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.) |
01/08/2016 | OWN/2016-17/R/187 | Direct Receipts | 500 | 08/08/2016 | OWN/2016-17/P/100 | Expenditures | 10,500 | 30/08/2016 | OWN/2016-17/C/18 | 16,605 | ||||
01/08/2016 | OWN/2016-17/R/188 | Direct Receipts | 1,831 | 08/08/2016 | OWN/2016-17/P/101 | Expenditures | 16,000 | 30/08/2016 | OWN/2016-17/C/19 | 6,825 | ||||
01/08/2016 | OWN/2016-17/R/189 | Direct Receipts | 2,226 | 08/08/2016 | OWN/2016-17/P/119 | Expenditures | 7,884 | 31/08/2016 | OWN/2016-17/C/17 | 35,818.71 | ||||
01/08/2016 | OWN/2016-17/R/190 | Direct Receipts | 69 | 08/08/2016 | OWN/2016-17/P/120 | Expenditures | 1,032 | 31/08/2016 | OWN/2016-17/C/21 | 25.71 | ||||
01/08/2016 | OWN/2016-17/R/191 | Direct Receipts | 231 | 08/08/2016 | OWN/2016-17/P/121 | Expenditures | 3,000 | |||||||
01/08/2016 | OWN/2016-17/R/192 | Direct Receipts | 2,118 | 08/08/2016 | OWN/2016-17/P/122 | Expenditures | 1,000 | |||||||
01/08/2016 | OWN/2016-17/R/193 | Direct Receipts | 670 | 08/08/2016 | OWN/2016-17/P/97 | Expenditures | 18,050 | |||||||
02/08/2016 | OWN/2016-17/R/243 | Direct Receipts | 244 | 08/08/2016 | OWN/2016-17/P/98 | Expenditures | 6,200 | |||||||
03/08/2016 | OWN/2016-17/R/143 | Direct Receipts | 960 | 08/08/2016 | OWN/2016-17/P/99 | Expenditures | 1,200 | |||||||
03/08/2016 | OWN/2016-17/R/194 | Direct Receipts | 319 | 16/08/2016 | OWN/2016-17/P/102 | Expenditures | 2,000 | |||||||
03/08/2016 | OWN/2016-17/R/195 | Direct Receipts | 2,217 | 16/08/2016 | OWN/2016-17/P/103 | Expenditures | 1,800 | |||||||
03/08/2016 | OWN/2016-17/R/196 | Direct Receipts | 978 | 16/08/2016 | OWN/2016-17/P/104 | Expenditures | 800 | |||||||
03/08/2016 | OWN/2016-17/R/247 | Direct Receipts | 1,320 | 16/08/2016 | OWN/2016-17/P/123 | Expenditures | 600 | |||||||
03/08/2016 | OWN/2016-17/R/248 | Direct Receipts | 100 | 23/08/2016 | TSC/2016-17/P/100 | Expenditures | 12,000 | |||||||
04/08/2016 | OWN/2016-17/R/197 | Direct Receipts | 700 | 23/08/2016 | TSC/2016-17/P/101 | Expenditures | 12,000 | |||||||
04/08/2016 | OWN/2016-17/R/249 | Direct Receipts | 325 | 23/08/2016 | TSC/2016-17/P/102 | Expenditures | 12,000 | |||||||
05/08/2016 | OWN/2016-17/R/198 | Direct Receipts | 679 | 23/08/2016 | TSC/2016-17/P/103 | Expenditures | 12,000 | |||||||
05/08/2016 | OWN/2016-17/R/199 | Direct Receipts | 282 | 23/08/2016 | TSC/2016-17/P/105 | Expenditures | 12,000 | |||||||
05/08/2016 | OWN/2016-17/R/250 | Direct Receipts | 150 | 23/08/2016 | TSC/2016-17/P/106 | Expenditures | 12,000 | |||||||
08/08/2016 | TSC/2016-17/R/5 | Direct Receipts | 288,000 | 23/08/2016 | TSC/2016-17/P/107 | Expenditures | 12,000 | |||||||
09/08/2016 | OWN/2016-17/R/200 | Direct Receipts | 1,300 | 23/08/2016 | TSC/2016-17/P/108 | Expenditures | 12,000 | |||||||
10/08/2016 | OWN/2016-17/R/201 | Direct Receipts | 287 | 23/08/2016 | TSC/2016-17/P/109 | Expenditures | 12,000 | |||||||
10/08/2016 | OWN/2016-17/R/202 | Direct Receipts | 509 | 23/08/2016 | TSC/2016-17/P/110 | Expenditures | 12,000 | |||||||
10/08/2016 | OWN/2016-17/R/203 | Direct Receipts | 119 | 23/08/2016 | TSC/2016-17/P/111 | Expenditures | 12,000 | |||||||
10/08/2016 | OWN/2016-17/R/251 | Direct Receipts | 100 | 23/08/2016 | TSC/2016-17/P/87 | Expenditures | 12,000 | |||||||
10/08/2016 | OWN/2016-17/R/252 | Direct Receipts | 360 | 23/08/2016 | TSC/2016-17/P/88 | Expenditures | 12,000 | |||||||
10/08/2016 | OWN/2016-17/R/253 | Direct Receipts | 75 | 23/08/2016 | TSC/2016-17/P/89 | Expenditures | 12,000 | |||||||
11/08/2016 | OWN/2016-17/R/204 | Direct Receipts | 1,014 | 23/08/2016 | TSC/2016-17/P/90 | Expenditures | 12,000 | |||||||
11/08/2016 | OWN/2016-17/R/205 | Direct Receipts | 1,153 | 23/08/2016 | TSC/2016-17/P/91 | Expenditures | 12,000 | |||||||
11/08/2016 | OWN/2016-17/R/209 | Direct Receipts | 434 | 23/08/2016 | TSC/2016-17/P/92 | Expenditures | 12,000 | |||||||
11/08/2016 | OWN/2016-17/R/254 | Direct Receipts | 75 | 23/08/2016 | TSC/2016-17/P/93 | Expenditures | 12,000 | |||||||
11/08/2016 | OWN/2016-17/R/255 | Direct Receipts | 75 | 23/08/2016 | TSC/2016-17/P/94 | Expenditures | 12,000 | |||||||
16/08/2016 | OWN/2016-17/R/206 | Direct Receipts | 2,475 | 23/08/2016 | TSC/2016-17/P/95 | Expenditures | 12,000 | |||||||
16/08/2016 | OWN/2016-17/R/207 | Direct Receipts | 578 | 23/08/2016 | TSC/2016-17/P/96 | Expenditures | 12,000 | |||||||
16/08/2016 | OWN/2016-17/R/256 | Direct Receipts | 250 | 23/08/2016 | TSC/2016-17/P/97 | Expenditures | 12,000 | |||||||
16/08/2016 | OWN/2016-17/R/257 | Direct Receipts | 960 | 23/08/2016 | TSC/2016-17/P/98 | Expenditures | 12,000 | |||||||
16/08/2016 | OWN/2016-17/R/258 | Direct Receipts | 100 | 23/08/2016 | TSC/2016-17/P/99 | Expenditures | 12,000 | |||||||
16/08/2016 | OWN/2016-17/R/933 | Direct Receipts | 26,318 | 24/08/2016 | OWN/2016-17/P/105 | Expenditures | 3,550 | |||||||
19/08/2016 | OWN/2016-17/R/208 | Direct Receipts | 246 | 24/08/2016 | OWN/2016-17/P/106 | Expenditures | 2,940 | |||||||
19/08/2016 | OWN/2016-17/R/259 | Direct Receipts | 175 | 24/08/2016 | OWN/2016-17/P/107 | Expenditures | 1,700 | |||||||
20/08/2016 | OWN/2016-17/R/210 | Direct Receipts | 722 | 24/08/2016 | OWN/2016-17/P/108 | Expenditures | 600 | |||||||
20/08/2016 | OWN/2016-17/R/211 | Direct Receipts | 395 | 31/08/2016 | OWN/2016-17/P/109 | Expenditures | 36,100 | |||||||
20/08/2016 | OWN/2016-17/R/212 | Direct Receipts | 132 | 31/08/2016 | OWN/2016-17/P/110 | Expenditures | 4,800 | |||||||
20/08/2016 | OWN/2016-17/R/213 | Direct Receipts | 325 | 31/08/2016 | OWN/2016-17/P/111 | Expenditures | 44,910 | |||||||
20/08/2016 | OWN/2016-17/R/214 | Direct Receipts | 377 | 31/08/2016 | OWN/2016-17/P/112 | Expenditures | 27,860 | |||||||
20/08/2016 | OWN/2016-17/R/215 | Direct Receipts | 984 | 31/08/2016 | OWN/2016-17/P/113 | Expenditures | 3,300 | |||||||
20/08/2016 | OWN/2016-17/R/216 | Direct Receipts | 204 | 31/08/2016 | OWN/2016-17/P/114 | Expenditures | 2,400 | |||||||
20/08/2016 | OWN/2016-17/R/217 | Direct Receipts | 205 | 31/08/2016 | OWN/2016-17/P/115 | Expenditures | 25 | |||||||
20/08/2016 | OWN/2016-17/R/218 | Direct Receipts | 265 | 31/08/2016 | OWN/2016-17/P/116 | Expenditures | 2,000 | |||||||
20/08/2016 | OWN/2016-17/R/219 | Direct Receipts | 265 | 31/08/2016 | OWN/2016-17/P/117 | Expenditures | 2,000 | |||||||
20/08/2016 | OWN/2016-17/R/220 | Direct Receipts | 503 | 31/08/2016 | OWN/2016-17/P/118 | Expenditures | 950 | |||||||
20/08/2016 | OWN/2016-17/R/221 | Direct Receipts | 1,157 | 31/08/2016 | OWN/2016-17/P/124 | Expenditures | 15,768 | |||||||
20/08/2016 | OWN/2016-17/R/223 | Direct Receipts | 184 | 31/08/2016 | OWN/2016-17/P/125 | Expenditures | 2,064 | |||||||
20/08/2016 | OWN/2016-17/R/224 | Direct Receipts | 184 | 31/08/2016 | OWN/2016-17/P/126 | Expenditures | 10,200 | |||||||
20/08/2016 | OWN/2016-17/R/225 | Direct Receipts | 235 | 31/08/2016 | OWN/2016-17/P/127 | Expenditures | 2,500 | |||||||
20/08/2016 | OWN/2016-17/R/226 | Direct Receipts | 625 | 31/08/2016 | OWN/2016-17/P/57 | Expenditures | 1,562 | |||||||
20/08/2016 | OWN/2016-17/R/227 | Direct Receipts | 246 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/228 | Direct Receipts | 404 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/229 | Direct Receipts | 521 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/230 | Direct Receipts | 287 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/231 | Direct Receipts | 399 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/233 | Direct Receipts | 1,643 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/234 | Direct Receipts | 934 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/235 | Direct Receipts | 427 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/236 | Direct Receipts | 132 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/237 | Direct Receipts | 189 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/238 | Direct Receipts | 239 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/239 | Direct Receipts | 682 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/240 | Direct Receipts | 539 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/241 | Direct Receipts | 757 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/242 | Direct Receipts | 896 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/244 | Direct Receipts | 895 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/245 | Direct Receipts | 270 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/246 | Direct Receipts | 606 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/260 | Direct Receipts | 4,140 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/261 | Direct Receipts | 960 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/262 | Direct Receipts | 600 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/263 | Direct Receipts | 625 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/264 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/265 | Direct Receipts | 600 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/266 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/267 | Direct Receipts | 600 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/268 | Direct Receipts | 960 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/269 | Direct Receipts | 175 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/270 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/271 | Direct Receipts | 475 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/272 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/273 | Direct Receipts | 600 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/274 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/275 | Direct Receipts | 600 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/276 | Direct Receipts | 175 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/277 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/278 | Direct Receipts | 250 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/279 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/280 | Direct Receipts | 175 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/281 | Direct Receipts | 250 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/282 | Direct Receipts | 600 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/283 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/284 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/285 | Direct Receipts | 600 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/287 | Direct Receipts | 720 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/288 | Direct Receipts | 175 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/289 | Direct Receipts | 175 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/290 | Direct Receipts | 960 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/291 | Direct Receipts | 2,050 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/292 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/293 | Direct Receipts | 1,440 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/348 | Direct Receipts | 271 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/349 | Direct Receipts | 1,540 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/351 | Direct Receipts | 1,373 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/354 | Direct Receipts | 1,528 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/946 | Direct Receipts | 1,870 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/947 | Direct Receipts | 610 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/948 | Direct Receipts | 10,000 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/949 | Direct Receipts | 340 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/950 | Direct Receipts | 1,050 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/951 | Direct Receipts | 1,150 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/952 | Direct Receipts | 1,150 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/953 | Direct Receipts | 1,600 | Expenditures | ||||||||||
21/08/2016 | OWN/2016-17/R/294 | Direct Receipts | 480 | Expenditures | ||||||||||
21/08/2016 | OWN/2016-17/R/295 | Direct Receipts | 600 | Expenditures | ||||||||||
21/08/2016 | OWN/2016-17/R/296 | Direct Receipts | 820 | Expenditures | ||||||||||
21/08/2016 | OWN/2016-17/R/297 | Direct Receipts | 250 | Expenditures | ||||||||||
21/08/2016 | OWN/2016-17/R/298 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2016 | OWN/2016-17/R/299 | Direct Receipts | 75 | Expenditures | ||||||||||
21/08/2016 | OWN/2016-17/R/300 | Direct Receipts | 600 | Expenditures | ||||||||||
21/08/2016 | OWN/2016-17/R/350 | Direct Receipts | 774 | Expenditures | ||||||||||
21/08/2016 | OWN/2016-17/R/352 | Direct Receipts | 1,593 | Expenditures | ||||||||||
21/08/2016 | OWN/2016-17/R/353 | Direct Receipts | 2,744 | Expenditures | ||||||||||
21/08/2016 | OWN/2016-17/R/355 | Direct Receipts | 1,222 | Expenditures | ||||||||||
21/08/2016 | OWN/2016-17/R/357 | Direct Receipts | 359 | Expenditures | ||||||||||
21/08/2016 | OWN/2016-17/R/358 | Direct Receipts | 505 | Expenditures | ||||||||||
21/08/2016 | OWN/2016-17/R/930 | Direct Receipts | 181 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/286 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/301 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/302 | Direct Receipts | 225 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/303 | Direct Receipts | 250 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/304 | Direct Receipts | 175 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/305 | Direct Receipts | 175 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/306 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/307 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/308 | Direct Receipts | 250 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/309 | Direct Receipts | 175 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/310 | Direct Receipts | 175 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/311 | Direct Receipts | 175 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/312 | Direct Receipts | 960 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/313 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/314 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/315 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/316 | Direct Receipts | 400 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/317 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/318 | Direct Receipts | 300 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/319 | Direct Receipts | 175 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/320 | Direct Receipts | 175 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/321 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/322 | Direct Receipts | 600 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/323 | Direct Receipts | 600 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/324 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/325 | Direct Receipts | 250 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/326 | Direct Receipts | 1,320 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/327 | Direct Receipts | 720 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/328 | Direct Receipts | 960 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/329 | Direct Receipts | 150 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/330 | Direct Receipts | 720 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/331 | Direct Receipts | 175 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/332 | Direct Receipts | 175 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/333 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/334 | Direct Receipts | 175 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/335 | Direct Receipts | 600 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/336 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/338 | Direct Receipts | 600 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/339 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/340 | Direct Receipts | 175 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/341 | Direct Receipts | 960 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/342 | Direct Receipts | 960 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/343 | Direct Receipts | 175 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/344 | Direct Receipts | 960 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/345 | Direct Receipts | 400 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/346 | Direct Receipts | 540 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/356 | Direct Receipts | 407 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/359 | Direct Receipts | 1,265 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/360 | Direct Receipts | 1,168 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/361 | Direct Receipts | 621 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/362 | Direct Receipts | 991 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/363 | Direct Receipts | 1,248 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/364 | Direct Receipts | 412 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/365 | Direct Receipts | 262 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/366 | Direct Receipts | 148 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/367 | Direct Receipts | 1,296 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/368 | Direct Receipts | 284 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/369 | Direct Receipts | 787 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/370 | Direct Receipts | 1,195 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/371 | Direct Receipts | 695 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/372 | Direct Receipts | 395 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/373 | Direct Receipts | 240 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/374 | Direct Receipts | 1,892 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/375 | Direct Receipts | 278 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/376 | Direct Receipts | 1,457 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/377 | Direct Receipts | 445 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/378 | Direct Receipts | 353 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/379 | Direct Receipts | 660 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/380 | Direct Receipts | 716 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/381 | Direct Receipts | 988 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/382 | Direct Receipts | 1,183 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/383 | Direct Receipts | 287 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/384 | Direct Receipts | 520 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/385 | Direct Receipts | 800 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/386 | Direct Receipts | 352 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/387 | Direct Receipts | 818 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/388 | Direct Receipts | 450 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/389 | Direct Receipts | 947 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/390 | Direct Receipts | 433 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/391 | Direct Receipts | 1,016 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/392 | Direct Receipts | 3,989 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/393 | Direct Receipts | 512 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/395 | Direct Receipts | 544 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/397 | Direct Receipts | 790 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/403 | Direct Receipts | 1,213 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/413 | Direct Receipts | 172 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/954 | Direct Receipts | 1,490 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/955 | Direct Receipts | 340 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/347 | Direct Receipts | 960 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/394 | Direct Receipts | 749 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/396 | Direct Receipts | 754 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/398 | Direct Receipts | 3,477 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/399 | Direct Receipts | 622 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/400 | Direct Receipts | 4,011 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/401 | Direct Receipts | 336 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/402 | Direct Receipts | 613 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/404 | Direct Receipts | 719 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/405 | Direct Receipts | 500 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/406 | Direct Receipts | 149 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/407 | Direct Receipts | 542 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/408 | Direct Receipts | 184 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/409 | Direct Receipts | 684 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/421 | Direct Receipts | 2,116 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/441 | Direct Receipts | 175 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/442 | Direct Receipts | 600 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/443 | Direct Receipts | 960 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/444 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/445 | Direct Receipts | 360 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/446 | Direct Receipts | 175 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/447 | Direct Receipts | 175 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/448 | Direct Receipts | 175 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/449 | Direct Receipts | 960 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/450 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/452 | Direct Receipts | 360 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/453 | Direct Receipts | 600 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/454 | Direct Receipts | 200 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/961 | Direct Receipts | 175 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/410 | Direct Receipts | 929 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/411 | Direct Receipts | 658 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/412 | Direct Receipts | 486 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/414 | Direct Receipts | 343 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/415 | Direct Receipts | 400 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/416 | Direct Receipts | 297 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/417 | Direct Receipts | 601 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/418 | Direct Receipts | 300 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/419 | Direct Receipts | 493 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/420 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/455 | Direct Receipts | 1,320 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/456 | Direct Receipts | 175 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/457 | Direct Receipts | 1,320 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/458 | Direct Receipts | 600 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/459 | Direct Receipts | 600 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/460 | Direct Receipts | 175 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/461 | Direct Receipts | 175 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/462 | Direct Receipts | 720 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/422 | Direct Receipts | 836 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/463 | Direct Receipts | 435 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/423 | Direct Receipts | 211 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/424 | Direct Receipts | 612 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/425 | Direct Receipts | 780 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/464 | Direct Receipts | 500 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/465 | Direct Receipts | 225 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/466 | Direct Receipts | 600 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/426 | Direct Receipts | 400 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/427 | Direct Receipts | 905 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/428 | Direct Receipts | 268 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/429 | Direct Receipts | 236 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/430 | Direct Receipts | 287 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/432 | Direct Receipts | 1,921 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/433 | Direct Receipts | 1,474 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/434 | Direct Receipts | 2,815 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/435 | Direct Receipts | 468 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/436 | Direct Receipts | 1,792 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/467 | Direct Receipts | 150 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/468 | Direct Receipts | 175 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/469 | Direct Receipts | 520 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/470 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/471 | Direct Receipts | 1,320 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/960 | Direct Receipts | 455 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/437 | Direct Receipts | 1,893 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/438 | Direct Receipts | 527 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/439 | Direct Receipts | 280 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/440 | Direct Receipts | 150 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/472 | Direct Receipts | 1,680 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/473 | Direct Receipts | 360 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/474 | Direct Receipts | 600 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/475 | Direct Receipts | 720 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/476 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/956 | Direct Receipts | 660 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/957 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/958 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/959 | Direct Receipts | 590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:41:25 PM. |