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.) |
03/11/2016 | OWN/2016-17/R/293 | Direct Receipts | 255 | 04/11/2016 | OWN/2016-17/P/221 | Expenditures | 100 | 05/11/2016 | OWN/2016-17/C/50 | 2,200 | ||||
04/11/2016 | OWN/2016-17/R/294 | Direct Receipts | 524 | 04/11/2016 | OWN/2016-17/P/222 | Expenditures | 5,000 | 07/11/2016 | OWN/2016-17/C/51 | 2,000 | ||||
04/11/2016 | OWN/2016-17/R/295 | Direct Receipts | 64 | 04/11/2016 | OWN/2016-17/P/223 | Expenditures | 3,000 | 08/11/2016 | OWN/2016-17/C/52 | 1,600 | ||||
04/11/2016 | OWN/2016-17/R/296 | Direct Receipts | 5,000 | 04/11/2016 | OWN/2016-17/P/224 | Expenditures | 800 | 12/11/2016 | OWN/2016-17/C/53 | 41,000 | ||||
04/11/2016 | OWN/2016-17/R/297 | Direct Receipts | 150 | 05/11/2016 | OWN/2016-17/P/225 | Expenditures | 140 | 13/11/2016 | OWN/2016-17/C/23 | 3,000 | ||||
04/11/2016 | OWN/2016-17/R/298 | Direct Receipts | 1,000 | 05/11/2016 | OWN/2016-17/P/226 | Expenditures | 1,850 | 16/11/2016 | OWN/2016-17/C/54 | 208,000 | ||||
04/11/2016 | OWN/2016-17/R/299 | Direct Receipts | 2,200 | 07/11/2016 | OWN/2016-17/P/227 | Expenditures | 1,150 | 18/11/2016 | OWN/2016-17/C/55 | 40,000 | ||||
04/11/2016 | OWN/2016-17/R/300 | Direct Receipts | 1,500 | 07/11/2016 | OWN/2016-17/P/228 | Expenditures | 1,240 | 22/11/2016 | OWN/2016-17/C/56 | 27,000 | ||||
04/11/2016 | OWN/2016-17/R/301 | Direct Receipts | 250 | 09/11/2016 | OWN/2016-17/P/256 | Expenditures | 7,400 | |||||||
05/11/2016 | OWN/2016-17/R/302 | Direct Receipts | 1,350 | 11/11/2016 | OWN/2016-17/P/229 | Expenditures | 400 | |||||||
05/11/2016 | OWN/2016-17/R/303 | Direct Receipts | 500 | 11/11/2016 | OWN/2016-17/P/230 | Expenditures | 67,000 | |||||||
05/11/2016 | OWN/2016-17/R/304 | Direct Receipts | 450 | 11/11/2016 | OWN/2016-17/P/231 | Expenditures | 10,000 | |||||||
05/11/2016 | OWN/2016-17/R/305 | Direct Receipts | 1,850 | 11/11/2016 | OWN/2016-17/P/257 | Expenditures | 24,950 | |||||||
07/11/2016 | OWN/2016-17/R/306 | Direct Receipts | 876 | 11/11/2016 | OWN/2016-17/P/258 | Expenditures | 10,000 | |||||||
07/11/2016 | OWN/2016-17/R/307 | Direct Receipts | 1,150 | 11/11/2016 | OWN/2016-17/P/259 | Expenditures | 14,000 | |||||||
07/11/2016 | OWN/2016-17/R/308 | Direct Receipts | 1,038 | 11/11/2016 | OWN/2016-17/P/260 | Expenditures | 550 | |||||||
07/11/2016 | OWN/2016-17/R/309 | Direct Receipts | 1,350 | 14/11/2016 | OWN/2016-17/P/232 | Expenditures | 13,000 | |||||||
08/11/2016 | OWN/2016-17/R/310 | Direct Receipts | 300 | 14/11/2016 | OWN/2016-17/P/233 | Expenditures | 2,800 | |||||||
08/11/2016 | OWN/2016-17/R/311 | Direct Receipts | 600 | 15/11/2016 | OWN/2016-17/P/234 | Expenditures | 5,760 | |||||||
08/11/2016 | OWN/2016-17/R/312 | Direct Receipts | 1,500 | 15/11/2016 | OWN/2016-17/P/261 | Expenditures | 17,900 | |||||||
08/11/2016 | OWN/2016-17/R/313 | Direct Receipts | 2,250 | 16/11/2016 | OWN/2016-17/P/235 | Expenditures | 6,100 | |||||||
08/11/2016 | OWN/2016-17/R/314 | Direct Receipts | 500 | 16/11/2016 | OWN/2016-17/P/236 | Expenditures | 174,400 | |||||||
08/11/2016 | OWN/2016-17/R/315 | Direct Receipts | 500 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/316 | Direct Receipts | 500 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/317 | Direct Receipts | 510 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/318 | Direct Receipts | 1,020 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/319 | Direct Receipts | 1,110 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/320 | Direct Receipts | 568 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/321 | Direct Receipts | 1,108 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/322 | Direct Receipts | 1,208 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/323 | Direct Receipts | 320 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/324 | Direct Receipts | 228 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/325 | Direct Receipts | 180 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/326 | Direct Receipts | 975 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/327 | Direct Receipts | 132 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/328 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/329 | Direct Receipts | 600 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/330 | Direct Receipts | 400 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/331 | Direct Receipts | 675 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/332 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/333 | Direct Receipts | 600 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/334 | Direct Receipts | 750 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/335 | Direct Receipts | 2,400 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/336 | Direct Receipts | 750 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/337 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/338 | Direct Receipts | 2,200 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/339 | Direct Receipts | 4,025 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/340 | Direct Receipts | 600 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/341 | Direct Receipts | 750 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/342 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/343 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/344 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/345 | Direct Receipts | 300 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/346 | Direct Receipts | 300 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/347 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/348 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/349 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/350 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/351 | Direct Receipts | 600 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/352 | Direct Receipts | 3,725 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/353 | Direct Receipts | 3,400 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/354 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/355 | Direct Receipts | 3,000 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/356 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/357 | Direct Receipts | 600 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/358 | Direct Receipts | 4,000 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/359 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/360 | Direct Receipts | 750 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/361 | Direct Receipts | 750 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/362 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/363 | Direct Receipts | 2,250 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/364 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/365 | Direct Receipts | 150 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/366 | Direct Receipts | 2,525 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/367 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/368 | Direct Receipts | 1,800 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/369 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/370 | Direct Receipts | 3,000 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/371 | Direct Receipts | 3,000 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/372 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/373 | Direct Receipts | 150 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/374 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/375 | Direct Receipts | 320 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/376 | Direct Receipts | 516 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/377 | Direct Receipts | 256 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/378 | Direct Receipts | 606 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/379 | Direct Receipts | 2,534 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/380 | Direct Receipts | 500 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/381 | Direct Receipts | 5,000 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/382 | Direct Receipts | 780 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/383 | Direct Receipts | 80 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/384 | Direct Receipts | 250 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/385 | Direct Receipts | 160 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/386 | Direct Receipts | 348 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/387 | Direct Receipts | 1,785 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/388 | Direct Receipts | 720 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/389 | Direct Receipts | 80 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/390 | Direct Receipts | 720 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/391 | Direct Receipts | 1,020 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/392 | Direct Receipts | 296 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/393 | Direct Receipts | 40 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/394 | Direct Receipts | 67,000 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/395 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/396 | Direct Receipts | 750 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/397 | Direct Receipts | 150 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/398 | Direct Receipts | 150 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/399 | Direct Receipts | 750 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/400 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/401 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/402 | Direct Receipts | 2,250 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/403 | Direct Receipts | 2,400 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/404 | Direct Receipts | 4,275 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/405 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/406 | Direct Receipts | 750 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/407 | Direct Receipts | 1,350 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/408 | Direct Receipts | 150 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/409 | Direct Receipts | 1,625 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/410 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/411 | Direct Receipts | 750 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/412 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/413 | Direct Receipts | 600 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/414 | Direct Receipts | 2,250 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/415 | Direct Receipts | 2,250 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/416 | Direct Receipts | 5,000 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/417 | Direct Receipts | 3,675 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/418 | Direct Receipts | 1,800 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/419 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/420 | Direct Receipts | 2,500 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/421 | Direct Receipts | 750 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/422 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/423 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/424 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/425 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/426 | Direct Receipts | 375 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/427 | Direct Receipts | 6,225 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/428 | Direct Receipts | 930 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/429 | Direct Receipts | 1,680 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/430 | Direct Receipts | 930 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/431 | Direct Receipts | 1,953 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/432 | Direct Receipts | 6,960 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/433 | Direct Receipts | 192 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/434 | Direct Receipts | 6,094 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/435 | Direct Receipts | 1,900 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/436 | Direct Receipts | 64 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/437 | Direct Receipts | 3,316 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/438 | Direct Receipts | 3,520 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/439 | Direct Receipts | 2,310 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/440 | Direct Receipts | 222 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/441 | Direct Receipts | 676 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/442 | Direct Receipts | 744 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/443 | Direct Receipts | 576 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/444 | Direct Receipts | 750 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/445 | Direct Receipts | 1,056 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/446 | Direct Receipts | 250 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/447 | Direct Receipts | 1,650 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/448 | Direct Receipts | 186 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/449 | Direct Receipts | 346 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/450 | Direct Receipts | 698 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/451 | Direct Receipts | 1,826 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/452 | Direct Receipts | 144 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/453 | Direct Receipts | 2,340 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/454 | Direct Receipts | 320 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/455 | Direct Receipts | 594 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/456 | Direct Receipts | 750 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/457 | Direct Receipts | 2,050 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/458 | Direct Receipts | 2,500 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/459 | Direct Receipts | 750 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/460 | Direct Receipts | 2,800 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/461 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/462 | Direct Receipts | 2,250 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/463 | Direct Receipts | 2,250 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/464 | Direct Receipts | 1,750 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/465 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/466 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/467 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/468 | Direct Receipts | 2,400 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/469 | Direct Receipts | 1,600 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/470 | Direct Receipts | 450 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/471 | Direct Receipts | 950 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/472 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/473 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/474 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/475 | Direct Receipts | 2,400 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/476 | Direct Receipts | 600 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/477 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/478 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/479 | Direct Receipts | 2,500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/480 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/481 | Direct Receipts | 300 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/482 | Direct Receipts | 900 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/483 | Direct Receipts | 4,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/484 | Direct Receipts | 750 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/485 | Direct Receipts | 2,250 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/486 | Direct Receipts | 3,450 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/487 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/488 | Direct Receipts | 2,400 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/489 | Direct Receipts | 700 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/490 | Direct Receipts | 2,500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/491 | Direct Receipts | 750 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/492 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/493 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/494 | Direct Receipts | 2,475 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/495 | Direct Receipts | 2,250 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/496 | Direct Receipts | 450 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/497 | Direct Receipts | 475 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/498 | Direct Receipts | 675 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/499 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/500 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/501 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/502 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/503 | Direct Receipts | 1,425 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/504 | Direct Receipts | 1,425 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/505 | Direct Receipts | 2,400 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/506 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/507 | Direct Receipts | 1,050 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/508 | Direct Receipts | 750 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/509 | Direct Receipts | 750 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/510 | Direct Receipts | 600 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/511 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/512 | Direct Receipts | 750 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/513 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/514 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/515 | Direct Receipts | 650 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/516 | Direct Receipts | 750 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/517 | Direct Receipts | 3,950 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/518 | Direct Receipts | 3,475 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/519 | Direct Receipts | 2,250 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/520 | Direct Receipts | 2,250 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/521 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/522 | Direct Receipts | 150 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/523 | Direct Receipts | 1,350 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/524 | Direct Receipts | 1,371 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/525 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/526 | Direct Receipts | 1,800 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/527 | Direct Receipts | 76 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/528 | Direct Receipts | 2,500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/529 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/530 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/531 | Direct Receipts | 2,200 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/532 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/533 | Direct Receipts | 2,100 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/534 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/535 | Direct Receipts | 450 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/536 | Direct Receipts | 1,480 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/537 | Direct Receipts | 600 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/538 | Direct Receipts | 150 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/539 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/540 | Direct Receipts | 2,900 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/541 | Direct Receipts | 300 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/542 | Direct Receipts | 1,800 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/543 | Direct Receipts | 600 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/544 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/545 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/546 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/547 | Direct Receipts | 1,551 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/548 | Direct Receipts | 672 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/549 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/550 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/551 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/552 | Direct Receipts | 1,320 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/553 | Direct Receipts | 456 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/554 | Direct Receipts | 512 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/555 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/556 | Direct Receipts | 255 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/557 | Direct Receipts | 2,160 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/558 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/559 | Direct Receipts | 202 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/560 | Direct Receipts | 160 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/561 | Direct Receipts | 2,030 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/562 | Direct Receipts | 816 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/563 | Direct Receipts | 1,380 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/564 | Direct Receipts | 720 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/565 | Direct Receipts | 730 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/566 | Direct Receipts | 1,608 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/567 | Direct Receipts | 768 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/568 | Direct Receipts | 3,024 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/569 | Direct Receipts | 7,928 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/570 | Direct Receipts | 726 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/571 | Direct Receipts | 1,950 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/572 | Direct Receipts | 96 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/573 | Direct Receipts | 80 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/574 | Direct Receipts | 792 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/575 | Direct Receipts | 765 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/576 | Direct Receipts | 218 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/577 | Direct Receipts | 1,530 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/578 | Direct Receipts | 3,900 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/579 | Direct Receipts | 240 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/580 | Direct Receipts | 1,453 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/581 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/582 | Direct Receipts | 180 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/583 | Direct Receipts | 276 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/584 | Direct Receipts | 630 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/585 | Direct Receipts | 756 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/586 | Direct Receipts | 124 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/587 | Direct Receipts | 320 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/588 | Direct Receipts | 510 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/589 | Direct Receipts | 540 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/590 | Direct Receipts | 1,020 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/591 | Direct Receipts | 80 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/592 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/593 | Direct Receipts | 1,104 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/594 | Direct Receipts | 174,400 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/600 | Direct Receipts | 27,000 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:58:51 PM. |