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.) |
01/03/2018 | OWN/2017-18/R/806 | Direct Receipts | 129 | 01/03/2018 | OWN/2017-18/P/608 | Expenditures | 1,050 | 01/03/2018 | OWN/2017-18/C/113 | 20,000 | ||||
01/03/2018 | OWN/2017-18/R/807 | Direct Receipts | 639 | 01/03/2018 | OWN/2017-18/P/623 | Expenditures | 7,000 | 01/03/2018 | OWN/2017-18/C/114 | 15,000 | ||||
01/03/2018 | OWN/2017-18/R/808 | Direct Receipts | 1,372 | 01/03/2018 | OWN/2017-18/P/624 | Expenditures | 8,000 | 05/03/2018 | OWN/2017-18/C/115 | 10,000 | ||||
01/03/2018 | OWN/2017-18/R/809 | Direct Receipts | 1,000 | 01/03/2018 | OWN/2017-18/P/625 | Expenditures | 3,000 | 08/03/2018 | OWN/2017-18/C/108 | 10,000 | ||||
01/03/2018 | OWN/2017-18/R/810 | Direct Receipts | 459 | 01/03/2018 | OWN/2017-18/P/626 | Expenditures | 3,000 | 08/03/2018 | OWN/2017-18/C/116 | 9,500 | ||||
01/03/2018 | OWN/2017-18/R/811 | Direct Receipts | 1,022 | 01/03/2018 | OWN/2017-18/P/627 | Expenditures | 3,000 | 12/03/2018 | OWN/2017-18/C/117 | 66,331 | ||||
01/03/2018 | OWN/2017-18/R/812 | Direct Receipts | 1,155 | 01/03/2018 | OWN/2017-18/P/628 | Expenditures | 1,700 | 12/03/2018 | OWN/2017-18/C/120 | 56,400 | ||||
01/03/2018 | OWN/2017-18/R/813 | Direct Receipts | 1,156 | 01/03/2018 | OWN/2017-18/P/629 | Expenditures | 4,950 | 13/03/2018 | OWN/2017-18/C/109 | 4,800 | ||||
01/03/2018 | OWN/2017-18/R/874 | Direct Receipts | 600 | 01/03/2018 | OWN/2017-18/P/630 | Expenditures | 5,650 | 13/03/2018 | OWN/2017-18/C/118 | 15,000 | ||||
01/03/2018 | OWN/2017-18/R/875 | Direct Receipts | 600 | 01/03/2018 | OWN/2017-18/P/631 | Expenditures | 300 | 17/03/2018 | OWN/2017-18/C/119 | 23,892 | ||||
01/03/2018 | OWN/2017-18/R/876 | Direct Receipts | 600 | 03/03/2018 | MGNREGA/2017-18/P/13 | Expenditures | 8,640 | 27/03/2018 | OWN/2017-18/C/121 | 1,765 | ||||
01/03/2018 | OWN/2017-18/R/877 | Direct Receipts | 600 | 03/03/2018 | MGNREGA/2017-18/P/14 | Expenditures | 8,640 | |||||||
01/03/2018 | OWN/2017-18/R/878 | Direct Receipts | 600 | 03/03/2018 | MGNREGA/2017-18/P/15 | Expenditures | 8,640 | |||||||
01/03/2018 | OWN/2017-18/R/879 | Direct Receipts | 600 | 03/03/2018 | MGNREGA/2017-18/P/16 | Expenditures | 8,640 | |||||||
01/03/2018 | OWN/2017-18/R/880 | Direct Receipts | 1,200 | 03/03/2018 | MGNREGA/2017-18/P/17 | Expenditures | 8,640 | |||||||
01/03/2018 | OWN/2017-18/R/905 | Direct Receipts | 20,000 | 03/03/2018 | MGNREGA/2017-18/P/18 | Expenditures | 8,640 | |||||||
05/03/2018 | OWN/2017-18/R/814 | Direct Receipts | 903 | 03/03/2018 | MGNREGA/2017-18/P/19 | Expenditures | 8,640 | |||||||
05/03/2018 | OWN/2017-18/R/815 | Direct Receipts | 257 | 03/03/2018 | MGNREGA/2017-18/P/20 | Expenditures | 8,640 | |||||||
05/03/2018 | OWN/2017-18/R/816 | Direct Receipts | 458 | 03/03/2018 | MGNREGA/2017-18/P/21 | Expenditures | 8,640 | |||||||
05/03/2018 | OWN/2017-18/R/817 | Direct Receipts | 396 | 03/03/2018 | MGNREGA/2017-18/P/23 | Expenditures | 8,640 | |||||||
05/03/2018 | OWN/2017-18/R/818 | Direct Receipts | 974 | 03/03/2018 | MGNREGA/2017-18/P/24 | Expenditures | 58,077 | |||||||
05/03/2018 | OWN/2017-18/R/819 | Direct Receipts | 2,118 | 03/03/2018 | MGNREGA/2017-18/P/25 | Expenditures | 8,640 | |||||||
05/03/2018 | OWN/2017-18/R/820 | Direct Receipts | 107 | 03/03/2018 | MGNREGA/2017-18/P/26 | Expenditures | 8,640 | |||||||
05/03/2018 | OWN/2017-18/R/821 | Direct Receipts | 438 | 03/03/2018 | MGNREGA/2017-18/P/27 | Expenditures | 8,640 | |||||||
05/03/2018 | OWN/2017-18/R/822 | Direct Receipts | 943 | 05/03/2018 | OWN/2017-18/P/609 | Expenditures | 1,500 | |||||||
05/03/2018 | OWN/2017-18/R/823 | Direct Receipts | 357 | 05/03/2018 | OWN/2017-18/P/632 | Expenditures | 4,800 | |||||||
05/03/2018 | OWN/2017-18/R/824 | Direct Receipts | 4,599 | 05/03/2018 | OWN/2017-18/P/633 | Expenditures | 20,100 | |||||||
05/03/2018 | OWN/2017-18/R/825 | Direct Receipts | 198 | 07/03/2018 | OWN/2017-18/P/610 | Expenditures | 2,200 | |||||||
05/03/2018 | OWN/2017-18/R/881 | Direct Receipts | 1,100 | 07/03/2018 | OWN/2017-18/P/611 | Expenditures | 1,500 | |||||||
05/03/2018 | OWN/2017-18/R/882 | Direct Receipts | 600 | 07/03/2018 | OWN/2017-18/P/612 | Expenditures | 1,350 | |||||||
05/03/2018 | OWN/2017-18/R/883 | Direct Receipts | 600 | 07/03/2018 | OWN/2017-18/P/634 | Expenditures | 3,250 | |||||||
05/03/2018 | OWN/2017-18/R/884 | Direct Receipts | 600 | 07/03/2018 | OWN/2017-18/P/635 | Expenditures | 100 | |||||||
05/03/2018 | OWN/2017-18/R/885 | Direct Receipts | 1,200 | 08/03/2018 | OWN/2017-18/P/613 | Expenditures | 3,500 | |||||||
05/03/2018 | OWN/2017-18/R/886 | Direct Receipts | 600 | 08/03/2018 | OWN/2017-18/P/614 | Expenditures | 6,500 | |||||||
05/03/2018 | OWN/2017-18/R/887 | Direct Receipts | 600 | 08/03/2018 | OWN/2017-18/P/615 | Expenditures | 2,600 | |||||||
05/03/2018 | OWN/2017-18/R/888 | Direct Receipts | 600 | 08/03/2018 | OWN/2017-18/P/616 | Expenditures | 200 | |||||||
05/03/2018 | OWN/2017-18/R/889 | Direct Receipts | 1,200 | 08/03/2018 | OWN/2017-18/P/617 | Expenditures | 1,100 | |||||||
05/03/2018 | OWN/2017-18/R/890 | Direct Receipts | 600 | 08/03/2018 | OWN/2017-18/P/636 | Expenditures | 4,500 | |||||||
05/03/2018 | OWN/2017-18/R/891 | Direct Receipts | 600 | 08/03/2018 | OWN/2017-18/P/637 | Expenditures | 5,000 | |||||||
05/03/2018 | OWN/2017-18/R/906 | Direct Receipts | 20,100 | 08/03/2018 | OWN/2017-18/P/638 | Expenditures | 2,060 | |||||||
05/03/2018 | OWN/2017-18/R/907 | Direct Receipts | 10,000 | 08/03/2018 | OWN/2017-18/P/639 | Expenditures | 500 | |||||||
07/03/2018 | OWN/2017-18/R/826 | Direct Receipts | 1,165 | 08/03/2018 | OWN/2017-18/P/640 | Expenditures | 450 | |||||||
07/03/2018 | OWN/2017-18/R/827 | Direct Receipts | 252 | 09/03/2018 | OWN/2017-18/P/618 | Expenditures | 1,000 | |||||||
07/03/2018 | OWN/2017-18/R/828 | Direct Receipts | 394 | 09/03/2018 | OWN/2017-18/P/619 | Expenditures | 1,700 | |||||||
07/03/2018 | OWN/2017-18/R/829 | Direct Receipts | 454 | 09/03/2018 | OWN/2017-18/P/641 | Expenditures | 7,200 | |||||||
07/03/2018 | OWN/2017-18/R/892 | Direct Receipts | 1,100 | 09/03/2018 | OWN/2017-18/P/642 | Expenditures | 1,200 | |||||||
07/03/2018 | OWN/2017-18/R/893 | Direct Receipts | 600 | 09/03/2018 | OWN/2017-18/P/643 | Expenditures | 600 | |||||||
07/03/2018 | OWN/2017-18/R/894 | Direct Receipts | 600 | 09/03/2018 | OWN/2017-18/P/644 | Expenditures | 2,200 | |||||||
07/03/2018 | OWN/2017-18/R/895 | Direct Receipts | 600 | 09/03/2018 | OWN/2017-18/P/645 | Expenditures | 1,750 | |||||||
07/03/2018 | OWN/2017-18/R/908 | Direct Receipts | 3,200 | 09/03/2018 | OWN/2017-18/P/646 | Expenditures | 1,850 | |||||||
07/03/2018 | OWN/2017-18/R/909 | Direct Receipts | 5,000 | 12/03/2018 | MGNREGA/2017-18/P/28 | Expenditures | 77,782 | |||||||
08/03/2018 | OWN/2017-18/R/830 | Direct Receipts | 31 | 12/03/2018 | MGNREGA/2017-18/P/29 | Expenditures | 8,640 | |||||||
08/03/2018 | OWN/2017-18/R/831 | Direct Receipts | 247 | 12/03/2018 | MGNREGA/2017-18/P/30 | Expenditures | 8,640 | |||||||
08/03/2018 | OWN/2017-18/R/832 | Direct Receipts | 134 | 12/03/2018 | MGNREGA/2017-18/P/31 | Expenditures | 8,640 | |||||||
08/03/2018 | OWN/2017-18/R/833 | Direct Receipts | 595 | 12/03/2018 | OWN/2017-18/P/647 | Expenditures | 1,137 | |||||||
08/03/2018 | OWN/2017-18/R/834 | Direct Receipts | 479 | 12/03/2018 | OWN/2017-18/P/648 | Expenditures | 10,000 | |||||||
08/03/2018 | OWN/2017-18/R/896 | Direct Receipts | 600 | 12/03/2018 | OWN/2017-18/P/649 | Expenditures | 3,000 | |||||||
08/03/2018 | OWN/2017-18/R/897 | Direct Receipts | 600 | 12/03/2018 | OWN/2017-18/P/650 | Expenditures | 13,745 | |||||||
08/03/2018 | OWN/2017-18/R/898 | Direct Receipts | 100 | 12/03/2018 | OWN/2017-18/P/677 | Expenditures | 17,500 | |||||||
08/03/2018 | OWN/2017-18/R/910 | Direct Receipts | 2,060 | 12/03/2018 | OWN/2017-18/P/678 | Expenditures | 9,346 | |||||||
08/03/2018 | OWN/2017-18/R/911 | Direct Receipts | 235 | 12/03/2018 | OWN/2017-18/P/679 | Expenditures | 14,450 | |||||||
08/03/2018 | OWN/2017-18/R/912 | Direct Receipts | 235 | 12/03/2018 | OWN/2017-18/P/680 | Expenditures | 15,104 | |||||||
08/03/2018 | OWN/2017-18/R/913 | Direct Receipts | 235 | 13/03/2018 | OWN/2017-18/P/620 | Expenditures | 600 | |||||||
08/03/2018 | OWN/2017-18/R/921 | Direct Receipts | 1,840 | 13/03/2018 | OWN/2017-18/P/621 | Expenditures | 4,800 | |||||||
08/03/2018 | OWN/2017-18/R/922 | Direct Receipts | 532 | 13/03/2018 | OWN/2017-18/P/622 | Expenditures | 1,100 | |||||||
08/03/2018 | OWN/2017-18/R/949 | Direct Receipts | 1,100 | 13/03/2018 | OWN/2017-18/P/651 | Expenditures | 13,000 | |||||||
08/03/2018 | OWN/2017-18/R/950 | Direct Receipts | 1,100 | 13/03/2018 | OWN/2017-18/P/652 | Expenditures | 1,800 | |||||||
08/03/2018 | OWN/2017-18/R/951 | Direct Receipts | 600 | 13/03/2018 | OWN/2017-18/P/653 | Expenditures | 10,141 | |||||||
09/03/2018 | OWN/2017-18/R/914 | Direct Receipts | 2,250 | 13/03/2018 | OWN/2017-18/P/654 | Expenditures | 300 | |||||||
09/03/2018 | OWN/2017-18/R/915 | Direct Receipts | 2,800 | 13/03/2018 | OWN/2017-18/P/655 | Expenditures | 2,600 | |||||||
09/03/2018 | OWN/2017-18/R/916 | Direct Receipts | 2,800 | 13/03/2018 | OWN/2017-18/P/656 | Expenditures | 850 | |||||||
09/03/2018 | OWN/2017-18/R/923 | Direct Receipts | 488 | 13/03/2018 | OWN/2017-18/P/657 | Expenditures | 2,950 | |||||||
09/03/2018 | OWN/2017-18/R/924 | Direct Receipts | 1,297 | 16/03/2018 | OWN/2017-18/P/667 | Expenditures | 400 | |||||||
09/03/2018 | OWN/2017-18/R/925 | Direct Receipts | 1,717 | 16/03/2018 | OWN/2017-18/P/668 | Expenditures | 1,010 | |||||||
09/03/2018 | OWN/2017-18/R/926 | Direct Receipts | 310 | 16/03/2018 | OWN/2017-18/P/669 | Expenditures | 400 | |||||||
09/03/2018 | OWN/2017-18/R/952 | Direct Receipts | 1,100 | 16/03/2018 | OWN/2017-18/P/670 | Expenditures | 450 | |||||||
09/03/2018 | OWN/2017-18/R/953 | Direct Receipts | 600 | 17/03/2018 | MGNREGA/2017-18/P/33 | Expenditures | 94.4 | |||||||
09/03/2018 | OWN/2017-18/R/954 | Direct Receipts | 600 | 17/03/2018 | OWN/2017-18/P/660 | Expenditures | 3,100 | |||||||
09/03/2018 | OWN/2017-18/R/955 | Direct Receipts | 200 | 17/03/2018 | OWN/2017-18/P/671 | Expenditures | 4,800 | |||||||
09/03/2018 | OWN/2017-18/R/976 | Direct Receipts | 83,076 | 17/03/2018 | OWN/2017-18/P/672 | Expenditures | 1,200 | |||||||
12/03/2018 | MGNREGA/2017-18/R/17 | Direct Receipts | 112,320 | 19/03/2018 | OWN/2017-18/P/661 | Expenditures | 2,600 | |||||||
12/03/2018 | MGNREGA/2017-18/R/18 | Direct Receipts | 81,247 | 19/03/2018 | OWN/2017-18/P/662 | Expenditures | 200 | |||||||
13/03/2018 | OWN/2017-18/R/917 | Direct Receipts | 262 | 19/03/2018 | OWN/2017-18/P/663 | Expenditures | 450 | |||||||
13/03/2018 | OWN/2017-18/R/918 | Direct Receipts | 1,800 | 19/03/2018 | OWN/2017-18/P/673 | Expenditures | 600 | |||||||
13/03/2018 | OWN/2017-18/R/919 | Direct Receipts | 1,700 | 19/03/2018 | OWN/2017-18/P/674 | Expenditures | 600 | |||||||
13/03/2018 | OWN/2017-18/R/920 | Direct Receipts | 300 | 19/03/2018 | OWN/2017-18/P/675 | Expenditures | 1,200 | |||||||
13/03/2018 | OWN/2017-18/R/927 | Direct Receipts | 8,233 | 20/03/2018 | OWN/2017-18/P/664 | Expenditures | 1,500 | |||||||
13/03/2018 | OWN/2017-18/R/928 | Direct Receipts | 191 | 20/03/2018 | OWN/2017-18/P/665 | Expenditures | 300 | |||||||
13/03/2018 | OWN/2017-18/R/929 | Direct Receipts | 3,984 | 20/03/2018 | OWN/2017-18/P/666 | Expenditures | 600 | |||||||
13/03/2018 | OWN/2017-18/R/930 | Direct Receipts | 900 | 20/03/2018 | OWN/2017-18/P/676 | Expenditures | 1,550 | |||||||
13/03/2018 | OWN/2017-18/R/931 | Direct Receipts | 318 | 20/03/2018 | OWN/2017-18/P/681 | Expenditures | 3,200 | |||||||
13/03/2018 | OWN/2017-18/R/956 | Direct Receipts | 1,200 | 21/03/2018 | OWN/2017-18/P/682 | Expenditures | 4,750 | |||||||
13/03/2018 | OWN/2017-18/R/957 | Direct Receipts | 600 | 21/03/2018 | OWN/2017-18/P/683 | Expenditures | 1,200 | |||||||
13/03/2018 | OWN/2017-18/R/958 | Direct Receipts | 600 | 22/03/2018 | OWN/2017-18/P/684 | Expenditures | 20,000 | |||||||
13/03/2018 | OWN/2017-18/R/959 | Direct Receipts | 100 | 22/03/2018 | OWN/2017-18/P/685 | Expenditures | 3,000 | |||||||
13/03/2018 | OWN/2017-18/R/960 | Direct Receipts | 600 | 26/03/2018 | OWN/2017-18/P/686 | Expenditures | 500 | |||||||
15/03/2018 | OWN/2017-18/R/932 | Direct Receipts | 910 | 26/03/2018 | OWN/2017-18/P/687 | Expenditures | 500 | |||||||
15/03/2018 | OWN/2017-18/R/933 | Direct Receipts | 841 | 26/03/2018 | OWN/2017-18/P/692 | Expenditures | 2,600 | |||||||
15/03/2018 | OWN/2017-18/R/934 | Direct Receipts | 226 | 26/03/2018 | OWN/2017-18/P/693 | Expenditures | 200 | |||||||
15/03/2018 | OWN/2017-18/R/961 | Direct Receipts | 100 | 27/03/2018 | OWN/2017-18/P/688 | Expenditures | 2,265 | |||||||
15/03/2018 | OWN/2017-18/R/962 | Direct Receipts | 600 | 27/03/2018 | OWN/2017-18/P/690 | Expenditures | 3,125 | |||||||
15/03/2018 | OWN/2017-18/R/977 | Direct Receipts | 300 | 27/03/2018 | OWN/2017-18/P/691 | Expenditures | 5,075 | |||||||
17/03/2018 | FFC/2017-18/R/11 | Direct Receipts | 1,426,425 | 27/03/2018 | OWN/2017-18/P/694 | Expenditures | 5,200 | |||||||
17/03/2018 | OWN/2017-18/R/935 | Direct Receipts | 898 | 27/03/2018 | OWN/2017-18/P/695 | Expenditures | 7,800 | |||||||
17/03/2018 | OWN/2017-18/R/936 | Direct Receipts | 1,202 | 27/03/2018 | OWN/2017-18/P/696 | Expenditures | 12,750 | |||||||
17/03/2018 | OWN/2017-18/R/937 | Direct Receipts | 1,317 | 31/03/2018 | OWN/2017-18/P/697 | Expenditures | 900 | |||||||
17/03/2018 | OWN/2017-18/R/938 | Direct Receipts | 1,031 | 31/03/2018 | OWN/2017-18/P/698 | Expenditures | 22,000 | |||||||
17/03/2018 | OWN/2017-18/R/939 | Direct Receipts | 393 | 31/03/2018 | OWN/2017-18/P/699 | Expenditures | 19,500 | |||||||
17/03/2018 | OWN/2017-18/R/940 | Direct Receipts | 23,892 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/963 | Direct Receipts | 600 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/964 | Direct Receipts | 600 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/965 | Direct Receipts | 1,800 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/966 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/967 | Direct Receipts | 600 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/978 | Direct Receipts | 1,350 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/941 | Direct Receipts | 3,105 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/942 | Direct Receipts | 435 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/943 | Direct Receipts | 595 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/944 | Direct Receipts | 478 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/968 | Direct Receipts | 1,100 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/969 | Direct Receipts | 1,100 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/970 | Direct Receipts | 600 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/971 | Direct Receipts | 600 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/979 | Direct Receipts | 300 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/980 | Direct Receipts | 300 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/981 | Direct Receipts | 300 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/982 | Direct Receipts | 300 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/945 | Direct Receipts | 965 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/946 | Direct Receipts | 162 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/947 | Direct Receipts | 78 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/948 | Direct Receipts | 374 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/972 | Direct Receipts | 600 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/973 | Direct Receipts | 600 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/983 | Direct Receipts | 300 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/984 | Direct Receipts | 300 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/985 | Direct Receipts | 300 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/986 | Direct Receipts | 300 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/1000 | Direct Receipts | 618 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/1001 | Direct Receipts | 403 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/1002 | Direct Receipts | 617 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/1003 | Direct Receipts | 671 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/1004 | Direct Receipts | 2,747 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/1005 | Direct Receipts | 465 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/987 | Direct Receipts | 300 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/988 | Direct Receipts | 300 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/989 | Direct Receipts | 600 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/990 | Direct Receipts | 600 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/991 | Direct Receipts | 600 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/992 | Direct Receipts | 600 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/993 | Direct Receipts | 600 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/994 | Direct Receipts | 300 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/995 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/999 | Direct Receipts | 590 | Expenditures | ||||||||||
26/03/2018 | FFC/2017-18/R/12 | Direct Receipts | 346,340 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1006 | Direct Receipts | 593 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1007 | Direct Receipts | 2,364 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1008 | Direct Receipts | 516 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1014 | Direct Receipts | 284 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1015 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/996 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/997 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/998 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/1009 | Direct Receipts | 5,400 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/1010 | Direct Receipts | 5,400 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/1012 | Direct Receipts | 501 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/1013 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/1016 | Direct Receipts | 12,750 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/1017 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1018 | Direct Receipts | 22,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1019 | Direct Receipts | 19,500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1020 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:41:37 PM. |