 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/245 | Direct Receipts | 70 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/246 | Direct Receipts | 50 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/247 | Direct Receipts | 50 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/248 | Direct Receipts | 50 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/249 | Direct Receipts | 50 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/250 | Direct Receipts | 50 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/251 | Direct Receipts | 50 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/252 | Direct Receipts | 50 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/253 | Direct Receipts | 50 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/254 | Direct Receipts | 50 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/255 | Direct Receipts | 50 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/256 | Direct Receipts | 50 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/257 | Direct Receipts | 50 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/258 | Direct Receipts | 50 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/259 | Direct Receipts | 50 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/260 | Direct Receipts | 70 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/261 | Direct Receipts | 70 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/262 | Direct Receipts | 50 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/263 | Direct Receipts | 50 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/264 | Direct Receipts | 50 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/265 | Direct Receipts | 50 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/266 | Direct Receipts | 50 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/267 | Direct Receipts | 50 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/268 | Direct Receipts | 50 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/269 | Direct Receipts | 50 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/270 | Direct Receipts | 50 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/271 | Direct Receipts | 50 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/272 | Direct Receipts | 50 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/273 | Direct Receipts | 50 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/275 | Direct Receipts | 600 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/276 | Direct Receipts | 481 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/278 | Direct Receipts | 500 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/552 | Direct Receipts | 352,000 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/610 | Direct Receipts | 1,900 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/612 | Direct Receipts | 2,180 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/615 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/616 | Direct Receipts | 5,900 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/618 | Direct Receipts | 1,655 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/619 | Direct Receipts | 960 | Expenditures | ||||||||||
25/06/2017 | TSC/2017-18/R/1 | Direct Receipts | 569 | Expenditures | ||||||||||
26/06/2017 | BRGF/2017-18/R/1 | Direct Receipts | 68 | Expenditures | ||||||||||
30/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 23 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/550 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/551 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/553 | Direct Receipts | 2,800 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/554 | Direct Receipts | 1,600 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/555 | Direct Receipts | 8,800 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/557 | Direct Receipts | 60 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/558 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/559 | Direct Receipts | 40 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/560 | Direct Receipts | 60 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/561 | Direct Receipts | 40 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/613 | Direct Receipts | 1,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:25:44 PM. |