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.) |
01/03/2017 | OWN/2016-17/R/233 | Direct Receipts | 1,000 | 02/03/2017 | OWN/2016-17/P/391 | Expenditures | 625 | 01/03/2017 | OWN/2016-17/C/171 | 50,000 | ||||
01/03/2017 | OWN/2016-17/R/234 | Direct Receipts | 470 | 04/03/2017 | OWN/2016-17/P/392 | Expenditures | 100 | 01/03/2017 | OWN/2016-17/C/172 | 5,450 | ||||
01/03/2017 | OWN/2016-17/R/235 | Direct Receipts | 1,000 | 04/03/2017 | OWN/2016-17/P/393 | Expenditures | 400 | 01/03/2017 | OWN/2016-17/C/73 | 6,550 | ||||
01/03/2017 | OWN/2016-17/R/236 | Direct Receipts | 1,000 | 04/03/2017 | OWN/2016-17/P/568 | Expenditures | 1,250 | 02/03/2017 | OWN/2016-17/C/173 | 4,600 | ||||
01/03/2017 | OWN/2016-17/R/237 | Direct Receipts | 1,000 | 06/03/2017 | OWN/2016-17/P/446 | Expenditures | 5,600 | 02/03/2017 | OWN/2016-17/C/74 | 5,620 | ||||
01/03/2017 | OWN/2016-17/R/238 | Direct Receipts | 1,000 | 07/03/2017 | OWN/2016-17/P/447 | Expenditures | 2,500 | 03/03/2017 | OWN/2016-17/C/174 | 2,800 | ||||
01/03/2017 | OWN/2016-17/R/780 | Direct Receipts | 6,565 | 07/03/2017 | OWN/2016-17/P/448 | Expenditures | 5,432 | 03/03/2017 | OWN/2016-17/C/75 | 5,300 | ||||
02/03/2017 | OWN/2016-17/R/239 | Direct Receipts | 800 | 07/03/2017 | OWN/2016-17/P/449 | Expenditures | 125,000 | 06/03/2017 | OWN/2016-17/C/175 | 944 | ||||
02/03/2017 | OWN/2016-17/R/240 | Direct Receipts | 1,000 | 07/03/2017 | OWN/2016-17/P/450 | Expenditures | 9,100 | 06/03/2017 | OWN/2016-17/C/76 | 21,356 | ||||
02/03/2017 | OWN/2016-17/R/241 | Direct Receipts | 1,200 | 07/03/2017 | OWN/2016-17/P/451 | Expenditures | 18,000 | 07/03/2017 | OWN/2016-17/C/176 | 6,100 | ||||
02/03/2017 | OWN/2016-17/R/242 | Direct Receipts | 800 | 07/03/2017 | OWN/2016-17/P/452 | Expenditures | 7,000 | 07/03/2017 | OWN/2016-17/C/77 | 4,060 | ||||
02/03/2017 | OWN/2016-17/R/243 | Direct Receipts | 800 | 07/03/2017 | OWN/2016-17/P/569 | Expenditures | 1,500 | 08/03/2017 | OWN/2016-17/C/177 | 125,000 | ||||
02/03/2017 | OWN/2016-17/R/781 | Direct Receipts | 5,624 | 08/03/2017 | OWN/2016-17/P/498 | Expenditures | 12,600 | 08/03/2017 | OWN/2016-17/C/178 | 3,750 | ||||
02/03/2017 | OWN/2016-17/R/782 | Direct Receipts | 100,025 | 08/03/2017 | OWN/2016-17/P/499 | Expenditures | 4,160 | 08/03/2017 | OWN/2016-17/C/78 | 2,700 | ||||
03/03/2017 | OWN/2016-17/R/244 | Direct Receipts | 1,000 | 08/03/2017 | OWN/2016-17/P/500 | Expenditures | 4,160 | 10/03/2017 | OWN/2016-17/C/179 | 4,230 | ||||
03/03/2017 | OWN/2016-17/R/245 | Direct Receipts | 800 | 08/03/2017 | OWN/2016-17/P/501 | Expenditures | 4,160 | 10/03/2017 | OWN/2016-17/C/79 | 5,220 | ||||
03/03/2017 | OWN/2016-17/R/246 | Direct Receipts | 1,020 | 08/03/2017 | OWN/2016-17/P/502 | Expenditures | 4,160 | 14/03/2017 | OWN/2016-17/C/180 | 3,000 | ||||
03/03/2017 | OWN/2016-17/R/783 | Direct Receipts | 5,904 | 08/03/2017 | OWN/2016-17/P/503 | Expenditures | 3,360 | 14/03/2017 | OWN/2016-17/C/80 | 25,822 | ||||
04/03/2017 | OWN/2016-17/R/247 | Direct Receipts | 1,000 | 08/03/2017 | OWN/2016-17/P/504 | Expenditures | 3,360 | 14/03/2017 | OWN/2016-17/C/81 | 3,050 | ||||
04/03/2017 | OWN/2016-17/R/784 | Direct Receipts | 951 | 08/03/2017 | OWN/2016-17/P/505 | Expenditures | 40,500 | 15/03/2017 | OWN/2016-17/C/181 | 3,600 | ||||
06/03/2017 | OWN/2016-17/R/248 | Direct Receipts | 944 | 08/03/2017 | OWN/2016-17/P/506 | Expenditures | 56,518 | 15/03/2017 | OWN/2016-17/C/82 | 12,250 | ||||
06/03/2017 | OWN/2016-17/R/785 | Direct Receipts | 25,356 | 08/03/2017 | OWN/2016-17/P/507 | Expenditures | 1,000 | 16/03/2017 | OWN/2016-17/C/182 | 5,680 | ||||
07/03/2017 | OWN/2016-17/R/249 | Direct Receipts | 808 | 08/03/2017 | OWN/2016-17/P/570 | Expenditures | 133,978 | 16/03/2017 | OWN/2016-17/C/83 | 8,190 | ||||
07/03/2017 | OWN/2016-17/R/250 | Direct Receipts | 3,040 | 09/03/2017 | OWN/2016-17/P/394 | Expenditures | 600 | 17/03/2017 | OWN/2016-17/C/183 | 12,300 | ||||
07/03/2017 | OWN/2016-17/R/251 | Direct Receipts | 3,754 | 10/03/2017 | OWN/2016-17/P/453 | Expenditures | 5,200 | 17/03/2017 | OWN/2016-17/C/84 | 12,930 | ||||
07/03/2017 | OWN/2016-17/R/786 | Direct Receipts | 4,069 | 10/03/2017 | OWN/2016-17/P/571 | Expenditures | 1,000 | 17/03/2017 | OWN/2016-17/C/85 | 3,885 | ||||
07/03/2017 | OWN/2016-17/R/787 | Direct Receipts | 2,732 | 14/03/2017 | FFC/2016-17/P/11 | Expenditures | 123,000 | 18/03/2017 | OWN/2016-17/C/184 | 5,440 | ||||
07/03/2017 | OWN/2016-17/R/835 | Direct Receipts | 28,513 | 14/03/2017 | OWN/2016-17/P/572 | Expenditures | 9,800 | 18/03/2017 | OWN/2016-17/C/86 | 6,570 | ||||
08/03/2017 | OWN/2016-17/R/252 | Direct Receipts | 1,800 | 15/03/2017 | OWN/2016-17/P/395 | Expenditures | 1,760 | 20/03/2017 | OWN/2016-17/C/185 | 3,000 | ||||
08/03/2017 | OWN/2016-17/R/253 | Direct Receipts | 800 | 15/03/2017 | OWN/2016-17/P/454 | Expenditures | 1,000 | 20/03/2017 | OWN/2016-17/C/87 | 300 | ||||
08/03/2017 | OWN/2016-17/R/254 | Direct Receipts | 1,200 | 15/03/2017 | OWN/2016-17/P/455 | Expenditures | 20,000 | 21/03/2017 | OWN/2016-17/C/186 | 890 | ||||
08/03/2017 | OWN/2016-17/R/788 | Direct Receipts | 2,706 | 15/03/2017 | OWN/2016-17/P/573 | Expenditures | 4,600 | 21/03/2017 | OWN/2016-17/C/88 | 6,650 | ||||
08/03/2017 | OWN/2016-17/R/836 | Direct Receipts | 69,312 | 17/03/2017 | FFC/2016-17/P/12 | Expenditures | 23,020 | 22/03/2017 | OWN/2016-17/C/187 | 6,720 | ||||
09/03/2017 | OWN/2016-17/R/255 | Direct Receipts | 1,000 | 17/03/2017 | OWN/2016-17/P/456 | Expenditures | 3,885 | 22/03/2017 | OWN/2016-17/C/89 | 6,570 | ||||
09/03/2017 | OWN/2016-17/R/789 | Direct Receipts | 1,943 | 17/03/2017 | OWN/2016-17/P/457 | Expenditures | 3,000 | 23/03/2017 | OWN/2016-17/C/188 | 9,450 | ||||
10/03/2017 | OWN/2016-17/R/256 | Direct Receipts | 800 | 17/03/2017 | OWN/2016-17/P/458 | Expenditures | 6,080 | 23/03/2017 | OWN/2016-17/C/90 | 15,000 | ||||
10/03/2017 | OWN/2016-17/R/257 | Direct Receipts | 2,432 | 17/03/2017 | OWN/2016-17/P/459 | Expenditures | 8,000 | 24/03/2017 | OWN/2016-17/C/189 | 2,450 | ||||
10/03/2017 | OWN/2016-17/R/790 | Direct Receipts | 1,980 | 17/03/2017 | OWN/2016-17/P/574 | Expenditures | 477 | 24/03/2017 | OWN/2016-17/C/91 | 3,950 | ||||
14/03/2017 | OWN/2016-17/R/258 | Direct Receipts | 2,003 | 20/03/2017 | OWN/2016-17/P/396 | Expenditures | 650 | 27/03/2017 | OWN/2016-17/C/190 | 26,600 | ||||
14/03/2017 | OWN/2016-17/R/259 | Direct Receipts | 400 | 20/03/2017 | OWN/2016-17/P/460 | Expenditures | 12,192 | 27/03/2017 | OWN/2016-17/C/92 | 7,360 | ||||
14/03/2017 | OWN/2016-17/R/260 | Direct Receipts | 1,200 | 20/03/2017 | OWN/2016-17/P/575 | Expenditures | 5,300 | 29/03/2017 | OWN/2016-17/C/191 | 10,730 | ||||
14/03/2017 | OWN/2016-17/R/261 | Direct Receipts | 200 | 21/03/2017 | OWN/2016-17/P/397 | Expenditures | 2,210 | 29/03/2017 | OWN/2016-17/C/93 | 11,650 | ||||
14/03/2017 | OWN/2016-17/R/262 | Direct Receipts | 800 | 22/03/2017 | FFC/2016-17/P/13 | Expenditures | 120,000 | 30/03/2017 | OWN/2016-17/C/192 | 5,800 | ||||
14/03/2017 | OWN/2016-17/R/263 | Direct Receipts | 1,000 | 22/03/2017 | OWN/2016-17/P/398 | Expenditures | 1,060 | 30/03/2017 | OWN/2016-17/C/94 | 6,660 | ||||
14/03/2017 | OWN/2016-17/R/264 | Direct Receipts | 200 | 22/03/2017 | OWN/2016-17/P/576 | Expenditures | 8,500 | 31/03/2017 | OWN/2016-17/C/193 | 3,700 | ||||
14/03/2017 | OWN/2016-17/R/265 | Direct Receipts | 1,000 | 27/03/2017 | OWN/2016-17/P/461 | Expenditures | 20,000 | 31/03/2017 | OWN/2016-17/C/95 | 11,500 | ||||
14/03/2017 | OWN/2016-17/R/791 | Direct Receipts | 9,249 | 27/03/2017 | OWN/2016-17/P/577 | Expenditures | 54,220 | |||||||
14/03/2017 | OWN/2016-17/R/792 | Direct Receipts | 18,942 | 30/03/2017 | OWN/2016-17/P/578 | Expenditures | 4,800 | |||||||
14/03/2017 | OWN/2016-17/R/793 | Direct Receipts | 2,880 | 30/03/2017 | OWN/2016-17/P/580 | Expenditures | 1,700 | |||||||
14/03/2017 | OWN/2016-17/R/837 | Direct Receipts | 4,570 | 31/03/2017 | OWN/2016-17/P/579 | Expenditures | 267,283 | |||||||
15/03/2017 | OWN/2016-17/R/266 | Direct Receipts | 1,000 | 31/03/2017 | OWN/2016-17/P/581 | Expenditures | 405,431 | |||||||
15/03/2017 | OWN/2016-17/R/267 | Direct Receipts | 608 | 31/03/2017 | OWN/2016-17/P/582 | Expenditures | 44,982 | |||||||
15/03/2017 | OWN/2016-17/R/268 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/269 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/794 | Direct Receipts | 13,141 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/270 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/271 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/272 | Direct Receipts | 800 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/273 | Direct Receipts | 1,062 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/274 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/275 | Direct Receipts | 1,632 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/795 | Direct Receipts | 8,820 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/276 | Direct Receipts | 3,040 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/277 | Direct Receipts | 2,432 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/278 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/279 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/280 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/281 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/282 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/283 | Direct Receipts | 2,432 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/796 | Direct Receipts | 12,440 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/797 | Direct Receipts | 25,822 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/284 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/285 | Direct Receipts | 404 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/286 | Direct Receipts | 3,040 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/798 | Direct Receipts | 6,573 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/287 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/288 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/289 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/799 | Direct Receipts | 3,338 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/290 | Direct Receipts | 200 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/291 | Direct Receipts | 693 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/800 | Direct Receipts | 6,755 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/292 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/293 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/294 | Direct Receipts | 1,816 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/295 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/296 | Direct Receipts | 1,712 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/801 | Direct Receipts | 7,631 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/297 | Direct Receipts | 2,200 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/298 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/299 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/300 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/301 | Direct Receipts | 1,220 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/302 | Direct Receipts | 2,020 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/303 | Direct Receipts | 1,616 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/802 | Direct Receipts | 15,007 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/304 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/305 | Direct Receipts | 1,265 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/803 | Direct Receipts | 3,949 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/306 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/307 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/308 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/309 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/310 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/311 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/312 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/313 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/314 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/804 | Direct Receipts | 3,671 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/805 | Direct Receipts | 3,702 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/814 | Direct Receipts | 1,440 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/315 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/316 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/317 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/318 | Direct Receipts | 2,200 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/319 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/320 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/321 | Direct Receipts | 2,736 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/322 | Direct Receipts | 800 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/806 | Direct Receipts | 10,715 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/323 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/324 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/325 | Direct Receipts | 2,020 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/326 | Direct Receipts | 2,020 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/327 | Direct Receipts | 270 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/328 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/329 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/330 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/807 | Direct Receipts | 7,918 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/331 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/332 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/333 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/334 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/335 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/336 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/337 | Direct Receipts | 2,424 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/338 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/339 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/341 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/342 | Direct Receipts | 2,020 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/343 | Direct Receipts | 1,616 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/344 | Direct Receipts | 1,616 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/345 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/346 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/347 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/348 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/349 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/350 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/351 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/352 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/353 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/354 | Direct Receipts | 679 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/355 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/356 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/357 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/358 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/359 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/360 | Direct Receipts | 404 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/361 | Direct Receipts | 3,513 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/362 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/363 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/364 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/365 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/366 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/367 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/368 | Direct Receipts | 3,459 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/369 | Direct Receipts | 914 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/370 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/371 | Direct Receipts | 2,432 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/372 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/373 | Direct Receipts | 1,717 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/374 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/375 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/376 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/377 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/379 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/380 | Direct Receipts | 2,020 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/381 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/382 | Direct Receipts | 7,296 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/383 | Direct Receipts | 608 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/384 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/385 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/386 | Direct Receipts | 1,616 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/387 | Direct Receipts | 2,600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/388 | Direct Receipts | 2,020 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/389 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/390 | Direct Receipts | 1,876 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/391 | Direct Receipts | 2,586 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/392 | Direct Receipts | 1,160 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/393 | Direct Receipts | 2,586 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/394 | Direct Receipts | 1,876 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/395 | Direct Receipts | 3,040 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/396 | Direct Receipts | 608 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/397 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/398 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/399 | Direct Receipts | 608 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/400 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/401 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/402 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/403 | Direct Receipts | 1,520 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/404 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/405 | Direct Receipts | 664 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/406 | Direct Receipts | 404 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/407 | Direct Receipts | 1,616 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/408 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/409 | Direct Receipts | 1,520 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/410 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/411 | Direct Receipts | 3,636 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/412 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/413 | Direct Receipts | 408 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/414 | Direct Receipts | 687 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/415 | Direct Receipts | 1,616 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/416 | Direct Receipts | 204 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/808 | Direct Receipts | 41,253 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/809 | Direct Receipts | 101,654 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/810 | Direct Receipts | 141,106 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/811 | Direct Receipts | 8,219 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/812 | Direct Receipts | 829 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/813 | Direct Receipts | 775 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/838 | Direct Receipts | 242,543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:53:57 AM. |