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.) |
02/01/2017 | OWN/2016-17/R/1411 | Direct Receipts | 1,000 | 06/01/2017 | OWN/2016-17/P/81 | Expenditures | 32,000 | 02/01/2017 | OWN/2016-17/C/116 | 2,577 | ||||
02/01/2017 | OWN/2016-17/R/1412 | Direct Receipts | 1,000 | 10/01/2017 | OWN/2016-17/P/162 | Expenditures | 55,599 | 02/01/2017 | OWN/2016-17/C/266 | 9,500 | ||||
02/01/2017 | OWN/2016-17/R/1413 | Direct Receipts | 500 | 10/01/2017 | OWN/2016-17/P/163 | Expenditures | 1,350 | 05/01/2017 | OWN/2016-17/C/117 | 2,559 | ||||
02/01/2017 | OWN/2016-17/R/1414 | Direct Receipts | 1,000 | 10/01/2017 | OWN/2016-17/P/164 | Expenditures | 8,000 | 05/01/2017 | OWN/2016-17/C/267 | 10,742 | ||||
02/01/2017 | OWN/2016-17/R/1415 | Direct Receipts | 3,000 | 13/01/2017 | OWN/2016-17/P/82 | Expenditures | 21,700 | 06/01/2017 | OWN/2016-17/C/118 | 1,561 | ||||
02/01/2017 | OWN/2016-17/R/1416 | Direct Receipts | 1,000 | 17/01/2017 | OWN/2016-17/P/83 | Expenditures | 3,466 | 06/01/2017 | OWN/2016-17/C/268 | 11,348 | ||||
02/01/2017 | OWN/2016-17/R/1417 | Direct Receipts | 1,000 | 18/01/2017 | OWN/2016-17/P/165 | Expenditures | 30,000 | 10/01/2017 | OWN/2016-17/C/119 | 10,534 | ||||
02/01/2017 | OWN/2016-17/R/1418 | Direct Receipts | 1,000 | 18/01/2017 | OWN/2016-17/P/166 | Expenditures | 9,240 | 10/01/2017 | OWN/2016-17/C/269 | 12,830 | ||||
02/01/2017 | OWN/2016-17/R/495 | Direct Receipts | 329 | 18/01/2017 | OWN/2016-17/P/84 | Expenditures | 18,000 | 11/01/2017 | OWN/2016-17/C/120 | 4,169 | ||||
02/01/2017 | OWN/2016-17/R/496 | Direct Receipts | 232 | 18/01/2017 | OWN/2016-17/P/85 | Expenditures | 2,000 | 11/01/2017 | OWN/2016-17/C/270 | 7,000 | ||||
02/01/2017 | OWN/2016-17/R/497 | Direct Receipts | 308 | 19/01/2017 | OWN/2016-17/P/167 | Expenditures | 1,000 | 13/01/2017 | OWN/2016-17/C/121 | 5,910 | ||||
02/01/2017 | OWN/2016-17/R/498 | Direct Receipts | 250 | 23/01/2017 | OWN/2016-17/P/168 | Expenditures | 3,850 | 13/01/2017 | OWN/2016-17/C/271 | 11,426 | ||||
02/01/2017 | OWN/2016-17/R/499 | Direct Receipts | 930 | 23/01/2017 | OWN/2016-17/P/169 | Expenditures | 2,000 | 16/01/2017 | OWN/2016-17/C/122 | 1,621 | ||||
02/01/2017 | OWN/2016-17/R/500 | Direct Receipts | 528 | 23/01/2017 | OWN/2016-17/P/86 | Expenditures | 3,000 | 16/01/2017 | OWN/2016-17/C/272 | 4,850 | ||||
04/01/2017 | OWN/2016-17/R/1419 | Direct Receipts | 500 | 23/01/2017 | OWN/2016-17/P/87 | Expenditures | 10,400 | 18/01/2017 | OWN/2016-17/C/123 | 34,768 | ||||
04/01/2017 | OWN/2016-17/R/1420 | Direct Receipts | 1,000 | 24/01/2017 | OWN/2016-17/P/170 | Expenditures | 10 | 18/01/2017 | OWN/2016-17/C/273 | 5,350 | ||||
04/01/2017 | OWN/2016-17/R/1421 | Direct Receipts | 1,000 | 25/01/2017 | OWN/2016-17/P/88 | Expenditures | 1,795 | 19/01/2017 | OWN/2016-17/C/124 | 8,036 | ||||
04/01/2017 | OWN/2016-17/R/1422 | Direct Receipts | 1,000 | 27/01/2017 | OWN/2016-17/P/89 | Expenditures | 1,500 | 19/01/2017 | OWN/2016-17/C/274 | 7,500 | ||||
04/01/2017 | OWN/2016-17/R/1423 | Direct Receipts | 500 | 28/01/2017 | OWN/2016-17/P/171 | Expenditures | 1,000 | 21/01/2017 | OWN/2016-17/C/125 | 2,403 | ||||
04/01/2017 | OWN/2016-17/R/501 | Direct Receipts | 137 | 30/01/2017 | OWN/2016-17/P/90 | Expenditures | 500 | 21/01/2017 | OWN/2016-17/C/275 | 5,600 | ||||
04/01/2017 | OWN/2016-17/R/502 | Direct Receipts | 1,361 | Expenditures | 24/01/2017 | OWN/2016-17/C/126 | 2,751 | |||||||
04/01/2017 | OWN/2016-17/R/503 | Direct Receipts | 285 | Expenditures | 24/01/2017 | OWN/2016-17/C/276 | 7,000 | |||||||
04/01/2017 | OWN/2016-17/R/504 | Direct Receipts | 40 | Expenditures | 25/01/2017 | OWN/2016-17/C/127 | 10,509 | |||||||
04/01/2017 | OWN/2016-17/R/505 | Direct Receipts | 50 | Expenditures | 25/01/2017 | OWN/2016-17/C/277 | 14,359 | |||||||
04/01/2017 | OWN/2016-17/R/506 | Direct Receipts | 50 | Expenditures | 27/01/2017 | OWN/2016-17/C/128 | 22,488 | |||||||
04/01/2017 | OWN/2016-17/R/507 | Direct Receipts | 20 | Expenditures | 27/01/2017 | OWN/2016-17/C/278 | 4,500 | |||||||
04/01/2017 | OWN/2016-17/R/508 | Direct Receipts | 20 | Expenditures | 30/01/2017 | OWN/2016-17/C/129 | 9,910 | |||||||
05/01/2017 | OWN/2016-17/R/1424 | Direct Receipts | 1,912 | Expenditures | 30/01/2017 | OWN/2016-17/C/279 | 8,300 | |||||||
05/01/2017 | OWN/2016-17/R/1425 | Direct Receipts | 2,000 | Expenditures | 31/01/2017 | OWN/2016-17/C/130 | 3,830 | |||||||
05/01/2017 | OWN/2016-17/R/1426 | Direct Receipts | 2,000 | Expenditures | 31/01/2017 | OWN/2016-17/C/280 | 6,876 | |||||||
05/01/2017 | OWN/2016-17/R/1427 | Direct Receipts | 500 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/1428 | Direct Receipts | 110 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/1429 | Direct Receipts | 110 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/1430 | Direct Receipts | 110 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/509 | Direct Receipts | 188 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/510 | Direct Receipts | 180 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/511 | Direct Receipts | 188 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/512 | Direct Receipts | 20 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/513 | Direct Receipts | 20 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/1431 | Direct Receipts | 340 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/1432 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/1433 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/1434 | Direct Receipts | 1,008 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/1435 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/1436 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/1437 | Direct Receipts | 3,000 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/1438 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/514 | Direct Receipts | 160 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/515 | Direct Receipts | 390 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/516 | Direct Receipts | 450 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/517 | Direct Receipts | 251 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/518 | Direct Receipts | 20 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/519 | Direct Receipts | 20 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/520 | Direct Receipts | 250 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/521 | Direct Receipts | 20 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/1439 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/1440 | Direct Receipts | 110 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/1441 | Direct Receipts | 110 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/522 | Direct Receipts | 1,675 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/523 | Direct Receipts | 30 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/1442 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/1443 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/1444 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/1445 | Direct Receipts | 110 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/524 | Direct Receipts | 1,836 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/525 | Direct Receipts | 947 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/526 | Direct Receipts | 1,020 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/527 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/528 | Direct Receipts | 20 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/529 | Direct Receipts | 20 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/1446 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/1447 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/1448 | Direct Receipts | 2,500 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/1449 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/1450 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/1451 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/1452 | Direct Receipts | 591 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/1453 | Direct Receipts | 1,491 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/1454 | Direct Receipts | 1,491 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/1455 | Direct Receipts | 416 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/1456 | Direct Receipts | 482 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/1457 | Direct Receipts | 1,404 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/1458 | Direct Receipts | 374 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/530 | Direct Receipts | 832 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/531 | Direct Receipts | 832 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/532 | Direct Receipts | 850 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/533 | Direct Receipts | 177 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/534 | Direct Receipts | 315 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/1459 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/1460 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/1461 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/1462 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/1463 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/535 | Direct Receipts | 1,164 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/536 | Direct Receipts | 1,985 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/537 | Direct Receipts | 1,020 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/1464 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/1465 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/538 | Direct Receipts | 350 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/1466 | Direct Receipts | 2,264 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/1467 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/1468 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/1469 | Direct Receipts | 1,662 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/1470 | Direct Receipts | 3,500 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/539 | Direct Receipts | 4,000 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/540 | Direct Receipts | 390 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/541 | Direct Receipts | 385 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/542 | Direct Receipts | 885 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/543 | Direct Receipts | 591 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/544 | Direct Receipts | 491 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/545 | Direct Receipts | 375 | Expenditures | ||||||||||
14/01/2017 | OWN/2016-17/R/1471 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/01/2017 | OWN/2016-17/R/1472 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/01/2017 | OWN/2016-17/R/1473 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/01/2017 | OWN/2016-17/R/546 | Direct Receipts | 304 | Expenditures | ||||||||||
14/01/2017 | OWN/2016-17/R/547 | Direct Receipts | 285 | Expenditures | ||||||||||
14/01/2017 | OWN/2016-17/R/548 | Direct Receipts | 267 | Expenditures | ||||||||||
14/01/2017 | OWN/2016-17/R/549 | Direct Receipts | 185 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/1474 | Direct Receipts | 500 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/550 | Direct Receipts | 500 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/551 | Direct Receipts | 40 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/552 | Direct Receipts | 20 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/553 | Direct Receipts | 20 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/1475 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/1476 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/1477 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/1478 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/554 | Direct Receipts | 622 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/555 | Direct Receipts | 445 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/556 | Direct Receipts | 622 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/557 | Direct Receipts | 30 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/558 | Direct Receipts | 517 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/559 | Direct Receipts | 480 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/560 | Direct Receipts | 50 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/561 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/1479 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/562 | Direct Receipts | 152 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/563 | Direct Receipts | 50 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/564 | Direct Receipts | 30,000 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/1480 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/1481 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/1482 | Direct Receipts | 500 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/1483 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/1484 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/1485 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/565 | Direct Receipts | 431 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/566 | Direct Receipts | 238 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/567 | Direct Receipts | 40 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/568 | Direct Receipts | 371 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/569 | Direct Receipts | 3,682 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/570 | Direct Receipts | 3,274 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/1486 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/1487 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/1488 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/571 | Direct Receipts | 664 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/572 | Direct Receipts | 188 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/573 | Direct Receipts | 500 | Expenditures | ||||||||||
21/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,394,925 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/1489 | Direct Receipts | 500 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/1490 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/1491 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/574 | Direct Receipts | 247 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/575 | Direct Receipts | 510 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/576 | Direct Receipts | 274 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/577 | Direct Receipts | 20 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/1492 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/1493 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/1494 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/1495 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/1496 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/578 | Direct Receipts | 698 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/579 | Direct Receipts | 968 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/580 | Direct Receipts | 633 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/581 | Direct Receipts | 252 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/582 | Direct Receipts | 20 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/583 | Direct Receipts | 20 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/584 | Direct Receipts | 160 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/1497 | Direct Receipts | 12,493 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/1498 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/1499 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/585 | Direct Receipts | 7,789 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/586 | Direct Receipts | 385 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/587 | Direct Receipts | 115 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/588 | Direct Receipts | 20 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/589 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/1500 | Direct Receipts | 350 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/590 | Direct Receipts | 2,160 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/591 | Direct Receipts | 20 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1501 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1502 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1503 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/592 | Direct Receipts | 168 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/593 | Direct Receipts | 677 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/594 | Direct Receipts | 495 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/595 | Direct Receipts | 6,048 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/596 | Direct Receipts | 20 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/597 | Direct Receipts | 16,600 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/1504 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/1505 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/1506 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/598 | Direct Receipts | 1,020 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/599 | Direct Receipts | 543 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/600 | Direct Receipts | 1,663 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/1507 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/1508 | Direct Receipts | 1,300 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/1509 | Direct Receipts | 3,500 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/601 | Direct Receipts | 520 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/602 | Direct Receipts | 264 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/603 | Direct Receipts | 1,140 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/604 | Direct Receipts | 5,200 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/605 | Direct Receipts | 40 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/606 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1510 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1511 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1512 | Direct Receipts | 5,376 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/607 | Direct Receipts | 295 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/608 | Direct Receipts | 3,535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:02:48 AM. |