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.) |
01/03/2018 | OWN/2017-18/R/765 | Direct Receipts | 100 | 01/03/2018 | OWN/2017-18/P/105 | Expenditures | 550 | |||||||
01/03/2018 | OWN/2017-18/R/766 | Direct Receipts | 480 | 01/03/2018 | OWN/2017-18/P/106 | Expenditures | 443 | |||||||
01/03/2018 | OWN/2017-18/R/767 | Direct Receipts | 100 | 01/03/2018 | OWN/2017-18/P/107 | Expenditures | 2,000 | |||||||
01/03/2018 | OWN/2017-18/R/768 | Direct Receipts | 100 | 01/03/2018 | OWN/2017-18/P/108 | Expenditures | 2,000 | |||||||
01/03/2018 | OWN/2017-18/R/769 | Direct Receipts | 100 | 01/03/2018 | OWN/2017-18/P/89 | Expenditures | 342 | |||||||
01/03/2018 | OWN/2017-18/R/773 | Direct Receipts | 160 | 01/03/2018 | OWN/2017-18/P/90 | Expenditures | 399 | |||||||
01/03/2018 | OWN/2017-18/R/774 | Direct Receipts | 78 | 01/03/2018 | OWN/2017-18/P/91 | Expenditures | 100 | |||||||
01/03/2018 | OWN/2017-18/R/775 | Direct Receipts | 976 | 07/03/2018 | OWN/2017-18/P/92 | Expenditures | 198 | |||||||
01/03/2018 | OWN/2017-18/R/776 | Direct Receipts | 231 | 08/03/2018 | OWN/2017-18/P/93 | Expenditures | 3,000 | |||||||
01/03/2018 | OWN/2017-18/R/804 | Direct Receipts | 177 | 14/03/2018 | OWN/2017-18/P/94 | Expenditures | 2,500 | |||||||
01/03/2018 | STS/2017-18/R/11 | Direct Receipts | 702.07 | 16/03/2018 | OWN/2017-18/P/109 | Expenditures | 1,600 | |||||||
02/03/2018 | OWN/2017-18/R/770 | Direct Receipts | 100 | 17/03/2018 | MGNREGA/2017-18/P/8 | Expenditures | 27,900 | |||||||
02/03/2018 | OWN/2017-18/R/805 | Direct Receipts | 151 | 20/03/2018 | FFC/2017-18/P/59 | Expenditures | 3,410 | |||||||
06/03/2018 | OWN/2017-18/R/771 | Direct Receipts | 280 | 20/03/2018 | OWN/2017-18/P/95 | Expenditures | 6,750 | |||||||
06/03/2018 | OWN/2017-18/R/772 | Direct Receipts | 100 | 20/03/2018 | OWN/2017-18/P/96 | Expenditures | 1,320 | |||||||
06/03/2018 | OWN/2017-18/R/806 | Direct Receipts | 96 | 20/03/2018 | OWN/2017-18/P/97 | Expenditures | 1,000 | |||||||
06/03/2018 | OWN/2017-18/R/807 | Direct Receipts | 532 | 23/03/2018 | OWN/2017-18/P/110 | Expenditures | 1,600 | |||||||
06/03/2018 | OWN/2017-18/R/808 | Direct Receipts | 206 | 26/03/2018 | OWN/2017-18/P/111 | Expenditures | 5,000 | |||||||
07/03/2018 | OWN/2017-18/R/809 | Direct Receipts | 388 | 27/03/2018 | OWN/2017-18/P/98 | Expenditures | 3,000 | |||||||
11/03/2018 | OWN/2017-18/R/907 | Direct Receipts | 480 | 27/03/2018 | OWN/2017-18/P/99 | Expenditures | 3,000 | |||||||
12/03/2018 | OWN/2017-18/R/810 | Direct Receipts | 80 | 28/03/2018 | OWN/2017-18/P/100 | Expenditures | 14,350 | |||||||
12/03/2018 | OWN/2017-18/R/811 | Direct Receipts | 323 | 28/03/2018 | OWN/2017-18/P/101 | Expenditures | 1,500 | |||||||
12/03/2018 | OWN/2017-18/R/812 | Direct Receipts | 92 | 28/03/2018 | OWN/2017-18/P/102 | Expenditures | 1,500 | |||||||
12/03/2018 | OWN/2017-18/R/813 | Direct Receipts | 693 | 28/03/2018 | OWN/2017-18/P/103 | Expenditures | 6,000 | |||||||
12/03/2018 | OWN/2017-18/R/814 | Direct Receipts | 712 | 29/03/2018 | OWN/2017-18/P/112 | Expenditures | 5,000 | |||||||
12/03/2018 | OWN/2017-18/R/815 | Direct Receipts | 270 | 29/03/2018 | OWN/2017-18/P/113 | Expenditures | 3,000 | |||||||
12/03/2018 | OWN/2017-18/R/816 | Direct Receipts | 484 | 30/03/2018 | OWN/2017-18/P/104 | Expenditures | 500 | |||||||
12/03/2018 | OWN/2017-18/R/817 | Direct Receipts | 924 | 31/03/2018 | OWN/2017-18/P/114 | Expenditures | 7,634 | |||||||
12/03/2018 | OWN/2017-18/R/908 | Direct Receipts | 280 | 31/03/2018 | OWN/2017-18/P/115 | Expenditures | 5,000 | |||||||
12/03/2018 | OWN/2017-18/R/909 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/910 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/911 | Direct Receipts | 960 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/912 | Direct Receipts | 480 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/913 | Direct Receipts | 480 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/914 | Direct Receipts | 880 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/818 | Direct Receipts | 360 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/822 | Direct Receipts | 220 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/823 | Direct Receipts | 677 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/824 | Direct Receipts | 494 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/825 | Direct Receipts | 290 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/826 | Direct Receipts | 136 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/915 | Direct Receipts | 480 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/916 | Direct Receipts | 960 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/917 | Direct Receipts | 1,440 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/918 | Direct Receipts | 1,160 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/919 | Direct Receipts | 100 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/920 | Direct Receipts | 480 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/921 | Direct Receipts | 200 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/827 | Direct Receipts | 392 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/828 | Direct Receipts | 588 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/922 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/829 | Direct Receipts | 224 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/923 | Direct Receipts | 480 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/830 | Direct Receipts | 143 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/831 | Direct Receipts | 153 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/832 | Direct Receipts | 113 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/924 | Direct Receipts | 480 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/925 | Direct Receipts | 300 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/926 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/833 | Direct Receipts | 566 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/834 | Direct Receipts | 125 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/835 | Direct Receipts | 397 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/954 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/955 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/956 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/836 | Direct Receipts | 564 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/957 | Direct Receipts | 380 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/837 | Direct Receipts | 118 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/838 | Direct Receipts | 534 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/958 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/959 | Direct Receipts | 580 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/960 | Direct Receipts | 480 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/839 | Direct Receipts | 79 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/961 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/962 | Direct Receipts | 240 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/963 | Direct Receipts | 480 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/964 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2018 | FFC/2017-18/R/12 | Direct Receipts | 2,652.42 | Expenditures | ||||||||||
26/03/2018 | MGNREGA/2017-18/R/12 | Direct Receipts | 110 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1029 | Direct Receipts | 5.74 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/840 | Direct Receipts | 39 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/841 | Direct Receipts | 592 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/842 | Direct Receipts | 240 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/965 | Direct Receipts | 480 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/966 | Direct Receipts | 480 | Expenditures | ||||||||||
26/03/2018 | STS/2017-18/R/10 | Direct Receipts | 10.07 | Expenditures | ||||||||||
26/03/2018 | STS/2017-18/R/12 | Direct Receipts | 323.67 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/843 | Direct Receipts | 1,816 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/844 | Direct Receipts | 45 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/845 | Direct Receipts | 120 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/846 | Direct Receipts | 386 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/847 | Direct Receipts | 113 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/848 | Direct Receipts | 271 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/849 | Direct Receipts | 167 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/850 | Direct Receipts | 218 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/851 | Direct Receipts | 124 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/852 | Direct Receipts | 123 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/853 | Direct Receipts | 132 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/854 | Direct Receipts | 345 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/855 | Direct Receipts | 270 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/856 | Direct Receipts | 135 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/857 | Direct Receipts | 203 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/858 | Direct Receipts | 409 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/859 | Direct Receipts | 208 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/860 | Direct Receipts | 260 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/967 | Direct Receipts | 1,440 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/968 | Direct Receipts | 480 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/969 | Direct Receipts | 480 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/970 | Direct Receipts | 480 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/971 | Direct Receipts | 960 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/972 | Direct Receipts | 960 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/973 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/974 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/975 | Direct Receipts | 480 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/976 | Direct Receipts | 480 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/977 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/978 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/979 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/980 | Direct Receipts | 400 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/981 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/982 | Direct Receipts | 480 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/983 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1000 | Direct Receipts | 480 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1001 | Direct Receipts | 280 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1002 | Direct Receipts | 480 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1003 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1004 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1005 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/861 | Direct Receipts | 1,068 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/862 | Direct Receipts | 860 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/863 | Direct Receipts | 566 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/864 | Direct Receipts | 836 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/865 | Direct Receipts | 320 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/866 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/867 | Direct Receipts | 405 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/868 | Direct Receipts | 330 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/869 | Direct Receipts | 115 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/870 | Direct Receipts | 76 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/871 | Direct Receipts | 195 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/872 | Direct Receipts | 1,078 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/873 | Direct Receipts | 83 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/874 | Direct Receipts | 187 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/875 | Direct Receipts | 1,292 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/876 | Direct Receipts | 372 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/877 | Direct Receipts | 420 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/878 | Direct Receipts | 242 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/879 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/880 | Direct Receipts | 335 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/881 | Direct Receipts | 155 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/984 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/985 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/986 | Direct Receipts | 480 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/987 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/988 | Direct Receipts | 480 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/989 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/990 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/991 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/992 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/993 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/994 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/995 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/996 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/997 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/998 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/999 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2018 | RGSY/2017-18/R/4 | Direct Receipts | 183.02 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/1006 | Direct Receipts | 960 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/1007 | Direct Receipts | 620 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/1008 | Direct Receipts | 480 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/1009 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/1010 | Direct Receipts | 480 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/1011 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/1012 | Direct Receipts | 480 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/1013 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/1014 | Direct Receipts | 400 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/1015 | Direct Receipts | 480 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/1016 | Direct Receipts | 384 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/927 | Direct Receipts | 1,480 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/928 | Direct Receipts | 743 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/929 | Direct Receipts | 260 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/930 | Direct Receipts | 337 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/931 | Direct Receipts | 387 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/932 | Direct Receipts | 210 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/933 | Direct Receipts | 295 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/934 | Direct Receipts | 92 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/935 | Direct Receipts | 88 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/936 | Direct Receipts | 85 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/937 | Direct Receipts | 145 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/938 | Direct Receipts | 194 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/939 | Direct Receipts | 527 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/940 | Direct Receipts | 164 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/941 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/942 | Direct Receipts | 1,010 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1017 | Direct Receipts | 480 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1018 | Direct Receipts | 480 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1019 | Direct Receipts | 960 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1020 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1021 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1022 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1023 | Direct Receipts | 480 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1024 | Direct Receipts | 960 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1025 | Direct Receipts | 240 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1026 | Direct Receipts | 480 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1027 | Direct Receipts | 480 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1028 | Direct Receipts | 1,553 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/943 | Direct Receipts | 236 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/944 | Direct Receipts | 850 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/945 | Direct Receipts | 281 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/946 | Direct Receipts | 102 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/947 | Direct Receipts | 227 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/948 | Direct Receipts | 263 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/949 | Direct Receipts | 2,531 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/950 | Direct Receipts | 543 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/951 | Direct Receipts | 154 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/952 | Direct Receipts | 263 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/953 | Direct Receipts | 170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:28:38 AM. |