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.) |
01/03/2018 | OWN/2017-18/R/351 | Direct Receipts | 450 | 06/03/2018 | FFC/2017-18/P/21 | Expenditures | 28,500 | 06/03/2018 | OWN/2017-18/C/63 | 12,225 | ||||
01/03/2018 | OWN/2017-18/R/352 | Direct Receipts | 2,834 | 06/03/2018 | FFC/2017-18/P/22 | Expenditures | 31,000 | 06/03/2018 | OWN/2017-18/C/76 | 4,900 | ||||
01/03/2018 | OWN/2017-18/R/353 | Direct Receipts | 2,483 | 06/03/2018 | OWN/2017-18/P/145 | Expenditures | 3,500 | 07/03/2018 | OWN/2017-18/C/64 | 15,500 | ||||
01/03/2018 | OWN/2017-18/R/354 | Direct Receipts | 2,332 | 07/03/2018 | OWN/2017-18/P/146 | Expenditures | 1,300 | 07/03/2018 | OWN/2017-18/C/77 | 5,700 | ||||
01/03/2018 | OWN/2017-18/R/355 | Direct Receipts | 841 | 08/03/2018 | OWN/2017-18/P/123 | Expenditures | 14,750 | 08/03/2018 | OWN/2017-18/C/65 | 1,782 | ||||
01/03/2018 | OWN/2017-18/R/530 | Direct Receipts | 700 | 08/03/2018 | OWN/2017-18/P/147 | Expenditures | 13,750 | 09/03/2018 | OWN/2017-18/C/66 | 14,590 | ||||
01/03/2018 | OWN/2017-18/R/531 | Direct Receipts | 1,000 | 08/03/2018 | OWN/2017-18/P/148 | Expenditures | 12,800 | 09/03/2018 | OWN/2017-18/C/78 | 15,500 | ||||
01/03/2018 | OWN/2017-18/R/532 | Direct Receipts | 1,000 | 09/03/2018 | FFC/2017-18/P/23 | Expenditures | 2,978 | 14/03/2018 | OWN/2017-18/C/67 | 16,944 | ||||
01/03/2018 | OWN/2017-18/R/533 | Direct Receipts | 800 | 09/03/2018 | FFC/2017-18/P/24 | Expenditures | 59,000 | 14/03/2018 | OWN/2017-18/C/86 | 9,555 | ||||
01/03/2018 | OWN/2017-18/R/534 | Direct Receipts | 600 | 09/03/2018 | MGNREGA/2017-18/P/10 | Expenditures | 8,160 | 22/03/2018 | OWN/2017-18/C/87 | 12,550 | ||||
05/03/2018 | OWN/2017-18/R/356 | Direct Receipts | 3,461 | 09/03/2018 | MGNREGA/2017-18/P/11 | Expenditures | 8,160 | 23/03/2018 | OWN/2017-18/C/68 | 9,320 | ||||
05/03/2018 | OWN/2017-18/R/357 | Direct Receipts | 3,324 | 09/03/2018 | MGNREGA/2017-18/P/12 | Expenditures | 8,160 | 26/03/2018 | OWN/2017-18/C/69 | 8,850 | ||||
05/03/2018 | OWN/2017-18/R/535 | Direct Receipts | 700 | 09/03/2018 | MGNREGA/2017-18/P/13 | Expenditures | 7,008 | 26/03/2018 | OWN/2017-18/C/79 | 2,750 | ||||
05/03/2018 | OWN/2017-18/R/536 | Direct Receipts | 100 | 09/03/2018 | MGNREGA/2017-18/P/14 | Expenditures | 8,160 | 28/03/2018 | OWN/2017-18/C/70 | 3,590 | ||||
07/03/2018 | OWN/2017-18/R/358 | Direct Receipts | 1,510 | 09/03/2018 | MGNREGA/2017-18/P/15 | Expenditures | 8,160 | 28/03/2018 | OWN/2017-18/C/80 | 5,100 | ||||
07/03/2018 | OWN/2017-18/R/359 | Direct Receipts | 384 | 09/03/2018 | MGNREGA/2017-18/P/16 | Expenditures | 8,160 | 31/03/2018 | OWN/2017-18/C/71 | 40,200 | ||||
07/03/2018 | OWN/2017-18/R/360 | Direct Receipts | 294 | 09/03/2018 | MGNREGA/2017-18/P/17 | Expenditures | 8,160 | 31/03/2018 | OWN/2017-18/C/81 | 25,300 | ||||
07/03/2018 | OWN/2017-18/R/361 | Direct Receipts | 1,270 | 09/03/2018 | MGNREGA/2017-18/P/18 | Expenditures | 8,160 | |||||||
07/03/2018 | OWN/2017-18/R/362 | Direct Receipts | 657 | 09/03/2018 | MGNREGA/2017-18/P/19 | Expenditures | 8,160 | |||||||
07/03/2018 | OWN/2017-18/R/363 | Direct Receipts | 2,050 | 09/03/2018 | MGNREGA/2017-18/P/20 | Expenditures | 8,160 | |||||||
07/03/2018 | OWN/2017-18/R/364 | Direct Receipts | 3,950 | 09/03/2018 | MGNREGA/2017-18/P/21 | Expenditures | 8,160 | |||||||
07/03/2018 | OWN/2017-18/R/365 | Direct Receipts | 231 | 09/03/2018 | MGNREGA/2017-18/P/6 | Expenditures | 8,160 | |||||||
07/03/2018 | OWN/2017-18/R/366 | Direct Receipts | 6,250 | 09/03/2018 | MGNREGA/2017-18/P/7 | Expenditures | 8,160 | |||||||
07/03/2018 | OWN/2017-18/R/367 | Direct Receipts | 217 | 09/03/2018 | MGNREGA/2017-18/P/8 | Expenditures | 8,160 | |||||||
07/03/2018 | OWN/2017-18/R/537 | Direct Receipts | 700 | 09/03/2018 | MGNREGA/2017-18/P/9 | Expenditures | 8,160 | |||||||
07/03/2018 | OWN/2017-18/R/538 | Direct Receipts | 600 | 09/03/2018 | OWN/2017-18/P/124 | Expenditures | 1,900 | |||||||
07/03/2018 | OWN/2017-18/R/539 | Direct Receipts | 600 | 09/03/2018 | OWN/2017-18/P/125 | Expenditures | 900 | |||||||
07/03/2018 | OWN/2017-18/R/540 | Direct Receipts | 700 | 09/03/2018 | OWN/2017-18/P/149 | Expenditures | 6,800 | |||||||
07/03/2018 | OWN/2017-18/R/541 | Direct Receipts | 600 | 09/03/2018 | OWN/2017-18/P/150 | Expenditures | 7,456 | |||||||
07/03/2018 | OWN/2017-18/R/542 | Direct Receipts | 1,400 | 14/03/2018 | OWN/2017-18/P/151 | Expenditures | 4,000 | |||||||
07/03/2018 | OWN/2017-18/R/543 | Direct Receipts | 1,100 | 14/03/2018 | OWN/2017-18/P/152 | Expenditures | 1,208 | |||||||
08/03/2018 | OWN/2017-18/R/368 | Direct Receipts | 850 | 16/03/2018 | OWN/2017-18/P/126 | Expenditures | 15,000 | |||||||
08/03/2018 | OWN/2017-18/R/369 | Direct Receipts | 932 | 16/03/2018 | OWN/2017-18/P/127 | Expenditures | 2,670 | |||||||
09/03/2018 | OWN/2017-18/R/370 | Direct Receipts | 470 | 16/03/2018 | OWN/2017-18/P/153 | Expenditures | 530 | |||||||
09/03/2018 | OWN/2017-18/R/371 | Direct Receipts | 406 | 19/03/2018 | OWN/2017-18/P/154 | Expenditures | 18,200 | |||||||
09/03/2018 | OWN/2017-18/R/372 | Direct Receipts | 1,767 | 21/03/2018 | OWN/2017-18/P/128 | Expenditures | 5,000 | |||||||
09/03/2018 | OWN/2017-18/R/373 | Direct Receipts | 893 | 22/03/2018 | MGNREGA/2017-18/P/22 | Expenditures | 9,660 | |||||||
09/03/2018 | OWN/2017-18/R/374 | Direct Receipts | 665 | 23/03/2018 | OWN/2017-18/P/155 | Expenditures | 10,000 | |||||||
09/03/2018 | OWN/2017-18/R/375 | Direct Receipts | 80 | 23/03/2018 | OWN/2017-18/P/156 | Expenditures | 5,500 | |||||||
09/03/2018 | OWN/2017-18/R/376 | Direct Receipts | 408 | 26/03/2018 | OWN/2017-18/P/129 | Expenditures | 3,250 | |||||||
09/03/2018 | OWN/2017-18/R/377 | Direct Receipts | 40 | 28/03/2018 | OWN/2017-18/P/130 | Expenditures | 1,925 | |||||||
09/03/2018 | OWN/2017-18/R/378 | Direct Receipts | 9,900 | 31/03/2018 | OWN/2017-18/P/131 | Expenditures | 5,350 | |||||||
09/03/2018 | OWN/2017-18/R/544 | Direct Receipts | 600 | 31/03/2018 | OWN/2017-18/P/132 | Expenditures | 4,200 | |||||||
09/03/2018 | OWN/2017-18/R/545 | Direct Receipts | 200 | 31/03/2018 | OWN/2017-18/P/133 | Expenditures | 6,150 | |||||||
09/03/2018 | OWN/2017-18/R/546 | Direct Receipts | 600 | 31/03/2018 | OWN/2017-18/P/134 | Expenditures | 13,000 | |||||||
09/03/2018 | OWN/2017-18/R/547 | Direct Receipts | 100 | 31/03/2018 | OWN/2017-18/P/135 | Expenditures | 1,450 | |||||||
09/03/2018 | OWN/2017-18/R/548 | Direct Receipts | 600 | 31/03/2018 | OWN/2017-18/P/157 | Expenditures | 5,250 | |||||||
09/03/2018 | OWN/2017-18/R/549 | Direct Receipts | 2,000 | 31/03/2018 | OWN/2017-18/P/158 | Expenditures | 4,500 | |||||||
09/03/2018 | OWN/2017-18/R/550 | Direct Receipts | 100 | 31/03/2018 | OWN/2017-18/P/159 | Expenditures | 13,000 | |||||||
09/03/2018 | OWN/2017-18/R/551 | Direct Receipts | 1,550 | 31/03/2018 | OWN/2017-18/P/160 | Expenditures | 10,500 | |||||||
09/03/2018 | OWN/2017-18/R/552 | Direct Receipts | 1,550 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/553 | Direct Receipts | 6,000 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/554 | Direct Receipts | 5,000 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/379 | Direct Receipts | 693 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/380 | Direct Receipts | 400 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/381 | Direct Receipts | 1,330 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/382 | Direct Receipts | 416 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/383 | Direct Receipts | 494 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/384 | Direct Receipts | 334 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/385 | Direct Receipts | 74 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/386 | Direct Receipts | 767 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/387 | Direct Receipts | 575 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/388 | Direct Receipts | 2,199 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/389 | Direct Receipts | 285 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/555 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/556 | Direct Receipts | 600 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/557 | Direct Receipts | 600 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/558 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/559 | Direct Receipts | 700 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/560 | Direct Receipts | 600 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/561 | Direct Receipts | 775 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/562 | Direct Receipts | 1,300 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/563 | Direct Receipts | 600 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/390 | Direct Receipts | 3,587 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/391 | Direct Receipts | 4,360 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/392 | Direct Receipts | 339 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/393 | Direct Receipts | 240 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/564 | Direct Receipts | 600 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/565 | Direct Receipts | 600 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/566 | Direct Receipts | 100 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/394 | Direct Receipts | 580 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/395 | Direct Receipts | 3,025 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/396 | Direct Receipts | 1,324 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/397 | Direct Receipts | 523 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/567 | Direct Receipts | 600 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/568 | Direct Receipts | 1,300 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/569 | Direct Receipts | 1,300 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/570 | Direct Receipts | 1,300 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/571 | Direct Receipts | 1,600 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/398 | Direct Receipts | 840 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/399 | Direct Receipts | 3,356 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/400 | Direct Receipts | 1,463 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/401 | Direct Receipts | 1,178 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/402 | Direct Receipts | 973 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/403 | Direct Receipts | 2,599 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/404 | Direct Receipts | 718 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/405 | Direct Receipts | 657 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/406 | Direct Receipts | 958 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/572 | Direct Receipts | 800 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/573 | Direct Receipts | 1,300 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/574 | Direct Receipts | 600 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/575 | Direct Receipts | 1,650 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/576 | Direct Receipts | 1,750 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/577 | Direct Receipts | 600 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/578 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/579 | Direct Receipts | 600 | Expenditures | ||||||||||
20/03/2018 | MGNREGA/2017-18/R/6 | Direct Receipts | 9,660 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/407 | Direct Receipts | 1,245 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/408 | Direct Receipts | 2,063 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/580 | Direct Receipts | 700 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/581 | Direct Receipts | 1,600 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/409 | Direct Receipts | 568 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/410 | Direct Receipts | 592 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/411 | Direct Receipts | 2,124 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/582 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/583 | Direct Receipts | 1,300 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/584 | Direct Receipts | 400 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/585 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/03/2018 | MGNREGA/2017-18/R/7 | Direct Receipts | 494 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/412 | Direct Receipts | 153 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/413 | Direct Receipts | 382 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/414 | Direct Receipts | 464 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/415 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/416 | Direct Receipts | 315 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/417 | Direct Receipts | 3,660 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/418 | Direct Receipts | 854 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/419 | Direct Receipts | 1,031 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/586 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/587 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/588 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/589 | Direct Receipts | 700 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/590 | Direct Receipts | 1,300 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/591 | Direct Receipts | 700 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/420 | Direct Receipts | 80 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/421 | Direct Receipts | 1,572 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/422 | Direct Receipts | 1,436 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/423 | Direct Receipts | 195 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/424 | Direct Receipts | 206 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/425 | Direct Receipts | 206 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/426 | Direct Receipts | 320 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/427 | Direct Receipts | 440 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/428 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/429 | Direct Receipts | 3,600 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/430 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/592 | Direct Receipts | 1,875 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/593 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/594 | Direct Receipts | 600 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/595 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/596 | Direct Receipts | 1,700 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/597 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/598 | Direct Receipts | 600 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/599 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/600 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/601 | Direct Receipts | 1,550 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 10,028 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/431 | Direct Receipts | 2,004 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/432 | Direct Receipts | 285 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/433 | Direct Receipts | 238 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/434 | Direct Receipts | 1,226 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/435 | Direct Receipts | 1,069 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/436 | Direct Receipts | 1,301 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/437 | Direct Receipts | 1,110 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/438 | Direct Receipts | 331 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/439 | Direct Receipts | 81 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/440 | Direct Receipts | 784 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/441 | Direct Receipts | 1,205 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/442 | Direct Receipts | 671 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/443 | Direct Receipts | 1,342 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/444 | Direct Receipts | 661 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/445 | Direct Receipts | 2,469 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/446 | Direct Receipts | 1,177 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/447 | Direct Receipts | 1,675 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/448 | Direct Receipts | 2,023 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/449 | Direct Receipts | 192 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/450 | Direct Receipts | 206 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/451 | Direct Receipts | 355 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/452 | Direct Receipts | 2,649 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/453 | Direct Receipts | 63 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/454 | Direct Receipts | 1,030 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/455 | Direct Receipts | 3,997 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/456 | Direct Receipts | 177 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/457 | Direct Receipts | 6,260 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/458 | Direct Receipts | 454 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/459 | Direct Receipts | 2,810 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/460 | Direct Receipts | 626 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/461 | Direct Receipts | 583 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/462 | Direct Receipts | 221 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/463 | Direct Receipts | 157 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/464 | Direct Receipts | 2,902 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/465 | Direct Receipts | 1,207 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/466 | Direct Receipts | 2,220 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/467 | Direct Receipts | 1,464 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/468 | Direct Receipts | 2,126 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/469 | Direct Receipts | 1,383 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/470 | Direct Receipts | 326 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/471 | Direct Receipts | 708 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/472 | Direct Receipts | 643 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/474 | Direct Receipts | 414 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/475 | Direct Receipts | 88 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/476 | Direct Receipts | 196 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/477 | Direct Receipts | 1,130 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/478 | Direct Receipts | 1,315 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/479 | Direct Receipts | 3,118 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/480 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/481 | Direct Receipts | 1,091 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/482 | Direct Receipts | 191 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/483 | Direct Receipts | 656 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/484 | Direct Receipts | 248 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/485 | Direct Receipts | 366 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/486 | Direct Receipts | 2,401 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/487 | Direct Receipts | 2,085 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/488 | Direct Receipts | 775 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/489 | Direct Receipts | 1,146 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/490 | Direct Receipts | 521 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/491 | Direct Receipts | 293 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/492 | Direct Receipts | 879 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/493 | Direct Receipts | 583 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/494 | Direct Receipts | 4,071 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/495 | Direct Receipts | 509 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/496 | Direct Receipts | 1,727 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/497 | Direct Receipts | 312 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/498 | Direct Receipts | 541 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/602 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/603 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/604 | Direct Receipts | 175 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/605 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/606 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/607 | Direct Receipts | 325 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/608 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/609 | Direct Receipts | 1,375 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/610 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/611 | Direct Receipts | 425 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/612 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/613 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/614 | Direct Receipts | 1,375 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/615 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/616 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/617 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/618 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/619 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/620 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/621 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/622 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/623 | Direct Receipts | 850 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/624 | Direct Receipts | 1,450 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/625 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/626 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/627 | Direct Receipts | 1,775 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/628 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/629 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/630 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/631 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/632 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/633 | Direct Receipts | 2,550 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/634 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/635 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/636 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/637 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/638 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/639 | Direct Receipts | 475 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/640 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/641 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/642 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/643 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/644 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/645 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/646 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/647 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/648 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/649 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/650 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/651 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/652 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/653 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/654 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/655 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/656 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/657 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/658 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/659 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/660 | Direct Receipts | 2,600 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/661 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/662 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/663 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/664 | Direct Receipts | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:11:09 AM. |