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.) |
01/08/2016 | OWN/2016-17/R/59 | Direct Receipts | 90 | 01/08/2016 | OWN/2016-17/P/114 | Expenditures | 4,420 | 23/08/2016 | OWN/2016-17/C/7 | 4,260 | ||||
01/08/2016 | OWN/2016-17/R/636 | Direct Receipts | 50 | 01/08/2016 | OWN/2016-17/P/115 | Expenditures | 680 | |||||||
01/08/2016 | OWN/2016-17/R/637 | Direct Receipts | 100 | 01/08/2016 | OWN/2016-17/P/116 | Expenditures | 240 | |||||||
01/08/2016 | OWN/2016-17/R/638 | Direct Receipts | 389 | 01/08/2016 | OWN/2016-17/P/117 | Expenditures | 120 | |||||||
01/08/2016 | OWN/2016-17/R/639 | Direct Receipts | 11 | 01/08/2016 | OWN/2016-17/P/118 | Expenditures | 140 | |||||||
01/08/2016 | OWN/2016-17/R/640 | Direct Receipts | 368 | 03/08/2016 | OWN/2016-17/P/119 | Expenditures | 155 | |||||||
01/08/2016 | OWN/2016-17/R/641 | Direct Receipts | 10 | 04/08/2016 | OWN/2016-17/P/19 | Expenditures | 1,800 | |||||||
01/08/2016 | OWN/2016-17/R/642 | Direct Receipts | 10 | 06/08/2016 | OWN/2016-17/P/120 | Expenditures | 109 | |||||||
01/08/2016 | OWN/2016-17/R/643 | Direct Receipts | 1,065 | 06/08/2016 | OWN/2016-17/P/121 | Expenditures | 2,600 | |||||||
02/08/2016 | OWN/2016-17/R/644 | Direct Receipts | 20 | 06/08/2016 | OWN/2016-17/P/122 | Expenditures | 1,500 | |||||||
02/08/2016 | OWN/2016-17/R/645 | Direct Receipts | 20 | 07/08/2016 | OWN/2016-17/P/123 | Expenditures | 200 | |||||||
02/08/2016 | OWN/2016-17/R/646 | Direct Receipts | 300 | 07/08/2016 | OWN/2016-17/P/124 | Expenditures | 160 | |||||||
03/08/2016 | OWN/2016-17/R/647 | Direct Receipts | 200 | 12/08/2016 | OWN/2016-17/P/125 | Expenditures | 1,050 | |||||||
03/08/2016 | OWN/2016-17/R/648 | Direct Receipts | 40 | 12/08/2016 | OWN/2016-17/P/126 | Expenditures | 19,800 | |||||||
03/08/2016 | OWN/2016-17/R/649 | Direct Receipts | 20 | 23/08/2016 | OWN/2016-17/P/127 | Expenditures | 6,970 | |||||||
03/08/2016 | OWN/2016-17/R/650 | Direct Receipts | 20 | 23/08/2016 | OWN/2016-17/P/20 | Expenditures | 1,190 | |||||||
03/08/2016 | OWN/2016-17/R/651 | Direct Receipts | 20 | 24/08/2016 | OWN/2016-17/P/128 | Expenditures | 20,000 | |||||||
03/08/2016 | OWN/2016-17/R/652 | Direct Receipts | 20 | 24/08/2016 | OWN/2016-17/P/129 | Expenditures | 3,575 | |||||||
03/08/2016 | OWN/2016-17/R/653 | Direct Receipts | 20 | 24/08/2016 | OWN/2016-17/P/130 | Expenditures | 1,400 | |||||||
04/08/2016 | OWN/2016-17/R/60 | Direct Receipts | 180 | 24/08/2016 | OWN/2016-17/P/131 | Expenditures | 2,825 | |||||||
04/08/2016 | OWN/2016-17/R/654 | Direct Receipts | 3,786 | 24/08/2016 | OWN/2016-17/P/132 | Expenditures | 4,420 | |||||||
04/08/2016 | OWN/2016-17/R/655 | Direct Receipts | 50 | 24/08/2016 | OWN/2016-17/P/133 | Expenditures | 6,302 | |||||||
04/08/2016 | OWN/2016-17/R/656 | Direct Receipts | 50 | 24/08/2016 | OWN/2016-17/P/134 | Expenditures | 6,302 | |||||||
04/08/2016 | OWN/2016-17/R/657 | Direct Receipts | 20 | 24/08/2016 | OWN/2016-17/P/135 | Expenditures | 2,000 | |||||||
04/08/2016 | OWN/2016-17/R/658 | Direct Receipts | 20 | 24/08/2016 | OWN/2016-17/P/21 | Expenditures | 14,050 | |||||||
04/08/2016 | OWN/2016-17/R/659 | Direct Receipts | 20 | 24/08/2016 | OWN/2016-17/P/22 | Expenditures | 3,587 | |||||||
04/08/2016 | OWN/2016-17/R/660 | Direct Receipts | 20 | 30/08/2016 | OWN/2016-17/P/136 | Expenditures | 2,950 | |||||||
04/08/2016 | OWN/2016-17/R/661 | Direct Receipts | 20 | 30/08/2016 | OWN/2016-17/P/137 | Expenditures | 7,500 | |||||||
04/08/2016 | OWN/2016-17/R/662 | Direct Receipts | 20 | 30/08/2016 | OWN/2016-17/P/138 | Expenditures | 370 | |||||||
04/08/2016 | OWN/2016-17/R/663 | Direct Receipts | 2,000 | 30/08/2016 | OWN/2016-17/P/139 | Expenditures | 620 | |||||||
04/08/2016 | OWN/2016-17/R/664 | Direct Receipts | 45,768 | 30/08/2016 | OWN/2016-17/P/140 | Expenditures | 1,470 | |||||||
04/08/2016 | OWN/2016-17/R/665 | Direct Receipts | 20 | 30/08/2016 | OWN/2016-17/P/141 | Expenditures | 200 | |||||||
04/08/2016 | OWN/2016-17/R/667 | Direct Receipts | 20 | 31/08/2016 | OWN/2016-17/P/142 | Expenditures | 80 | |||||||
05/08/2016 | OWN/2016-17/R/668 | Direct Receipts | 20 | 31/08/2016 | OWN/2016-17/P/143 | Expenditures | 1,104 | |||||||
05/08/2016 | OWN/2016-17/R/670 | Direct Receipts | 20 | 31/08/2016 | OWN/2016-17/P/144 | Expenditures | 950 | |||||||
06/08/2016 | OWN/2016-17/R/669 | Direct Receipts | 20 | Expenditures | ||||||||||
06/08/2016 | OWN/2016-17/R/671 | Direct Receipts | 173 | Expenditures | ||||||||||
06/08/2016 | OWN/2016-17/R/672 | Direct Receipts | 100 | Expenditures | ||||||||||
06/08/2016 | OWN/2016-17/R/673 | Direct Receipts | 620 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/674 | Direct Receipts | 40 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/675 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/676 | Direct Receipts | 330 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/677 | Direct Receipts | 20 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/678 | Direct Receipts | 20 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/679 | Direct Receipts | 20 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/680 | Direct Receipts | 20 | Expenditures | ||||||||||
10/08/2016 | MGNREGA/2016-17/R/12 | Direct Receipts | 9,088 | Expenditures | ||||||||||
10/08/2016 | MGNREGA/2016-17/R/13 | Direct Receipts | 6,030 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/681 | Direct Receipts | 20 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/682 | Direct Receipts | 20 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/683 | Direct Receipts | 20 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/684 | Direct Receipts | 20 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/685 | Direct Receipts | 20 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/686 | Direct Receipts | 20 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/687 | Direct Receipts | 20 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/688 | Direct Receipts | 20 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/689 | Direct Receipts | 20 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/690 | Direct Receipts | 20 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/691 | Direct Receipts | 20 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/692 | Direct Receipts | 20 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/693 | Direct Receipts | 20 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/694 | Direct Receipts | 50 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/695 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/696 | Direct Receipts | 19,984 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/697 | Direct Receipts | 20 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/698 | Direct Receipts | 20 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/699 | Direct Receipts | 20 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/700 | Direct Receipts | 20 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/701 | Direct Receipts | 20 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/702 | Direct Receipts | 20 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/703 | Direct Receipts | 20 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/704 | Direct Receipts | 20 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/705 | Direct Receipts | 20 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/706 | Direct Receipts | 20 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/707 | Direct Receipts | 20 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/708 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/709 | Direct Receipts | 440 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/710 | Direct Receipts | 20 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/711 | Direct Receipts | 20 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/712 | Direct Receipts | 20 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/713 | Direct Receipts | 20 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/714 | Direct Receipts | 20 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/715 | Direct Receipts | 20 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/716 | Direct Receipts | 20 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/717 | Direct Receipts | 20 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/719 | Direct Receipts | 50 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/720 | Direct Receipts | 167 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/721 | Direct Receipts | 20 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/722 | Direct Receipts | 20 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/723 | Direct Receipts | 1,700 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/724 | Direct Receipts | 88 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/725 | Direct Receipts | 25 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/726 | Direct Receipts | 25 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/727 | Direct Receipts | 62 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/728 | Direct Receipts | 980 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/940 | Direct Receipts | 20 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/729 | Direct Receipts | 20 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/730 | Direct Receipts | 20 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/731 | Direct Receipts | 20 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/732 | Direct Receipts | 20 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/733 | Direct Receipts | 20 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/734 | Direct Receipts | 20 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/735 | Direct Receipts | 20 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/736 | Direct Receipts | 20 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/737 | Direct Receipts | 20 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/738 | Direct Receipts | 20 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/739 | Direct Receipts | 20 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/740 | Direct Receipts | 20 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/741 | Direct Receipts | 20 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/742 | Direct Receipts | 20 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/743 | Direct Receipts | 20 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/744 | Direct Receipts | 10,000 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/745 | Direct Receipts | 20 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/746 | Direct Receipts | 20 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/747 | Direct Receipts | 20 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/749 | Direct Receipts | 20 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/750 | Direct Receipts | 20 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/751 | Direct Receipts | 20 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/752 | Direct Receipts | 20 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/753 | Direct Receipts | 20 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/754 | Direct Receipts | 20 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/755 | Direct Receipts | 20 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/756 | Direct Receipts | 20 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/757 | Direct Receipts | 20 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/758 | Direct Receipts | 20 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/759 | Direct Receipts | 20 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/760 | Direct Receipts | 20 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/761 | Direct Receipts | 20 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/762 | Direct Receipts | 20 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/763 | Direct Receipts | 20 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/764 | Direct Receipts | 20 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/765 | Direct Receipts | 20 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/766 | Direct Receipts | 20 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/767 | Direct Receipts | 20 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/768 | Direct Receipts | 20 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/769 | Direct Receipts | 20 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/770 | Direct Receipts | 20 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/771 | Direct Receipts | 20 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/772 | Direct Receipts | 20 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/773 | Direct Receipts | 20 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/774 | Direct Receipts | 20 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/775 | Direct Receipts | 20 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/776 | Direct Receipts | 20 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/777 | Direct Receipts | 20 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/778 | Direct Receipts | 20 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/779 | Direct Receipts | 20 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/780 | Direct Receipts | 20 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/781 | Direct Receipts | 20 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/782 | Direct Receipts | 20 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/783 | Direct Receipts | 20 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/784 | Direct Receipts | 20 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/785 | Direct Receipts | 220 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/786 | Direct Receipts | 20 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/787 | Direct Receipts | 20 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/788 | Direct Receipts | 20 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/789 | Direct Receipts | 20 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/790 | Direct Receipts | 20 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/791 | Direct Receipts | 20 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/792 | Direct Receipts | 20 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/793 | Direct Receipts | 20 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/794 | Direct Receipts | 20 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/795 | Direct Receipts | 20 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/796 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/61 | Direct Receipts | 90 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/797 | Direct Receipts | 2,058 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/798 | Direct Receipts | 25 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/799 | Direct Receipts | 25 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/800 | Direct Receipts | 958 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/62 | Direct Receipts | 20,000 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/801 | Direct Receipts | 100 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/802 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/803 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/804 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/805 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/806 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/807 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/808 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/809 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/810 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/811 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/812 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/813 | Direct Receipts | 20 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/814 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/815 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/816 | Direct Receipts | 300 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/817 | Direct Receipts | 200 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/818 | Direct Receipts | 200 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/819 | Direct Receipts | 140 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/820 | Direct Receipts | 20 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/821 | Direct Receipts | 20 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/822 | Direct Receipts | 200 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/823 | Direct Receipts | 181 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/824 | Direct Receipts | 25 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/825 | Direct Receipts | 25 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/826 | Direct Receipts | 283 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/827 | Direct Receipts | 500 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/828 | Direct Receipts | 200 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/829 | Direct Receipts | 297 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/830 | Direct Receipts | 3 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/831 | Direct Receipts | 260 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/832 | Direct Receipts | 20 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/833 | Direct Receipts | 20 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/834 | Direct Receipts | 60 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/835 | Direct Receipts | 150 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/836 | Direct Receipts | 100 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/837 | Direct Receipts | 100 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/838 | Direct Receipts | 15 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/839 | Direct Receipts | 375 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/840 | Direct Receipts | 20 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/841 | Direct Receipts | 20 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/842 | Direct Receipts | 500 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/843 | Direct Receipts | 200 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/844 | Direct Receipts | 208 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/845 | Direct Receipts | 20 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/846 | Direct Receipts | 20 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/847 | Direct Receipts | 200 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/848 | Direct Receipts | 50 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/849 | Direct Receipts | 329 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/850 | Direct Receipts | 15 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/851 | Direct Receipts | 15 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/852 | Direct Receipts | 100 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/853 | Direct Receipts | 130 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/854 | Direct Receipts | 20 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/855 | Direct Receipts | 20 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/63 | Direct Receipts | 1,250 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/856 | Direct Receipts | 100 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/857 | Direct Receipts | 100 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/858 | Direct Receipts | 100 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/859 | Direct Receipts | 100 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/860 | Direct Receipts | 250 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/861 | Direct Receipts | 240 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/862 | Direct Receipts | 40 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/863 | Direct Receipts | 40 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/864 | Direct Receipts | 50 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/865 | Direct Receipts | 200 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/866 | Direct Receipts | 100 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/867 | Direct Receipts | 100 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/868 | Direct Receipts | 53 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/869 | Direct Receipts | 40 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/870 | Direct Receipts | 40 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/871 | Direct Receipts | 111 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/872 | Direct Receipts | 20 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/873 | Direct Receipts | 20 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/874 | Direct Receipts | 50 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/875 | Direct Receipts | 125 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/876 | Direct Receipts | 20 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/877 | Direct Receipts | 20 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/878 | Direct Receipts | 200 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/879 | Direct Receipts | 40 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/880 | Direct Receipts | 40 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/881 | Direct Receipts | 1,158 | Expenditures | ||||||||||
28/08/2016 | OWN/2016-17/R/882 | Direct Receipts | 300 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/64 | Direct Receipts | 90 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/65 | Direct Receipts | 90 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/66 | Direct Receipts | 345 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/883 | Direct Receipts | 29 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/884 | Direct Receipts | 15 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/885 | Direct Receipts | 15 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/886 | Direct Receipts | 10 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/887 | Direct Receipts | 10 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/888 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/889 | Direct Receipts | 50 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/890 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/891 | Direct Receipts | 487 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/892 | Direct Receipts | 20 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/893 | Direct Receipts | 20 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/894 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/895 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/896 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/897 | Direct Receipts | 198 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/898 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/899 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/900 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/901 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/902 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/903 | Direct Receipts | 292 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/904 | Direct Receipts | 75 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/905 | Direct Receipts | 65 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/906 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/907 | Direct Receipts | 20 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/908 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/909 | Direct Receipts | 20 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/910 | Direct Receipts | 945 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/911 | Direct Receipts | 300 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/912 | Direct Receipts | 82 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/913 | Direct Receipts | 5 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/914 | Direct Receipts | 5 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/915 | Direct Receipts | 50 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/916 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/917 | Direct Receipts | 337 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/918 | Direct Receipts | 20 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/919 | Direct Receipts | 20 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/920 | Direct Receipts | 400 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/939 | Direct Receipts | 49 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/67 | Direct Receipts | 90 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/921 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/922 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/923 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/924 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/925 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/926 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/927 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/928 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/929 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/930 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/931 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/932 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/933 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/934 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/935 | Direct Receipts | 199 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/936 | Direct Receipts | 414 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/937 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/938 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:23:05 AM. |