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.) |
02/01/2017 | OWN/2016-17/R/1122 | Direct Receipts | 100 | 02/01/2017 | OWN/2016-17/P/328 | Expenditures | 1,400 | 05/01/2017 | OWN/2016-17/C/32 | 10,000 | ||||
02/01/2017 | OWN/2016-17/R/1123 | Direct Receipts | 200 | 05/01/2017 | OWN/2016-17/P/134 | Expenditures | 500 | 13/01/2017 | OWN/2016-17/C/33 | 20,000 | ||||
02/01/2017 | OWN/2016-17/R/1124 | Direct Receipts | 550 | 05/01/2017 | OWN/2016-17/P/258 | Expenditures | 1,600 | 13/01/2017 | OWN/2016-17/C/73 | 80,000 | ||||
02/01/2017 | OWN/2016-17/R/1125 | Direct Receipts | 1,100 | 05/01/2017 | OWN/2016-17/P/259 | Expenditures | 800 | 17/01/2017 | OWN/2016-17/C/34 | 11,000 | ||||
02/01/2017 | OWN/2016-17/R/1126 | Direct Receipts | 900 | 06/01/2017 | OWN/2016-17/P/260 | Expenditures | 600 | 17/01/2017 | OWN/2016-17/C/35 | 2,500 | ||||
02/01/2017 | OWN/2016-17/R/1127 | Direct Receipts | 20 | 10/01/2017 | OWN/2016-17/P/135 | Expenditures | 9,270 | 17/01/2017 | OWN/2016-17/C/74 | 2,280 | ||||
02/01/2017 | OWN/2016-17/R/1128 | Direct Receipts | 20 | 12/01/2017 | OWN/2016-17/P/137 | Expenditures | 3,000 | 17/01/2017 | OWN/2016-17/C/75 | 6,000 | ||||
03/01/2017 | OWN/2016-17/R/1129 | Direct Receipts | 80 | 13/01/2017 | OWN/2016-17/P/261 | Expenditures | 10,000 | 21/01/2017 | OWN/2016-17/C/38 | 24,000 | ||||
03/01/2017 | OWN/2016-17/R/1130 | Direct Receipts | 140 | 13/01/2017 | OWN/2016-17/P/262 | Expenditures | 10,818 | 24/01/2017 | OWN/2016-17/C/36 | 1,500 | ||||
03/01/2017 | OWN/2016-17/R/1131 | Direct Receipts | 1,100 | 13/01/2017 | OWN/2016-17/P/263 | Expenditures | 24,568 | 24/01/2017 | OWN/2016-17/C/37 | 5,000 | ||||
03/01/2017 | OWN/2016-17/R/1132 | Direct Receipts | 140 | 13/01/2017 | OWN/2016-17/P/264 | Expenditures | 6,000 | 24/01/2017 | OWN/2016-17/C/76 | 9,000 | ||||
03/01/2017 | OWN/2016-17/R/1133 | Direct Receipts | 20 | 13/01/2017 | OWN/2016-17/P/265 | Expenditures | 8,000 | 25/01/2017 | OWN/2016-17/C/77 | 580 | ||||
03/01/2017 | OWN/2016-17/R/1134 | Direct Receipts | 20 | 13/01/2017 | OWN/2016-17/P/266 | Expenditures | 10,000 | 31/01/2017 | OWN/2016-17/C/39 | 8,100 | ||||
03/01/2017 | OWN/2016-17/R/1135 | Direct Receipts | 20 | 13/01/2017 | OWN/2016-17/P/267 | Expenditures | 6,000 | 31/01/2017 | OWN/2016-17/C/78 | 23,850 | ||||
03/01/2017 | OWN/2016-17/R/1136 | Direct Receipts | 140 | 16/01/2017 | OWN/2016-17/P/138 | Expenditures | 16,227 | |||||||
03/01/2017 | OWN/2016-17/R/1137 | Direct Receipts | 915 | 16/01/2017 | OWN/2016-17/P/268 | Expenditures | 4,464 | |||||||
03/01/2017 | OWN/2016-17/R/1138 | Direct Receipts | 100 | 16/01/2017 | OWN/2016-17/P/269 | Expenditures | 4,910 | |||||||
03/01/2017 | OWN/2016-17/R/1139 | Direct Receipts | 646 | 19/01/2017 | FFC/2016-17/P/76 | Expenditures | 25,000 | |||||||
03/01/2017 | OWN/2016-17/R/1140 | Direct Receipts | 46 | 20/01/2017 | OWN/2016-17/P/270 | Expenditures | 2,500 | |||||||
03/01/2017 | OWN/2016-17/R/1141 | Direct Receipts | 1,759 | 21/01/2017 | OWN/2016-17/P/139 | Expenditures | 24,568 | |||||||
03/01/2017 | OWN/2016-17/R/1142 | Direct Receipts | 640 | 23/01/2017 | OWN/2016-17/P/271 | Expenditures | 4,464 | |||||||
03/01/2017 | OWN/2016-17/R/378 | Direct Receipts | 300 | 23/01/2017 | OWN/2016-17/P/272 | Expenditures | 3,000 | |||||||
03/01/2017 | OWN/2016-17/R/379 | Direct Receipts | 1,779 | 23/01/2017 | OWN/2016-17/P/273 | Expenditures | 500 | |||||||
03/01/2017 | OWN/2016-17/R/380 | Direct Receipts | 1,450 | 23/01/2017 | OWN/2016-17/P/274 | Expenditures | 30 | |||||||
03/01/2017 | OWN/2016-17/R/381 | Direct Receipts | 1,005 | 24/01/2017 | OWN/2016-17/P/275 | Expenditures | 750 | |||||||
03/01/2017 | OWN/2016-17/R/382 | Direct Receipts | 750 | 25/01/2017 | OWN/2016-17/P/276 | Expenditures | 3,554 | |||||||
04/01/2017 | OWN/2016-17/R/1143 | Direct Receipts | 680 | 30/01/2017 | OWN/2016-17/P/140 | Expenditures | 2,150 | |||||||
04/01/2017 | OWN/2016-17/R/1144 | Direct Receipts | 2,542 | 30/01/2017 | OWN/2016-17/P/141 | Expenditures | 1,600 | |||||||
04/01/2017 | OWN/2016-17/R/1145 | Direct Receipts | 3,227 | 30/01/2017 | OWN/2016-17/P/277 | Expenditures | 500 | |||||||
04/01/2017 | OWN/2016-17/R/1146 | Direct Receipts | 1,330 | 30/01/2017 | OWN/2016-17/P/278 | Expenditures | 1,845 | |||||||
04/01/2017 | OWN/2016-17/R/1147 | Direct Receipts | 140 | 30/01/2017 | OWN/2016-17/P/279 | Expenditures | 4,690 | |||||||
04/01/2017 | OWN/2016-17/R/1148 | Direct Receipts | 140 | 30/01/2017 | OWN/2016-17/P/280 | Expenditures | 450 | |||||||
04/01/2017 | OWN/2016-17/R/1149 | Direct Receipts | 90 | 31/01/2017 | OWN/2016-17/P/281 | Expenditures | 2,860 | |||||||
04/01/2017 | OWN/2016-17/R/1150 | Direct Receipts | 140 | Expenditures | ||||||||||
04/01/2017 | OWN/2016-17/R/1151 | Direct Receipts | 140 | Expenditures | ||||||||||
04/01/2017 | OWN/2016-17/R/1152 | Direct Receipts | 800 | Expenditures | ||||||||||
04/01/2017 | OWN/2016-17/R/1153 | Direct Receipts | 2,496 | Expenditures | ||||||||||
04/01/2017 | OWN/2016-17/R/383 | Direct Receipts | 675 | Expenditures | ||||||||||
04/01/2017 | OWN/2016-17/R/384 | Direct Receipts | 1,655 | Expenditures | ||||||||||
04/01/2017 | OWN/2016-17/R/385 | Direct Receipts | 1,683 | Expenditures | ||||||||||
04/01/2017 | OWN/2016-17/R/386 | Direct Receipts | 1,270 | Expenditures | ||||||||||
04/01/2017 | OWN/2016-17/R/387 | Direct Receipts | 1,707 | Expenditures | ||||||||||
04/01/2017 | OWN/2016-17/R/388 | Direct Receipts | 20 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/1154 | Direct Receipts | 1,346 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/1155 | Direct Receipts | 500 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/1156 | Direct Receipts | 1,250 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/1157 | Direct Receipts | 1,100 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/1158 | Direct Receipts | 40 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/1159 | Direct Receipts | 20 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/1160 | Direct Receipts | 140 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/1161 | Direct Receipts | 1,400 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/1162 | Direct Receipts | 20 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/1163 | Direct Receipts | 140 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/1164 | Direct Receipts | 20 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/1165 | Direct Receipts | 1,100 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/1166 | Direct Receipts | 20 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/1167 | Direct Receipts | 140 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/1168 | Direct Receipts | 20 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/1169 | Direct Receipts | 140 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/1170 | Direct Receipts | 1,100 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/1171 | Direct Receipts | 1,100 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/389 | Direct Receipts | 1,350 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/390 | Direct Receipts | 3,000 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/391 | Direct Receipts | 1,050 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/392 | Direct Receipts | 900 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/1172 | Direct Receipts | 541 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/1173 | Direct Receipts | 400 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/1174 | Direct Receipts | 140 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/1175 | Direct Receipts | 140 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/1176 | Direct Receipts | 1,100 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/1177 | Direct Receipts | 140 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/1178 | Direct Receipts | 4,000 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/393 | Direct Receipts | 1,767 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/394 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/395 | Direct Receipts | 2,043 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/1179 | Direct Receipts | 500 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/1180 | Direct Receipts | 2,742 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/1181 | Direct Receipts | 20 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/1182 | Direct Receipts | 140 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/1183 | Direct Receipts | 140 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/1184 | Direct Receipts | 20 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/1185 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/1186 | Direct Receipts | 1,617 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/1187 | Direct Receipts | 2,007 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/1188 | Direct Receipts | 1,018 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/1189 | Direct Receipts | 763 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/1190 | Direct Receipts | 2,558 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/1191 | Direct Receipts | 1,500 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/1192 | Direct Receipts | 1,703 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/1193 | Direct Receipts | 300 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/1194 | Direct Receipts | 140 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/1195 | Direct Receipts | 140 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/1196 | Direct Receipts | 140 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/1197 | Direct Receipts | 80 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/1198 | Direct Receipts | 20 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/1199 | Direct Receipts | 20 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/1200 | Direct Receipts | 140 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/1201 | Direct Receipts | 140 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/1202 | Direct Receipts | 140 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/1203 | Direct Receipts | 20 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/1204 | Direct Receipts | 140 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/1205 | Direct Receipts | 140 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/1206 | Direct Receipts | 1,100 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/396 | Direct Receipts | 1,443 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/397 | Direct Receipts | 1,736 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/398 | Direct Receipts | 1,418 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/399 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/400 | Direct Receipts | 1,237 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/401 | Direct Receipts | 1,102 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/402 | Direct Receipts | 500 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/403 | Direct Receipts | 297 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/404 | Direct Receipts | 3,000 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/405 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/1207 | Direct Receipts | 140 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/1208 | Direct Receipts | 140 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/1209 | Direct Receipts | 140 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/1210 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/1211 | Direct Receipts | 140 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/1212 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/1213 | Direct Receipts | 1,840 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/406 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/407 | Direct Receipts | 3,720 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/408 | Direct Receipts | 414 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/409 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/410 | Direct Receipts | 3,000 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/1214 | Direct Receipts | 2,297 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/1215 | Direct Receipts | 2,122 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/1216 | Direct Receipts | 4,000 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/1217 | Direct Receipts | 140 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/1218 | Direct Receipts | 1,100 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/1219 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/412 | Direct Receipts | 1,683 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/413 | Direct Receipts | 628 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/1220 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/1221 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/1222 | Direct Receipts | 1,555 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/1223 | Direct Receipts | 217 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/1224 | Direct Receipts | 2,500 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/414 | Direct Receipts | 350 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/415 | Direct Receipts | 445 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/416 | Direct Receipts | 1,643 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/1225 | Direct Receipts | 740 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/1226 | Direct Receipts | 3,451 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/1227 | Direct Receipts | 3,174 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/1228 | Direct Receipts | 1,937 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/417 | Direct Receipts | 1,721 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/418 | Direct Receipts | 1,779 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/419 | Direct Receipts | 1,743 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/420 | Direct Receipts | 627 | Expenditures | ||||||||||
14/01/2017 | OWN/2016-17/R/1229 | Direct Receipts | 1,100 | Expenditures | ||||||||||
14/01/2017 | OWN/2016-17/R/1230 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2017 | OWN/2016-17/R/1231 | Direct Receipts | 1,849 | Expenditures | ||||||||||
14/01/2017 | OWN/2016-17/R/1232 | Direct Receipts | 116 | Expenditures | ||||||||||
14/01/2017 | OWN/2016-17/R/421 | Direct Receipts | 1,585 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/1233 | Direct Receipts | 1,267 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/1234 | Direct Receipts | 200 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/1235 | Direct Receipts | 1,405 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/1236 | Direct Receipts | 40 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/1237 | Direct Receipts | 140 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/1238 | Direct Receipts | 40 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/1239 | Direct Receipts | 20 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/1240 | Direct Receipts | 140 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/422 | Direct Receipts | 1,593 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/423 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/424 | Direct Receipts | 1,637 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/1241 | Direct Receipts | 600 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/1242 | Direct Receipts | 1,482 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/1243 | Direct Receipts | 4,307 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/1244 | Direct Receipts | 140 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/1245 | Direct Receipts | 140 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/425 | Direct Receipts | 1,693 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/426 | Direct Receipts | 1,211 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/1246 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/1247 | Direct Receipts | 200 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/1248 | Direct Receipts | 350 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/1249 | Direct Receipts | 350 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/1250 | Direct Receipts | 350 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/1251 | Direct Receipts | 140 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/1252 | Direct Receipts | 1,310 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/1253 | Direct Receipts | 4,000 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/1254 | Direct Receipts | 40 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/1255 | Direct Receipts | 20 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/1256 | Direct Receipts | 30 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/1257 | Direct Receipts | 1,050 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/1258 | Direct Receipts | 140 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/1259 | Direct Receipts | 500 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/1260 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/1261 | Direct Receipts | 20 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/1262 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/1263 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/1264 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/1265 | Direct Receipts | 140 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/1266 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/1267 | Direct Receipts | 20 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/1268 | Direct Receipts | 140 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/1269 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/1270 | Direct Receipts | 140 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/1271 | Direct Receipts | 1,710 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/1272 | Direct Receipts | 230 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/1273 | Direct Receipts | 1,565 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/1274 | Direct Receipts | 675 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/1275 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/427 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/428 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/429 | Direct Receipts | 1,583 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/430 | Direct Receipts | 685 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/1276 | Direct Receipts | 140 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/431 | Direct Receipts | 150 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/432 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/1277 | Direct Receipts | 1,466 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/1278 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/1279 | Direct Receipts | 80 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/1280 | Direct Receipts | 800 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/1281 | Direct Receipts | 2,754 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/1315 | Direct Receipts | 1,450 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1282 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1283 | Direct Receipts | 800 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1284 | Direct Receipts | 700 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1285 | Direct Receipts | 2,415 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1286 | Direct Receipts | 1,860 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1287 | Direct Receipts | 892 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1288 | Direct Receipts | 300 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1289 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1290 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1291 | Direct Receipts | 1,104 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1292 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1293 | Direct Receipts | 810 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1294 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1295 | Direct Receipts | 2,860 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1296 | Direct Receipts | 20 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1297 | Direct Receipts | 40 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1298 | Direct Receipts | 140 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1299 | Direct Receipts | 40 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1300 | Direct Receipts | 20 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1301 | Direct Receipts | 20 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1302 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1303 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1304 | Direct Receipts | 140 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1305 | Direct Receipts | 80 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1306 | Direct Receipts | 750 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1307 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1308 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1309 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1310 | Direct Receipts | 550 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1311 | Direct Receipts | 120 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1312 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/1313 | Direct Receipts | 2,800 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/433 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/434 | Direct Receipts | 1,445 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/435 | Direct Receipts | 2,700 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/436 | Direct Receipts | 600 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/437 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/438 | Direct Receipts | 800 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/1314 | Direct Receipts | 3,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:52:55 PM. |