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.) |
02/05/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 26,444 | 02/05/2016 | OWN/2016-17/P/4 | Expenditures | 1,360 | 02/05/2016 | STS/2016-17/C/1 | 115 | ||||
02/05/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 10,153 | 02/05/2016 | OWN/2016-17/P/50 | Expenditures | 140 | |||||||
02/05/2016 | OWN/2016-17/R/223 | Direct Receipts | 143 | 02/05/2016 | STS/2016-17/P/2 | Expenditures | 115 | |||||||
02/05/2016 | OWN/2016-17/R/224 | Direct Receipts | 25 | 03/05/2016 | OWN/2016-17/P/51 | Expenditures | 22 | |||||||
02/05/2016 | OWN/2016-17/R/225 | Direct Receipts | 25 | 04/05/2016 | OWN/2016-17/P/52 | Expenditures | 380 | |||||||
02/05/2016 | OWN/2016-17/R/226 | Direct Receipts | 170 | 06/05/2016 | OWN/2016-17/P/5 | Expenditures | 3,875 | |||||||
02/05/2016 | OWN/2016-17/R/227 | Direct Receipts | 15 | 06/05/2016 | OWN/2016-17/P/6 | Expenditures | 1,575 | |||||||
02/05/2016 | OWN/2016-17/R/228 | Direct Receipts | 15 | 06/05/2016 | OWN/2016-17/P/7 | Expenditures | 6,761 | |||||||
02/05/2016 | OWN/2016-17/R/229 | Direct Receipts | 279 | 06/05/2016 | OWN/2016-17/P/8 | Expenditures | 350 | |||||||
02/05/2016 | OWN/2016-17/R/230 | Direct Receipts | 30 | 08/05/2016 | OWN/2016-17/P/53 | Expenditures | 330 | |||||||
02/05/2016 | OWN/2016-17/R/231 | Direct Receipts | 30 | 09/05/2016 | OWN/2016-17/P/54 | Expenditures | 375 | |||||||
02/05/2016 | OWN/2016-17/R/232 | Direct Receipts | 211 | 09/05/2016 | OWN/2016-17/P/55 | Expenditures | 1,065 | |||||||
02/05/2016 | OWN/2016-17/R/233 | Direct Receipts | 30 | 10/05/2016 | OWN/2016-17/P/10 | Expenditures | 2,720 | |||||||
02/05/2016 | OWN/2016-17/R/234 | Direct Receipts | 30 | 10/05/2016 | OWN/2016-17/P/56 | Expenditures | 1,350 | |||||||
02/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 900 | 10/05/2016 | OWN/2016-17/P/9 | Expenditures | 90 | |||||||
02/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,800 | 11/05/2016 | OWN/2016-17/P/57 | Expenditures | 25 | |||||||
02/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,000 | 11/05/2016 | OWN/2016-17/P/58 | Expenditures | 35 | |||||||
02/05/2016 | SAS/2016-17/R/1 | Direct Receipts | 79 | 11/05/2016 | THFC/2016-17/P/4 | Expenditures | 50,130 | |||||||
02/05/2016 | STS/2016-17/R/1 | Direct Receipts | 2,493 | 11/05/2016 | THFC/2016-17/P/5 | Expenditures | 174,700 | |||||||
04/05/2016 | OWN/2016-17/R/235 | Direct Receipts | 1,200 | 11/05/2016 | THFC/2016-17/P/6 | Expenditures | 38,250 | |||||||
05/05/2016 | OWN/2016-17/R/236 | Direct Receipts | 564 | 12/05/2016 | OWN/2016-17/P/59 | Expenditures | 102 | |||||||
05/05/2016 | OWN/2016-17/R/237 | Direct Receipts | 30 | 14/05/2016 | OWN/2016-17/P/60 | Expenditures | 3,920 | |||||||
05/05/2016 | OWN/2016-17/R/238 | Direct Receipts | 30 | 14/05/2016 | OWN/2016-17/P/61 | Expenditures | 6,302 | |||||||
05/05/2016 | OWN/2016-17/R/239 | Direct Receipts | 116 | 14/05/2016 | OWN/2016-17/P/62 | Expenditures | 2,040 | |||||||
05/05/2016 | OWN/2016-17/R/240 | Direct Receipts | 2,000 | 14/05/2016 | OWN/2016-17/P/63 | Expenditures | 15,698 | |||||||
05/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 900 | 16/05/2016 | OWN/2016-17/P/64 | Expenditures | 150 | |||||||
06/05/2016 | OWN/2016-17/R/241 | Direct Receipts | 50 | 18/05/2016 | OWN/2016-17/P/65 | Expenditures | 26 | |||||||
06/05/2016 | OWN/2016-17/R/242 | Direct Receipts | 500 | 18/05/2016 | OWN/2016-17/P/66 | Expenditures | 400 | |||||||
06/05/2016 | OWN/2016-17/R/243 | Direct Receipts | 3,200 | 23/05/2016 | OWN/2016-17/P/67 | Expenditures | 25 | |||||||
06/05/2016 | OWN/2016-17/R/244 | Direct Receipts | 4,840 | 23/05/2016 | OWN/2016-17/P/68 | Expenditures | 25 | |||||||
07/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 22,000 | 25/05/2016 | OWN/2016-17/P/69 | Expenditures | 50 | |||||||
07/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 900 | 28/05/2016 | OWN/2016-17/P/70 | Expenditures | 26 | |||||||
09/05/2016 | OWN/2016-17/R/245 | Direct Receipts | 50 | 31/05/2016 | OWN/2016-17/P/71 | Expenditures | 30 | |||||||
10/05/2016 | OWN/2016-17/R/246 | Direct Receipts | 900 | 31/05/2016 | OWN/2016-17/P/72 | Expenditures | 30 | |||||||
10/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 500 | 31/05/2016 | OWN/2016-17/P/73 | Expenditures | 140 | |||||||
11/05/2016 | MGNREGA/2016-17/R/16 | Direct Receipts | 10,260 | 31/05/2016 | OWN/2016-17/P/74 | Expenditures | 2,600 | |||||||
11/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 32,687 | 31/05/2016 | OWN/2016-17/P/75 | Expenditures | 1,000 | |||||||
11/05/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 32,687 | 31/05/2016 | OWN/2016-17/P/76 | Expenditures | 57 | |||||||
11/05/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 10,260 | 31/05/2016 | OWN/2016-17/P/77 | Expenditures | 6,302 | |||||||
11/05/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 32,687 | 31/05/2016 | OWN/2016-17/P/78 | Expenditures | 2,720 | |||||||
11/05/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 10,260 | Expenditures | ||||||||||
11/05/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 102,330 | Expenditures | ||||||||||
11/05/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 144,900 | Expenditures | ||||||||||
11/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 400 | Expenditures | ||||||||||
11/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 90 | Expenditures | ||||||||||
11/05/2016 | OWN/2016-17/R/247 | Direct Receipts | 54 | Expenditures | ||||||||||
11/05/2016 | OWN/2016-17/R/248 | Direct Receipts | 25 | Expenditures | ||||||||||
11/05/2016 | OWN/2016-17/R/249 | Direct Receipts | 25 | Expenditures | ||||||||||
11/05/2016 | OWN/2016-17/R/250 | Direct Receipts | 1,552 | Expenditures | ||||||||||
11/05/2016 | OWN/2016-17/R/251 | Direct Receipts | 70 | Expenditures | ||||||||||
11/05/2016 | OWN/2016-17/R/377 | Direct Receipts | 90 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/378 | Direct Receipts | 680 | Expenditures | ||||||||||
12/05/2016 | THFC/2016-17/R/2 | Direct Receipts | 7,750 | Expenditures | ||||||||||
14/05/2016 | OWN/2016-17/R/252 | Direct Receipts | 130 | Expenditures | ||||||||||
14/05/2016 | OWN/2016-17/R/253 | Direct Receipts | 844 | Expenditures | ||||||||||
14/05/2016 | OWN/2016-17/R/254 | Direct Receipts | 30 | Expenditures | ||||||||||
14/05/2016 | OWN/2016-17/R/255 | Direct Receipts | 30 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/256 | Direct Receipts | 101 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/257 | Direct Receipts | 25 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/258 | Direct Receipts | 25 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/259 | Direct Receipts | 1,800 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 90 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 300 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 450 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 300 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 930 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 930 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 930 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/260 | Direct Receipts | 290 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/261 | Direct Receipts | 25 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/262 | Direct Receipts | 25 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/263 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/264 | Direct Receipts | 30 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/265 | Direct Receipts | 25 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/266 | Direct Receipts | 25 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 620 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 450 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,065 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/267 | Direct Receipts | 49 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/268 | Direct Receipts | 154 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/269 | Direct Receipts | 25 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/270 | Direct Receipts | 25 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/23 | Direct Receipts | 900 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/271 | Direct Receipts | 435 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/272 | Direct Receipts | 50 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/273 | Direct Receipts | 50 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/274 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/24 | Direct Receipts | 90 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/275 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/276 | Direct Receipts | 20 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/277 | Direct Receipts | 25 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/278 | Direct Receipts | 25 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/279 | Direct Receipts | 200 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/280 | Direct Receipts | 18 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/281 | Direct Receipts | 15 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/379 | Direct Receipts | 100 | Expenditures | ||||||||||
21/05/2016 | OWN/2016-17/R/282 | Direct Receipts | 440 | Expenditures | ||||||||||
21/05/2016 | OWN/2016-17/R/283 | Direct Receipts | 148 | Expenditures | ||||||||||
21/05/2016 | OWN/2016-17/R/284 | Direct Receipts | 25 | Expenditures | ||||||||||
21/05/2016 | OWN/2016-17/R/285 | Direct Receipts | 25 | Expenditures | ||||||||||
21/05/2016 | OWN/2016-17/R/286 | Direct Receipts | 100 | Expenditures | ||||||||||
21/05/2016 | OWN/2016-17/R/287 | Direct Receipts | 35 | Expenditures | ||||||||||
22/05/2016 | OWN/2016-17/R/288 | Direct Receipts | 100 | Expenditures | ||||||||||
22/05/2016 | OWN/2016-17/R/289 | Direct Receipts | 50 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/290 | Direct Receipts | 50 | Expenditures | ||||||||||
24/05/2016 | STS/2016-17/R/2 | Direct Receipts | 12,248 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/25 | Direct Receipts | 300 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/291 | Direct Receipts | 100 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/292 | Direct Receipts | 50 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/293 | Direct Receipts | 230 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/294 | Direct Receipts | 15 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/295 | Direct Receipts | 15 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/296 | Direct Receipts | 100 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/297 | Direct Receipts | 100 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/298 | Direct Receipts | 200 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/299 | Direct Receipts | 600 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/380 | Direct Receipts | 50 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/300 | Direct Receipts | 29 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/301 | Direct Receipts | 100 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/302 | Direct Receipts | 100 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/303 | Direct Receipts | 1,120 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/304 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/305 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/306 | Direct Receipts | 5,000 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/307 | Direct Receipts | 2,400 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/308 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/309 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/310 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/311 | Direct Receipts | 1,600 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/312 | Direct Receipts | 1,120 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/313 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/314 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/317 | Direct Receipts | 100 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/315 | Direct Receipts | 170 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/316 | Direct Receipts | 15 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/318 | Direct Receipts | 300 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/319 | Direct Receipts | 100 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/320 | Direct Receipts | 288 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/321 | Direct Receipts | 12 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/322 | Direct Receipts | 1,960 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/323 | Direct Receipts | 783 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/324 | Direct Receipts | 30 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/325 | Direct Receipts | 30 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/381 | Direct Receipts | 15 | Expenditures | ||||||||||
28/05/2016 | OWN/2016-17/R/26 | Direct Receipts | 278 | Expenditures | ||||||||||
28/05/2016 | OWN/2016-17/R/326 | Direct Receipts | 50 | Expenditures | ||||||||||
28/05/2016 | OWN/2016-17/R/327 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2016 | OWN/2016-17/R/328 | Direct Receipts | 111 | Expenditures | ||||||||||
28/05/2016 | OWN/2016-17/R/329 | Direct Receipts | 30 | Expenditures | ||||||||||
28/05/2016 | OWN/2016-17/R/330 | Direct Receipts | 30 | Expenditures | ||||||||||
28/05/2016 | OWN/2016-17/R/331 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2016 | OWN/2016-17/R/332 | Direct Receipts | 5,040 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/27 | Direct Receipts | 900 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/333 | Direct Receipts | 3,020 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/334 | Direct Receipts | 18 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/335 | Direct Receipts | 15 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/336 | Direct Receipts | 15 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/337 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/338 | Direct Receipts | 200 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/339 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/340 | Direct Receipts | 462 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/341 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/342 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/343 | Direct Receipts | 50 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/344 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/345 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/346 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/347 | Direct Receipts | 97 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/348 | Direct Receipts | 3 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/349 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/350 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/351 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/352 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/353 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/354 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/355 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/28 | Direct Receipts | 18 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/356 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/357 | Direct Receipts | 50 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/358 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/359 | Direct Receipts | 32 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/360 | Direct Receipts | 25 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/361 | Direct Receipts | 25 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/362 | Direct Receipts | 450 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/363 | Direct Receipts | 30 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/364 | Direct Receipts | 30 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/365 | Direct Receipts | 50 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/366 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/367 | Direct Receipts | 50 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/368 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/369 | Direct Receipts | 34,000 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/370 | Direct Receipts | 5,400 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/371 | Direct Receipts | 2,275 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/372 | Direct Receipts | 14,875 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/373 | Direct Receipts | 21,497 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/374 | Direct Receipts | 23,910 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/375 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:08:24 AM. |