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.) |
02/01/2017 | OWN/2016-17/R/1665 | Direct Receipts | 1,120 | 02/01/2017 | OWN/2016-17/P/258 | Expenditures | 4,000 | 25/01/2017 | TSC/2016-17/C/1 | 115 | ||||
02/01/2017 | OWN/2016-17/R/1666 | Direct Receipts | 815 | 02/01/2017 | OWN/2016-17/P/259 | Expenditures | 2,100 | 30/01/2017 | OWN/2016-17/C/10 | 1,015 | ||||
02/01/2017 | OWN/2016-17/R/1667 | Direct Receipts | 3,080 | 02/01/2017 | OWN/2016-17/P/281 | Expenditures | 1,200 | |||||||
02/01/2017 | OWN/2016-17/R/1668 | Direct Receipts | 20 | 04/01/2017 | TSC/2016-17/P/23 | Expenditures | 12,000 | |||||||
02/01/2017 | OWN/2016-17/R/1669 | Direct Receipts | 1,120 | 05/01/2017 | OWN/2016-17/P/260 | Expenditures | 170 | |||||||
02/01/2017 | OWN/2016-17/R/1670 | Direct Receipts | 1,960 | 05/01/2017 | OWN/2016-17/P/261 | Expenditures | 2,051 | |||||||
02/01/2017 | OWN/2016-17/R/1671 | Direct Receipts | 1,120 | 10/01/2017 | OWN/2016-17/P/262 | Expenditures | 9,010 | |||||||
02/01/2017 | OWN/2016-17/R/1672 | Direct Receipts | 1,960 | 10/01/2017 | OWN/2016-17/P/263 | Expenditures | 13,384 | |||||||
02/01/2017 | OWN/2016-17/R/1673 | Direct Receipts | 20 | 14/01/2017 | OWN/2016-17/P/282 | Expenditures | 14,372 | |||||||
02/01/2017 | OWN/2016-17/R/1674 | Direct Receipts | 20 | 16/01/2017 | OWN/2016-17/P/264 | Expenditures | 5,400 | |||||||
02/01/2017 | OWN/2016-17/R/1675 | Direct Receipts | 880 | 16/01/2017 | OWN/2016-17/P/265 | Expenditures | 6,205 | |||||||
02/01/2017 | OWN/2016-17/R/1677 | Direct Receipts | 200 | 16/01/2017 | OWN/2016-17/P/266 | Expenditures | 9,860 | |||||||
02/01/2017 | OWN/2016-17/R/1678 | Direct Receipts | 2,000 | 16/01/2017 | OWN/2016-17/P/283 | Expenditures | 2,550 | |||||||
02/01/2017 | OWN/2016-17/R/1679 | Direct Receipts | 600 | 18/01/2017 | FFC/2016-17/P/5 | Expenditures | 36,054 | |||||||
03/01/2017 | OWN/2016-17/R/1697 | Direct Receipts | 100 | 19/01/2017 | NRDWSP/2016-17/P/2 | Expenditures | 18,311 | |||||||
03/01/2017 | OWN/2016-17/R/1698 | Direct Receipts | 500 | 23/01/2017 | OWN/2016-17/P/284 | Expenditures | 25,000 | |||||||
03/01/2017 | OWN/2016-17/R/1699 | Direct Receipts | 837 | 24/01/2017 | OWN/2016-17/P/267 | Expenditures | 1,500 | |||||||
03/01/2017 | OWN/2016-17/R/1700 | Direct Receipts | 25 | 24/01/2017 | OWN/2016-17/P/268 | Expenditures | 13,945 | |||||||
03/01/2017 | OWN/2016-17/R/1701 | Direct Receipts | 25 | 25/01/2017 | TSC/2016-17/P/24 | Expenditures | 115 | |||||||
03/01/2017 | OWN/2016-17/R/1702 | Direct Receipts | 20 | 25/01/2017 | TSC/2016-17/P/25 | Expenditures | 12,000 | |||||||
03/01/2017 | OWN/2016-17/R/1703 | Direct Receipts | 20 | 27/01/2017 | OWN/2016-17/P/269 | Expenditures | 6,360 | |||||||
03/01/2017 | OWN/2016-17/R/175 | Direct Receipts | 900 | 27/01/2017 | OWN/2016-17/P/270 | Expenditures | 560 | |||||||
03/01/2017 | OWN/2016-17/R/176 | Direct Receipts | 900 | 29/01/2017 | OWN/2016-17/P/271 | Expenditures | 40 | |||||||
04/01/2017 | OWN/2016-17/R/1704 | Direct Receipts | 20 | 29/01/2017 | OWN/2016-17/P/272 | Expenditures | 50 | |||||||
04/01/2017 | OWN/2016-17/R/1705 | Direct Receipts | 20 | 29/01/2017 | OWN/2016-17/P/273 | Expenditures | 100 | |||||||
04/01/2017 | OWN/2016-17/R/1706 | Direct Receipts | 500 | 29/01/2017 | OWN/2016-17/P/274 | Expenditures | 100 | |||||||
04/01/2017 | OWN/2016-17/R/1707 | Direct Receipts | 100 | 29/01/2017 | OWN/2016-17/P/275 | Expenditures | 450 | |||||||
04/01/2017 | OWN/2016-17/R/177 | Direct Receipts | 1,300 | 29/01/2017 | OWN/2016-17/P/276 | Expenditures | 880 | |||||||
04/01/2017 | OWN/2016-17/R/178 | Direct Receipts | 900 | 30/01/2017 | OWN/2016-17/P/277 | Expenditures | 1,200 | |||||||
04/01/2017 | OWN/2016-17/R/179 | Direct Receipts | 900 | 30/01/2017 | OWN/2016-17/P/278 | Expenditures | 800 | |||||||
04/01/2017 | TSC/2016-17/R/5 | Direct Receipts | 24,000 | 30/01/2017 | OWN/2016-17/P/279 | Expenditures | 40 | |||||||
05/01/2017 | OWN/2016-17/R/1745 | Direct Receipts | 705 | 30/01/2017 | TSC/2016-17/P/26 | Expenditures | 12,000 | |||||||
05/01/2017 | OWN/2016-17/R/1746 | Direct Receipts | 25 | 31/01/2017 | OWN/2016-17/P/280 | Expenditures | 1,551 | |||||||
05/01/2017 | OWN/2016-17/R/1747 | Direct Receipts | 25 | 31/01/2017 | OWN/2016-17/P/285 | Expenditures | 45 | |||||||
05/01/2017 | OWN/2016-17/R/1748 | Direct Receipts | 1,754 | 31/01/2017 | OWN/2016-17/P/286 | Expenditures | 600 | |||||||
05/01/2017 | OWN/2016-17/R/1749 | Direct Receipts | 20 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/1750 | Direct Receipts | 20 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/1751 | Direct Receipts | 350 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/1752 | Direct Receipts | 20 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/1753 | Direct Receipts | 20 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/1754 | Direct Receipts | 20 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/1755 | Direct Receipts | 20 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/1756 | Direct Receipts | 20 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/1757 | Direct Receipts | 20 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/1758 | Direct Receipts | 20 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/181 | Direct Receipts | 900 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/182 | Direct Receipts | 90 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/1727 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/1728 | Direct Receipts | 563 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/1729 | Direct Receipts | 302 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/1730 | Direct Receipts | 40 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/1731 | Direct Receipts | 40 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/1732 | Direct Receipts | 3,286 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/1733 | Direct Receipts | 25 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/1734 | Direct Receipts | 25 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/1735 | Direct Receipts | 30 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/1736 | Direct Receipts | 20 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/1737 | Direct Receipts | 440 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/183 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/184 | Direct Receipts | 55 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/185 | Direct Receipts | 300 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/186 | Direct Receipts | 1,300 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/1708 | Direct Receipts | 20 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/1709 | Direct Receipts | 440 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/1710 | Direct Receipts | 800 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/1711 | Direct Receipts | 560 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/1712 | Direct Receipts | 280 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/1713 | Direct Receipts | 280 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/1714 | Direct Receipts | 280 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/1715 | Direct Receipts | 20 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/1716 | Direct Receipts | 845 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/1717 | Direct Receipts | 25 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/1718 | Direct Receipts | 25 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/1720 | Direct Receipts | 25 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/1721 | Direct Receipts | 25 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/1722 | Direct Receipts | 822 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/1723 | Direct Receipts | 178 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/1724 | Direct Receipts | 1,041 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/1725 | Direct Receipts | 10 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/1726 | Direct Receipts | 10 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/1738 | Direct Receipts | 20 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/1740 | Direct Receipts | 20 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/1741 | Direct Receipts | 20 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/1742 | Direct Receipts | 20 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/1743 | Direct Receipts | 20 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/1744 | Direct Receipts | 20 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/1819 | Direct Receipts | 20 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/187 | Direct Receipts | 900 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/188 | Direct Receipts | 225 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/1631 | Direct Receipts | 615 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/1632 | Direct Receipts | 145 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/1633 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/1635 | Direct Receipts | 444 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/1636 | Direct Receipts | 3,326 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/1637 | Direct Receipts | 25 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/1638 | Direct Receipts | 25 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/1639 | Direct Receipts | 500 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/1640 | Direct Receipts | 640 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/1641 | Direct Receipts | 20 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/1642 | Direct Receipts | 20 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/1643 | Direct Receipts | 614 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/1644 | Direct Receipts | 31 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/1645 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/1646 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/1647 | Direct Receipts | 515 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/1648 | Direct Receipts | 20 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/1649 | Direct Receipts | 20 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/1650 | Direct Receipts | 20 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/1719 | Direct Receipts | 1,617 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/189 | Direct Receipts | 900 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/190 | Direct Receipts | 270 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/191 | Direct Receipts | 900 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/192 | Direct Receipts | 225 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/193 | Direct Receipts | 1,320 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/1651 | Direct Receipts | 20 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/1652 | Direct Receipts | 20 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/1653 | Direct Receipts | 20 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/1654 | Direct Receipts | 20 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/1655 | Direct Receipts | 306 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/1759 | Direct Receipts | 20 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/1656 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/1657 | Direct Receipts | 20 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/1658 | Direct Receipts | 20 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/1659 | Direct Receipts | 20 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/1660 | Direct Receipts | 20 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/1661 | Direct Receipts | 20 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/1662 | Direct Receipts | 20 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/1663 | Direct Receipts | 380 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/1760 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/1761 | Direct Receipts | 1,888 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/1762 | Direct Receipts | 25 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/1763 | Direct Receipts | 25 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/1764 | Direct Receipts | 36 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/194 | Direct Receipts | 900 | Expenditures | ||||||||||
14/01/2017 | OWN/2016-17/R/1609 | Direct Receipts | 500 | Expenditures | ||||||||||
15/01/2017 | OWN/2016-17/R/195 | Direct Receipts | 256 | Expenditures | ||||||||||
15/01/2017 | OWN/2016-17/R/196 | Direct Receipts | 520 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/1610 | Direct Receipts | 2,296 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/1611 | Direct Receipts | 137 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/1612 | Direct Receipts | 20 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/1613 | Direct Receipts | 20 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/1614 | Direct Receipts | 32 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/1615 | Direct Receipts | 200 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/1616 | Direct Receipts | 815 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/1617 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/1618 | Direct Receipts | 900 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/1619 | Direct Receipts | 20 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/1620 | Direct Receipts | 20 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/1621 | Direct Receipts | 20 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/1622 | Direct Receipts | 20 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/197 | Direct Receipts | 1,300 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/198 | Direct Receipts | 1,300 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/199 | Direct Receipts | 500 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/1623 | Direct Receipts | 999 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/1624 | Direct Receipts | 359 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/1625 | Direct Receipts | 25 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/1626 | Direct Receipts | 25 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/1627 | Direct Receipts | 445 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/1628 | Direct Receipts | 810 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/1629 | Direct Receipts | 544 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/1630 | Direct Receipts | 500 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/200 | Direct Receipts | 400 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/201 | Direct Receipts | 900 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/1594 | Direct Receipts | 20 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/1595 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/1596 | Direct Receipts | 2,128 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/1597 | Direct Receipts | 50 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/1598 | Direct Receipts | 50 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/1599 | Direct Receipts | 200 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/1600 | Direct Receipts | 88 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/1601 | Direct Receipts | 375 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/1602 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/1603 | Direct Receipts | 44 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/1604 | Direct Receipts | 20 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/1605 | Direct Receipts | 20 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/1606 | Direct Receipts | 1,100 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/1607 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/1776 | Direct Receipts | 900 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/1777 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/1778 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/1779 | Direct Receipts | 900 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/1780 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/1781 | Direct Receipts | 300 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/202 | Direct Receipts | 90 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/203 | Direct Receipts | 900 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/1576 | Direct Receipts | 216 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/1577 | Direct Receipts | 40 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/1578 | Direct Receipts | 40 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/1579 | Direct Receipts | 320 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/1580 | Direct Receipts | 372 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/1581 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/1582 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/1782 | Direct Receipts | 900 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/1783 | Direct Receipts | 450 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/1784 | Direct Receipts | 588 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/1583 | Direct Receipts | 822 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/1584 | Direct Receipts | 25 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/1585 | Direct Receipts | 25 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/1586 | Direct Receipts | 480 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/1587 | Direct Receipts | 10 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/1588 | Direct Receipts | 10 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/1589 | Direct Receipts | 20 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/1590 | Direct Receipts | 20 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/1591 | Direct Receipts | 20 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/1592 | Direct Receipts | 20 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/1593 | Direct Receipts | 20 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/1785 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/1786 | Direct Receipts | 900 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/1787 | Direct Receipts | 90 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/1788 | Direct Receipts | 300 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/1789 | Direct Receipts | 698 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/1542 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/1543 | Direct Receipts | 406 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/1544 | Direct Receipts | 125 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/1545 | Direct Receipts | 20 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/1546 | Direct Receipts | 20 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/1790 | Direct Receipts | 90 | Expenditures | ||||||||||
22/01/2017 | OWN/2016-17/R/1791 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/1547 | Direct Receipts | 300 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/1548 | Direct Receipts | 3,653 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/1549 | Direct Receipts | 500 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/1550 | Direct Receipts | 600 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/1551 | Direct Receipts | 961 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/1552 | Direct Receipts | 39 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/1553 | Direct Receipts | 945 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/1792 | Direct Receipts | 1,350 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/1793 | Direct Receipts | 800 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/1794 | Direct Receipts | 795 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/1554 | Direct Receipts | 20 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/1555 | Direct Receipts | 20 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/1556 | Direct Receipts | 20 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/1557 | Direct Receipts | 20 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/1558 | Direct Receipts | 20 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/1559 | Direct Receipts | 20 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/1560 | Direct Receipts | 20 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/1561 | Direct Receipts | 20 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/1562 | Direct Receipts | 20 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/1563 | Direct Receipts | 1,826 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/1564 | Direct Receipts | 25 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/1565 | Direct Receipts | 25 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/1566 | Direct Receipts | 535 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/1567 | Direct Receipts | 119 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/1568 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/1569 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/1570 | Direct Receipts | 328 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/1571 | Direct Receipts | 25 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/1572 | Direct Receipts | 25 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/1573 | Direct Receipts | 1,855 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/1574 | Direct Receipts | 25 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/1575 | Direct Receipts | 25 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/1795 | Direct Receipts | 600 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/1796 | Direct Receipts | 500 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/1797 | Direct Receipts | 500 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/1798 | Direct Receipts | 90 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/1799 | Direct Receipts | 90 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/1511 | Direct Receipts | 466 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/1512 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/1513 | Direct Receipts | 363 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/1514 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/1515 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/1516 | Direct Receipts | 438 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/1517 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/1518 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/1519 | Direct Receipts | 400 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/1520 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/1521 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/1522 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/1523 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/1524 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/1525 | Direct Receipts | 40 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/1800 | Direct Receipts | 450 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/1801 | Direct Receipts | 450 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/1802 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2017 | TSC/2016-17/R/6 | Direct Receipts | 238 | Expenditures | ||||||||||
25/01/2017 | TSC/2016-17/R/7 | Direct Receipts | 70 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1526 | Direct Receipts | 3,501 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1527 | Direct Receipts | 25 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1528 | Direct Receipts | 25 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1529 | Direct Receipts | 674 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1530 | Direct Receipts | 40 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1531 | Direct Receipts | 40 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1532 | Direct Receipts | 524 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1533 | Direct Receipts | 308 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1534 | Direct Receipts | 25 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1535 | Direct Receipts | 25 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1536 | Direct Receipts | 59 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1537 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1538 | Direct Receipts | 254 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1539 | Direct Receipts | 15 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1540 | Direct Receipts | 15 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1541 | Direct Receipts | 20 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1803 | Direct Receipts | 900 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1804 | Direct Receipts | 180 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1805 | Direct Receipts | 90 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1806 | Direct Receipts | 900 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1807 | Direct Receipts | 700 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1808 | Direct Receipts | 260 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1809 | Direct Receipts | 90 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1810 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1811 | Direct Receipts | 700 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/1765 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/1766 | Direct Receipts | 358 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/1767 | Direct Receipts | 20 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/1768 | Direct Receipts | 20 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/1769 | Direct Receipts | 20 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/1770 | Direct Receipts | 20 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/1771 | Direct Receipts | 384 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/1772 | Direct Receipts | 20 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/1773 | Direct Receipts | 20 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/1774 | Direct Receipts | 710 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/1812 | Direct Receipts | 900 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/1813 | Direct Receipts | 200 | Expenditures | ||||||||||
29/01/2017 | OWN/2016-17/R/1775 | Direct Receipts | 1,036 | Expenditures | ||||||||||
30/01/2017 | FFC/2016-17/R/1 | Direct Receipts | 510,280 | Expenditures | ||||||||||
30/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 7,005 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/1680 | Direct Receipts | 163 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/1681 | Direct Receipts | 10 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/1682 | Direct Receipts | 10 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/1683 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/1684 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/1685 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/1686 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/1687 | Direct Receipts | 515 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/1814 | Direct Receipts | 90 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1688 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1689 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1690 | Direct Receipts | 2,471 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1691 | Direct Receipts | 25 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1692 | Direct Receipts | 25 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1693 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1694 | Direct Receipts | 78 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1695 | Direct Receipts | 25 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1696 | Direct Receipts | 25 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1815 | Direct Receipts | 900 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1816 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1817 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1818 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1820 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1821 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1822 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:46:22 AM. |