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.) |
01/10/2016 | OWN/2016-17/R/1166 | Direct Receipts | 50 | 02/10/2016 | OWN/2016-17/P/162 | Expenditures | 1,001 | 31/10/2016 | OWN/2016-17/C/8 | 6,210.5 | ||||
01/10/2016 | OWN/2016-17/R/1167 | Direct Receipts | 100 | 05/10/2016 | OWN/2016-17/P/163 | Expenditures | 150 | |||||||
01/10/2016 | OWN/2016-17/R/1168 | Direct Receipts | 200 | 05/10/2016 | OWN/2016-17/P/164 | Expenditures | 140 | |||||||
01/10/2016 | OWN/2016-17/R/1169 | Direct Receipts | 1,063 | 05/10/2016 | OWN/2016-17/P/165 | Expenditures | 125 | |||||||
01/10/2016 | OWN/2016-17/R/1170 | Direct Receipts | 93 | 05/10/2016 | OWN/2016-17/P/166 | Expenditures | 140 | |||||||
01/10/2016 | OWN/2016-17/R/1171 | Direct Receipts | 440 | 10/10/2016 | TSC/2016-17/P/10 | Expenditures | 12,000 | |||||||
02/10/2016 | OWN/2016-17/R/1172 | Direct Receipts | 10 | 10/10/2016 | TSC/2016-17/P/11 | Expenditures | 12,000 | |||||||
02/10/2016 | OWN/2016-17/R/1173 | Direct Receipts | 10 | 10/10/2016 | TSC/2016-17/P/12 | Expenditures | 12,000 | |||||||
02/10/2016 | OWN/2016-17/R/1174 | Direct Receipts | 10 | 10/10/2016 | TSC/2016-17/P/13 | Expenditures | 12,000 | |||||||
02/10/2016 | OWN/2016-17/R/73 | Direct Receipts | 90 | 10/10/2016 | TSC/2016-17/P/14 | Expenditures | 12,000 | |||||||
03/10/2016 | OWN/2016-17/R/1139 | Direct Receipts | 2,230 | 10/10/2016 | TSC/2016-17/P/15 | Expenditures | 12,000 | |||||||
03/10/2016 | TSC/2016-17/R/2 | Direct Receipts | 144,000 | 10/10/2016 | TSC/2016-17/P/16 | Expenditures | 12,000 | |||||||
04/10/2016 | OWN/2016-17/R/1140 | Direct Receipts | 1,000 | 10/10/2016 | TSC/2016-17/P/17 | Expenditures | 12,000 | |||||||
04/10/2016 | OWN/2016-17/R/1141 | Direct Receipts | 100 | 10/10/2016 | TSC/2016-17/P/18 | Expenditures | 12,000 | |||||||
04/10/2016 | OWN/2016-17/R/1142 | Direct Receipts | 778 | 10/10/2016 | TSC/2016-17/P/19 | Expenditures | 12,000 | |||||||
04/10/2016 | OWN/2016-17/R/1143 | Direct Receipts | 50 | 11/10/2016 | OWN/2016-17/P/167 | Expenditures | 1,570 | |||||||
04/10/2016 | OWN/2016-17/R/1144 | Direct Receipts | 50 | 11/10/2016 | OWN/2016-17/P/168 | Expenditures | 1,570 | |||||||
04/10/2016 | OWN/2016-17/R/1145 | Direct Receipts | 50 | 11/10/2016 | OWN/2016-17/P/169 | Expenditures | 1,570 | |||||||
04/10/2016 | OWN/2016-17/R/1146 | Direct Receipts | 20 | 13/10/2016 | OWN/2016-17/P/170 | Expenditures | 1,200 | |||||||
04/10/2016 | OWN/2016-17/R/1147 | Direct Receipts | 200 | 13/10/2016 | TSC/2016-17/P/20 | Expenditures | 12,000 | |||||||
04/10/2016 | OWN/2016-17/R/1148 | Direct Receipts | 20 | 14/10/2016 | OWN/2016-17/P/171 | Expenditures | 9,100 | |||||||
04/10/2016 | OWN/2016-17/R/1149 | Direct Receipts | 20 | 14/10/2016 | OWN/2016-17/P/172 | Expenditures | 5,000 | |||||||
04/10/2016 | OWN/2016-17/R/1150 | Direct Receipts | 20 | 14/10/2016 | OWN/2016-17/P/23 | Expenditures | 5,000 | |||||||
04/10/2016 | OWN/2016-17/R/1151 | Direct Receipts | 20 | 15/10/2016 | OWN/2016-17/P/173 | Expenditures | 32,000 | |||||||
04/10/2016 | OWN/2016-17/R/1152 | Direct Receipts | 20 | 15/10/2016 | OWN/2016-17/P/174 | Expenditures | 2,800 | |||||||
04/10/2016 | OWN/2016-17/R/1153 | Direct Receipts | 20 | 15/10/2016 | OWN/2016-17/P/175 | Expenditures | 400 | |||||||
05/10/2016 | OWN/2016-17/R/1154 | Direct Receipts | 500 | 15/10/2016 | OWN/2016-17/P/176 | Expenditures | 550 | |||||||
06/10/2016 | OWN/2016-17/R/1155 | Direct Receipts | 20 | 15/10/2016 | OWN/2016-17/P/177 | Expenditures | 305 | |||||||
06/10/2016 | OWN/2016-17/R/1156 | Direct Receipts | 20 | 16/10/2016 | OWN/2016-17/P/178 | Expenditures | 1,360 | |||||||
06/10/2016 | OWN/2016-17/R/1157 | Direct Receipts | 20 | 19/10/2016 | OWN/2016-17/P/179 | Expenditures | 7,800 | |||||||
06/10/2016 | OWN/2016-17/R/1158 | Direct Receipts | 20 | 22/10/2016 | OWN/2016-17/P/180 | Expenditures | 60 | |||||||
06/10/2016 | OWN/2016-17/R/1159 | Direct Receipts | 20 | 25/10/2016 | OWN/2016-17/P/181 | Expenditures | 3,100 | |||||||
06/10/2016 | OWN/2016-17/R/1160 | Direct Receipts | 20 | 25/10/2016 | TSC/2016-17/P/21 | Expenditures | 12,000 | |||||||
06/10/2016 | OWN/2016-17/R/1161 | Direct Receipts | 20 | 26/10/2016 | OWN/2016-17/P/182 | Expenditures | 180 | |||||||
06/10/2016 | OWN/2016-17/R/1162 | Direct Receipts | 20 | 26/10/2016 | OWN/2016-17/P/183 | Expenditures | 5,585 | |||||||
06/10/2016 | OWN/2016-17/R/1163 | Direct Receipts | 20 | 27/10/2016 | MGNREGA/2016-17/P/4 | Expenditures | 32,380 | |||||||
06/10/2016 | OWN/2016-17/R/1164 | Direct Receipts | 20 | 27/10/2016 | OWN/2016-17/P/184 | Expenditures | 4,475 | |||||||
06/10/2016 | OWN/2016-17/R/1165 | Direct Receipts | 20 | 27/10/2016 | OWN/2016-17/P/185 | Expenditures | 2,487 | |||||||
07/10/2016 | OWN/2016-17/R/1175 | Direct Receipts | 500 | 27/10/2016 | OWN/2016-17/P/186 | Expenditures | 19,176 | |||||||
08/10/2016 | OWN/2016-17/R/1176 | Direct Receipts | 100 | 27/10/2016 | OWN/2016-17/P/24 | Expenditures | 14,372 | |||||||
08/10/2016 | OWN/2016-17/R/1177 | Direct Receipts | 100 | 28/10/2016 | MGNREGA/2016-17/P/5 | Expenditures | 128,841 | |||||||
08/10/2016 | OWN/2016-17/R/1178 | Direct Receipts | 20 | 28/10/2016 | MGNREGA/2016-17/P/6 | Expenditures | 138,000 | |||||||
08/10/2016 | OWN/2016-17/R/1179 | Direct Receipts | 440 | 28/10/2016 | NRDWSP/2016-17/P/5 | Expenditures | 59,731 | |||||||
09/10/2016 | OWN/2016-17/R/1116 | Direct Receipts | 20 | 28/10/2016 | OWN/2016-17/P/188 | Expenditures | 2,700 | |||||||
09/10/2016 | OWN/2016-17/R/1119 | Direct Receipts | 20 | 28/10/2016 | OWN/2016-17/P/189 | Expenditures | 4,420 | |||||||
09/10/2016 | OWN/2016-17/R/1120 | Direct Receipts | 20 | 28/10/2016 | OWN/2016-17/P/190 | Expenditures | 4,080 | |||||||
09/10/2016 | OWN/2016-17/R/1121 | Direct Receipts | 20 | 28/10/2016 | OWN/2016-17/P/191 | Expenditures | 9,494 | |||||||
09/10/2016 | OWN/2016-17/R/1122 | Direct Receipts | 20 | 28/10/2016 | OWN/2016-17/P/192 | Expenditures | 4,800 | |||||||
09/10/2016 | OWN/2016-17/R/1123 | Direct Receipts | 20 | 28/10/2016 | OWN/2016-17/P/193 | Expenditures | 4,250 | |||||||
09/10/2016 | OWN/2016-17/R/1124 | Direct Receipts | 20 | 29/10/2016 | OWN/2016-17/P/187 | Expenditures | 6,692 | |||||||
09/10/2016 | OWN/2016-17/R/1125 | Direct Receipts | 20 | 29/10/2016 | OWN/2016-17/P/194 | Expenditures | 384 | |||||||
09/10/2016 | OWN/2016-17/R/1126 | Direct Receipts | 20 | 29/10/2016 | OWN/2016-17/P/195 | Expenditures | 150 | |||||||
09/10/2016 | OWN/2016-17/R/1127 | Direct Receipts | 20 | 29/10/2016 | OWN/2016-17/P/196 | Expenditures | 4,250 | |||||||
09/10/2016 | OWN/2016-17/R/1128 | Direct Receipts | 20 | 30/10/2016 | OWN/2016-17/P/197 | Expenditures | 340 | |||||||
09/10/2016 | OWN/2016-17/R/1129 | Direct Receipts | 20 | 31/10/2016 | OWN/2016-17/P/198 | Expenditures | 750 | |||||||
09/10/2016 | OWN/2016-17/R/1130 | Direct Receipts | 20 | 31/10/2016 | OWN/2016-17/P/199 | Expenditures | 25 | |||||||
09/10/2016 | OWN/2016-17/R/1131 | Direct Receipts | 20 | 31/10/2016 | OWN/2016-17/P/200 | Expenditures | 150 | |||||||
09/10/2016 | OWN/2016-17/R/1132 | Direct Receipts | 20 | 31/10/2016 | OWN/2016-17/P/201 | Expenditures | 125 | |||||||
09/10/2016 | OWN/2016-17/R/1133 | Direct Receipts | 20 | 31/10/2016 | OWN/2016-17/P/202 | Expenditures | 50 | |||||||
09/10/2016 | OWN/2016-17/R/1134 | Direct Receipts | 20 | 31/10/2016 | OWN/2016-17/P/203 | Expenditures | 125 | |||||||
09/10/2016 | OWN/2016-17/R/1135 | Direct Receipts | 20 | 31/10/2016 | OWN/2016-17/P/204 | Expenditures | 50 | |||||||
09/10/2016 | OWN/2016-17/R/1136 | Direct Receipts | 20 | 31/10/2016 | OWN/2016-17/P/205 | Expenditures | 150 | |||||||
09/10/2016 | OWN/2016-17/R/1137 | Direct Receipts | 20 | Expenditures | ||||||||||
09/10/2016 | OWN/2016-17/R/1138 | Direct Receipts | 20 | Expenditures | ||||||||||
09/10/2016 | OWN/2016-17/R/1180 | Direct Receipts | 1,120 | Expenditures | ||||||||||
09/10/2016 | OWN/2016-17/R/1181 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/10/2016 | OWN/2016-17/R/1182 | Direct Receipts | 680 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/1183 | Direct Receipts | 770 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/1184 | Direct Receipts | 3,960 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/74 | Direct Receipts | 225 | Expenditures | ||||||||||
11/10/2016 | OWN/2016-17/R/1185 | Direct Receipts | 100 | Expenditures | ||||||||||
12/10/2016 | OWN/2016-17/R/1186 | Direct Receipts | 917 | Expenditures | ||||||||||
12/10/2016 | OWN/2016-17/R/1187 | Direct Receipts | 295 | Expenditures | ||||||||||
12/10/2016 | OWN/2016-17/R/1188 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/1189 | Direct Receipts | 1,120 | Expenditures | ||||||||||
14/10/2016 | MGNREGA/2016-17/R/14 | Direct Receipts | 3,090 | Expenditures | ||||||||||
14/10/2016 | MGNREGA/2016-17/R/15 | Direct Receipts | 29,290 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/75 | Direct Receipts | 5,000 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/76 | Direct Receipts | 300 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/77 | Direct Receipts | 800 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/78 | Direct Receipts | 400 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/1190 | Direct Receipts | 435 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/80 | Direct Receipts | 400 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/82 | Direct Receipts | 450 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/83 | Direct Receipts | 400 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
17/10/2016 | OWN/2016-17/R/1191 | Direct Receipts | 222 | Expenditures | ||||||||||
17/10/2016 | OWN/2016-17/R/1192 | Direct Receipts | 2,040 | Expenditures | ||||||||||
17/10/2016 | OWN/2016-17/R/1193 | Direct Receipts | 200 | Expenditures | ||||||||||
17/10/2016 | OWN/2016-17/R/1194 | Direct Receipts | 430 | Expenditures | ||||||||||
17/10/2016 | OWN/2016-17/R/85 | Direct Receipts | 400 | Expenditures | ||||||||||
17/10/2016 | OWN/2016-17/R/86 | Direct Receipts | 900 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/87 | Direct Receipts | 600 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/1195 | Direct Receipts | 112 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/1196 | Direct Receipts | 25 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/1197 | Direct Receipts | 25 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/1198 | Direct Receipts | 200 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/1199 | Direct Receipts | 458 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/1200 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/1201 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/88 | Direct Receipts | 850 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/89 | Direct Receipts | 300 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/90 | Direct Receipts | 202 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/1202 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/1203 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/1204 | Direct Receipts | 510 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/1205 | Direct Receipts | 20 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/1206 | Direct Receipts | 20 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/1207 | Direct Receipts | 2,102 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/1208 | Direct Receipts | 50 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/1209 | Direct Receipts | 50 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/1210 | Direct Receipts | 1,412 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/1211 | Direct Receipts | 275 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/91 | Direct Receipts | 500 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/92 | Direct Receipts | 300 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/93 | Direct Receipts | 1,400 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/94 | Direct Receipts | 900 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/95 | Direct Receipts | 1,800 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/96 | Direct Receipts | 800 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/97 | Direct Receipts | 900 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/1212 | Direct Receipts | 100 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/1213 | Direct Receipts | 785 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/100 | Direct Receipts | 400 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/101 | Direct Receipts | 500 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/1214 | Direct Receipts | 200 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/1215 | Direct Receipts | 500 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/1216 | Direct Receipts | 200 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/99 | Direct Receipts | 400 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/102 | Direct Receipts | 600 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/103 | Direct Receipts | 500 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/104 | Direct Receipts | 200 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/105 | Direct Receipts | 900 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/1217 | Direct Receipts | 402 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/1218 | Direct Receipts | 20 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/1219 | Direct Receipts | 20 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/1220 | Direct Receipts | 20 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/1221 | Direct Receipts | 20 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/1222 | Direct Receipts | 20 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/1223 | Direct Receipts | 20 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/1224 | Direct Receipts | 20 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/1225 | Direct Receipts | 20 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/1226 | Direct Receipts | 20 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/1227 | Direct Receipts | 20 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/1228 | Direct Receipts | 20 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/1229 | Direct Receipts | 20 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/106 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/107 | Direct Receipts | 500 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/108 | Direct Receipts | 500 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/109 | Direct Receipts | 450 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/1230 | Direct Receipts | 1,509 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/1231 | Direct Receipts | 20 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/1232 | Direct Receipts | 20 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/1233 | Direct Receipts | 310 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/1234 | Direct Receipts | 1,900 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/1235 | Direct Receipts | 20 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/1236 | Direct Receipts | 20 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/1237 | Direct Receipts | 20 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/1238 | Direct Receipts | 20 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/1239 | Direct Receipts | 20 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/1240 | Direct Receipts | 20 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/1241 | Direct Receipts | 20 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/1242 | Direct Receipts | 20 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/110 | Direct Receipts | 900 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/111 | Direct Receipts | 90 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/1243 | Direct Receipts | 20 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/1244 | Direct Receipts | 20 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/1245 | Direct Receipts | 220 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/1246 | Direct Receipts | 20 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/1247 | Direct Receipts | 3,474 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/1248 | Direct Receipts | 25 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/1249 | Direct Receipts | 25 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/1250 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/112 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/1251 | Direct Receipts | 1,040 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/1252 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:10:37 PM. |