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.) |
02/02/2018 | OWN/2017-18/R/1680 | Direct Receipts | 3,000 | 02/02/2018 | OWN/2017-18/P/495 | Expenditures | 500 | 06/02/2018 | OWN/2017-18/C/88 | 4,800 | ||||
02/02/2018 | STS/2017-18/R/5 | Direct Receipts | 61,340 | 02/02/2018 | OWN/2017-18/P/496 | Expenditures | 570 | 06/02/2018 | OWN/2017-18/C/95 | 8,200 | ||||
06/02/2018 | OWN/2017-18/R/1681 | Direct Receipts | 300 | 02/02/2018 | OWN/2017-18/P/497 | Expenditures | 630 | 14/02/2018 | OWN/2017-18/C/89 | 9,850 | ||||
06/02/2018 | OWN/2017-18/R/821 | Direct Receipts | 700 | 02/02/2018 | OWN/2017-18/P/498 | Expenditures | 400 | 14/02/2018 | OWN/2017-18/C/96 | 9,950 | ||||
06/02/2018 | OWN/2017-18/R/822 | Direct Receipts | 710 | 02/02/2018 | OWN/2017-18/P/499 | Expenditures | 900 | 15/02/2018 | OWN/2017-18/C/90 | 24,225 | ||||
06/02/2018 | OWN/2017-18/R/823 | Direct Receipts | 1,410 | 02/02/2018 | OWN/2017-18/P/500 | Expenditures | 2,650 | 15/02/2018 | OWN/2017-18/C/97 | 7,825 | ||||
06/02/2018 | OWN/2017-18/R/824 | Direct Receipts | 700 | 02/02/2018 | OWN/2017-18/P/516 | Expenditures | 3,000 | 15/02/2018 | OWN/2017-18/C/98 | 3,000 | ||||
06/02/2018 | OWN/2017-18/R/825 | Direct Receipts | 2,120 | 03/02/2018 | STS/2017-18/P/6 | Expenditures | 50,000 | 16/02/2018 | OWN/2017-18/C/91 | 9,800 | ||||
06/02/2018 | OWN/2017-18/R/826 | Direct Receipts | 1,278 | 06/02/2018 | OWN/2017-18/P/501 | Expenditures | 1,020 | 16/02/2018 | OWN/2017-18/C/99 | 14,200 | ||||
06/02/2018 | OWN/2017-18/R/827 | Direct Receipts | 1,410 | 06/02/2018 | OWN/2017-18/P/502 | Expenditures | 1,000 | 17/02/2018 | OWN/2017-18/C/100 | 10,000 | ||||
06/02/2018 | OWN/2017-18/R/828 | Direct Receipts | 2,120 | 06/02/2018 | OWN/2017-18/P/503 | Expenditures | 150 | 17/02/2018 | OWN/2017-18/C/92 | 5,800 | ||||
06/02/2018 | OWN/2017-18/R/829 | Direct Receipts | 700 | 06/02/2018 | OWN/2017-18/P/517 | Expenditures | 2,000 | 22/02/2018 | OWN/2017-18/C/101 | 14,270 | ||||
06/02/2018 | OWN/2017-18/R/830 | Direct Receipts | 800 | 06/02/2018 | OWN/2017-18/P/518 | Expenditures | 2,200 | 22/02/2018 | OWN/2017-18/C/93 | 7,500 | ||||
06/02/2018 | OWN/2017-18/R/831 | Direct Receipts | 900 | 06/02/2018 | OWN/2017-18/P/519 | Expenditures | 800 | 28/02/2018 | OWN/2017-18/C/102 | 15,000 | ||||
06/02/2018 | OWN/2017-18/R/832 | Direct Receipts | 350 | 06/02/2018 | OWN/2017-18/P/520 | Expenditures | 2,100 | 28/02/2018 | OWN/2017-18/C/94 | 6,800 | ||||
06/02/2018 | OWN/2017-18/R/833 | Direct Receipts | 490 | 06/02/2018 | OWN/2017-18/P/521 | Expenditures | 200 | |||||||
06/02/2018 | OWN/2017-18/R/834 | Direct Receipts | 203 | 06/02/2018 | OWN/2017-18/P/522 | Expenditures | 200 | |||||||
06/02/2018 | OWN/2017-18/R/835 | Direct Receipts | 644 | 14/02/2018 | OWN/2017-18/P/504 | Expenditures | 800 | |||||||
06/02/2018 | OWN/2017-18/R/836 | Direct Receipts | 1,100 | 14/02/2018 | OWN/2017-18/P/505 | Expenditures | 100 | |||||||
06/02/2018 | OWN/2017-18/R/837 | Direct Receipts | 845 | 14/02/2018 | OWN/2017-18/P/523 | Expenditures | 500 | |||||||
06/02/2018 | OWN/2017-18/R/838 | Direct Receipts | 435 | 14/02/2018 | OWN/2017-18/P/524 | Expenditures | 1,500 | |||||||
06/02/2018 | OWN/2017-18/R/839 | Direct Receipts | 778 | 14/02/2018 | OWN/2017-18/P/525 | Expenditures | 2,000 | |||||||
06/02/2018 | OWN/2017-18/R/840 | Direct Receipts | 655 | 15/02/2018 | OWN/2017-18/P/506 | Expenditures | 8,800 | |||||||
06/02/2018 | OWN/2017-18/R/841 | Direct Receipts | 178 | 15/02/2018 | OWN/2017-18/P/507 | Expenditures | 8,100 | |||||||
06/02/2018 | OWN/2017-18/R/842 | Direct Receipts | 249 | 15/02/2018 | OWN/2017-18/P/508 | Expenditures | 3,484 | |||||||
06/02/2018 | OWN/2017-18/R/843 | Direct Receipts | 80 | 15/02/2018 | OWN/2017-18/P/511 | Expenditures | 2,700 | |||||||
06/02/2018 | OWN/2017-18/R/844 | Direct Receipts | 823 | 15/02/2018 | OWN/2017-18/P/512 | Expenditures | 1,470 | |||||||
06/02/2018 | OWN/2017-18/R/845 | Direct Receipts | 182 | 15/02/2018 | OWN/2017-18/P/513 | Expenditures | 2,650 | |||||||
14/02/2018 | OWN/2017-18/R/1668 | Direct Receipts | 500 | 15/02/2018 | OWN/2017-18/P/514 | Expenditures | 800 | |||||||
14/02/2018 | OWN/2017-18/R/1682 | Direct Receipts | 300 | 15/02/2018 | OWN/2017-18/P/526 | Expenditures | 7,600 | |||||||
14/02/2018 | OWN/2017-18/R/846 | Direct Receipts | 400 | 15/02/2018 | OWN/2017-18/P/527 | Expenditures | 5,100 | |||||||
14/02/2018 | OWN/2017-18/R/847 | Direct Receipts | 2,020 | 15/02/2018 | OWN/2017-18/P/528 | Expenditures | 4,500 | |||||||
14/02/2018 | OWN/2017-18/R/848 | Direct Receipts | 710 | 15/02/2018 | OWN/2017-18/P/529 | Expenditures | 20,000 | |||||||
14/02/2018 | OWN/2017-18/R/850 | Direct Receipts | 800 | 16/02/2018 | OWN/2017-18/P/530 | Expenditures | 1,000 | |||||||
14/02/2018 | OWN/2017-18/R/851 | Direct Receipts | 1,318 | 16/02/2018 | OWN/2017-18/P/531 | Expenditures | 500 | |||||||
14/02/2018 | OWN/2017-18/R/852 | Direct Receipts | 1,232 | 16/02/2018 | OWN/2017-18/P/532 | Expenditures | 700 | |||||||
14/02/2018 | OWN/2017-18/R/853 | Direct Receipts | 588 | 16/02/2018 | OWN/2017-18/P/533 | Expenditures | 3,000 | |||||||
14/02/2018 | OWN/2017-18/R/854 | Direct Receipts | 361 | 17/02/2018 | OWN/2017-18/P/534 | Expenditures | 2,040 | |||||||
14/02/2018 | OWN/2017-18/R/855 | Direct Receipts | 189 | 20/02/2018 | OWN/2017-18/P/515 | Expenditures | 14,170 | |||||||
14/02/2018 | OWN/2017-18/R/856 | Direct Receipts | 500 | 20/02/2018 | OWN/2017-18/P/535 | Expenditures | 17,120 | |||||||
14/02/2018 | OWN/2017-18/R/857 | Direct Receipts | 1,720 | 20/02/2018 | OWN/2017-18/P/536 | Expenditures | 5,950 | |||||||
14/02/2018 | OWN/2017-18/R/858 | Direct Receipts | 618 | 22/02/2018 | OWN/2017-18/P/537 | Expenditures | 2,300 | |||||||
14/02/2018 | OWN/2017-18/R/859 | Direct Receipts | 700 | 22/02/2018 | OWN/2017-18/P/548 | Expenditures | 2,716 | |||||||
14/02/2018 | OWN/2017-18/R/860 | Direct Receipts | 810 | 22/02/2018 | OWN/2017-18/P/549 | Expenditures | 650 | |||||||
14/02/2018 | OWN/2017-18/R/861 | Direct Receipts | 700 | 22/02/2018 | OWN/2017-18/P/550 | Expenditures | 2,650 | |||||||
14/02/2018 | OWN/2017-18/R/862 | Direct Receipts | 700 | 22/02/2018 | OWN/2017-18/P/661 | Expenditures | 700 | |||||||
14/02/2018 | OWN/2017-18/R/863 | Direct Receipts | 1,965 | 22/02/2018 | OWN/2017-18/P/662 | Expenditures | 1,000 | |||||||
14/02/2018 | OWN/2017-18/R/864 | Direct Receipts | 310 | 26/02/2018 | OWN/2017-18/P/538 | Expenditures | 4,000 | |||||||
14/02/2018 | OWN/2017-18/R/865 | Direct Receipts | 1,410 | 28/02/2018 | OWN/2017-18/P/539 | Expenditures | 1,800 | |||||||
14/02/2018 | OWN/2017-18/R/866 | Direct Receipts | 3,930 | 28/02/2018 | OWN/2017-18/P/540 | Expenditures | 2,100 | |||||||
14/02/2018 | OWN/2017-18/R/867 | Direct Receipts | 1,410 | 28/02/2018 | OWN/2017-18/P/551 | Expenditures | 1,750 | |||||||
14/02/2018 | OWN/2017-18/R/868 | Direct Receipts | 1,545 | 28/02/2018 | OWN/2017-18/P/552 | Expenditures | 1,000 | |||||||
15/02/2018 | OWN/2017-18/R/1669 | Direct Receipts | 425 | 28/02/2018 | OWN/2017-18/P/553 | Expenditures | 1,150 | |||||||
15/02/2018 | OWN/2017-18/R/1670 | Direct Receipts | 1,000 | 28/02/2018 | OWN/2017-18/P/613 | Expenditures | 400 | |||||||
15/02/2018 | OWN/2017-18/R/1671 | Direct Receipts | 320 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/1672 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/1673 | Direct Receipts | 375 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/1674 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/1675 | Direct Receipts | 1,600 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/1676 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/1683 | Direct Receipts | 525 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/1684 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/1685 | Direct Receipts | 450 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/1686 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/1687 | Direct Receipts | 330 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/1688 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/869 | Direct Receipts | 4,490 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/870 | Direct Receipts | 2,100 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/871 | Direct Receipts | 300 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/872 | Direct Receipts | 1,410 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/873 | Direct Receipts | 700 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/874 | Direct Receipts | 1,785 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/875 | Direct Receipts | 1,400 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/876 | Direct Receipts | 1,400 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/877 | Direct Receipts | 400 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/878 | Direct Receipts | 790 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/879 | Direct Receipts | 700 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/880 | Direct Receipts | 1,550 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/881 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/882 | Direct Receipts | 700 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/883 | Direct Receipts | 5,510 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/884 | Direct Receipts | 2,676 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/885 | Direct Receipts | 3,920 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/886 | Direct Receipts | 458 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/887 | Direct Receipts | 655 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/888 | Direct Receipts | 715 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/889 | Direct Receipts | 2,183 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/890 | Direct Receipts | 1,932 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/891 | Direct Receipts | 950 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/892 | Direct Receipts | 710 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/893 | Direct Receipts | 860 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/894 | Direct Receipts | 2,042 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/895 | Direct Receipts | 1,600 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/896 | Direct Receipts | 967 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/1677 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/1689 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/897 | Direct Receipts | 2,190 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/898 | Direct Receipts | 2,370 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/899 | Direct Receipts | 856 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/900 | Direct Receipts | 640 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/901 | Direct Receipts | 88 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/902 | Direct Receipts | 200 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/903 | Direct Receipts | 392 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/904 | Direct Receipts | 131 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/905 | Direct Receipts | 58 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/906 | Direct Receipts | 2,240 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/907 | Direct Receipts | 574 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/908 | Direct Receipts | 550 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/909 | Direct Receipts | 1,410 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/910 | Direct Receipts | 1,620 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/911 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/912 | Direct Receipts | 1,410 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/913 | Direct Receipts | 700 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/914 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/915 | Direct Receipts | 700 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/916 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/917 | Direct Receipts | 400 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/918 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/919 | Direct Receipts | 2,100 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/920 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/921 | Direct Receipts | 1,524 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/922 | Direct Receipts | 1,600 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/923 | Direct Receipts | 600 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/924 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/925 | Direct Receipts | 710 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/926 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/927 | Direct Receipts | 1,410 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/928 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/929 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/930 | Direct Receipts | 206 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/931 | Direct Receipts | 1,415 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/932 | Direct Receipts | 710 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/933 | Direct Receipts | 500 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/934 | Direct Receipts | 710 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/935 | Direct Receipts | 1,400 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/936 | Direct Receipts | 288 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/937 | Direct Receipts | 722 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/938 | Direct Receipts | 1,794 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/939 | Direct Receipts | 785 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/940 | Direct Receipts | 190 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/941 | Direct Receipts | 503 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/942 | Direct Receipts | 310 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/943 | Direct Receipts | 1,308 | Expenditures | ||||||||||
21/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 948,408 | Expenditures | ||||||||||
22/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 230,209 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/1690 | Direct Receipts | 2,716 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/1691 | Direct Receipts | 21,150 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/1692 | Direct Receipts | 25,500 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/944 | Direct Receipts | 961 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/945 | Direct Receipts | 690 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/946 | Direct Receipts | 2,959 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/947 | Direct Receipts | 991 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/948 | Direct Receipts | 417 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/949 | Direct Receipts | 305 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/950 | Direct Receipts | 281 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/951 | Direct Receipts | 667 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/952 | Direct Receipts | 150 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/953 | Direct Receipts | 1,154 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/954 | Direct Receipts | 134 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/955 | Direct Receipts | 1,825 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/956 | Direct Receipts | 141 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/957 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/958 | Direct Receipts | 3,710 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/959 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/960 | Direct Receipts | 710 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/961 | Direct Receipts | 1,400 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/962 | Direct Receipts | 700 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/963 | Direct Receipts | 800 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/964 | Direct Receipts | 700 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/965 | Direct Receipts | 1,400 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/966 | Direct Receipts | 710 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/967 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/968 | Direct Receipts | 257 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/969 | Direct Receipts | 700 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/970 | Direct Receipts | 700 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/971 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/972 | Direct Receipts | 700 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/973 | Direct Receipts | 700 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/974 | Direct Receipts | 1,010 | Expenditures | ||||||||||
27/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 21,425 | Expenditures | ||||||||||
28/02/2018 | MGNREGA/2017-18/R/6 | Direct Receipts | 184 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/1000 | Direct Receipts | 340 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/1001 | Direct Receipts | 800 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/1002 | Direct Receipts | 736 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/1003 | Direct Receipts | 391 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/1004 | Direct Receipts | 309 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/1005 | Direct Receipts | 849 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/1006 | Direct Receipts | 90 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/1007 | Direct Receipts | 189 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/1008 | Direct Receipts | 328 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/1009 | Direct Receipts | 236 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/1678 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/1679 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/975 | Direct Receipts | 800 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/976 | Direct Receipts | 400 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/977 | Direct Receipts | 700 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/978 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/979 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/980 | Direct Receipts | 700 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/981 | Direct Receipts | 2,120 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/982 | Direct Receipts | 2,820 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/983 | Direct Receipts | 310 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/984 | Direct Receipts | 3,520 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/985 | Direct Receipts | 650 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/986 | Direct Receipts | 700 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/987 | Direct Receipts | 2,140 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/988 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/989 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/990 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/991 | Direct Receipts | 385 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/992 | Direct Receipts | 686 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/993 | Direct Receipts | 229 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/994 | Direct Receipts | 260 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/995 | Direct Receipts | 1,250 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/996 | Direct Receipts | 977 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/997 | Direct Receipts | 784 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/998 | Direct Receipts | 1,191 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/999 | Direct Receipts | 671 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:38:57 PM. |