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.) |
01/11/2016 | OWN/2016-17/R/1209 | Direct Receipts | 1,000 | 04/11/2016 | OWN/2016-17/P/61 | Expenditures | 9,800 | 01/11/2016 | OWN/2016-17/C/248 | 2,500 | ||||
01/11/2016 | OWN/2016-17/R/1210 | Direct Receipts | 1,500 | 04/11/2016 | OWN/2016-17/P/62 | Expenditures | 3,600 | 01/11/2016 | OWN/2016-17/C/99 | 1,130 | ||||
01/11/2016 | OWN/2016-17/R/295 | Direct Receipts | 1,130 | 08/11/2016 | OWN/2016-17/P/63 | Expenditures | 6,000 | 02/11/2016 | OWN/2016-17/C/100 | 8,444 | ||||
02/11/2016 | OWN/2016-17/R/1211 | Direct Receipts | 1,000 | 16/11/2016 | OWN/2016-17/P/149 | Expenditures | 50,500 | 02/11/2016 | OWN/2016-17/C/249 | 12,000 | ||||
02/11/2016 | OWN/2016-17/R/1212 | Direct Receipts | 9,000 | 16/11/2016 | OWN/2016-17/P/150 | Expenditures | 1,500 | 03/11/2016 | OWN/2016-17/C/101 | 4,551 | ||||
02/11/2016 | OWN/2016-17/R/1213 | Direct Receipts | 2,000 | 16/11/2016 | OWN/2016-17/P/64 | Expenditures | 20,000 | 03/11/2016 | OWN/2016-17/C/250 | 6,000 | ||||
02/11/2016 | OWN/2016-17/R/296 | Direct Receipts | 2,580 | 16/11/2016 | OWN/2016-17/P/65 | Expenditures | 1,900 | 04/11/2016 | OWN/2016-17/C/102 | 1,272 | ||||
02/11/2016 | OWN/2016-17/R/297 | Direct Receipts | 4,998 | 19/11/2016 | OWN/2016-17/P/151 | Expenditures | 49,500 | 04/11/2016 | OWN/2016-17/C/251 | 1,000 | ||||
02/11/2016 | OWN/2016-17/R/298 | Direct Receipts | 866 | 19/11/2016 | OWN/2016-17/P/66 | Expenditures | 17,600 | 05/11/2016 | OWN/2016-17/C/103 | 7,995 | ||||
03/11/2016 | OWN/2016-17/R/1214 | Direct Receipts | 3,000 | 23/11/2016 | OWN/2016-17/P/152 | Expenditures | 35,800 | 05/11/2016 | OWN/2016-17/C/252 | 9,000 | ||||
03/11/2016 | OWN/2016-17/R/1215 | Direct Receipts | 2,000 | 23/11/2016 | OWN/2016-17/P/67 | Expenditures | 5,630 | 07/11/2016 | OWN/2016-17/C/104 | 2,352 | ||||
03/11/2016 | OWN/2016-17/R/1216 | Direct Receipts | 1,000 | 23/11/2016 | OWN/2016-17/P/68 | Expenditures | 370 | 07/11/2016 | OWN/2016-17/C/253 | 4,000 | ||||
03/11/2016 | OWN/2016-17/R/299 | Direct Receipts | 3,175 | 23/11/2016 | OWN/2016-17/P/69 | Expenditures | 6,600 | 08/11/2016 | OWN/2016-17/C/105 | 1,264 | ||||
03/11/2016 | OWN/2016-17/R/300 | Direct Receipts | 220 | Expenditures | 08/11/2016 | OWN/2016-17/C/254 | 1,200 | |||||||
03/11/2016 | OWN/2016-17/R/301 | Direct Receipts | 1,156 | Expenditures | 10/11/2016 | OWN/2016-17/C/106 | 13,912 | |||||||
04/11/2016 | OWN/2016-17/R/1217 | Direct Receipts | 1,000 | Expenditures | 11/11/2016 | OWN/2016-17/C/107 | 37,732 | |||||||
04/11/2016 | OWN/2016-17/R/302 | Direct Receipts | 397 | Expenditures | 11/11/2016 | OWN/2016-17/C/255 | 20,000 | |||||||
04/11/2016 | OWN/2016-17/R/303 | Direct Receipts | 604 | Expenditures | 11/11/2016 | OWN/2016-17/C/256 | 28,566 | |||||||
04/11/2016 | OWN/2016-17/R/304 | Direct Receipts | 251 | Expenditures | 12/11/2016 | OWN/2016-17/C/108 | 10,512 | |||||||
04/11/2016 | OWN/2016-17/R/305 | Direct Receipts | 20 | Expenditures | 12/11/2016 | OWN/2016-17/C/257 | 41,500 | |||||||
05/11/2016 | OWN/2016-17/R/1218 | Direct Receipts | 4,000 | Expenditures | 13/11/2016 | OWN/2016-17/C/109 | 15,196 | |||||||
05/11/2016 | OWN/2016-17/R/1219 | Direct Receipts | 2,000 | Expenditures | 13/11/2016 | OWN/2016-17/C/258 | 25,752 | |||||||
05/11/2016 | OWN/2016-17/R/1220 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/1221 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/1222 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/306 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/307 | Direct Receipts | 1,094 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/308 | Direct Receipts | 307 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/309 | Direct Receipts | 244 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/310 | Direct Receipts | 5,350 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/1223 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/1224 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/1225 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/311 | Direct Receipts | 960 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/312 | Direct Receipts | 1,302 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/313 | Direct Receipts | 20 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/314 | Direct Receipts | 20 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/315 | Direct Receipts | 20 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/1226 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/1227 | Direct Receipts | 200 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/316 | Direct Receipts | 661 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/317 | Direct Receipts | 468 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/318 | Direct Receipts | 135 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/1228 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/1229 | Direct Receipts | 3,000 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/1230 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/1231 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/1232 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/1233 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/1234 | Direct Receipts | 4,000 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/1235 | Direct Receipts | 1,500 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/1236 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/1237 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/1238 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/1239 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/1240 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/1241 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/1242 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/1243 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/1244 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/1245 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/1246 | Direct Receipts | 5,000 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/1247 | Direct Receipts | 4,000 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/1248 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/1249 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/1250 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/1251 | Direct Receipts | 1,750 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/1252 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/1253 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/1254 | Direct Receipts | 4,816 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/1255 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/1256 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/319 | Direct Receipts | 236 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/320 | Direct Receipts | 182 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/321 | Direct Receipts | 182 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/322 | Direct Receipts | 364 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/323 | Direct Receipts | 176 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/324 | Direct Receipts | 1,440 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/325 | Direct Receipts | 2,716 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/326 | Direct Receipts | 275 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/327 | Direct Receipts | 179 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/328 | Direct Receipts | 20 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/329 | Direct Receipts | 432 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/330 | Direct Receipts | 233 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/331 | Direct Receipts | 672 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/332 | Direct Receipts | 3,920 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/333 | Direct Receipts | 1,498 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/334 | Direct Receipts | 397 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/335 | Direct Receipts | 2,320 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/336 | Direct Receipts | 2,955 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/337 | Direct Receipts | 1,835 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/338 | Direct Receipts | 348 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/339 | Direct Receipts | 470 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/340 | Direct Receipts | 3,594 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/341 | Direct Receipts | 776 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/342 | Direct Receipts | 5,084 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/343 | Direct Receipts | 8,000 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/344 | Direct Receipts | 566 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/345 | Direct Receipts | 1,184 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/346 | Direct Receipts | 1,130 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/347 | Direct Receipts | 1,970 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/348 | Direct Receipts | 250 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/349 | Direct Receipts | 20 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/350 | Direct Receipts | 360 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/351 | Direct Receipts | 360 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/352 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/353 | Direct Receipts | 1,900 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/354 | Direct Receipts | 3,600 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/1257 | Direct Receipts | 3,000 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/1258 | Direct Receipts | 3,000 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/1259 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/1260 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/1261 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/1262 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/1263 | Direct Receipts | 4,000 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/1264 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/1265 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/1266 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/1267 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/1268 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/1269 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/1270 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/1271 | Direct Receipts | 3,000 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/1272 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/1273 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/1274 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/1275 | Direct Receipts | 3,000 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/1276 | Direct Receipts | 9,000 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/355 | Direct Receipts | 1,530 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/356 | Direct Receipts | 1,466 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/357 | Direct Receipts | 312 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/358 | Direct Receipts | 276 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/359 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/360 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/361 | Direct Receipts | 302 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/362 | Direct Receipts | 1,080 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/363 | Direct Receipts | 1,461 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/364 | Direct Receipts | 585 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/365 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/1277 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/1278 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/1279 | Direct Receipts | 4,000 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/1280 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/1281 | Direct Receipts | 800 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/1282 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/1283 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/1284 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/1285 | Direct Receipts | 1,940 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/1286 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/1287 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/1288 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/1289 | Direct Receipts | 3,012 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/1290 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/366 | Direct Receipts | 285 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/367 | Direct Receipts | 434 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/368 | Direct Receipts | 1,948 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/369 | Direct Receipts | 5,198 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/370 | Direct Receipts | 4,292 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/371 | Direct Receipts | 541 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/372 | Direct Receipts | 60 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/373 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/374 | Direct Receipts | 1,438 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/1291 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/1292 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/1293 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/1294 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/1295 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/1296 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/1297 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/1298 | Direct Receipts | 8,000 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/1299 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/1300 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/1301 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/1302 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/1303 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/1304 | Direct Receipts | 5,000 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/375 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/376 | Direct Receipts | 494 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/377 | Direct Receipts | 318 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/378 | Direct Receipts | 9,000 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/379 | Direct Receipts | 640 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/380 | Direct Receipts | 242 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/381 | Direct Receipts | 3,678 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/382 | Direct Receipts | 1,224 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/383 | Direct Receipts | 376 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/384 | Direct Receipts | 1,380 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/385 | Direct Receipts | 184 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/386 | Direct Receipts | 360 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/387 | Direct Receipts | 20 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/388 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/1305 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/1306 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/1307 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/1308 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/1309 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/1310 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/1311 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/1312 | Direct Receipts | 4,316 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/1313 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/1314 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/1315 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/1316 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/1317 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/1318 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/1319 | Direct Receipts | 20,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/389 | Direct Receipts | 391 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/390 | Direct Receipts | 30 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/391 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/392 | Direct Receipts | 763 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/393 | Direct Receipts | 1,531 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/394 | Direct Receipts | 940 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/395 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/396 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/397 | Direct Receipts | 360 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/398 | Direct Receipts | 40 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/399 | Direct Receipts | 662 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/400 | Direct Receipts | 652 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/401 | Direct Receipts | 516 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/402 | Direct Receipts | 1,530 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/403 | Direct Receipts | 573 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/404 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/405 | Direct Receipts | 1,470 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/406 | Direct Receipts | 684 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/407 | Direct Receipts | 1,825 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/1320 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/1321 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/1322 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/1323 | Direct Receipts | 8,128 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/1324 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/1325 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/1326 | Direct Receipts | 17,600 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/408 | Direct Receipts | 1,038 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/409 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/410 | Direct Receipts | 499 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/411 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/412 | Direct Receipts | 585 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/413 | Direct Receipts | 285 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/1327 | Direct Receipts | 4,150 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/1328 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/1329 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/1330 | Direct Receipts | 30 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/1331 | Direct Receipts | 2,569 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/414 | Direct Receipts | 283 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/415 | Direct Receipts | 850 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/416 | Direct Receipts | 550 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/417 | Direct Receipts | 270 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/418 | Direct Receipts | 1,031 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/1332 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/1333 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/1334 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/1335 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/419 | Direct Receipts | 1,244 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/420 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/421 | Direct Receipts | 315 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/422 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/1336 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/1337 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/1338 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/1339 | Direct Receipts | 500 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/1340 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/1341 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/1342 | Direct Receipts | 2,500 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/1343 | Direct Receipts | 6,600 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/423 | Direct Receipts | 1,840 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/424 | Direct Receipts | 2,556 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/425 | Direct Receipts | 60 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/426 | Direct Receipts | 80 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/427 | Direct Receipts | 730 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/428 | Direct Receipts | 324 | Expenditures | ||||||||||
26/11/2016 | OWN/2016-17/R/1344 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/1345 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/429 | Direct Receipts | 223 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/430 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/431 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 15,135 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/432 | Direct Receipts | 224 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/433 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:59:10 PM. |