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.) |
05/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 276,807 | 12/05/2017 | OWN/2017-18/P/2 | Expenditures | 4,500 | |||||||
09/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 21,400 | 16/05/2017 | OWN/2017-18/P/3 | Expenditures | 11,200 | |||||||
17/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 5,700 | 19/05/2017 | OWN/2017-18/P/4 | Expenditures | 5,100 | |||||||
18/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 50 | 20/05/2017 | FFC/2017-18/P/1 | Expenditures | 26,373 | |||||||
18/05/2017 | OWN/2017-18/R/100 | Direct Receipts | 500 | 21/05/2017 | OWN/2017-18/P/5 | Expenditures | 2,700 | |||||||
18/05/2017 | OWN/2017-18/R/101 | Direct Receipts | 67 | 23/05/2017 | OWN/2017-18/P/6 | Expenditures | 40 | |||||||
18/05/2017 | OWN/2017-18/R/102 | Direct Receipts | 25 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/103 | Direct Receipts | 90 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 180 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 188 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 196 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 25 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 90 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 393 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 90 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 25 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 90 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 112 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 25 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/22 | Direct Receipts | 25 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/23 | Direct Receipts | 90 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/24 | Direct Receipts | 178 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/25 | Direct Receipts | 25 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/26 | Direct Receipts | 90 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/27 | Direct Receipts | 135 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/28 | Direct Receipts | 25 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/29 | Direct Receipts | 90 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 157 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/32 | Direct Receipts | 71 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/33 | Direct Receipts | 25 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/34 | Direct Receipts | 90 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/35 | Direct Receipts | 164 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/36 | Direct Receipts | 25 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/37 | Direct Receipts | 90 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/38 | Direct Receipts | 268 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/39 | Direct Receipts | 25 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 25 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/40 | Direct Receipts | 25 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/41 | Direct Receipts | 90 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/42 | Direct Receipts | 270 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/43 | Direct Receipts | 25 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/44 | Direct Receipts | 90 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/45 | Direct Receipts | 85 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/46 | Direct Receipts | 25 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/47 | Direct Receipts | 90 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/48 | Direct Receipts | 81 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/49 | Direct Receipts | 25 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 90 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/50 | Direct Receipts | 90 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/51 | Direct Receipts | 170 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/52 | Direct Receipts | 25 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/53 | Direct Receipts | 90 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/54 | Direct Receipts | 312 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/55 | Direct Receipts | 25 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/56 | Direct Receipts | 90 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/57 | Direct Receipts | 544 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/58 | Direct Receipts | 417 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/59 | Direct Receipts | 25 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 658 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/60 | Direct Receipts | 90 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/61 | Direct Receipts | 73 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/62 | Direct Receipts | 25 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/63 | Direct Receipts | 90 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/64 | Direct Receipts | 297 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/65 | Direct Receipts | 25 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/66 | Direct Receipts | 90 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/67 | Direct Receipts | 87 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/68 | Direct Receipts | 25 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/69 | Direct Receipts | 90 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 50 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/70 | Direct Receipts | 113 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/71 | Direct Receipts | 25 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/72 | Direct Receipts | 90 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/73 | Direct Receipts | 91 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/74 | Direct Receipts | 25 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/75 | Direct Receipts | 90 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/76 | Direct Receipts | 111 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/77 | Direct Receipts | 25 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/78 | Direct Receipts | 90 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/79 | Direct Receipts | 190 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 180 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/80 | Direct Receipts | 25 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/81 | Direct Receipts | 90 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/82 | Direct Receipts | 466 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/83 | Direct Receipts | 25 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/84 | Direct Receipts | 90 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/85 | Direct Receipts | 71 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/86 | Direct Receipts | 25 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/87 | Direct Receipts | 90 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/88 | Direct Receipts | 215 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/89 | Direct Receipts | 115 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 254 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/90 | Direct Receipts | 115 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/91 | Direct Receipts | 171 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/92 | Direct Receipts | 140 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/93 | Direct Receipts | 205 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/94 | Direct Receipts | 55 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/95 | Direct Receipts | 25 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/96 | Direct Receipts | 90 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/97 | Direct Receipts | 572 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/98 | Direct Receipts | 25 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/99 | Direct Receipts | 90 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/104 | Direct Receipts | 150 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/105 | Direct Receipts | 153 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/106 | Direct Receipts | 25 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/107 | Direct Receipts | 90 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/108 | Direct Receipts | 226 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/109 | Direct Receipts | 25 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/110 | Direct Receipts | 90 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/111 | Direct Receipts | 690 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/112 | Direct Receipts | 73 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/113 | Direct Receipts | 25 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/114 | Direct Receipts | 90 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/115 | Direct Receipts | 420 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/116 | Direct Receipts | 25 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/117 | Direct Receipts | 90 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/118 | Direct Receipts | 186 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/119 | Direct Receipts | 25 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/120 | Direct Receipts | 90 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/121 | Direct Receipts | 65 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/122 | Direct Receipts | 25 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/123 | Direct Receipts | 25 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/124 | Direct Receipts | 90 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/125 | Direct Receipts | 273 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/126 | Direct Receipts | 333 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/127 | Direct Receipts | 500 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/128 | Direct Receipts | 290 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/129 | Direct Receipts | 116 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/130 | Direct Receipts | 25 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/131 | Direct Receipts | 90 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/132 | Direct Receipts | 200 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/133 | Direct Receipts | 114 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/134 | Direct Receipts | 25 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/135 | Direct Receipts | 90 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/137 | Direct Receipts | 51 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/138 | Direct Receipts | 25 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/139 | Direct Receipts | 90 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/140 | Direct Receipts | 100 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/141 | Direct Receipts | 50 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/142 | Direct Receipts | 104 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/143 | Direct Receipts | 25 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/144 | Direct Receipts | 90 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/145 | Direct Receipts | 99 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/146 | Direct Receipts | 25 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/147 | Direct Receipts | 90 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/148 | Direct Receipts | 270 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/149 | Direct Receipts | 25 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/150 | Direct Receipts | 90 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/151 | Direct Receipts | 100 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/152 | Direct Receipts | 104 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/153 | Direct Receipts | 25 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/154 | Direct Receipts | 90 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/155 | Direct Receipts | 200 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/156 | Direct Receipts | 496 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/157 | Direct Receipts | 25 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/158 | Direct Receipts | 90 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/159 | Direct Receipts | 89 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/160 | Direct Receipts | 25 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/161 | Direct Receipts | 90 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/162 | Direct Receipts | 200 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/163 | Direct Receipts | 50 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/164 | Direct Receipts | 51 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/165 | Direct Receipts | 25 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/166 | Direct Receipts | 90 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/167 | Direct Receipts | 200 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/168 | Direct Receipts | 100 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/169 | Direct Receipts | 83 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/170 | Direct Receipts | 25 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/171 | Direct Receipts | 90 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/172 | Direct Receipts | 100 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/173 | Direct Receipts | 111 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/174 | Direct Receipts | 25 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/175 | Direct Receipts | 90 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/176 | Direct Receipts | 207 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/177 | Direct Receipts | 25 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/178 | Direct Receipts | 90 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/179 | Direct Receipts | 44 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/180 | Direct Receipts | 25 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/181 | Direct Receipts | 90 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/182 | Direct Receipts | 54 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/183 | Direct Receipts | 25 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/184 | Direct Receipts | 90 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/185 | Direct Receipts | 67 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/186 | Direct Receipts | 25 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/187 | Direct Receipts | 90 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/188 | Direct Receipts | 137 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/189 | Direct Receipts | 25 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/190 | Direct Receipts | 90 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/191 | Direct Receipts | 270 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/192 | Direct Receipts | 25 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/193 | Direct Receipts | 90 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/194 | Direct Receipts | 165 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/195 | Direct Receipts | 25 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/196 | Direct Receipts | 90 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/197 | Direct Receipts | 115 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/198 | Direct Receipts | 25 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/199 | Direct Receipts | 90 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/200 | Direct Receipts | 115 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/201 | Direct Receipts | 25 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/202 | Direct Receipts | 25 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/203 | Direct Receipts | 90 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/204 | Direct Receipts | 203 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/205 | Direct Receipts | 179 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/206 | Direct Receipts | 76 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/207 | Direct Receipts | 25 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/208 | Direct Receipts | 90 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/209 | Direct Receipts | 302 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/210 | Direct Receipts | 25 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/211 | Direct Receipts | 90 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/212 | Direct Receipts | 50 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/213 | Direct Receipts | 145 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/214 | Direct Receipts | 25 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/215 | Direct Receipts | 90 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/216 | Direct Receipts | 87 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/217 | Direct Receipts | 25 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/218 | Direct Receipts | 90 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/219 | Direct Receipts | 59 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/220 | Direct Receipts | 25 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/221 | Direct Receipts | 90 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/222 | Direct Receipts | 124 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/223 | Direct Receipts | 25 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/224 | Direct Receipts | 90 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/225 | Direct Receipts | 348 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/226 | Direct Receipts | 273 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/227 | Direct Receipts | 25 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/228 | Direct Receipts | 25 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/229 | Direct Receipts | 90 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/230 | Direct Receipts | 50 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/231 | Direct Receipts | 54 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/232 | Direct Receipts | 25 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/233 | Direct Receipts | 25 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/234 | Direct Receipts | 90 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/235 | Direct Receipts | 103 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/236 | Direct Receipts | 25 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/237 | Direct Receipts | 90 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/238 | Direct Receipts | 50 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/239 | Direct Receipts | 349 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/240 | Direct Receipts | 25 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/241 | Direct Receipts | 90 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/242 | Direct Receipts | 149 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/243 | Direct Receipts | 25 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/244 | Direct Receipts | 90 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/245 | Direct Receipts | 270 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/246 | Direct Receipts | 25 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/247 | Direct Receipts | 90 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/252 | Direct Receipts | 200 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/253 | Direct Receipts | 300 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/257 | Direct Receipts | 250 | Expenditures | ||||||||||
31/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:38:28 PM. |