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/249 | Direct Receipts | 21,930 | 01/03/2017 | OWN/2016-17/P/469 | Expenditures | 1,800 | 01/03/2017 | OWN/2016-17/C/105 | 10,000 | ||||
01/03/2017 | OWN/2016-17/R/284 | Direct Receipts | 21,486 | 03/03/2017 | OWN/2016-17/P/470 | Expenditures | 2,000 | 01/03/2017 | OWN/2016-17/C/91 | 10,000 | ||||
03/03/2017 | OWN/2016-17/R/250 | Direct Receipts | 22,002 | 03/03/2017 | OWN/2016-17/P/471 | Expenditures | 3,000 | 02/03/2017 | OWN/2016-17/C/106 | 6,000 | ||||
03/03/2017 | OWN/2016-17/R/251 | Direct Receipts | 20,000 | 04/03/2017 | FFC/2016-17/P/2 | Expenditures | 50,000 | 02/03/2017 | OWN/2016-17/C/92 | 8,000 | ||||
03/03/2017 | OWN/2016-17/R/285 | Direct Receipts | 25,714 | 06/03/2017 | FFC/2016-17/P/3 | Expenditures | 10,000 | 03/03/2017 | OWN/2016-17/C/107 | 42,000 | ||||
06/03/2017 | OWN/2016-17/R/252 | Direct Receipts | 26,840 | 06/03/2017 | OWN/2016-17/P/361 | Expenditures | 600 | 03/03/2017 | OWN/2016-17/C/93 | 25,000 | ||||
06/03/2017 | OWN/2016-17/R/286 | Direct Receipts | 25,763 | 06/03/2017 | OWN/2016-17/P/362 | Expenditures | 350 | 07/03/2017 | OWN/2016-17/C/108 | 11,000 | ||||
08/03/2017 | OWN/2016-17/R/253 | Direct Receipts | 13,176 | 06/03/2017 | OWN/2016-17/P/363 | Expenditures | 8,060 | 07/03/2017 | OWN/2016-17/C/94 | 25,000 | ||||
08/03/2017 | OWN/2016-17/R/254 | Direct Receipts | 600 | 08/03/2017 | OWN/2016-17/P/472 | Expenditures | 3,250 | 08/03/2017 | OWN/2016-17/C/109 | 6,000 | ||||
08/03/2017 | OWN/2016-17/R/255 | Direct Receipts | 600 | 09/03/2017 | FFC/2016-17/P/4 | Expenditures | 50,000 | 08/03/2017 | OWN/2016-17/C/95 | 9,000 | ||||
08/03/2017 | OWN/2016-17/R/287 | Direct Receipts | 16,100 | 09/03/2017 | OWN/2016-17/P/473 | Expenditures | 1,250 | 09/03/2017 | OWN/2016-17/C/110 | 15,000 | ||||
09/03/2017 | OWN/2016-17/R/256 | Direct Receipts | 2,505 | 09/03/2017 | OWN/2016-17/P/474 | Expenditures | 1,000 | 09/03/2017 | OWN/2016-17/C/96 | 5,000 | ||||
09/03/2017 | OWN/2016-17/R/257 | Direct Receipts | 400 | 14/03/2017 | OWN/2016-17/P/364 | Expenditures | 230 | 14/03/2017 | OWN/2016-17/C/111 | 24,000 | ||||
09/03/2017 | OWN/2016-17/R/288 | Direct Receipts | 3,675 | 14/03/2017 | OWN/2016-17/P/365 | Expenditures | 100 | 14/03/2017 | OWN/2016-17/C/97 | 15,000 | ||||
14/03/2017 | OWN/2016-17/R/258 | Direct Receipts | 14,910 | 14/03/2017 | OWN/2016-17/P/475 | Expenditures | 200 | 17/03/2017 | OWN/2016-17/C/112 | 21,000 | ||||
14/03/2017 | OWN/2016-17/R/259 | Direct Receipts | 3,600 | 14/03/2017 | OWN/2016-17/P/476 | Expenditures | 2,500 | 20/03/2017 | OWN/2016-17/C/113 | 18,500 | ||||
14/03/2017 | OWN/2016-17/R/260 | Direct Receipts | 1,000 | 14/03/2017 | OWN/2016-17/P/477 | Expenditures | 260 | 20/03/2017 | OWN/2016-17/C/114 | 6,500 | ||||
14/03/2017 | OWN/2016-17/R/289 | Direct Receipts | 16,070 | 15/03/2017 | OWN/2016-17/P/366 | Expenditures | 77,200 | 20/03/2017 | OWN/2016-17/C/98 | 8,500 | ||||
15/03/2017 | OWN/2016-17/R/261 | Direct Receipts | 13,488 | 15/03/2017 | OWN/2016-17/P/478 | Expenditures | 3,000 | 21/03/2017 | OWN/2016-17/C/169 | 23,700 | ||||
15/03/2017 | OWN/2016-17/R/262 | Direct Receipts | 40,000 | 15/03/2017 | OWN/2016-17/P/479 | Expenditures | 2,000 | 22/03/2017 | OWN/2016-17/C/115 | 30,000 | ||||
15/03/2017 | OWN/2016-17/R/263 | Direct Receipts | 41,000 | 15/03/2017 | OWN/2016-17/P/480 | Expenditures | 1,500 | 22/03/2017 | OWN/2016-17/C/99 | 20,000 | ||||
15/03/2017 | OWN/2016-17/R/290 | Direct Receipts | 10,384 | 16/03/2017 | OWN/2016-17/P/367 | Expenditures | 13,000 | 23/03/2017 | OWN/2016-17/C/116 | 45,000 | ||||
16/03/2017 | OWN/2016-17/R/291 | Direct Receipts | 10,719 | 16/03/2017 | OWN/2016-17/P/368 | Expenditures | 455 | 27/03/2017 | OWN/2016-17/C/100 | 10,000 | ||||
16/03/2017 | OWN/2016-17/R/292 | Direct Receipts | 13,000 | 16/03/2017 | OWN/2016-17/P/369 | Expenditures | 2,633 | 27/03/2017 | OWN/2016-17/C/117 | 36,000 | ||||
16/03/2017 | OWN/2016-17/R/297 | Direct Receipts | 720 | 16/03/2017 | OWN/2016-17/P/481 | Expenditures | 10,000 | 29/03/2017 | OWN/2016-17/C/101 | 10,000 | ||||
16/03/2017 | OWN/2016-17/R/298 | Direct Receipts | 500 | 16/03/2017 | OWN/2016-17/P/482 | Expenditures | 10,000 | 29/03/2017 | OWN/2016-17/C/118 | 65,000 | ||||
16/03/2017 | OWN/2016-17/R/299 | Direct Receipts | 10,104 | 16/03/2017 | OWN/2016-17/P/483 | Expenditures | 4,770 | 31/03/2017 | OWN/2016-17/C/160 | 18,200 | ||||
17/03/2017 | OWN/2016-17/R/293 | Direct Receipts | 7,593 | 16/03/2017 | OWN/2016-17/P/484 | Expenditures | 2,514 | 31/03/2017 | OWN/2016-17/C/161 | 20,000 | ||||
17/03/2017 | OWN/2016-17/R/300 | Direct Receipts | 8,588 | 17/03/2017 | OWN/2016-17/P/485 | Expenditures | 5,740 | 31/03/2017 | OWN/2016-17/C/162 | 14,500 | ||||
20/03/2017 | OWN/2016-17/R/294 | Direct Receipts | 10,237 | 20/03/2017 | OWN/2016-17/P/371 | Expenditures | 5,000 | 31/03/2017 | OWN/2016-17/C/163 | 34,792 | ||||
20/03/2017 | OWN/2016-17/R/301 | Direct Receipts | 12,557 | 20/03/2017 | OWN/2016-17/P/372 | Expenditures | 5,000 | 31/03/2017 | OWN/2016-17/C/164 | 115,024 | ||||
20/03/2017 | OWN/2016-17/R/303 | Direct Receipts | 1,800 | 20/03/2017 | OWN/2016-17/P/373 | Expenditures | 5,000 | 31/03/2017 | OWN/2016-17/C/165 | 84,942 | ||||
20/03/2017 | OWN/2016-17/R/304 | Direct Receipts | 50 | 20/03/2017 | OWN/2016-17/P/374 | Expenditures | 5,000 | 31/03/2017 | OWN/2016-17/C/166 | 14,901 | ||||
20/03/2017 | OWN/2016-17/R/305 | Direct Receipts | 4,000 | 20/03/2017 | OWN/2016-17/P/375 | Expenditures | 5,000 | 31/03/2017 | OWN/2016-17/C/167 | 20,000 | ||||
20/03/2017 | OWN/2016-17/R/306 | Direct Receipts | 5,000 | 20/03/2017 | OWN/2016-17/P/376 | Expenditures | 5,000 | |||||||
20/03/2017 | OWN/2016-17/R/307 | Direct Receipts | 5,000 | 20/03/2017 | OWN/2016-17/P/377 | Expenditures | 5,000 | |||||||
20/03/2017 | OWN/2016-17/R/308 | Direct Receipts | 5,000 | 20/03/2017 | OWN/2016-17/P/378 | Expenditures | 5,000 | |||||||
20/03/2017 | OWN/2016-17/R/309 | Direct Receipts | 5,000 | 20/03/2017 | OWN/2016-17/P/379 | Expenditures | 5,000 | |||||||
20/03/2017 | OWN/2016-17/R/310 | Direct Receipts | 5,000 | 20/03/2017 | OWN/2016-17/P/380 | Expenditures | 5,000 | |||||||
20/03/2017 | OWN/2016-17/R/311 | Direct Receipts | 5,000 | 20/03/2017 | OWN/2016-17/P/381 | Expenditures | 5,000 | |||||||
20/03/2017 | OWN/2016-17/R/312 | Direct Receipts | 5,000 | 20/03/2017 | OWN/2016-17/P/382 | Expenditures | 5,000 | |||||||
20/03/2017 | OWN/2016-17/R/313 | Direct Receipts | 5,000 | 20/03/2017 | OWN/2016-17/P/383 | Expenditures | 5,000 | |||||||
20/03/2017 | OWN/2016-17/R/314 | Direct Receipts | 5,000 | 20/03/2017 | OWN/2016-17/P/384 | Expenditures | 5,000 | |||||||
20/03/2017 | OWN/2016-17/R/315 | Direct Receipts | 5,000 | 20/03/2017 | OWN/2016-17/P/385 | Expenditures | 5,000 | |||||||
20/03/2017 | OWN/2016-17/R/316 | Direct Receipts | 5,000 | 20/03/2017 | OWN/2016-17/P/386 | Expenditures | 5,000 | |||||||
20/03/2017 | OWN/2016-17/R/317 | Direct Receipts | 5,000 | 20/03/2017 | OWN/2016-17/P/387 | Expenditures | 5,000 | |||||||
20/03/2017 | OWN/2016-17/R/318 | Direct Receipts | 5,000 | 20/03/2017 | OWN/2016-17/P/388 | Expenditures | 5,000 | |||||||
20/03/2017 | OWN/2016-17/R/319 | Direct Receipts | 5,000 | 20/03/2017 | OWN/2016-17/P/389 | Expenditures | 5,000 | |||||||
20/03/2017 | OWN/2016-17/R/320 | Direct Receipts | 5,000 | 20/03/2017 | OWN/2016-17/P/390 | Expenditures | 5,000 | |||||||
20/03/2017 | OWN/2016-17/R/321 | Direct Receipts | 5,000 | 20/03/2017 | OWN/2016-17/P/391 | Expenditures | 5,000 | |||||||
20/03/2017 | OWN/2016-17/R/322 | Direct Receipts | 5,000 | 20/03/2017 | OWN/2016-17/P/392 | Expenditures | 5,000 | |||||||
20/03/2017 | OWN/2016-17/R/323 | Direct Receipts | 5,000 | 20/03/2017 | OWN/2016-17/P/393 | Expenditures | 5,000 | |||||||
20/03/2017 | OWN/2016-17/R/324 | Direct Receipts | 5,000 | 20/03/2017 | OWN/2016-17/P/394 | Expenditures | 5,000 | |||||||
20/03/2017 | OWN/2016-17/R/325 | Direct Receipts | 5,000 | 20/03/2017 | OWN/2016-17/P/395 | Expenditures | 5,000 | |||||||
20/03/2017 | OWN/2016-17/R/326 | Direct Receipts | 5,000 | 20/03/2017 | OWN/2016-17/P/396 | Expenditures | 5,000 | |||||||
20/03/2017 | OWN/2016-17/R/327 | Direct Receipts | 5,000 | 20/03/2017 | OWN/2016-17/P/486 | Expenditures | 200 | |||||||
20/03/2017 | OWN/2016-17/R/328 | Direct Receipts | 5,000 | 20/03/2017 | OWN/2016-17/P/487 | Expenditures | 240 | |||||||
20/03/2017 | OWN/2016-17/R/329 | Direct Receipts | 5,000 | 20/03/2017 | OWN/2016-17/P/488 | Expenditures | 4,000 | |||||||
20/03/2017 | OWN/2016-17/R/330 | Direct Receipts | 5,000 | 21/03/2017 | OWN/2016-17/P/370 | Expenditures | 1,500 | |||||||
20/03/2017 | OWN/2016-17/R/331 | Direct Receipts | 5,000 | 22/03/2017 | OWN/2016-17/P/397 | Expenditures | 10,000 | |||||||
20/03/2017 | OWN/2016-17/R/332 | Direct Receipts | 6,500 | 22/03/2017 | OWN/2016-17/P/398 | Expenditures | 7,500 | |||||||
20/03/2017 | OWN/2016-17/R/333 | Direct Receipts | 220 | 22/03/2017 | OWN/2016-17/P/399 | Expenditures | 11,500 | |||||||
20/03/2017 | OWN/2016-17/R/334 | Direct Receipts | 3,000 | 22/03/2017 | OWN/2016-17/P/400 | Expenditures | 4,500 | |||||||
20/03/2017 | OWN/2016-17/R/377 | Direct Receipts | 500 | 22/03/2017 | OWN/2016-17/P/401 | Expenditures | 1,500 | |||||||
21/03/2017 | OWN/2016-17/R/295 | Direct Receipts | 21,934 | 22/03/2017 | OWN/2016-17/P/413 | Expenditures | 13,100 | |||||||
21/03/2017 | OWN/2016-17/R/335 | Direct Receipts | 26,935 | 23/03/2017 | OWN/2016-17/P/414 | Expenditures | 9,200 | |||||||
22/03/2017 | OWN/2016-17/R/296 | Direct Receipts | 28,338 | 23/03/2017 | OWN/2016-17/P/415 | Expenditures | 1,600 | |||||||
22/03/2017 | OWN/2016-17/R/302 | Direct Receipts | 23,173 | 24/03/2017 | OWN/2016-17/P/402 | Expenditures | 350 | |||||||
22/03/2017 | OWN/2016-17/R/337 | Direct Receipts | 3,000 | 24/03/2017 | OWN/2016-17/P/403 | Expenditures | 200 | |||||||
22/03/2017 | OWN/2016-17/R/338 | Direct Receipts | 526 | 24/03/2017 | OWN/2016-17/P/416 | Expenditures | 14,460 | |||||||
22/03/2017 | OWN/2016-17/R/339 | Direct Receipts | 4,059 | 27/03/2017 | FFC/2016-17/P/5 | Expenditures | 10,000 | |||||||
22/03/2017 | OWN/2016-17/R/340 | Direct Receipts | 3,600 | 27/03/2017 | OWN/2016-17/P/404 | Expenditures | 5,000 | |||||||
22/03/2017 | OWN/2016-17/R/341 | Direct Receipts | 752 | 27/03/2017 | OWN/2016-17/P/405 | Expenditures | 5,000 | |||||||
23/03/2017 | OWN/2016-17/R/342 | Direct Receipts | 50,000 | 27/03/2017 | OWN/2016-17/P/406 | Expenditures | 5,000 | |||||||
24/03/2017 | OWN/2016-17/R/343 | Direct Receipts | 22,802 | 27/03/2017 | OWN/2016-17/P/407 | Expenditures | 5,000 | |||||||
24/03/2017 | OWN/2016-17/R/368 | Direct Receipts | 20,482 | 27/03/2017 | OWN/2016-17/P/408 | Expenditures | 5,000 | |||||||
25/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 19,437 | 27/03/2017 | OWN/2016-17/P/409 | Expenditures | 5,000 | |||||||
27/03/2017 | OWN/2016-17/R/344 | Direct Receipts | 10,603 | 27/03/2017 | OWN/2016-17/P/410 | Expenditures | 5,000 | |||||||
27/03/2017 | OWN/2016-17/R/345 | Direct Receipts | 1,200 | 27/03/2017 | OWN/2016-17/P/411 | Expenditures | 5,000 | |||||||
27/03/2017 | OWN/2016-17/R/346 | Direct Receipts | 1,800 | 27/03/2017 | OWN/2016-17/P/412 | Expenditures | 5,000 | |||||||
27/03/2017 | OWN/2016-17/R/347 | Direct Receipts | 35,000 | 27/03/2017 | OWN/2016-17/P/417 | Expenditures | 1,000 | |||||||
27/03/2017 | OWN/2016-17/R/348 | Direct Receipts | 5,000 | 29/03/2017 | FFC/2016-17/P/6 | Expenditures | 131,313 | |||||||
27/03/2017 | OWN/2016-17/R/349 | Direct Receipts | 5,000 | 31/03/2017 | OWN/2016-17/P/489 | Expenditures | 33,792 | |||||||
27/03/2017 | OWN/2016-17/R/350 | Direct Receipts | 5,000 | 31/03/2017 | OWN/2016-17/P/490 | Expenditures | 33,792 | |||||||
27/03/2017 | OWN/2016-17/R/351 | Direct Receipts | 3,900 | 31/03/2017 | OWN/2016-17/P/491 | Expenditures | 9,360 | |||||||
27/03/2017 | OWN/2016-17/R/352 | Direct Receipts | 42 | 31/03/2017 | OWN/2016-17/P/492 | Expenditures | 19,360 | |||||||
27/03/2017 | OWN/2016-17/R/353 | Direct Receipts | 6,600 | 31/03/2017 | OWN/2016-17/P/493 | Expenditures | 9,360 | |||||||
27/03/2017 | OWN/2016-17/R/354 | Direct Receipts | 1,050 | 31/03/2017 | OWN/2016-17/P/494 | Expenditures | 9,360 | |||||||
27/03/2017 | OWN/2016-17/R/355 | Direct Receipts | 448 | 31/03/2017 | OWN/2016-17/P/495 | Expenditures | 5,000 | |||||||
27/03/2017 | OWN/2016-17/R/356 | Direct Receipts | 300 | 31/03/2017 | OWN/2016-17/P/496 | Expenditures | 5,000 | |||||||
27/03/2017 | OWN/2016-17/R/357 | Direct Receipts | 300 | 31/03/2017 | OWN/2016-17/P/497 | Expenditures | 5,000 | |||||||
27/03/2017 | OWN/2016-17/R/358 | Direct Receipts | 5,000 | 31/03/2017 | OWN/2016-17/P/498 | Expenditures | 4,500 | |||||||
27/03/2017 | OWN/2016-17/R/359 | Direct Receipts | 5,000 | 31/03/2017 | OWN/2016-17/P/499 | Expenditures | 4,500 | |||||||
27/03/2017 | OWN/2016-17/R/360 | Direct Receipts | 5,000 | 31/03/2017 | OWN/2016-17/P/500 | Expenditures | 4,500 | |||||||
27/03/2017 | OWN/2016-17/R/361 | Direct Receipts | 5,000 | 31/03/2017 | OWN/2016-17/P/501 | Expenditures | 310 | |||||||
27/03/2017 | OWN/2016-17/R/362 | Direct Receipts | 5,000 | 31/03/2017 | OWN/2016-17/P/502 | Expenditures | 1,000 | |||||||
27/03/2017 | OWN/2016-17/R/363 | Direct Receipts | 5,000 | 31/03/2017 | OWN/2016-17/P/503 | Expenditures | 3,150 | |||||||
27/03/2017 | OWN/2016-17/R/364 | Direct Receipts | 5,000 | 31/03/2017 | OWN/2016-17/P/504 | Expenditures | 200 | |||||||
27/03/2017 | OWN/2016-17/R/365 | Direct Receipts | 5,000 | 31/03/2017 | OWN/2016-17/P/505 | Expenditures | 3,020 | |||||||
27/03/2017 | OWN/2016-17/R/366 | Direct Receipts | 5,000 | 31/03/2017 | OWN/2016-17/P/506 | Expenditures | 1,000 | |||||||
27/03/2017 | OWN/2016-17/R/369 | Direct Receipts | 10,150 | 31/03/2017 | OWN/2016-17/P/507 | Expenditures | 11,647 | |||||||
29/03/2017 | OWN/2016-17/R/371 | Direct Receipts | 15,641 | 31/03/2017 | OWN/2016-17/P/508 | Expenditures | 15,000 | |||||||
29/03/2017 | OWN/2016-17/R/378 | Direct Receipts | 18,702 | 31/03/2017 | OWN/2016-17/P/509 | Expenditures | 3,000 | |||||||
31/03/2017 | OWN/2016-17/R/379 | Direct Receipts | 77,629 | 31/03/2017 | OWN/2016-17/P/510 | Expenditures | 4,500 | |||||||
31/03/2017 | OWN/2016-17/R/380 | Direct Receipts | 3,600 | 31/03/2017 | OWN/2016-17/P/511 | Expenditures | 7,500 | |||||||
31/03/2017 | OWN/2016-17/R/381 | Direct Receipts | 300 | 31/03/2017 | OWN/2016-17/P/512 | Expenditures | 7,500 | |||||||
31/03/2017 | OWN/2016-17/R/382 | Direct Receipts | 150 | 31/03/2017 | OWN/2016-17/P/513 | Expenditures | 7,500 | |||||||
31/03/2017 | OWN/2016-17/R/383 | Direct Receipts | 300 | 31/03/2017 | OWN/2016-17/P/514 | Expenditures | 7,500 | |||||||
31/03/2017 | OWN/2016-17/R/384 | Direct Receipts | 300 | 31/03/2017 | OWN/2016-17/P/515 | Expenditures | 7,500 | |||||||
31/03/2017 | OWN/2016-17/R/385 | Direct Receipts | 85 | 31/03/2017 | OWN/2016-17/P/516 | Expenditures | 7,500 | |||||||
31/03/2017 | OWN/2016-17/R/386 | Direct Receipts | 520 | 31/03/2017 | OWN/2016-17/P/517 | Expenditures | 4,735 | |||||||
31/03/2017 | OWN/2016-17/R/387 | Direct Receipts | 235 | 31/03/2017 | OWN/2016-17/P/518 | Expenditures | 4,735 | |||||||
31/03/2017 | OWN/2016-17/R/388 | Direct Receipts | 180 | 31/03/2017 | OWN/2016-17/P/519 | Expenditures | 4,735 | |||||||
31/03/2017 | OWN/2016-17/R/389 | Direct Receipts | 1,500 | 31/03/2017 | OWN/2016-17/P/520 | Expenditures | 4,735 | |||||||
31/03/2017 | OWN/2016-17/R/390 | Direct Receipts | 135 | 31/03/2017 | OWN/2016-17/P/521 | Expenditures | 4,735 | |||||||
31/03/2017 | OWN/2016-17/R/391 | Direct Receipts | 7,599 | 31/03/2017 | OWN/2016-17/P/522 | Expenditures | 4,735 | |||||||
31/03/2017 | OWN/2016-17/R/392 | Direct Receipts | 70,357 | 31/03/2017 | OWN/2016-17/P/523 | Expenditures | 4,735 | |||||||
31/03/2017 | OWN/2016-17/R/393 | Direct Receipts | 20,000 | 31/03/2017 | OWN/2016-17/P/524 | Expenditures | 4,735 | |||||||
31/03/2017 | OWN/2016-17/R/394 | Direct Receipts | 7,626 | 31/03/2017 | OWN/2016-17/P/525 | Expenditures | 4,735 | |||||||
31/03/2017 | OWN/2016-17/R/395 | Direct Receipts | 5,626 | 31/03/2017 | OWN/2016-17/P/526 | Expenditures | 4,735 | |||||||
31/03/2017 | OWN/2016-17/R/396 | Direct Receipts | 3,626 | 31/03/2017 | OWN/2016-17/P/527 | Expenditures | 4,735 | |||||||
31/03/2017 | OWN/2016-17/R/397 | Direct Receipts | 7 | 31/03/2017 | OWN/2016-17/P/528 | Expenditures | 4,735 | |||||||
31/03/2017 | OWN/2016-17/R/398 | Direct Receipts | 25 | 31/03/2017 | OWN/2016-17/P/529 | Expenditures | 34,792 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/530 | Expenditures | 675 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/531 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/532 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/533 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/534 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/535 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/536 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/537 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/538 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/539 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/540 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/541 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/542 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:35:05 PM. |