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 | FFC/2016-17/R/10 | Direct Receipts | 77,000 | 01/03/2017 | OWN/2016-17/P/60 | Expenditures | 500 | 01/03/2017 | OWN/2016-17/C/42 | 2,500 | ||||
01/03/2017 | OWN/2016-17/R/271 | Direct Receipts | 1,023 | 02/03/2017 | FFC/2016-17/P/23 | Expenditures | 210,000 | 01/03/2017 | OWN/2016-17/C/77 | 2,450 | ||||
01/03/2017 | OWN/2016-17/R/272 | Direct Receipts | 1,440 | 02/03/2017 | FFC/2016-17/P/37 | Expenditures | 859,006 | 02/03/2017 | OWN/2016-17/C/43 | 4,800 | ||||
01/03/2017 | OWN/2016-17/R/365 | Direct Receipts | 600 | 02/03/2017 | OWN/2016-17/P/61 | Expenditures | 300 | 02/03/2017 | OWN/2016-17/C/78 | 5,700 | ||||
01/03/2017 | OWN/2016-17/R/366 | Direct Receipts | 2,448 | 03/03/2017 | OWN/2016-17/P/146 | Expenditures | 600 | 06/03/2017 | OWN/2016-17/C/44 | 10,000 | ||||
02/03/2017 | OWN/2016-17/R/273 | Direct Receipts | 4,804 | 03/03/2017 | OWN/2016-17/P/62 | Expenditures | 209,570 | 06/03/2017 | OWN/2016-17/C/79 | 4,000 | ||||
02/03/2017 | OWN/2016-17/R/274 | Direct Receipts | 492 | 03/03/2017 | OWN/2016-17/P/63 | Expenditures | 800 | 07/03/2017 | OWN/2016-17/C/45 | 4,000 | ||||
02/03/2017 | OWN/2016-17/R/367 | Direct Receipts | 3,196 | 04/03/2017 | OWN/2016-17/P/147 | Expenditures | 3,500 | 07/03/2017 | OWN/2016-17/C/80 | 2,900 | ||||
02/03/2017 | OWN/2016-17/R/368 | Direct Receipts | 816 | 04/03/2017 | OWN/2016-17/P/148 | Expenditures | 3,000 | 08/03/2017 | OWN/2016-17/C/46 | 3,500 | ||||
02/03/2017 | OWN/2016-17/R/369 | Direct Receipts | 816 | 04/03/2017 | OWN/2016-17/P/149 | Expenditures | 600 | 08/03/2017 | OWN/2016-17/C/81 | 400 | ||||
02/03/2017 | OWN/2016-17/R/371 | Direct Receipts | 200 | 04/03/2017 | OWN/2016-17/P/64 | Expenditures | 3,500 | 09/03/2017 | OWN/2016-17/C/47 | 1,200 | ||||
02/03/2017 | OWN/2016-17/R/468 | Direct Receipts | 210,000 | 04/03/2017 | OWN/2016-17/P/65 | Expenditures | 2,000 | 15/03/2017 | OWN/2016-17/C/48 | 3,700 | ||||
02/03/2017 | OWN/2016-17/R/525 | Direct Receipts | 394 | 05/03/2017 | FFC/2016-17/P/41 | Expenditures | 22,000 | 15/03/2017 | OWN/2016-17/C/69 | 6,500 | ||||
03/03/2017 | OWN/2016-17/R/275 | Direct Receipts | 100 | 07/03/2017 | OWN/2016-17/P/150 | Expenditures | 3,000 | 18/03/2017 | OWN/2016-17/C/70 | 3,000 | ||||
03/03/2017 | OWN/2016-17/R/276 | Direct Receipts | 500 | 07/03/2017 | OWN/2016-17/P/151 | Expenditures | 3,800 | 18/03/2017 | OWN/2016-17/C/97 | 3,500 | ||||
03/03/2017 | OWN/2016-17/R/372 | Direct Receipts | 500 | 09/03/2017 | OWN/2016-17/P/152 | Expenditures | 750 | 20/03/2017 | OWN/2016-17/C/71 | 1,900 | ||||
03/03/2017 | OWN/2016-17/R/373 | Direct Receipts | 1,000 | 09/03/2017 | OWN/2016-17/P/66 | Expenditures | 400 | 20/03/2017 | OWN/2016-17/C/98 | 2,000 | ||||
04/03/2017 | OWN/2016-17/R/277 | Direct Receipts | 582 | 10/03/2017 | OWN/2016-17/P/153 | Expenditures | 3,500 | 22/03/2017 | OWN/2016-17/C/89 | 4,000 | ||||
04/03/2017 | OWN/2016-17/R/526 | Direct Receipts | 2,948 | 10/03/2017 | OWN/2016-17/P/154 | Expenditures | 3,000 | 22/03/2017 | OWN/2016-17/C/99 | 1,700 | ||||
06/03/2017 | OWN/2016-17/R/278 | Direct Receipts | 894 | 10/03/2017 | OWN/2016-17/P/67 | Expenditures | 2,039 | 23/03/2017 | OWN/2016-17/C/100 | 1,200 | ||||
06/03/2017 | OWN/2016-17/R/279 | Direct Receipts | 942 | 14/03/2017 | OWN/2016-17/P/155 | Expenditures | 1,000 | 23/03/2017 | OWN/2016-17/C/90 | 2,850 | ||||
06/03/2017 | OWN/2016-17/R/280 | Direct Receipts | 2,596 | 15/03/2017 | OWN/2016-17/P/156 | Expenditures | 5,200 | 24/03/2017 | OWN/2016-17/C/101 | 800 | ||||
06/03/2017 | OWN/2016-17/R/281 | Direct Receipts | 1,892 | 15/03/2017 | OWN/2016-17/P/68 | Expenditures | 2,300 | 24/03/2017 | OWN/2016-17/C/91 | 2,790 | ||||
06/03/2017 | OWN/2016-17/R/282 | Direct Receipts | 945 | 15/03/2017 | OWN/2016-17/P/69 | Expenditures | 500 | 27/03/2017 | OWN/2016-17/C/102 | 6,000 | ||||
06/03/2017 | OWN/2016-17/R/283 | Direct Receipts | 946 | 16/03/2017 | OWN/2016-17/P/177 | Expenditures | 4,500 | 29/03/2017 | OWN/2016-17/C/49 | 10,000 | ||||
06/03/2017 | OWN/2016-17/R/374 | Direct Receipts | 1,686 | 16/03/2017 | OWN/2016-17/P/178 | Expenditures | 300 | 29/03/2017 | OWN/2016-17/C/92 | 10,800 | ||||
06/03/2017 | OWN/2016-17/R/375 | Direct Receipts | 1,200 | 17/03/2017 | OWN/2016-17/P/70 | Expenditures | 1,400 | 30/03/2017 | OWN/2016-17/C/103 | 8,000 | ||||
06/03/2017 | OWN/2016-17/R/376 | Direct Receipts | 1,500 | 17/03/2017 | OWN/2016-17/P/71 | Expenditures | 450 | 30/03/2017 | OWN/2016-17/C/93 | 10,500 | ||||
06/03/2017 | OWN/2016-17/R/377 | Direct Receipts | 816 | 18/03/2017 | OWN/2016-17/P/72 | Expenditures | 4,000 | 31/03/2017 | OWN/2016-17/C/52 | 5,100 | ||||
06/03/2017 | OWN/2016-17/R/378 | Direct Receipts | 400 | 19/03/2017 | OWN/2016-17/P/73 | Expenditures | 4,000 | 31/03/2017 | OWN/2016-17/C/94 | 26,250 | ||||
06/03/2017 | OWN/2016-17/R/379 | Direct Receipts | 816 | 20/03/2017 | OWN/2016-17/P/182 | Expenditures | 1,600 | |||||||
07/03/2017 | OWN/2016-17/R/284 | Direct Receipts | 1,097 | 21/03/2017 | MGNREGA/2016-17/P/7 | Expenditures | 5,638 | |||||||
07/03/2017 | OWN/2016-17/R/285 | Direct Receipts | 510 | 22/03/2017 | OWN/2016-17/P/183 | Expenditures | 954 | |||||||
07/03/2017 | OWN/2016-17/R/286 | Direct Receipts | 946 | 22/03/2017 | OWN/2016-17/P/184 | Expenditures | 1,650 | |||||||
07/03/2017 | OWN/2016-17/R/527 | Direct Receipts | 4,764 | 23/03/2017 | OWN/2016-17/P/179 | Expenditures | 3,300 | |||||||
08/03/2017 | OWN/2016-17/R/287 | Direct Receipts | 152 | 23/03/2017 | OWN/2016-17/P/75 | Expenditures | 1,200 | |||||||
08/03/2017 | OWN/2016-17/R/288 | Direct Receipts | 200 | 24/03/2017 | OWN/2016-17/P/185 | Expenditures | 350 | |||||||
08/03/2017 | OWN/2016-17/R/380 | Direct Receipts | 948 | 25/03/2017 | OWN/2016-17/P/76 | Expenditures | 5,100 | |||||||
08/03/2017 | OWN/2016-17/R/381 | Direct Receipts | 1,000 | 27/03/2017 | OWN/2016-17/P/77 | Expenditures | 700 | |||||||
08/03/2017 | OWN/2016-17/R/382 | Direct Receipts | 1,000 | 27/03/2017 | OWN/2016-17/P/78 | Expenditures | 287 | |||||||
08/03/2017 | OWN/2016-17/R/383 | Direct Receipts | 816 | 28/03/2017 | OWN/2016-17/P/79 | Expenditures | 2,650 | |||||||
09/03/2017 | OWN/2016-17/R/289 | Direct Receipts | 244 | 29/03/2017 | OWN/2016-17/P/172 | Expenditures | 3,000 | |||||||
09/03/2017 | OWN/2016-17/R/290 | Direct Receipts | 500 | 29/03/2017 | OWN/2016-17/P/173 | Expenditures | 5,200 | |||||||
09/03/2017 | OWN/2016-17/R/384 | Direct Receipts | 500 | 29/03/2017 | OWN/2016-17/P/174 | Expenditures | 2,000 | |||||||
10/03/2017 | OWN/2016-17/R/291 | Direct Receipts | 135 | 30/03/2017 | FFC/2016-17/P/1 | Expenditures | 6 | |||||||
10/03/2017 | OWN/2016-17/R/385 | Direct Receipts | 1,000 | 30/03/2017 | FFC/2016-17/P/2 | Expenditures | 31,350 | |||||||
10/03/2017 | OWN/2016-17/R/386 | Direct Receipts | 816 | 30/03/2017 | OWN/2016-17/P/175 | Expenditures | 5,000 | |||||||
10/03/2017 | OWN/2016-17/R/387 | Direct Receipts | 200 | 30/03/2017 | OWN/2016-17/P/176 | Expenditures | 4,300 | |||||||
14/03/2017 | OWN/2016-17/R/292 | Direct Receipts | 860 | 30/03/2017 | OWN/2016-17/P/186 | Expenditures | 1,200 | |||||||
14/03/2017 | OWN/2016-17/R/388 | Direct Receipts | 500 | 31/03/2017 | OWN/2016-17/P/163 | Expenditures | 5,200 | |||||||
14/03/2017 | OWN/2016-17/R/389 | Direct Receipts | 500 | 31/03/2017 | OWN/2016-17/P/164 | Expenditures | 3,000 | |||||||
15/03/2017 | OWN/2016-17/R/293 | Direct Receipts | 1,000 | 31/03/2017 | OWN/2016-17/P/165 | Expenditures | 3,500 | |||||||
15/03/2017 | OWN/2016-17/R/294 | Direct Receipts | 1,110 | 31/03/2017 | OWN/2016-17/P/166 | Expenditures | 3,000 | |||||||
15/03/2017 | OWN/2016-17/R/295 | Direct Receipts | 300 | 31/03/2017 | OWN/2016-17/P/167 | Expenditures | 10,000 | |||||||
15/03/2017 | OWN/2016-17/R/296 | Direct Receipts | 4,137 | 31/03/2017 | OWN/2016-17/P/168 | Expenditures | 5,000 | |||||||
15/03/2017 | OWN/2016-17/R/390 | Direct Receipts | 1,632 | 31/03/2017 | OWN/2016-17/P/169 | Expenditures | 5,550 | |||||||
15/03/2017 | OWN/2016-17/R/391 | Direct Receipts | 816 | 31/03/2017 | OWN/2016-17/P/170 | Expenditures | 1,000 | |||||||
15/03/2017 | OWN/2016-17/R/392 | Direct Receipts | 816 | 31/03/2017 | OWN/2016-17/P/171 | Expenditures | 1,000 | |||||||
16/03/2017 | OWN/2016-17/R/297 | Direct Receipts | 300 | 31/03/2017 | OWN/2016-17/P/187 | Expenditures | 285 | |||||||
16/03/2017 | OWN/2016-17/R/393 | Direct Receipts | 1,000 | 31/03/2017 | OWN/2016-17/P/188 | Expenditures | 3,440 | |||||||
17/03/2017 | OWN/2016-17/R/298 | Direct Receipts | 1,000 | 31/03/2017 | OWN/2016-17/P/81 | Expenditures | 7,000 | |||||||
17/03/2017 | OWN/2016-17/R/299 | Direct Receipts | 1,458 | 31/03/2017 | OWN/2016-17/P/82 | Expenditures | 10,000 | |||||||
17/03/2017 | OWN/2016-17/R/394 | Direct Receipts | 816 | 31/03/2017 | OWN/2016-17/P/83 | Expenditures | 6,200 | |||||||
18/03/2017 | OWN/2016-17/R/301 | Direct Receipts | 1,184 | 31/03/2017 | OWN/2016-17/P/84 | Expenditures | 1,400 | |||||||
18/03/2017 | OWN/2016-17/R/395 | Direct Receipts | 1,764 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/396 | Direct Receipts | 816 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/397 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/398 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2017 | OWN/2016-17/R/399 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2017 | OWN/2016-17/R/400 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2017 | OWN/2016-17/R/401 | Direct Receipts | 832 | Expenditures | ||||||||||
19/03/2017 | OWN/2016-17/R/402 | Direct Receipts | 1,632 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/302 | Direct Receipts | 200 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/303 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/304 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/403 | Direct Receipts | 816 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/404 | Direct Receipts | 816 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/405 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/305 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/306 | Direct Receipts | 290 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/307 | Direct Receipts | 1,035 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/308 | Direct Receipts | 276 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/309 | Direct Receipts | 332 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/310 | Direct Receipts | 645 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/311 | Direct Receipts | 426 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/406 | Direct Receipts | 1,632 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/312 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/313 | Direct Receipts | 780 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/314 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/407 | Direct Receipts | 812 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/408 | Direct Receipts | 816 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/409 | Direct Receipts | 816 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/315 | Direct Receipts | 120 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/316 | Direct Receipts | 1,080 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/317 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/410 | Direct Receipts | 816 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/411 | Direct Receipts | 4,096 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/412 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/319 | Direct Receipts | 5,625 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/321 | Direct Receipts | 34,000 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/413 | Direct Receipts | 2,880 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/414 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/415 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/416 | Direct Receipts | 816 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/417 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/528 | Direct Receipts | 9,000 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/529 | Direct Receipts | 34 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/322 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/323 | Direct Receipts | 800 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/324 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/418 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/419 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/325 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/326 | Direct Receipts | 4,000 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/327 | Direct Receipts | 255 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/328 | Direct Receipts | 255 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/329 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/330 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/420 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/421 | Direct Receipts | 2,044 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/422 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/423 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/424 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/425 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/426 | Direct Receipts | 816 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/427 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/428 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/331 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/332 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/333 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/334 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/336 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/337 | Direct Receipts | 264 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/338 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/339 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/530 | Direct Receipts | 9,138 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/447 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/448 | Direct Receipts | 1,632 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/449 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/450 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/451 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/452 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/453 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/454 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/455 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/456 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/457 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/458 | Direct Receipts | 1,632 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/459 | Direct Receipts | 816 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/460 | Direct Receipts | 1,532 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/461 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/462 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/463 | Direct Receipts | 816 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/464 | Direct Receipts | 816 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/465 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/466 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/467 | Direct Receipts | 816 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/469 | Direct Receipts | 816 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/470 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/471 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/472 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/473 | Direct Receipts | 816 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/474 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/475 | Direct Receipts | 1,632 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/476 | Direct Receipts | 1,632 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/477 | Direct Receipts | 3,080 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/478 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/479 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/480 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/481 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/482 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/483 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/484 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/485 | Direct Receipts | 294 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/486 | Direct Receipts | 503 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/487 | Direct Receipts | 676 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/488 | Direct Receipts | 768 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/489 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/490 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/491 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/492 | Direct Receipts | 126 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/493 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/494 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/495 | Direct Receipts | 184 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/496 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/497 | Direct Receipts | 180 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/498 | Direct Receipts | 547 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/499 | Direct Receipts | 3,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/500 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/501 | Direct Receipts | 868 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/502 | Direct Receipts | 1,938 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/503 | Direct Receipts | 2,300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/504 | Direct Receipts | 928 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/505 | Direct Receipts | 1,866 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/506 | Direct Receipts | 2,136 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/507 | Direct Receipts | 1,556 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/508 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/509 | Direct Receipts | 944 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/510 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/511 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/512 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/513 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/514 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/515 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/516 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/517 | Direct Receipts | 1,024 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/518 | Direct Receipts | 490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:57:49 PM. |