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/212 | Direct Receipts | 5,865 | 12/03/2018 | OWN/2017-18/P/72 | Expenditures | 350 | |||||||
01/03/2018 | OWN/2017-18/R/65 | Direct Receipts | 720 | 12/03/2018 | OWN/2017-18/P/73 | Expenditures | 500 | |||||||
01/03/2018 | OWN/2017-18/R/66 | Direct Receipts | 150 | 14/03/2018 | OWN/2017-18/P/74 | Expenditures | 2,500 | |||||||
01/03/2018 | OWN/2017-18/R/67 | Direct Receipts | 240 | 21/03/2018 | MGNREGA/2017-18/P/6 | Expenditures | 26,200 | |||||||
05/03/2018 | OWN/2017-18/R/68 | Direct Receipts | 720 | 26/03/2018 | OWN/2017-18/P/62 | Expenditures | 5,100 | |||||||
05/03/2018 | OWN/2017-18/R/69 | Direct Receipts | 300 | 26/03/2018 | OWN/2017-18/P/75 | Expenditures | 10,500 | |||||||
05/03/2018 | OWN/2017-18/R/70 | Direct Receipts | 100 | 26/03/2018 | OWN/2017-18/P/76 | Expenditures | 7,200 | |||||||
05/03/2018 | OWN/2017-18/R/71 | Direct Receipts | 150 | 26/03/2018 | OWN/2017-18/P/77 | Expenditures | 19,725 | |||||||
06/03/2018 | OWN/2017-18/R/72 | Direct Receipts | 100 | 26/03/2018 | OWN/2017-18/P/78 | Expenditures | 5,950 | |||||||
06/03/2018 | OWN/2017-18/R/73 | Direct Receipts | 100 | 26/03/2018 | OWN/2017-18/P/79 | Expenditures | 257,782 | |||||||
06/03/2018 | OWN/2017-18/R/74 | Direct Receipts | 100 | 26/03/2018 | OWN/2017-18/P/80 | Expenditures | 76,657 | |||||||
14/03/2018 | OWN/2017-18/R/100 | Direct Receipts | 200 | 26/03/2018 | OWN/2017-18/P/81 | Expenditures | 200,000 | |||||||
14/03/2018 | OWN/2017-18/R/101 | Direct Receipts | 200 | 27/03/2018 | FFC/2017-18/P/56 | Expenditures | 20,650 | |||||||
14/03/2018 | OWN/2017-18/R/102 | Direct Receipts | 100 | 27/03/2018 | OWN/2017-18/P/82 | Expenditures | 270,400 | |||||||
14/03/2018 | OWN/2017-18/R/103 | Direct Receipts | 100 | 27/03/2018 | OWN/2017-18/P/83 | Expenditures | 10,000 | |||||||
14/03/2018 | OWN/2017-18/R/104 | Direct Receipts | 200 | 31/03/2018 | OWN/2017-18/P/100 | Expenditures | 4,750 | |||||||
14/03/2018 | OWN/2017-18/R/105 | Direct Receipts | 100 | 31/03/2018 | OWN/2017-18/P/101 | Expenditures | 4,000 | |||||||
14/03/2018 | OWN/2017-18/R/106 | Direct Receipts | 100 | 31/03/2018 | OWN/2017-18/P/102 | Expenditures | 1,194 | |||||||
14/03/2018 | OWN/2017-18/R/107 | Direct Receipts | 100 | 31/03/2018 | OWN/2017-18/P/103 | Expenditures | 560 | |||||||
14/03/2018 | OWN/2017-18/R/108 | Direct Receipts | 100 | 31/03/2018 | OWN/2017-18/P/104 | Expenditures | 600 | |||||||
14/03/2018 | OWN/2017-18/R/109 | Direct Receipts | 180 | 31/03/2018 | OWN/2017-18/P/105 | Expenditures | 88 | |||||||
14/03/2018 | OWN/2017-18/R/110 | Direct Receipts | 100 | 31/03/2018 | OWN/2017-18/P/63 | Expenditures | 13,630 | |||||||
14/03/2018 | OWN/2017-18/R/111 | Direct Receipts | 100 | 31/03/2018 | OWN/2017-18/P/64 | Expenditures | 403,500 | |||||||
14/03/2018 | OWN/2017-18/R/112 | Direct Receipts | 100 | 31/03/2018 | OWN/2017-18/P/65 | Expenditures | 10,000 | |||||||
14/03/2018 | OWN/2017-18/R/113 | Direct Receipts | 300 | 31/03/2018 | OWN/2017-18/P/84 | Expenditures | 49,000 | |||||||
14/03/2018 | OWN/2017-18/R/114 | Direct Receipts | 100 | 31/03/2018 | OWN/2017-18/P/85 | Expenditures | 7,000 | |||||||
14/03/2018 | OWN/2017-18/R/115 | Direct Receipts | 100 | 31/03/2018 | OWN/2017-18/P/86 | Expenditures | 15,130 | |||||||
14/03/2018 | OWN/2017-18/R/116 | Direct Receipts | 100 | 31/03/2018 | OWN/2017-18/P/87 | Expenditures | 9,900 | |||||||
14/03/2018 | OWN/2017-18/R/213 | Direct Receipts | 5,705 | 31/03/2018 | OWN/2017-18/P/88 | Expenditures | 19,725 | |||||||
14/03/2018 | OWN/2017-18/R/214 | Direct Receipts | 3,210 | 31/03/2018 | OWN/2017-18/P/89 | Expenditures | 200 | |||||||
14/03/2018 | OWN/2017-18/R/75 | Direct Receipts | 100 | 31/03/2018 | OWN/2017-18/P/90 | Expenditures | 2,550 | |||||||
14/03/2018 | OWN/2017-18/R/76 | Direct Receipts | 100 | 31/03/2018 | OWN/2017-18/P/91 | Expenditures | 60 | |||||||
14/03/2018 | OWN/2017-18/R/77 | Direct Receipts | 100 | 31/03/2018 | OWN/2017-18/P/92 | Expenditures | 9,100 | |||||||
14/03/2018 | OWN/2017-18/R/78 | Direct Receipts | 100 | 31/03/2018 | OWN/2017-18/P/93 | Expenditures | 8,000 | |||||||
14/03/2018 | OWN/2017-18/R/79 | Direct Receipts | 100 | 31/03/2018 | OWN/2017-18/P/94 | Expenditures | 4,250 | |||||||
14/03/2018 | OWN/2017-18/R/80 | Direct Receipts | 100 | 31/03/2018 | OWN/2017-18/P/95 | Expenditures | 960 | |||||||
14/03/2018 | OWN/2017-18/R/81 | Direct Receipts | 100 | 31/03/2018 | OWN/2017-18/P/96 | Expenditures | 675 | |||||||
14/03/2018 | OWN/2017-18/R/82 | Direct Receipts | 100 | 31/03/2018 | OWN/2017-18/P/99 | Expenditures | 100 | |||||||
14/03/2018 | OWN/2017-18/R/83 | Direct Receipts | 1,440 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/85 | Direct Receipts | 480 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/86 | Direct Receipts | 180 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/87 | Direct Receipts | 300 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/88 | Direct Receipts | 480 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/89 | Direct Receipts | 180 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/90 | Direct Receipts | 480 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/91 | Direct Receipts | 720 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/92 | Direct Receipts | 150 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/93 | Direct Receipts | 720 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/94 | Direct Receipts | 300 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/95 | Direct Receipts | 720 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/96 | Direct Receipts | 720 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/97 | Direct Receipts | 150 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/117 | Direct Receipts | 3,320 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/215 | Direct Receipts | 654,068 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/216 | Direct Receipts | 3,006 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/217 | Direct Receipts | 465 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/218 | Direct Receipts | 190 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/219 | Direct Receipts | 135 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/220 | Direct Receipts | 540 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/221 | Direct Receipts | 110 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/222 | Direct Receipts | 380 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/223 | Direct Receipts | 60 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/224 | Direct Receipts | 155 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/225 | Direct Receipts | 155 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/226 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/227 | Direct Receipts | 160 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/228 | Direct Receipts | 680 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/229 | Direct Receipts | 280 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/230 | Direct Receipts | 260 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/231 | Direct Receipts | 130 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/232 | Direct Receipts | 130 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/233 | Direct Receipts | 150 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/234 | Direct Receipts | 2,610 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/236 | Direct Receipts | 70 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/237 | Direct Receipts | 560 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/238 | Direct Receipts | 65 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/239 | Direct Receipts | 60 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/240 | Direct Receipts | 115 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/241 | Direct Receipts | 590 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/119 | Direct Receipts | 200 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/123 | Direct Receipts | 200 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/130 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/131 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/132 | Direct Receipts | 200 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/133 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/134 | Direct Receipts | 200 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/135 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/136 | Direct Receipts | 200 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/137 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/138 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/139 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/140 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/141 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/142 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/143 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/144 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/145 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/146 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/147 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/148 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/149 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/150 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/151 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/152 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/153 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/154 | Direct Receipts | 720 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/155 | Direct Receipts | 480 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/156 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/157 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/158 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/159 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/160 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/161 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/162 | Direct Receipts | 720 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/163 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/164 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/165 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/166 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/167 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/168 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/169 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/170 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/171 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/172 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/173 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/174 | Direct Receipts | 200 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/175 | Direct Receipts | 200 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/176 | Direct Receipts | 200 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/177 | Direct Receipts | 200 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/178 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/179 | Direct Receipts | 200 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/180 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/181 | Direct Receipts | 200 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/182 | Direct Receipts | 300 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/183 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/184 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/185 | Direct Receipts | 2,880 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/186 | Direct Receipts | 3,870 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/187 | Direct Receipts | 3,700 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/188 | Direct Receipts | 3,910 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/235 | Direct Receipts | 4,298 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/242 | Direct Receipts | 90 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/243 | Direct Receipts | 370 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/279 | Direct Receipts | 11,351 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/280 | Direct Receipts | 6,055 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/189 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/190 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/191 | Direct Receipts | 200 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/281 | Direct Receipts | 6,240 | Expenditures | ||||||||||
24/03/2018 | MGNREGA/2017-18/R/8 | Direct Receipts | 242 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/192 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/193 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/194 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/195 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/196 | Direct Receipts | 360 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/197 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/198 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/199 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/200 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/201 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/202 | Direct Receipts | 1,870 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/244 | Direct Receipts | 70 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/245 | Direct Receipts | 155 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/246 | Direct Receipts | 350 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/247 | Direct Receipts | 260 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/248 | Direct Receipts | 190 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/249 | Direct Receipts | 90 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/250 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/251 | Direct Receipts | 190 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/252 | Direct Receipts | 240 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/253 | Direct Receipts | 270 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/254 | Direct Receipts | 220 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/255 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/256 | Direct Receipts | 170 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/257 | Direct Receipts | 5,656 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/258 | Direct Receipts | 5,696 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/259 | Direct Receipts | 4,677 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/260 | Direct Receipts | 4,951 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/261 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/262 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/263 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 800.15 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/264 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/265 | Direct Receipts | 180 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/266 | Direct Receipts | 350 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/267 | Direct Receipts | 180 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/268 | Direct Receipts | 440 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/269 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/270 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/271 | Direct Receipts | 480 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/272 | Direct Receipts | 4,550 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/273 | Direct Receipts | 8,980 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/274 | Direct Receipts | 6,384 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/275 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/276 | Direct Receipts | 1,190 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/277 | Direct Receipts | 7,120 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/278 | Direct Receipts | 8,334 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/282 | Direct Receipts | 6,175 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/283 | Direct Receipts | 7,893 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/284 | Direct Receipts | 10,565 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/285 | Direct Receipts | 30,481 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/286 | Direct Receipts | 49,005 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/287 | Direct Receipts | 2,250 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/288 | Direct Receipts | 1,125 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/289 | Direct Receipts | 9,900 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/290 | Direct Receipts | 3,867 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/291 | Direct Receipts | 9 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/292 | Direct Receipts | 1,850 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/293 | Direct Receipts | 3,100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/294 | Direct Receipts | 19,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:36:05 PM. |