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.) |
02/03/2017 | OWN/2016-17/R/149 | Direct Receipts | 600 | 02/03/2017 | OWN/2016-17/P/50 | Expenditures | 30,000 | |||||||
02/03/2017 | OWN/2016-17/R/150 | Direct Receipts | 600 | 02/03/2017 | OWN/2016-17/P/51 | Expenditures | 11,000 | |||||||
02/03/2017 | OWN/2016-17/R/151 | Direct Receipts | 600 | 09/03/2017 | OWN/2016-17/P/15 | Expenditures | 13,000 | |||||||
02/03/2017 | OWN/2016-17/R/418 | Direct Receipts | 410 | 11/03/2017 | OWN/2016-17/P/16 | Expenditures | 7,000 | |||||||
02/03/2017 | OWN/2016-17/R/419 | Direct Receipts | 410 | 11/03/2017 | OWN/2016-17/P/52 | Expenditures | 7,000 | |||||||
02/03/2017 | OWN/2016-17/R/420 | Direct Receipts | 410 | 11/03/2017 | OWN/2016-17/P/53 | Expenditures | 5,000 | |||||||
03/03/2017 | OWN/2016-17/R/152 | Direct Receipts | 600 | 14/03/2017 | MGNREGA/2016-17/P/16 | Expenditures | 117,600 | |||||||
03/03/2017 | OWN/2016-17/R/153 | Direct Receipts | 600 | 14/03/2017 | MGNREGA/2016-17/P/17 | Expenditures | 869 | |||||||
03/03/2017 | OWN/2016-17/R/421 | Direct Receipts | 225 | 14/03/2017 | OWN/2016-17/P/54 | Expenditures | 11,000 | |||||||
06/03/2017 | OWN/2016-17/R/154 | Direct Receipts | 600 | 20/03/2017 | FFC/2016-17/P/16 | Expenditures | 20,000 | |||||||
06/03/2017 | OWN/2016-17/R/155 | Direct Receipts | 1,000 | 20/03/2017 | FFC/2016-17/P/17 | Expenditures | 61,000 | |||||||
06/03/2017 | OWN/2016-17/R/156 | Direct Receipts | 600 | 24/03/2017 | OWN/2016-17/P/55 | Expenditures | 3,000 | |||||||
06/03/2017 | OWN/2016-17/R/422 | Direct Receipts | 227 | 26/03/2017 | OWN/2016-17/P/17 | Expenditures | 10,668 | |||||||
06/03/2017 | OWN/2016-17/R/423 | Direct Receipts | 1,614 | 26/03/2017 | OWN/2016-17/P/56 | Expenditures | 10,000 | |||||||
06/03/2017 | OWN/2016-17/R/424 | Direct Receipts | 475 | 26/03/2017 | OWN/2016-17/P/57 | Expenditures | 15,000 | |||||||
09/03/2017 | OWN/2016-17/R/157 | Direct Receipts | 1,200 | 26/03/2017 | OWN/2016-17/P/58 | Expenditures | 3,500 | |||||||
09/03/2017 | OWN/2016-17/R/158 | Direct Receipts | 1,800 | 27/03/2017 | OWN/2016-17/P/77 | Expenditures | 7,500 | |||||||
10/03/2017 | MGNREGA/2016-17/R/10 | Direct Receipts | 119,428 | 30/03/2017 | OWN/2016-17/P/18 | Expenditures | 176 | |||||||
10/03/2017 | OWN/2016-17/R/159 | Direct Receipts | 600 | 30/03/2017 | OWN/2016-17/P/19 | Expenditures | 130 | |||||||
10/03/2017 | OWN/2016-17/R/160 | Direct Receipts | 1,200 | 30/03/2017 | OWN/2016-17/P/20 | Expenditures | 7,000 | |||||||
10/03/2017 | OWN/2016-17/R/425 | Direct Receipts | 270 | 31/03/2017 | OWN/2016-17/P/59 | Expenditures | 7,500 | |||||||
10/03/2017 | OWN/2016-17/R/426 | Direct Receipts | 624 | 31/03/2017 | OWN/2016-17/P/60 | Expenditures | 13,000 | |||||||
11/03/2017 | OWN/2016-17/R/161 | Direct Receipts | 1,600 | 31/03/2017 | OWN/2016-17/P/61 | Expenditures | 6,000 | |||||||
11/03/2017 | OWN/2016-17/R/162 | Direct Receipts | 200 | 31/03/2017 | OWN/2016-17/P/62 | Expenditures | 10,500 | |||||||
11/03/2017 | OWN/2016-17/R/163 | Direct Receipts | 200 | 31/03/2017 | OWN/2016-17/P/63 | Expenditures | 1,842 | |||||||
11/03/2017 | OWN/2016-17/R/164 | Direct Receipts | 1,200 | 31/03/2017 | OWN/2016-17/P/64 | Expenditures | 10,500 | |||||||
11/03/2017 | OWN/2016-17/R/165 | Direct Receipts | 1,800 | 31/03/2017 | OWN/2016-17/P/65 | Expenditures | 5,000 | |||||||
11/03/2017 | OWN/2016-17/R/427 | Direct Receipts | 1,490 | 31/03/2017 | OWN/2016-17/P/66 | Expenditures | 2,500 | |||||||
11/03/2017 | OWN/2016-17/R/428 | Direct Receipts | 182 | 31/03/2017 | OWN/2016-17/P/67 | Expenditures | 12,000 | |||||||
11/03/2017 | OWN/2016-17/R/429 | Direct Receipts | 680 | 31/03/2017 | OWN/2016-17/P/68 | Expenditures | 13,000 | |||||||
11/03/2017 | OWN/2016-17/R/430 | Direct Receipts | 320 | 31/03/2017 | OWN/2016-17/P/69 | Expenditures | 7,800 | |||||||
11/03/2017 | OWN/2016-17/R/431 | Direct Receipts | 1,358 | 31/03/2017 | OWN/2016-17/P/70 | Expenditures | 10,000 | |||||||
14/03/2017 | OWN/2016-17/R/166 | Direct Receipts | 600 | 31/03/2017 | OWN/2016-17/P/71 | Expenditures | 88,425 | |||||||
14/03/2017 | OWN/2016-17/R/167 | Direct Receipts | 600 | 31/03/2017 | OWN/2016-17/P/72 | Expenditures | 5,000 | |||||||
14/03/2017 | OWN/2016-17/R/432 | Direct Receipts | 240 | 31/03/2017 | OWN/2016-17/P/73 | Expenditures | 7,500 | |||||||
14/03/2017 | OWN/2016-17/R/433 | Direct Receipts | 3,300 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/434 | Direct Receipts | 3,300 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/435 | Direct Receipts | 570 | Expenditures | ||||||||||
15/03/2017 | MGNREGA/2016-17/R/9 | Direct Receipts | 1,197 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/168 | Direct Receipts | 800 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/169 | Direct Receipts | 600 | Expenditures | ||||||||||
19/03/2017 | OWN/2016-17/R/170 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/03/2017 | OWN/2016-17/R/171 | Direct Receipts | 600 | Expenditures | ||||||||||
19/03/2017 | OWN/2016-17/R/172 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/03/2017 | OWN/2016-17/R/173 | Direct Receipts | 800 | Expenditures | ||||||||||
19/03/2017 | OWN/2016-17/R/436 | Direct Receipts | 1,020 | Expenditures | ||||||||||
19/03/2017 | OWN/2016-17/R/437 | Direct Receipts | 250 | Expenditures | ||||||||||
19/03/2017 | OWN/2016-17/R/438 | Direct Receipts | 640 | Expenditures | ||||||||||
19/03/2017 | OWN/2016-17/R/439 | Direct Receipts | 820 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/174 | Direct Receipts | 600 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/440 | Direct Receipts | 694 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/175 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/176 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/177 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/178 | Direct Receipts | 600 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/179 | Direct Receipts | 1,400 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/441 | Direct Receipts | 1,920 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/442 | Direct Receipts | 240 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/443 | Direct Receipts | 325 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/444 | Direct Receipts | 815 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/445 | Direct Receipts | 609 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/180 | Direct Receipts | 800 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/446 | Direct Receipts | 490 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/447 | Direct Receipts | 240 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/448 | Direct Receipts | 310 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/449 | Direct Receipts | 261 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/450 | Direct Receipts | 800 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/451 | Direct Receipts | 590 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/452 | Direct Receipts | 1,900 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/453 | Direct Receipts | 10,668 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/181 | Direct Receipts | 600 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/182 | Direct Receipts | 600 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/183 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/184 | Direct Receipts | 1,400 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/185 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/186 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/187 | Direct Receipts | 800 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/188 | Direct Receipts | 800 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/189 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/190 | Direct Receipts | 600 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/191 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/192 | Direct Receipts | 600 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/193 | Direct Receipts | 800 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/194 | Direct Receipts | 600 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/454 | Direct Receipts | 1,700 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/455 | Direct Receipts | 330 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/456 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/457 | Direct Receipts | 300 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/458 | Direct Receipts | 236 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/459 | Direct Receipts | 340 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/195 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/196 | Direct Receipts | 600 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/197 | Direct Receipts | 400 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/198 | Direct Receipts | 800 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/199 | Direct Receipts | 600 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/460 | Direct Receipts | 670 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/461 | Direct Receipts | 480 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/462 | Direct Receipts | 515 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/463 | Direct Receipts | 285 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/464 | Direct Receipts | 2,005 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/465 | Direct Receipts | 440 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/200 | Direct Receipts | 800 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/466 | Direct Receipts | 1,447 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/201 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/202 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/203 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/204 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/205 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/206 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/207 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/208 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/209 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/210 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/211 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/212 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/213 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/214 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/215 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/216 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/217 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/218 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/219 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/220 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/221 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/222 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/223 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/224 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/225 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/226 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/227 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/228 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/229 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/230 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/231 | Direct Receipts | 130 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/232 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/233 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/234 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/235 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/236 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/237 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/238 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/239 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/240 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/241 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/242 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/243 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/244 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/245 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/246 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/247 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/248 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/249 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/250 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/251 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/252 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/253 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/254 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/255 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/256 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/257 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/258 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/259 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/260 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/261 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/262 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/263 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/264 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/265 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/266 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/267 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/268 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/269 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/270 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/271 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/272 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/273 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/274 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/467 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/468 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/469 | Direct Receipts | 320 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/470 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/471 | Direct Receipts | 1,010 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/472 | Direct Receipts | 425 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/473 | Direct Receipts | 310 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/474 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/475 | Direct Receipts | 740 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/476 | Direct Receipts | 270 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/477 | Direct Receipts | 182 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/478 | Direct Receipts | 622 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/479 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/480 | Direct Receipts | 956 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/481 | Direct Receipts | 270 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/482 | Direct Receipts | 229 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/483 | Direct Receipts | 455 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/484 | Direct Receipts | 1,976 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/485 | Direct Receipts | 1,976 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/486 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/487 | Direct Receipts | 1,735 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/488 | Direct Receipts | 260 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/489 | Direct Receipts | 690 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/490 | Direct Receipts | 2,120 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/491 | Direct Receipts | 756 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/492 | Direct Receipts | 1,220 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/493 | Direct Receipts | 350 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/494 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/495 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/496 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/497 | Direct Receipts | 1,243 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/498 | Direct Receipts | 9,674 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/499 | Direct Receipts | 77,850 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/500 | Direct Receipts | 112 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/501 | Direct Receipts | 2,160 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/502 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/503 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/504 | Direct Receipts | 2,160 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/505 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/506 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/507 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/508 | Direct Receipts | 290 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/509 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/510 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/511 | Direct Receipts | 430 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/512 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/513 | Direct Receipts | 740 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/514 | Direct Receipts | 860 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/515 | Direct Receipts | 930 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/516 | Direct Receipts | 480 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/517 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/518 | Direct Receipts | 175 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/519 | Direct Receipts | 175 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/520 | Direct Receipts | 1,040 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/521 | Direct Receipts | 640 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/522 | Direct Receipts | 1,580 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/523 | Direct Receipts | 1,540 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/524 | Direct Receipts | 1,040 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/525 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/526 | Direct Receipts | 2,300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/527 | Direct Receipts | 640 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/528 | Direct Receipts | 1,140 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/529 | Direct Receipts | 440 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/530 | Direct Receipts | 1,180 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/531 | Direct Receipts | 1,700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/532 | Direct Receipts | 640 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/533 | Direct Receipts | 640 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/534 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/535 | Direct Receipts | 740 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/536 | Direct Receipts | 740 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/537 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/538 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/539 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/540 | Direct Receipts | 340 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/541 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/542 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/543 | Direct Receipts | 640 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/544 | Direct Receipts | 640 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/545 | Direct Receipts | 640 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/546 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/547 | Direct Receipts | 160 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/548 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/549 | Direct Receipts | 3,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/550 | Direct Receipts | 66,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:40:41 AM. |