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.) |
01/03/2017 | OWN/2016-17/R/115 | Direct Receipts | 1,200 | 01/03/2017 | OWN/2016-17/P/42 | Expenditures | 2,500 | |||||||
01/03/2017 | OWN/2016-17/R/116 | Direct Receipts | 600 | 03/03/2017 | OWN/2016-17/P/122 | Expenditures | 13,300 | |||||||
01/03/2017 | OWN/2016-17/R/117 | Direct Receipts | 680 | 03/03/2017 | OWN/2016-17/P/44 | Expenditures | 1,800 | |||||||
03/03/2017 | OWN/2016-17/R/118 | Direct Receipts | 200 | 07/03/2017 | OWN/2016-17/P/123 | Expenditures | 3,000 | |||||||
03/03/2017 | OWN/2016-17/R/119 | Direct Receipts | 600 | 07/03/2017 | OWN/2016-17/P/124 | Expenditures | 3,000 | |||||||
03/03/2017 | OWN/2016-17/R/120 | Direct Receipts | 1,200 | 07/03/2017 | OWN/2016-17/P/43 | Expenditures | 3,200 | |||||||
03/03/2017 | OWN/2016-17/R/358 | Direct Receipts | 2,036 | 09/03/2017 | OWN/2016-17/P/45 | Expenditures | 50,000 | |||||||
03/03/2017 | OWN/2016-17/R/359 | Direct Receipts | 919 | 09/03/2017 | OWN/2016-17/P/46 | Expenditures | 6,700 | |||||||
03/03/2017 | OWN/2016-17/R/360 | Direct Receipts | 431 | 11/03/2017 | OWN/2016-17/P/47 | Expenditures | 4,900 | |||||||
03/03/2017 | OWN/2016-17/R/361 | Direct Receipts | 1,352 | 14/03/2017 | OWN/2016-17/P/125 | Expenditures | 6,200 | |||||||
03/03/2017 | OWN/2016-17/R/362 | Direct Receipts | 1,500 | 14/03/2017 | OWN/2016-17/P/126 | Expenditures | 2,181 | |||||||
03/03/2017 | OWN/2016-17/R/363 | Direct Receipts | 7,000 | 14/03/2017 | OWN/2016-17/P/48 | Expenditures | 6,700 | |||||||
03/03/2017 | OWN/2016-17/R/364 | Direct Receipts | 756 | 22/03/2017 | OWN/2016-17/P/49 | Expenditures | 5,000 | |||||||
07/03/2017 | OWN/2016-17/R/121 | Direct Receipts | 1,200 | 25/03/2017 | OWN/2016-17/P/138 | Expenditures | 9,000 | |||||||
07/03/2017 | OWN/2016-17/R/122 | Direct Receipts | 1,200 | 29/03/2017 | OWN/2016-17/P/50 | Expenditures | 42,605 | |||||||
07/03/2017 | OWN/2016-17/R/123 | Direct Receipts | 600 | 30/03/2017 | OWN/2016-17/P/127 | Expenditures | 1,455 | |||||||
07/03/2017 | OWN/2016-17/R/365 | Direct Receipts | 950 | 30/03/2017 | OWN/2016-17/P/128 | Expenditures | 4,200 | |||||||
07/03/2017 | OWN/2016-17/R/367 | Direct Receipts | 870 | 31/03/2017 | OWN/2016-17/P/129 | Expenditures | 6,200 | |||||||
07/03/2017 | OWN/2016-17/R/368 | Direct Receipts | 1,120 | 31/03/2017 | OWN/2016-17/P/130 | Expenditures | 11,169 | |||||||
07/03/2017 | OWN/2016-17/R/369 | Direct Receipts | 915 | 31/03/2017 | OWN/2016-17/P/131 | Expenditures | 27,500 | |||||||
08/03/2017 | OWN/2016-17/R/124 | Direct Receipts | 50,000 | 31/03/2017 | OWN/2016-17/P/132 | Expenditures | 8,000 | |||||||
09/03/2017 | OWN/2016-17/R/125 | Direct Receipts | 2,400 | 31/03/2017 | OWN/2016-17/P/133 | Expenditures | 9,000 | |||||||
09/03/2017 | OWN/2016-17/R/126 | Direct Receipts | 3,480 | 31/03/2017 | OWN/2016-17/P/134 | Expenditures | 4,200 | |||||||
09/03/2017 | OWN/2016-17/R/127 | Direct Receipts | 600 | 31/03/2017 | OWN/2016-17/P/135 | Expenditures | 16,200 | |||||||
09/03/2017 | OWN/2016-17/R/128 | Direct Receipts | 2,000 | 31/03/2017 | OWN/2016-17/P/136 | Expenditures | 6,528 | |||||||
11/03/2017 | OWN/2016-17/R/129 | Direct Receipts | 600 | 31/03/2017 | OWN/2016-17/P/137 | Expenditures | 14,000 | |||||||
11/03/2017 | OWN/2016-17/R/130 | Direct Receipts | 600 | 31/03/2017 | OWN/2016-17/P/51 | Expenditures | 16,990 | |||||||
11/03/2017 | OWN/2016-17/R/131 | Direct Receipts | 2,400 | 31/03/2017 | OWN/2016-17/P/52 | Expenditures | 16,500 | |||||||
11/03/2017 | OWN/2016-17/R/132 | Direct Receipts | 1,200 | 31/03/2017 | OWN/2016-17/P/53 | Expenditures | 3,500 | |||||||
14/03/2017 | OWN/2016-17/R/133 | Direct Receipts | 1,800 | 31/03/2017 | OWN/2016-17/P/54 | Expenditures | 2,500 | |||||||
14/03/2017 | OWN/2016-17/R/134 | Direct Receipts | 1,200 | 31/03/2017 | OWN/2016-17/P/55 | Expenditures | 1,500 | |||||||
14/03/2017 | OWN/2016-17/R/135 | Direct Receipts | 2,000 | 31/03/2017 | OWN/2016-17/P/56 | Expenditures | 4,500 | |||||||
14/03/2017 | OWN/2016-17/R/370 | Direct Receipts | 538 | 31/03/2017 | OWN/2016-17/P/57 | Expenditures | 3,500 | |||||||
14/03/2017 | OWN/2016-17/R/371 | Direct Receipts | 272 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/372 | Direct Receipts | 291 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/373 | Direct Receipts | 6,009 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/374 | Direct Receipts | 1,086 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/136 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/137 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/138 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/139 | Direct Receipts | 200 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/140 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/375 | Direct Receipts | 840 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/376 | Direct Receipts | 1,485 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/377 | Direct Receipts | 298 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/378 | Direct Receipts | 1,080 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/379 | Direct Receipts | 64,250 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/141 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/142 | Direct Receipts | 400 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/143 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/380 | Direct Receipts | 366 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/381 | Direct Receipts | 1,526 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/382 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/383 | Direct Receipts | 1,131 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/385 | Direct Receipts | 1,298 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/144 | Direct Receipts | 800 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/145 | Direct Receipts | 600 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/146 | Direct Receipts | 400 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/147 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/148 | Direct Receipts | 600 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/149 | Direct Receipts | 2,400 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/384 | Direct Receipts | 512 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/386 | Direct Receipts | 516 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/387 | Direct Receipts | 600 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/388 | Direct Receipts | 4,000 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/389 | Direct Receipts | 222 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/390 | Direct Receipts | 1,132 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/150 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/151 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/152 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/153 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/154 | Direct Receipts | 600 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/155 | Direct Receipts | 600 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/391 | Direct Receipts | 1,192 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/392 | Direct Receipts | 1,270 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/393 | Direct Receipts | 1,975 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/394 | Direct Receipts | 804 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/395 | Direct Receipts | 531 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/396 | Direct Receipts | 823 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/156 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/157 | Direct Receipts | 600 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/158 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/159 | Direct Receipts | 3,600 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/160 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/161 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/162 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/163 | Direct Receipts | 400 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/164 | Direct Receipts | 600 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/165 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/397 | Direct Receipts | 574 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/398 | Direct Receipts | 290 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/399 | Direct Receipts | 2,214 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/400 | Direct Receipts | 1,320 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/401 | Direct Receipts | 1,160 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/402 | Direct Receipts | 1,988 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/403 | Direct Receipts | 1,776 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/404 | Direct Receipts | 1,019 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/406 | Direct Receipts | 1,484 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/407 | Direct Receipts | 1,475 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/408 | Direct Receipts | 775 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/409 | Direct Receipts | 3,620 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/410 | Direct Receipts | 195 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/411 | Direct Receipts | 405 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/166 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/167 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/168 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/169 | Direct Receipts | 4,350 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/170 | Direct Receipts | 600 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/171 | Direct Receipts | 1,900 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/172 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/173 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/405 | Direct Receipts | 2,828 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/174 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/175 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/176 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/177 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/178 | Direct Receipts | 9,900 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/179 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/180 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/181 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/182 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/183 | Direct Receipts | 4,050 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/184 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/412 | Direct Receipts | 420 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/413 | Direct Receipts | 1,690 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/414 | Direct Receipts | 909 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/415 | Direct Receipts | 784 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/416 | Direct Receipts | 417 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/417 | Direct Receipts | 1,625 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/418 | Direct Receipts | 654 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/419 | Direct Receipts | 337 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/420 | Direct Receipts | 780 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/421 | Direct Receipts | 8,880 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/185 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/186 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/187 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/188 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/189 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/190 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/191 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/192 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/193 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/194 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/195 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/196 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/197 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/198 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/199 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/200 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/201 | Direct Receipts | 2,025 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/202 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/203 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/204 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/205 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/206 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/207 | Direct Receipts | 2,600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/208 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/209 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/210 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/211 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/212 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/213 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/214 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/215 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/216 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/217 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/218 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/219 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/220 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/221 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/222 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/223 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/224 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/225 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/226 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/227 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/228 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/229 | Direct Receipts | 2,025 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/230 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/231 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/232 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/233 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/234 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/235 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/236 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/237 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/238 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/239 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/240 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/241 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/242 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/243 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/244 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/245 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/246 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/247 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/248 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/249 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/422 | Direct Receipts | 1,148 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/423 | Direct Receipts | 428 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/424 | Direct Receipts | 1,890 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/425 | Direct Receipts | 3,480 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/426 | Direct Receipts | 1,303 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/427 | Direct Receipts | 765 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/428 | Direct Receipts | 3,072 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/429 | Direct Receipts | 2,207 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/430 | Direct Receipts | 1,738 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/431 | Direct Receipts | 1,368 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/432 | Direct Receipts | 2,053 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/433 | Direct Receipts | 2,280 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/434 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/435 | Direct Receipts | 1,682 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/436 | Direct Receipts | 2,188 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/437 | Direct Receipts | 170 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/438 | Direct Receipts | 312 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/439 | Direct Receipts | 4,260 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/440 | Direct Receipts | 490 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/441 | Direct Receipts | 1,068 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/442 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/443 | Direct Receipts | 2,373 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/444 | Direct Receipts | 208 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/445 | Direct Receipts | 1,858 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/446 | Direct Receipts | 1,802 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/447 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/448 | Direct Receipts | 3,050 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/449 | Direct Receipts | 3,505 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/450 | Direct Receipts | 1,264 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/451 | Direct Receipts | 269 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/452 | Direct Receipts | 2,624 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/453 | Direct Receipts | 732 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/454 | Direct Receipts | 3,976 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/455 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/456 | Direct Receipts | 448 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/457 | Direct Receipts | 912 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/458 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/459 | Direct Receipts | 1,360 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/460 | Direct Receipts | 2,960 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/461 | Direct Receipts | 1,524 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/462 | Direct Receipts | 837 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/463 | Direct Receipts | 116 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/464 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/465 | Direct Receipts | 972 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/466 | Direct Receipts | 358 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/467 | Direct Receipts | 705 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/468 | Direct Receipts | 972 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/469 | Direct Receipts | 1,629 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/470 | Direct Receipts | 2,466 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/471 | Direct Receipts | 1,710 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/472 | Direct Receipts | 1,410 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/473 | Direct Receipts | 4,803 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/474 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/475 | Direct Receipts | 1,804 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/476 | Direct Receipts | 2,690 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/477 | Direct Receipts | 4,344 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/478 | Direct Receipts | 4,680 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/479 | Direct Receipts | 1,548 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/480 | Direct Receipts | 1,856 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/481 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/482 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/483 | Direct Receipts | 1,658 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/484 | Direct Receipts | 944 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/485 | Direct Receipts | 1,626 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/486 | Direct Receipts | 449 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/487 | Direct Receipts | 1,190 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/488 | Direct Receipts | 1,704 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/489 | Direct Receipts | 1,892 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/490 | Direct Receipts | 1,368 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/491 | Direct Receipts | 510 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/492 | Direct Receipts | 804 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/493 | Direct Receipts | 4,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/494 | Direct Receipts | 7,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/495 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:13:47 PM. |