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.) |
07/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,150 | 03/09/2016 | OWN/2016-17/P/54 | Expenditures | 3,000 | |||||||
09/09/2016 | OWN/2016-17/R/256 | Direct Receipts | 500 | 07/09/2016 | OWN/2016-17/P/55 | Expenditures | 2,000 | |||||||
09/09/2016 | OWN/2016-17/R/257 | Direct Receipts | 1,200 | 07/09/2016 | OWN/2016-17/P/56 | Expenditures | 2,200 | |||||||
09/09/2016 | OWN/2016-17/R/258 | Direct Receipts | 1,200 | 07/09/2016 | OWN/2016-17/P/57 | Expenditures | 2,000 | |||||||
09/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 204 | 07/09/2016 | OWN/2016-17/P/58 | Expenditures | 1,500 | |||||||
09/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 492 | 07/09/2016 | OWN/2016-17/P/59 | Expenditures | 1,400 | |||||||
09/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 240 | 07/09/2016 | OWN/2016-17/P/60 | Expenditures | 400 | |||||||
12/09/2016 | OWN/2016-17/R/259 | Direct Receipts | 400 | 07/09/2016 | OWN/2016-17/P/61 | Expenditures | 500 | |||||||
12/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 268 | 14/09/2016 | OWN/2016-17/P/62 | Expenditures | 1,100 | |||||||
13/09/2016 | OWN/2016-17/R/260 | Direct Receipts | 1,700 | 14/09/2016 | OWN/2016-17/P/63 | Expenditures | 1,200 | |||||||
13/09/2016 | OWN/2016-17/R/261 | Direct Receipts | 900 | 15/09/2016 | OWN/2016-17/P/64 | Expenditures | 16,050 | |||||||
13/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 945 | 16/09/2016 | OWN/2016-17/P/65 | Expenditures | 6,400 | |||||||
13/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 2,890 | 16/09/2016 | OWN/2016-17/P/66 | Expenditures | 800 | |||||||
14/09/2016 | OWN/2016-17/R/262 | Direct Receipts | 200 | 16/09/2016 | OWN/2016-17/P/67 | Expenditures | 200 | |||||||
14/09/2016 | OWN/2016-17/R/263 | Direct Receipts | 1,200 | 16/09/2016 | OWN/2016-17/P/68 | Expenditures | 3,500 | |||||||
14/09/2016 | OWN/2016-17/R/264 | Direct Receipts | 600 | 17/09/2016 | OWN/2016-17/P/69 | Expenditures | 300 | |||||||
14/09/2016 | OWN/2016-17/R/265 | Direct Receipts | 400 | 19/09/2016 | OWN/2016-17/P/70 | Expenditures | 300 | |||||||
14/09/2016 | OWN/2016-17/R/266 | Direct Receipts | 700 | 19/09/2016 | OWN/2016-17/P/71 | Expenditures | 2,800 | |||||||
14/09/2016 | OWN/2016-17/R/267 | Direct Receipts | 856 | 21/09/2016 | OWN/2016-17/P/72 | Expenditures | 2,000 | |||||||
14/09/2016 | OWN/2016-17/R/268 | Direct Receipts | 500 | 21/09/2016 | OWN/2016-17/P/73 | Expenditures | 600 | |||||||
14/09/2016 | OWN/2016-17/R/269 | Direct Receipts | 400 | 21/09/2016 | OWN/2016-17/P/74 | Expenditures | 1,250 | |||||||
14/09/2016 | OWN/2016-17/R/270 | Direct Receipts | 600 | 21/09/2016 | OWN/2016-17/P/75 | Expenditures | 683 | |||||||
14/09/2016 | OWN/2016-17/R/271 | Direct Receipts | 800 | 24/09/2016 | OWN/2016-17/P/76 | Expenditures | 800 | |||||||
14/09/2016 | OWN/2016-17/R/272 | Direct Receipts | 1,200 | 24/09/2016 | OWN/2016-17/P/77 | Expenditures | 800 | |||||||
14/09/2016 | OWN/2016-17/R/273 | Direct Receipts | 400 | 26/09/2016 | OWN/2016-17/P/175 | Expenditures | 1,500 | |||||||
14/09/2016 | OWN/2016-17/R/274 | Direct Receipts | 1,600 | 26/09/2016 | OWN/2016-17/P/176 | Expenditures | 1,500 | |||||||
14/09/2016 | OWN/2016-17/R/275 | Direct Receipts | 400 | 26/09/2016 | OWN/2016-17/P/177 | Expenditures | 1,500 | |||||||
14/09/2016 | OWN/2016-17/R/276 | Direct Receipts | 100 | 26/09/2016 | OWN/2016-17/P/178 | Expenditures | 2,100 | |||||||
14/09/2016 | OWN/2016-17/R/277 | Direct Receipts | 800 | 26/09/2016 | OWN/2016-17/P/78 | Expenditures | 500 | |||||||
14/09/2016 | OWN/2016-17/R/278 | Direct Receipts | 400 | 26/09/2016 | OWN/2016-17/P/79 | Expenditures | 2,800 | |||||||
14/09/2016 | OWN/2016-17/R/279 | Direct Receipts | 700 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/280 | Direct Receipts | 400 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/281 | Direct Receipts | 1,600 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/282 | Direct Receipts | 400 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/283 | Direct Receipts | 400 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/284 | Direct Receipts | 800 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/285 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/286 | Direct Receipts | 3,700 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/287 | Direct Receipts | 1,150 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/288 | Direct Receipts | 800 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/289 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/290 | Direct Receipts | 400 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/291 | Direct Receipts | 400 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/292 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,824 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 570 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 250 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 350 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 1,320 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 462 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 205 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/48 | Direct Receipts | 330 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 1,080 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 60 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 840 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/53 | Direct Receipts | 115 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/54 | Direct Receipts | 3,628 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/55 | Direct Receipts | 320 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/56 | Direct Receipts | 220 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/57 | Direct Receipts | 536 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/58 | Direct Receipts | 310 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/59 | Direct Receipts | 670 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/60 | Direct Receipts | 90 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/61 | Direct Receipts | 108 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/63 | Direct Receipts | 280 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/64 | Direct Receipts | 800 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/65 | Direct Receipts | 480 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/66 | Direct Receipts | 670 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/67 | Direct Receipts | 292 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/68 | Direct Receipts | 540 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/69 | Direct Receipts | 155 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/70 | Direct Receipts | 124 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/71 | Direct Receipts | 200 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/293 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/294 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/295 | Direct Receipts | 300 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/296 | Direct Receipts | 400 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/297 | Direct Receipts | 400 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/298 | Direct Receipts | 400 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/299 | Direct Receipts | 1,600 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/300 | Direct Receipts | 600 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/301 | Direct Receipts | 600 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/72 | Direct Receipts | 195 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/73 | Direct Receipts | 660 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/74 | Direct Receipts | 615 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/75 | Direct Receipts | 915 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/76 | Direct Receipts | 465 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/77 | Direct Receipts | 465 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/78 | Direct Receipts | 68 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/79 | Direct Receipts | 332 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/100 | Direct Receipts | 825 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/101 | Direct Receipts | 952 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/102 | Direct Receipts | 812 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/103 | Direct Receipts | 190 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/104 | Direct Receipts | 330 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/105 | Direct Receipts | 910 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/106 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/107 | Direct Receipts | 415 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/108 | Direct Receipts | 788 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/109 | Direct Receipts | 1,764 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/110 | Direct Receipts | 300 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/111 | Direct Receipts | 115 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/112 | Direct Receipts | 495 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/113 | Direct Receipts | 1,030 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/114 | Direct Receipts | 460 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/302 | Direct Receipts | 400 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/303 | Direct Receipts | 400 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/304 | Direct Receipts | 1,400 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/305 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/306 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/307 | Direct Receipts | 300 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/308 | Direct Receipts | 1,600 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/309 | Direct Receipts | 800 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/310 | Direct Receipts | 1,275 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/311 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/312 | Direct Receipts | 800 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/313 | Direct Receipts | 800 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/314 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/315 | Direct Receipts | 800 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/316 | Direct Receipts | 1,600 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/317 | Direct Receipts | 400 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/318 | Direct Receipts | 800 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/319 | Direct Receipts | 400 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/320 | Direct Receipts | 400 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/321 | Direct Receipts | 500 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/322 | Direct Receipts | 300 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/323 | Direct Receipts | 400 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/324 | Direct Receipts | 400 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/325 | Direct Receipts | 800 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/326 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/327 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/328 | Direct Receipts | 600 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/329 | Direct Receipts | 2,100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/330 | Direct Receipts | 400 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/331 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/332 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/333 | Direct Receipts | 3,780 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/334 | Direct Receipts | 600 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/80 | Direct Receipts | 160 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/81 | Direct Receipts | 134 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/82 | Direct Receipts | 326 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/83 | Direct Receipts | 1,230 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/84 | Direct Receipts | 1,010 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/85 | Direct Receipts | 365 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/86 | Direct Receipts | 600 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/87 | Direct Receipts | 1,860 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/88 | Direct Receipts | 300 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/89 | Direct Receipts | 250 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/90 | Direct Receipts | 1,052 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/91 | Direct Receipts | 375 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/92 | Direct Receipts | 738 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/93 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/94 | Direct Receipts | 238 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/95 | Direct Receipts | 560 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/96 | Direct Receipts | 240 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/97 | Direct Receipts | 230 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/99 | Direct Receipts | 143 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/115 | Direct Receipts | 270 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/116 | Direct Receipts | 1,490 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/117 | Direct Receipts | 3,560 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/335 | Direct Receipts | 970 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/336 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/337 | Direct Receipts | 200 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/118 | Direct Receipts | 400 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/119 | Direct Receipts | 1,050 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/120 | Direct Receipts | 345 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/121 | Direct Receipts | 2,385 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/122 | Direct Receipts | 180 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/123 | Direct Receipts | 210 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/124 | Direct Receipts | 875 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/125 | Direct Receipts | 1,320 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/338 | Direct Receipts | 900 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/339 | Direct Receipts | 500 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/340 | Direct Receipts | 2,800 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/341 | Direct Receipts | 3,200 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/342 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/126 | Direct Receipts | 689 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/127 | Direct Receipts | 305 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/128 | Direct Receipts | 1,300 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/129 | Direct Receipts | 75 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/130 | Direct Receipts | 2,547 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/131 | Direct Receipts | 970 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/132 | Direct Receipts | 108 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/133 | Direct Receipts | 750 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/134 | Direct Receipts | 520 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/135 | Direct Receipts | 760 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/136 | Direct Receipts | 370 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/137 | Direct Receipts | 190 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/138 | Direct Receipts | 2,987 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/139 | Direct Receipts | 1,364 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/140 | Direct Receipts | 115 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/141 | Direct Receipts | 200 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/142 | Direct Receipts | 400 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/143 | Direct Receipts | 530 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/144 | Direct Receipts | 305 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/343 | Direct Receipts | 1,371 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/344 | Direct Receipts | 800 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/345 | Direct Receipts | 400 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/346 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/347 | Direct Receipts | 2,800 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/348 | Direct Receipts | 100 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/349 | Direct Receipts | 800 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/350 | Direct Receipts | 200 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/351 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/352 | Direct Receipts | 400 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/353 | Direct Receipts | 700 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/354 | Direct Receipts | 1,600 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/355 | Direct Receipts | 400 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/356 | Direct Receipts | 400 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/357 | Direct Receipts | 1,600 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/358 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/359 | Direct Receipts | 400 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/145 | Direct Receipts | 190 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/146 | Direct Receipts | 316 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/360 | Direct Receipts | 400 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/361 | Direct Receipts | 800 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/147 | Direct Receipts | 620 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/362 | Direct Receipts | 800 | Expenditures | ||||||||||
25/09/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 61 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/148 | Direct Receipts | 320 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/149 | Direct Receipts | 210 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/363 | Direct Receipts | 400 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/364 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/365 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/366 | Direct Receipts | 800 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/6 | Direct Receipts | 6,243 | Expenditures | ||||||||||
30/09/2016 | STS/2016-17/R/3 | Direct Receipts | 484 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:39:30 PM. |