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.) |
06/12/2016 | OWN/2016-17/R/1377 | Direct Receipts | 465 | 06/12/2016 | OWN/2016-17/P/216 | Expenditures | 50 | |||||||
06/12/2016 | OWN/2016-17/R/1378 | Direct Receipts | 65 | 06/12/2016 | OWN/2016-17/P/217 | Expenditures | 395 | |||||||
06/12/2016 | OWN/2016-17/R/1379 | Direct Receipts | 65 | 06/12/2016 | OWN/2016-17/P/218 | Expenditures | 100 | |||||||
06/12/2016 | OWN/2016-17/R/1380 | Direct Receipts | 200 | 06/12/2016 | OWN/2016-17/P/219 | Expenditures | 90 | |||||||
06/12/2016 | OWN/2016-17/R/1381 | Direct Receipts | 700 | 06/12/2016 | OWN/2016-17/P/220 | Expenditures | 30 | |||||||
06/12/2016 | OWN/2016-17/R/1382 | Direct Receipts | 100 | 06/12/2016 | OWN/2016-17/P/221 | Expenditures | 150 | |||||||
06/12/2016 | OWN/2016-17/R/1383 | Direct Receipts | 467 | 06/12/2016 | OWN/2016-17/P/222 | Expenditures | 125 | |||||||
06/12/2016 | OWN/2016-17/R/1384 | Direct Receipts | 20 | 06/12/2016 | OWN/2016-17/P/223 | Expenditures | 30 | |||||||
06/12/2016 | OWN/2016-17/R/1385 | Direct Receipts | 20 | 06/12/2016 | OWN/2016-17/P/224 | Expenditures | 40 | |||||||
06/12/2016 | OWN/2016-17/R/1386 | Direct Receipts | 100 | 06/12/2016 | OWN/2016-17/P/225 | Expenditures | 325 | |||||||
06/12/2016 | OWN/2016-17/R/1387 | Direct Receipts | 416 | 06/12/2016 | OWN/2016-17/P/226 | Expenditures | 140 | |||||||
06/12/2016 | OWN/2016-17/R/1388 | Direct Receipts | 20 | 06/12/2016 | OWN/2016-17/P/227 | Expenditures | 400 | |||||||
06/12/2016 | OWN/2016-17/R/1389 | Direct Receipts | 20 | 06/12/2016 | OWN/2016-17/P/30 | Expenditures | 90 | |||||||
06/12/2016 | OWN/2016-17/R/139 | Direct Receipts | 1,800 | 06/12/2016 | OWN/2016-17/P/31 | Expenditures | 170 | |||||||
06/12/2016 | OWN/2016-17/R/1390 | Direct Receipts | 385 | 07/12/2016 | OWN/2016-17/P/228 | Expenditures | 60 | |||||||
06/12/2016 | OWN/2016-17/R/1391 | Direct Receipts | 10 | 07/12/2016 | OWN/2016-17/P/229 | Expenditures | 94 | |||||||
06/12/2016 | OWN/2016-17/R/1392 | Direct Receipts | 10 | 07/12/2016 | OWN/2016-17/P/230 | Expenditures | 30 | |||||||
06/12/2016 | OWN/2016-17/R/1393 | Direct Receipts | 1,200 | 08/12/2016 | OWN/2016-17/P/231 | Expenditures | 30 | |||||||
06/12/2016 | OWN/2016-17/R/1394 | Direct Receipts | 840 | 08/12/2016 | OWN/2016-17/P/232 | Expenditures | 30 | |||||||
06/12/2016 | OWN/2016-17/R/1395 | Direct Receipts | 575 | 08/12/2016 | OWN/2016-17/P/233 | Expenditures | 170 | |||||||
06/12/2016 | OWN/2016-17/R/1396 | Direct Receipts | 20 | 12/12/2016 | OWN/2016-17/P/234 | Expenditures | 600 | |||||||
06/12/2016 | OWN/2016-17/R/1397 | Direct Receipts | 780 | 12/12/2016 | OWN/2016-17/P/235 | Expenditures | 150 | |||||||
06/12/2016 | OWN/2016-17/R/1398 | Direct Receipts | 20 | 12/12/2016 | OWN/2016-17/P/236 | Expenditures | 305 | |||||||
06/12/2016 | OWN/2016-17/R/1399 | Direct Receipts | 20 | 13/12/2016 | TSC/2016-17/P/22 | Expenditures | 12,000 | |||||||
06/12/2016 | OWN/2016-17/R/140 | Direct Receipts | 900 | 14/12/2016 | OWN/2016-17/P/237 | Expenditures | 60 | |||||||
06/12/2016 | OWN/2016-17/R/1400 | Direct Receipts | 20 | 15/12/2016 | OWN/2016-17/P/238 | Expenditures | 300 | |||||||
06/12/2016 | OWN/2016-17/R/1401 | Direct Receipts | 20 | 15/12/2016 | OWN/2016-17/P/239 | Expenditures | 90 | |||||||
06/12/2016 | OWN/2016-17/R/1402 | Direct Receipts | 736 | 16/12/2016 | OWN/2016-17/P/240 | Expenditures | 30 | |||||||
06/12/2016 | OWN/2016-17/R/1403 | Direct Receipts | 40 | 16/12/2016 | OWN/2016-17/P/241 | Expenditures | 7,262 | |||||||
06/12/2016 | OWN/2016-17/R/1404 | Direct Receipts | 40 | 20/12/2016 | OWN/2016-17/P/242 | Expenditures | 1,400 | |||||||
06/12/2016 | OWN/2016-17/R/1405 | Direct Receipts | 581 | 20/12/2016 | OWN/2016-17/P/243 | Expenditures | 30 | |||||||
06/12/2016 | OWN/2016-17/R/1406 | Direct Receipts | 20 | 21/12/2016 | OWN/2016-17/P/244 | Expenditures | 6,106 | |||||||
06/12/2016 | OWN/2016-17/R/1407 | Direct Receipts | 20 | 23/12/2016 | OWN/2016-17/P/245 | Expenditures | 300 | |||||||
06/12/2016 | OWN/2016-17/R/1408 | Direct Receipts | 750 | 23/12/2016 | OWN/2016-17/P/246 | Expenditures | 170 | |||||||
06/12/2016 | OWN/2016-17/R/1409 | Direct Receipts | 25 | 23/12/2016 | OWN/2016-17/P/247 | Expenditures | 498 | |||||||
06/12/2016 | OWN/2016-17/R/141 | Direct Receipts | 700 | 23/12/2016 | OWN/2016-17/P/248 | Expenditures | 6,692 | |||||||
06/12/2016 | OWN/2016-17/R/1410 | Direct Receipts | 25 | 23/12/2016 | OWN/2016-17/P/32 | Expenditures | 5,375 | |||||||
06/12/2016 | OWN/2016-17/R/1411 | Direct Receipts | 500 | 26/12/2016 | OWN/2016-17/P/249 | Expenditures | 8,868 | |||||||
06/12/2016 | OWN/2016-17/R/1412 | Direct Receipts | 458 | 27/12/2016 | OWN/2016-17/P/33 | Expenditures | 465 | |||||||
06/12/2016 | OWN/2016-17/R/1413 | Direct Receipts | 20 | 28/12/2016 | OWN/2016-17/P/250 | Expenditures | 1,330 | |||||||
06/12/2016 | OWN/2016-17/R/1414 | Direct Receipts | 20 | 28/12/2016 | OWN/2016-17/P/251 | Expenditures | 300 | |||||||
06/12/2016 | OWN/2016-17/R/1415 | Direct Receipts | 100 | 29/12/2016 | OWN/2016-17/P/252 | Expenditures | 150 | |||||||
06/12/2016 | OWN/2016-17/R/1416 | Direct Receipts | 1,249 | 29/12/2016 | OWN/2016-17/P/253 | Expenditures | 800 | |||||||
06/12/2016 | OWN/2016-17/R/1417 | Direct Receipts | 25 | 30/12/2016 | OWN/2016-17/P/254 | Expenditures | 320 | |||||||
06/12/2016 | OWN/2016-17/R/1418 | Direct Receipts | 25 | 30/12/2016 | OWN/2016-17/P/255 | Expenditures | 51 | |||||||
06/12/2016 | OWN/2016-17/R/142 | Direct Receipts | 90 | 31/12/2016 | OWN/2016-17/P/256 | Expenditures | 160 | |||||||
06/12/2016 | OWN/2016-17/R/1423 | Direct Receipts | 20 | 31/12/2016 | OWN/2016-17/P/257 | Expenditures | 20 | |||||||
06/12/2016 | OWN/2016-17/R/1424 | Direct Receipts | 20 | Expenditures | ||||||||||
06/12/2016 | OWN/2016-17/R/1425 | Direct Receipts | 20 | Expenditures | ||||||||||
06/12/2016 | OWN/2016-17/R/1426 | Direct Receipts | 1,250 | Expenditures | ||||||||||
06/12/2016 | OWN/2016-17/R/1427 | Direct Receipts | 20 | Expenditures | ||||||||||
06/12/2016 | OWN/2016-17/R/1428 | Direct Receipts | 20 | Expenditures | ||||||||||
06/12/2016 | OWN/2016-17/R/1429 | Direct Receipts | 20 | Expenditures | ||||||||||
06/12/2016 | OWN/2016-17/R/143 | Direct Receipts | 900 | Expenditures | ||||||||||
06/12/2016 | OWN/2016-17/R/1430 | Direct Receipts | 20 | Expenditures | ||||||||||
06/12/2016 | OWN/2016-17/R/1431 | Direct Receipts | 335 | Expenditures | ||||||||||
06/12/2016 | OWN/2016-17/R/1432 | Direct Receipts | 860 | Expenditures | ||||||||||
06/12/2016 | OWN/2016-17/R/144 | Direct Receipts | 90 | Expenditures | ||||||||||
06/12/2016 | OWN/2016-17/R/145 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/12/2016 | OWN/2016-17/R/1664 | Direct Receipts | 20 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/1433 | Direct Receipts | 440 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/1434 | Direct Receipts | 20 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/1435 | Direct Receipts | 40 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/1436 | Direct Receipts | 20 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/146 | Direct Receipts | 1,525 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/1437 | Direct Receipts | 1,336 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/1438 | Direct Receipts | 20 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/1439 | Direct Receipts | 20 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/147 | Direct Receipts | 90 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/1440 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/1441 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/1442 | Direct Receipts | 460 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/1443 | Direct Receipts | 50 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/1444 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/12/2016 | OWN/2016-17/R/1445 | Direct Receipts | 535 | Expenditures | ||||||||||
12/12/2016 | OWN/2016-17/R/1446 | Direct Receipts | 20 | Expenditures | ||||||||||
12/12/2016 | OWN/2016-17/R/1447 | Direct Receipts | 20 | Expenditures | ||||||||||
12/12/2016 | OWN/2016-17/R/1448 | Direct Receipts | 20 | Expenditures | ||||||||||
12/12/2016 | OWN/2016-17/R/1449 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/1450 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/1451 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/1452 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/1453 | Direct Receipts | 2,300 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/148 | Direct Receipts | 500 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/149 | Direct Receipts | 300 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/1454 | Direct Receipts | 188 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/1455 | Direct Receipts | 78 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/1456 | Direct Receipts | 266 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/1457 | Direct Receipts | 498 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/1458 | Direct Receipts | 59 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/150 | Direct Receipts | 370 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/1459 | Direct Receipts | 1,404 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/1460 | Direct Receipts | 50 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/1461 | Direct Receipts | 50 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/1462 | Direct Receipts | 400 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/1463 | Direct Receipts | 100 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/1464 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/1465 | Direct Receipts | 360 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/151 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/152 | Direct Receipts | 486 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/153 | Direct Receipts | 1,800 | Expenditures | ||||||||||
15/12/2016 | TSC/2016-17/R/4 | Direct Receipts | 12,000 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/1363 | Direct Receipts | 315 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/1364 | Direct Receipts | 20 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/1365 | Direct Receipts | 20 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/1366 | Direct Receipts | 300 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/1367 | Direct Receipts | 20 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/1368 | Direct Receipts | 20 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/1369 | Direct Receipts | 20 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/1370 | Direct Receipts | 20 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/1371 | Direct Receipts | 20 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/1372 | Direct Receipts | 20 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/1373 | Direct Receipts | 20 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/1374 | Direct Receipts | 20 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/1375 | Direct Receipts | 11,400 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/1376 | Direct Receipts | 425 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/154 | Direct Receipts | 90 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/155 | Direct Receipts | 1,270 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/156 | Direct Receipts | 400 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/1466 | Direct Receipts | 20 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/1467 | Direct Receipts | 20 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/1468 | Direct Receipts | 20 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/1469 | Direct Receipts | 460 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/1470 | Direct Receipts | 537 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/157 | Direct Receipts | 600 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/158 | Direct Receipts | 1,250 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/159 | Direct Receipts | 1,800 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/1471 | Direct Receipts | 5,638 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/1472 | Direct Receipts | 25 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/1473 | Direct Receipts | 25 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/1474 | Direct Receipts | 175 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/1475 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/1476 | Direct Receipts | 5 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/160 | Direct Receipts | 460 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/161 | Direct Receipts | 90 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/1477 | Direct Receipts | 145 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/1478 | Direct Receipts | 10 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/1479 | Direct Receipts | 10 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/1480 | Direct Receipts | 20 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/1481 | Direct Receipts | 20 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/1482 | Direct Receipts | 20 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/1483 | Direct Receipts | 20 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/1484 | Direct Receipts | 20 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/1485 | Direct Receipts | 220 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/162 | Direct Receipts | 900 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/163 | Direct Receipts | 400 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/164 | Direct Receipts | 900 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/165 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/166 | Direct Receipts | 200 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/1486 | Direct Receipts | 220 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/1487 | Direct Receipts | 20 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/1488 | Direct Receipts | 20 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/1489 | Direct Receipts | 220 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/1490 | Direct Receipts | 550 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/1491 | Direct Receipts | 20 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/1492 | Direct Receipts | 700 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/1336 | Direct Receipts | 347 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/1337 | Direct Receipts | 25 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/1338 | Direct Receipts | 25 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/1339 | Direct Receipts | 8 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/1340 | Direct Receipts | 500 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/1341 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/1342 | Direct Receipts | 500 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/1343 | Direct Receipts | 496 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/1344 | Direct Receipts | 50 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/1345 | Direct Receipts | 50 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/1346 | Direct Receipts | 400 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/1347 | Direct Receipts | 20 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/1348 | Direct Receipts | 20 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/167 | Direct Receipts | 596 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/168 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/169 | Direct Receipts | 530 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/170 | Direct Receipts | 450 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/1349 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/1350 | Direct Receipts | 544 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/1351 | Direct Receipts | 20 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/1352 | Direct Receipts | 20 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/1353 | Direct Receipts | 86 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/171 | Direct Receipts | 900 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/1354 | Direct Receipts | 790 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/1355 | Direct Receipts | 65 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/1356 | Direct Receipts | 65 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/1357 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/1358 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/1359 | Direct Receipts | 20 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/1360 | Direct Receipts | 20 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/1361 | Direct Receipts | 20 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/1362 | Direct Receipts | 20 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/1493 | Direct Receipts | 20 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/1494 | Direct Receipts | 20 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/1495 | Direct Receipts | 20 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/1496 | Direct Receipts | 20 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/1497 | Direct Receipts | 20 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/1498 | Direct Receipts | 20 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/172 | Direct Receipts | 900 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/173 | Direct Receipts | 900 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/1499 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/1500 | Direct Receipts | 475 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/1419 | Direct Receipts | 920 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/1420 | Direct Receipts | 560 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/1421 | Direct Receipts | 1,960 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/1422 | Direct Receipts | 1,480 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/1501 | Direct Receipts | 1,480 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/1502 | Direct Receipts | 2,380 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/1503 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/1504 | Direct Receipts | 2,080 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/1505 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/1506 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/1507 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/1508 | Direct Receipts | 1,320 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/1509 | Direct Receipts | 2,360 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/1510 | Direct Receipts | 1,320 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/174 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:38:01 AM. |