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.) |
02/11/2016 | OWN/2016-17/R/542 | Direct Receipts | 100 | 03/11/2016 | OWN/2016-17/P/247 | Expenditures | 1,100 | 03/11/2016 | OWN/2016-17/C/70 | 1,600 | ||||
02/11/2016 | OWN/2016-17/R/543 | Direct Receipts | 600 | 04/11/2016 | OWN/2016-17/P/248 | Expenditures | 4,500 | 03/11/2016 | OWN/2016-17/C/82 | 3,500 | ||||
03/11/2016 | OWN/2016-17/R/522 | Direct Receipts | 900 | 04/11/2016 | OWN/2016-17/P/249 | Expenditures | 1,600 | 04/11/2016 | OWN/2016-17/C/71 | 14,500 | ||||
03/11/2016 | OWN/2016-17/R/523 | Direct Receipts | 1,500 | 04/11/2016 | OWN/2016-17/P/250 | Expenditures | 3,500 | 04/11/2016 | OWN/2016-17/C/83 | 13,600 | ||||
03/11/2016 | OWN/2016-17/R/524 | Direct Receipts | 500 | 04/11/2016 | OWN/2016-17/P/251 | Expenditures | 3,000 | 05/11/2016 | OWN/2016-17/C/72 | 1,400 | ||||
03/11/2016 | OWN/2016-17/R/525 | Direct Receipts | 500 | 04/11/2016 | OWN/2016-17/P/252 | Expenditures | 3,500 | 05/11/2016 | OWN/2016-17/C/84 | 200 | ||||
03/11/2016 | OWN/2016-17/R/526 | Direct Receipts | 500 | 04/11/2016 | OWN/2016-17/P/308 | Expenditures | 5,550 | 05/11/2016 | OWN/2016-17/C/85 | 450 | ||||
03/11/2016 | OWN/2016-17/R/544 | Direct Receipts | 612 | 04/11/2016 | OWN/2016-17/P/309 | Expenditures | 3,500 | 08/11/2016 | OWN/2016-17/C/73 | 2,200 | ||||
03/11/2016 | OWN/2016-17/R/545 | Direct Receipts | 1,866 | 04/11/2016 | OWN/2016-17/P/310 | Expenditures | 4,150 | 08/11/2016 | OWN/2016-17/C/74 | 500 | ||||
03/11/2016 | OWN/2016-17/R/546 | Direct Receipts | 1,091 | 04/11/2016 | OWN/2016-17/P/311 | Expenditures | 3,900 | 08/11/2016 | OWN/2016-17/C/86 | 700 | ||||
03/11/2016 | OWN/2016-17/R/547 | Direct Receipts | 697 | 05/11/2016 | OWN/2016-17/P/312 | Expenditures | 600 | 08/11/2016 | OWN/2016-17/C/87 | 1,000 | ||||
03/11/2016 | OWN/2016-17/R/548 | Direct Receipts | 276 | 08/11/2016 | OWN/2016-17/P/253 | Expenditures | 2,200 | 16/11/2016 | OWN/2016-17/C/88 | 45,200 | ||||
03/11/2016 | OWN/2016-17/R/549 | Direct Receipts | 562 | 08/11/2016 | OWN/2016-17/P/313 | Expenditures | 800 | |||||||
04/11/2016 | OWN/2016-17/R/550 | Direct Receipts | 601 | 08/11/2016 | OWN/2016-17/P/314 | Expenditures | 1,000 | |||||||
04/11/2016 | OWN/2016-17/R/551 | Direct Receipts | 526 | 08/11/2016 | OWN/2016-17/P/315 | Expenditures | 2,000 | |||||||
04/11/2016 | OWN/2016-17/R/552 | Direct Receipts | 650 | 08/11/2016 | OWN/2016-17/P/348 | Expenditures | 3,600 | |||||||
04/11/2016 | OWN/2016-17/R/553 | Direct Receipts | 1,089 | 10/11/2016 | OWN/2016-17/P/349 | Expenditures | 11,100 | |||||||
04/11/2016 | OWN/2016-17/R/554 | Direct Receipts | 690 | 11/11/2016 | OWN/2016-17/P/350 | Expenditures | 5,000 | |||||||
04/11/2016 | OWN/2016-17/R/555 | Direct Receipts | 1,125 | 14/11/2016 | OWN/2016-17/P/316 | Expenditures | 29,980 | |||||||
04/11/2016 | OWN/2016-17/R/556 | Direct Receipts | 1,052 | 15/11/2016 | OWN/2016-17/P/317 | Expenditures | 27,300 | |||||||
04/11/2016 | OWN/2016-17/R/557 | Direct Receipts | 430 | 15/11/2016 | OWN/2016-17/P/351 | Expenditures | 18,701 | |||||||
04/11/2016 | OWN/2016-17/R/558 | Direct Receipts | 390 | 16/11/2016 | OWN/2016-17/P/318 | Expenditures | 35,400 | |||||||
04/11/2016 | OWN/2016-17/R/559 | Direct Receipts | 195 | 16/11/2016 | OWN/2016-17/P/352 | Expenditures | 35,450 | |||||||
04/11/2016 | OWN/2016-17/R/560 | Direct Receipts | 752 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/561 | Direct Receipts | 180 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/562 | Direct Receipts | 524 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/563 | Direct Receipts | 450 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/564 | Direct Receipts | 352 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/565 | Direct Receipts | 820 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/580 | Direct Receipts | 500 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/581 | Direct Receipts | 1,500 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/582 | Direct Receipts | 500 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/583 | Direct Receipts | 500 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/584 | Direct Receipts | 500 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/585 | Direct Receipts | 500 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/586 | Direct Receipts | 500 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/587 | Direct Receipts | 500 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/588 | Direct Receipts | 900 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/589 | Direct Receipts | 500 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/590 | Direct Receipts | 3,500 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/591 | Direct Receipts | 500 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/592 | Direct Receipts | 500 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/690 | Direct Receipts | 500 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/691 | Direct Receipts | 900 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/991 | Direct Receipts | 320 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/465 | Direct Receipts | 501 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/466 | Direct Receipts | 75 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/566 | Direct Receipts | 47 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/567 | Direct Receipts | 424 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/568 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/569 | Direct Receipts | 428 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/570 | Direct Receipts | 526 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/692 | Direct Receipts | 500 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/693 | Direct Receipts | 900 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/694 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/695 | Direct Receipts | 500 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/696 | Direct Receipts | 500 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/697 | Direct Receipts | 500 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/571 | Direct Receipts | 203 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/572 | Direct Receipts | 40 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/573 | Direct Receipts | 748 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/574 | Direct Receipts | 289 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/575 | Direct Receipts | 143 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/576 | Direct Receipts | 196 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/577 | Direct Receipts | 260 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/578 | Direct Receipts | 113 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/579 | Direct Receipts | 806 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/593 | Direct Receipts | 426 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/698 | Direct Receipts | 500 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/699 | Direct Receipts | 200 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/700 | Direct Receipts | 500 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/701 | Direct Receipts | 1,300 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/702 | Direct Receipts | 200 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/799 | Direct Receipts | 500 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/800 | Direct Receipts | 900 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/801 | Direct Receipts | 200 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/993 | Direct Receipts | 300 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/594 | Direct Receipts | 600 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/595 | Direct Receipts | 144 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/596 | Direct Receipts | 319 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/597 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/598 | Direct Receipts | 165 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/599 | Direct Receipts | 661 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/600 | Direct Receipts | 458 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/601 | Direct Receipts | 544 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/602 | Direct Receipts | 1,908 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/603 | Direct Receipts | 456 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/703 | Direct Receipts | 400 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/704 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/705 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/706 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/707 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/708 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/709 | Direct Receipts | 1,500 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/710 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/992 | Direct Receipts | 255 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/604 | Direct Receipts | 513 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/605 | Direct Receipts | 1,494 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/606 | Direct Receipts | 297 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/607 | Direct Receipts | 297 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/608 | Direct Receipts | 239 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/609 | Direct Receipts | 204 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/610 | Direct Receipts | 400 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/611 | Direct Receipts | 830 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/612 | Direct Receipts | 334 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/613 | Direct Receipts | 1,964 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/711 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/712 | Direct Receipts | 800 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/713 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/714 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/715 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/716 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/717 | Direct Receipts | 600 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/718 | Direct Receipts | 900 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/719 | Direct Receipts | 900 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/720 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/721 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/994 | Direct Receipts | 140 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/614 | Direct Receipts | 600 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/615 | Direct Receipts | 454 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/616 | Direct Receipts | 816 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/617 | Direct Receipts | 102 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/618 | Direct Receipts | 328 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/619 | Direct Receipts | 153 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/722 | Direct Receipts | 900 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/723 | Direct Receipts | 500 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/724 | Direct Receipts | 1,700 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/725 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/726 | Direct Receipts | 500 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/727 | Direct Receipts | 500 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/728 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/620 | Direct Receipts | 767 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/621 | Direct Receipts | 223 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/622 | Direct Receipts | 1,020 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/623 | Direct Receipts | 1,272 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/624 | Direct Receipts | 177 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/625 | Direct Receipts | 257 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/626 | Direct Receipts | 359 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/627 | Direct Receipts | 625 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/628 | Direct Receipts | 4,586 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/629 | Direct Receipts | 633 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/630 | Direct Receipts | 1,258 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/729 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/730 | Direct Receipts | 100 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/731 | Direct Receipts | 980 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/732 | Direct Receipts | 900 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/733 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/734 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/735 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/736 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/737 | Direct Receipts | 900 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/738 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/739 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/995 | Direct Receipts | 4,480 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/467 | Direct Receipts | 501 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/468 | Direct Receipts | 75 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/631 | Direct Receipts | 2,697 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/632 | Direct Receipts | 586 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/633 | Direct Receipts | 4,000 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/634 | Direct Receipts | 354 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/635 | Direct Receipts | 495 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/636 | Direct Receipts | 149 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/637 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/638 | Direct Receipts | 485 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/639 | Direct Receipts | 349 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/640 | Direct Receipts | 2,652 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/641 | Direct Receipts | 854 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/642 | Direct Receipts | 710 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/643 | Direct Receipts | 760 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/740 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/741 | Direct Receipts | 900 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/742 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/743 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/744 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/745 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/746 | Direct Receipts | 600 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/747 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/748 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/749 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/750 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/751 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/997 | Direct Receipts | 12,620 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/644 | Direct Receipts | 749 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/645 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/646 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/647 | Direct Receipts | 5,174 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/648 | Direct Receipts | 290 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/649 | Direct Receipts | 364 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/650 | Direct Receipts | 2,100 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/651 | Direct Receipts | 426 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/652 | Direct Receipts | 535 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/653 | Direct Receipts | 330 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/654 | Direct Receipts | 45,200 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/655 | Direct Receipts | 301 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/656 | Direct Receipts | 643 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/657 | Direct Receipts | 585 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/658 | Direct Receipts | 367 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/659 | Direct Receipts | 587 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/660 | Direct Receipts | 348 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/661 | Direct Receipts | 600 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/662 | Direct Receipts | 448 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/663 | Direct Receipts | 316 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/664 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/665 | Direct Receipts | 466 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/666 | Direct Receipts | 310 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/667 | Direct Receipts | 410 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/668 | Direct Receipts | 547 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/669 | Direct Receipts | 960 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/670 | Direct Receipts | 542 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/671 | Direct Receipts | 602 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/672 | Direct Receipts | 2,436 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/673 | Direct Receipts | 322 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/674 | Direct Receipts | 311 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/675 | Direct Receipts | 695 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/676 | Direct Receipts | 450 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/677 | Direct Receipts | 2,316 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/678 | Direct Receipts | 200 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/679 | Direct Receipts | 830 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/680 | Direct Receipts | 850 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/681 | Direct Receipts | 173 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/682 | Direct Receipts | 476 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/683 | Direct Receipts | 149 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/684 | Direct Receipts | 706 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/685 | Direct Receipts | 752 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/686 | Direct Receipts | 1,616 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/687 | Direct Receipts | 211 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/688 | Direct Receipts | 423 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/689 | Direct Receipts | 400 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/752 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/753 | Direct Receipts | 8,500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/754 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/755 | Direct Receipts | 167 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/756 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/757 | Direct Receipts | 900 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/758 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/759 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/760 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/761 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/762 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/763 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/764 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/765 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/766 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/767 | Direct Receipts | 1,635 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/768 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/769 | Direct Receipts | 400 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/770 | Direct Receipts | 552 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/771 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/772 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/773 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/774 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/775 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/776 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/777 | Direct Receipts | 400 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/778 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/779 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/780 | Direct Receipts | 900 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/781 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/782 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/783 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/784 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/785 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/786 | Direct Receipts | 350 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/787 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/788 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/789 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/790 | Direct Receipts | 1,750 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/791 | Direct Receipts | 900 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/792 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/793 | Direct Receipts | 300 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/794 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/795 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/796 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/797 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/798 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/998 | Direct Receipts | 325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:18:07 AM. |