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.) |
02/03/2017 | OWN/2016-17/R/378 | Direct Receipts | 160 | 02/03/2017 | MGNREGA/2016-17/P/6 | Expenditures | 3,500 | 20/03/2017 | OWN/2016-17/C/12 | 8,413 | ||||
02/03/2017 | OWN/2016-17/R/462 | Direct Receipts | 898 | 02/03/2017 | OWN/2016-17/P/73 | Expenditures | 290 | 29/03/2017 | OWN/2016-17/C/13 | 5,350 | ||||
02/03/2017 | OWN/2016-17/R/463 | Direct Receipts | 70 | 02/03/2017 | OWN/2016-17/P/74 | Expenditures | 180 | 31/03/2017 | OWN/2016-17/C/14 | 5,450 | ||||
08/03/2017 | OWN/2016-17/R/380 | Direct Receipts | 160 | 02/03/2017 | OWN/2016-17/P/75 | Expenditures | 450 | 31/03/2017 | OWN/2016-17/C/15 | 687 | ||||
08/03/2017 | OWN/2016-17/R/381 | Direct Receipts | 160 | 03/03/2017 | TSC/2016-17/P/32 | Expenditures | 12,000 | |||||||
08/03/2017 | OWN/2016-17/R/382 | Direct Receipts | 80 | 03/03/2017 | TSC/2016-17/P/33 | Expenditures | 12,000 | |||||||
08/03/2017 | OWN/2016-17/R/464 | Direct Receipts | 880 | 03/03/2017 | TSC/2016-17/P/34 | Expenditures | 12,000 | |||||||
08/03/2017 | OWN/2016-17/R/465 | Direct Receipts | 30 | 09/03/2017 | OWN/2016-17/P/76 | Expenditures | 820 | |||||||
08/03/2017 | OWN/2016-17/R/466 | Direct Receipts | 582 | 09/03/2017 | TSC/2016-17/P/35 | Expenditures | 12,000 | |||||||
08/03/2017 | OWN/2016-17/R/467 | Direct Receipts | 10 | 09/03/2017 | TSC/2016-17/P/36 | Expenditures | 12,000 | |||||||
08/03/2017 | OWN/2016-17/R/674 | Direct Receipts | 480 | 09/03/2017 | TSC/2016-17/P/37 | Expenditures | 12,000 | |||||||
08/03/2017 | OWN/2016-17/R/675 | Direct Receipts | 160 | 09/03/2017 | TSC/2016-17/P/38 | Expenditures | 12,000 | |||||||
09/03/2017 | OWN/2016-17/R/468 | Direct Receipts | 1,698 | 09/03/2017 | TSC/2016-17/P/39 | Expenditures | 12,000 | |||||||
09/03/2017 | OWN/2016-17/R/469 | Direct Receipts | 60 | 10/03/2017 | TSC/2016-17/P/40 | Expenditures | 12,000 | |||||||
10/03/2017 | OWN/2016-17/R/470 | Direct Receipts | 440 | 21/03/2017 | OWN/2016-17/P/54 | Expenditures | 4,800 | |||||||
10/03/2017 | OWN/2016-17/R/471 | Direct Receipts | 60 | 21/03/2017 | OWN/2016-17/P/77 | Expenditures | 249 | |||||||
10/03/2017 | OWN/2016-17/R/472 | Direct Receipts | 500 | 21/03/2017 | OWN/2016-17/P/78 | Expenditures | 920 | |||||||
14/03/2017 | OWN/2016-17/R/383 | Direct Receipts | 80 | 22/03/2017 | OWN/2016-17/P/79 | Expenditures | 250 | |||||||
14/03/2017 | OWN/2016-17/R/473 | Direct Receipts | 428 | 22/03/2017 | OWN/2016-17/P/80 | Expenditures | 330 | |||||||
14/03/2017 | OWN/2016-17/R/474 | Direct Receipts | 30 | 22/03/2017 | OWN/2016-17/P/81 | Expenditures | 1,800 | |||||||
14/03/2017 | OWN/2016-17/R/475 | Direct Receipts | 38,250 | 27/03/2017 | OWN/2016-17/P/82 | Expenditures | 2,400 | |||||||
17/03/2017 | OWN/2016-17/R/384 | Direct Receipts | 80 | 27/03/2017 | OWN/2016-17/P/83 | Expenditures | 400 | |||||||
17/03/2017 | OWN/2016-17/R/385 | Direct Receipts | 160 | 27/03/2017 | OWN/2016-17/P/84 | Expenditures | 800 | |||||||
17/03/2017 | OWN/2016-17/R/476 | Direct Receipts | 113 | 28/03/2017 | OWN/2016-17/P/85 | Expenditures | 400 | |||||||
17/03/2017 | OWN/2016-17/R/477 | Direct Receipts | 50 | 29/03/2017 | OWN/2016-17/P/86 | Expenditures | 5,000 | |||||||
17/03/2017 | OWN/2016-17/R/478 | Direct Receipts | 1,222 | 29/03/2017 | OWN/2016-17/P/87 | Expenditures | 400 | |||||||
17/03/2017 | OWN/2016-17/R/479 | Direct Receipts | 30 | 29/03/2017 | OWN/2016-17/P/88 | Expenditures | 400 | |||||||
17/03/2017 | OWN/2016-17/R/480 | Direct Receipts | 408 | 29/03/2017 | OWN/2016-17/P/89 | Expenditures | 2,000 | |||||||
17/03/2017 | OWN/2016-17/R/482 | Direct Receipts | 80 | 29/03/2017 | OWN/2016-17/P/90 | Expenditures | 6,784 | |||||||
17/03/2017 | OWN/2016-17/R/483 | Direct Receipts | 36 | 31/03/2017 | OWN/2016-17/P/91 | Expenditures | 6,784 | |||||||
17/03/2017 | OWN/2016-17/R/484 | Direct Receipts | 226 | 31/03/2017 | OWN/2016-17/P/92 | Expenditures | 221 | |||||||
17/03/2017 | OWN/2016-17/R/485 | Direct Receipts | 40 | 31/03/2017 | OWN/2016-17/P/97 | Expenditures | 6,784 | |||||||
18/03/2017 | OWN/2016-17/R/386 | Direct Receipts | 80 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/387 | Direct Receipts | 80 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/486 | Direct Receipts | 154 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/488 | Direct Receipts | 259 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/489 | Direct Receipts | 30 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/490 | Direct Receipts | 22 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/491 | Direct Receipts | 80 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/492 | Direct Receipts | 8 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/493 | Direct Receipts | 90 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/388 | Direct Receipts | 80 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/389 | Direct Receipts | 140 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/390 | Direct Receipts | 180 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/494 | Direct Receipts | 146 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/495 | Direct Receipts | 40 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/496 | Direct Receipts | 200 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/497 | Direct Receipts | 50 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/498 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/499 | Direct Receipts | 715 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/500 | Direct Receipts | 50 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/391 | Direct Receipts | 855 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/501 | Direct Receipts | 145 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/502 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/503 | Direct Receipts | 898 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/504 | Direct Receipts | 50 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/392 | Direct Receipts | 80 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/393 | Direct Receipts | 80 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/505 | Direct Receipts | 80 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/506 | Direct Receipts | 90 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/507 | Direct Receipts | 89 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/394 | Direct Receipts | 80 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/508 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/509 | Direct Receipts | 104 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/510 | Direct Receipts | 50 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/511 | Direct Receipts | 272 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/512 | Direct Receipts | 95 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/513 | Direct Receipts | 547 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/514 | Direct Receipts | 270 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/515 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/516 | Direct Receipts | 80 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/517 | Direct Receipts | 124 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/518 | Direct Receipts | 15 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/395 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/396 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/397 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/398 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/399 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/400 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/401 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/402 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/403 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/404 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/406 | Direct Receipts | 320 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/407 | Direct Receipts | 720 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/409 | Direct Receipts | 160 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/410 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/519 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/520 | Direct Receipts | 26 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/521 | Direct Receipts | 65 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/522 | Direct Receipts | 360 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/523 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/524 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/525 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/528 | Direct Receipts | 808 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/529 | Direct Receipts | 30 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/530 | Direct Receipts | 126 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/531 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/532 | Direct Receipts | 478 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/533 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/534 | Direct Receipts | 1,154 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/535 | Direct Receipts | 153 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/536 | Direct Receipts | 20 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/537 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/538 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/539 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/540 | Direct Receipts | 459 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/541 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/542 | Direct Receipts | 1,566 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/543 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/544 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/545 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/546 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/547 | Direct Receipts | 34 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/548 | Direct Receipts | 391 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/549 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/550 | Direct Receipts | 105 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/551 | Direct Receipts | 90 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/552 | Direct Receipts | 14 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/553 | Direct Receipts | 1,300 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/554 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/555 | Direct Receipts | 407 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/556 | Direct Receipts | 40 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/557 | Direct Receipts | 81 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/558 | Direct Receipts | 30 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/559 | Direct Receipts | 482 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/560 | Direct Receipts | 40 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/561 | Direct Receipts | 420 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/562 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/563 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/564 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/565 | Direct Receipts | 308 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/566 | Direct Receipts | 30 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/567 | Direct Receipts | 42 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/568 | Direct Receipts | 20 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/569 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/570 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/670 | Direct Receipts | 30 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/671 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/672 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/678 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/411 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/412 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/413 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/414 | Direct Receipts | 160 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/415 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/416 | Direct Receipts | 320 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/417 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/418 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/419 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/421 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/422 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/423 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/424 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/425 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/426 | Direct Receipts | 349 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/427 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/428 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/429 | Direct Receipts | 160 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/430 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/431 | Direct Receipts | 160 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/432 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/433 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/434 | Direct Receipts | 160 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/435 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/436 | Direct Receipts | 480 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/437 | Direct Receipts | 480 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/438 | Direct Receipts | 320 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/439 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/440 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/441 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/442 | Direct Receipts | 480 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/443 | Direct Receipts | 640 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/444 | Direct Receipts | 240 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/445 | Direct Receipts | 480 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/446 | Direct Receipts | 160 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/447 | Direct Receipts | 320 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/448 | Direct Receipts | 320 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/449 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/450 | Direct Receipts | 240 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/451 | Direct Receipts | 240 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/452 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/453 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/454 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/455 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/456 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/457 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/458 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/459 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/460 | Direct Receipts | 240 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/571 | Direct Receipts | 348 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/572 | Direct Receipts | 219 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/573 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/574 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/575 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/576 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/577 | Direct Receipts | 198 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/578 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/579 | Direct Receipts | 30 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/580 | Direct Receipts | 146 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/581 | Direct Receipts | 10 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/582 | Direct Receipts | 1,406 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/583 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/584 | Direct Receipts | 223 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/585 | Direct Receipts | 63 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/586 | Direct Receipts | 1,512 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/587 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/588 | Direct Receipts | 87 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/589 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/590 | Direct Receipts | 222 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/591 | Direct Receipts | 220 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/592 | Direct Receipts | 334 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/593 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/594 | Direct Receipts | 241 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/595 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/596 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/597 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/598 | Direct Receipts | 166 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/599 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/600 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/601 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/602 | Direct Receipts | 589 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/603 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/604 | Direct Receipts | 358 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/605 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/606 | Direct Receipts | 114 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/607 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/608 | Direct Receipts | 248 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/609 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/610 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/611 | Direct Receipts | 487 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/612 | Direct Receipts | 13 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/613 | Direct Receipts | 77 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/614 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/615 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/616 | Direct Receipts | 155 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/617 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/618 | Direct Receipts | 155 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/619 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/620 | Direct Receipts | 2,017 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/621 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/622 | Direct Receipts | 1,784 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/623 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/624 | Direct Receipts | 1,132 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/625 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/627 | Direct Receipts | 964 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/628 | Direct Receipts | 30 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/629 | Direct Receipts | 142 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/631 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/632 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/633 | Direct Receipts | 47 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/634 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/635 | Direct Receipts | 36 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/636 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/637 | Direct Receipts | 460 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/638 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/639 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/640 | Direct Receipts | 620 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/641 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/642 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/643 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/644 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/646 | Direct Receipts | 169 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/647 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/648 | Direct Receipts | 272 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/649 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/650 | Direct Receipts | 319 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/652 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/653 | Direct Receipts | 285 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/654 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/655 | Direct Receipts | 852 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/656 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/657 | Direct Receipts | 557 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/658 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/659 | Direct Receipts | 262 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/660 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/661 | Direct Receipts | 613 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/662 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/663 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/664 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/666 | Direct Receipts | 282 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/667 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/668 | Direct Receipts | 958 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/669 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/677 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:55:04 PM. |