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.) |
01/01/2018 | OWN/2017-18/R/631 | Direct Receipts | 3,600 | 01/01/2018 | OWN/2017-18/P/270 | Expenditures | 500 | 01/01/2018 | OWN/2017-18/C/270 | 3,600 | ||||
01/01/2018 | OWN/2017-18/R/839 | Direct Receipts | 5,056 | 01/01/2018 | OWN/2017-18/P/271 | Expenditures | 300 | 01/01/2018 | OWN/2017-18/C/340 | 320 | ||||
01/01/2018 | OWN/2017-18/R/840 | Direct Receipts | 420 | 01/01/2018 | OWN/2017-18/P/272 | Expenditures | 500 | 01/01/2018 | OWN/2017-18/C/341 | 5,570 | ||||
01/01/2018 | OWN/2017-18/R/841 | Direct Receipts | 420 | 01/01/2018 | OWN/2017-18/P/273 | Expenditures | 100 | 02/01/2018 | OWN/2017-18/C/271 | 11,610 | ||||
02/01/2018 | OWN/2017-18/R/632 | Direct Receipts | 6,240 | 01/01/2018 | OWN/2017-18/P/274 | Expenditures | 950 | 02/01/2018 | OWN/2017-18/C/342 | 1,960 | ||||
02/01/2018 | OWN/2017-18/R/633 | Direct Receipts | 6,000 | 02/01/2018 | OWN/2017-18/P/197 | Expenditures | 2,000 | 02/01/2018 | OWN/2017-18/C/343 | 5,150 | ||||
02/01/2018 | OWN/2017-18/R/634 | Direct Receipts | 170 | 02/01/2018 | OWN/2017-18/P/275 | Expenditures | 500 | 05/01/2018 | OWN/2017-18/C/272 | 2,100 | ||||
02/01/2018 | OWN/2017-18/R/635 | Direct Receipts | 1,200 | 02/01/2018 | OWN/2017-18/P/276 | Expenditures | 100 | 05/01/2018 | OWN/2017-18/C/344 | 2,424 | ||||
02/01/2018 | OWN/2017-18/R/842 | Direct Receipts | 3,805 | 05/01/2018 | OWN/2017-18/P/198 | Expenditures | 1,050 | 06/01/2018 | OWN/2017-18/C/273 | 2,300 | ||||
02/01/2018 | OWN/2017-18/R/843 | Direct Receipts | 490 | 05/01/2018 | OWN/2017-18/P/277 | Expenditures | 170 | 06/01/2018 | OWN/2017-18/C/345 | 7,769 | ||||
02/01/2018 | OWN/2017-18/R/844 | Direct Receipts | 490 | 06/01/2018 | OWN/2017-18/P/199 | Expenditures | 1,750 | 08/01/2018 | OWN/2017-18/C/346 | 620 | ||||
02/01/2018 | OWN/2017-18/R/845 | Direct Receipts | 1,090 | 06/01/2018 | OWN/2017-18/P/200 | Expenditures | 1,500 | 08/01/2018 | OWN/2017-18/C/347 | 2,814 | ||||
02/01/2018 | OWN/2017-18/R/846 | Direct Receipts | 1,200 | 08/01/2018 | OWN/2017-18/P/278 | Expenditures | 70,390 | 08/01/2018 | OWN/2017-18/C/348 | 4,831 | ||||
05/01/2018 | OWN/2017-18/R/636 | Direct Receipts | 3,000 | 08/01/2018 | OWN/2017-18/P/279 | Expenditures | 10,598 | 08/01/2018 | OWN/2017-18/C/349 | 640 | ||||
05/01/2018 | OWN/2017-18/R/637 | Direct Receipts | 150 | 08/01/2018 | OWN/2017-18/P/297 | Expenditures | 56,100 | 08/01/2018 | OWN/2017-18/C/369 | 11,570 | ||||
05/01/2018 | OWN/2017-18/R/847 | Direct Receipts | 2,244 | 08/01/2018 | OWN/2017-18/P/298 | Expenditures | 12,086 | 09/01/2018 | OWN/2017-18/C/350 | 190 | ||||
05/01/2018 | OWN/2017-18/R/848 | Direct Receipts | 90 | 08/01/2018 | OWN/2017-18/P/299 | Expenditures | 20,000 | 09/01/2018 | OWN/2017-18/C/351 | 6,105 | ||||
05/01/2018 | OWN/2017-18/R/849 | Direct Receipts | 90 | 08/01/2018 | OWN/2017-18/P/300 | Expenditures | 990 | 09/01/2018 | OWN/2017-18/C/370 | 6,665 | ||||
05/01/2018 | OWN/2017-18/R/850 | Direct Receipts | 240 | 10/01/2018 | OWN/2017-18/P/280 | Expenditures | 350 | 10/01/2018 | OWN/2017-18/C/352 | 4,650 | ||||
06/01/2018 | OWN/2017-18/R/638 | Direct Receipts | 3,600 | 11/01/2018 | OWN/2017-18/P/281 | Expenditures | 1,800 | 10/01/2018 | OWN/2017-18/C/353 | 4,800 | ||||
06/01/2018 | OWN/2017-18/R/639 | Direct Receipts | 450 | 11/01/2018 | OWN/2017-18/P/282 | Expenditures | 1,500 | 10/01/2018 | OWN/2017-18/C/371 | 1,200 | ||||
06/01/2018 | OWN/2017-18/R/851 | Direct Receipts | 5,609 | 11/01/2018 | OWN/2017-18/P/283 | Expenditures | 8,332 | 11/01/2018 | OWN/2017-18/C/362 | 520 | ||||
06/01/2018 | OWN/2017-18/R/852 | Direct Receipts | 190 | 12/01/2018 | OWN/2017-18/P/284 | Expenditures | 1,400 | 11/01/2018 | OWN/2017-18/C/363 | 720 | ||||
06/01/2018 | OWN/2017-18/R/853 | Direct Receipts | 190 | 12/01/2018 | OWN/2017-18/P/285 | Expenditures | 100 | 11/01/2018 | OWN/2017-18/C/364 | 13,910 | ||||
06/01/2018 | OWN/2017-18/R/854 | Direct Receipts | 25 | 12/01/2018 | OWN/2017-18/P/286 | Expenditures | 76 | 11/01/2018 | OWN/2017-18/C/372 | 7,750 | ||||
06/01/2018 | OWN/2017-18/R/855 | Direct Receipts | 50 | 12/01/2018 | OWN/2017-18/P/287 | Expenditures | 350 | 12/01/2018 | OWN/2017-18/C/365 | 7,130 | ||||
06/01/2018 | OWN/2017-18/R/856 | Direct Receipts | 50 | 13/01/2018 | OWN/2017-18/P/288 | Expenditures | 600 | 12/01/2018 | OWN/2017-18/C/373 | 7,370 | ||||
06/01/2018 | OWN/2017-18/R/857 | Direct Receipts | 700 | 15/01/2018 | OWN/2017-18/P/289 | Expenditures | 3,000 | 15/01/2018 | OWN/2017-18/C/366 | 570 | ||||
06/01/2018 | OWN/2017-18/R/858 | Direct Receipts | 1,750 | 15/01/2018 | OWN/2017-18/P/290 | Expenditures | 600 | 15/01/2018 | OWN/2017-18/C/367 | 3,139 | ||||
08/01/2018 | OWN/2017-18/R/859 | Direct Receipts | 7,405 | 15/01/2018 | OWN/2017-18/P/291 | Expenditures | 124 | 15/01/2018 | OWN/2017-18/C/368 | 14,740 | ||||
08/01/2018 | OWN/2017-18/R/860 | Direct Receipts | 120 | 15/01/2018 | OWN/2017-18/P/301 | Expenditures | 3,000 | 15/01/2018 | OWN/2017-18/C/374 | 20,705 | ||||
08/01/2018 | OWN/2017-18/R/861 | Direct Receipts | 120 | 16/01/2018 | OWN/2017-18/P/292 | Expenditures | 2,375 | 16/01/2018 | OWN/2017-18/C/354 | 1,660 | ||||
08/01/2018 | OWN/2017-18/R/862 | Direct Receipts | 410 | 16/01/2018 | OWN/2017-18/P/293 | Expenditures | 3,000 | 16/01/2018 | OWN/2017-18/C/355 | 160 | ||||
08/01/2018 | OWN/2017-18/R/863 | Direct Receipts | 2,299 | 17/01/2018 | OWN/2017-18/P/294 | Expenditures | 1,740 | 16/01/2018 | OWN/2017-18/C/356 | 11,210 | ||||
08/01/2018 | OWN/2017-18/R/864 | Direct Receipts | 6,000 | 17/01/2018 | OWN/2017-18/P/295 | Expenditures | 2,500 | 16/01/2018 | OWN/2017-18/C/375 | 3,600 | ||||
08/01/2018 | OWN/2017-18/R/873 | Direct Receipts | 20,000 | 17/01/2018 | OWN/2017-18/P/302 | Expenditures | 20,000 | 17/01/2018 | OWN/2017-18/C/357 | 100 | ||||
08/01/2018 | OWN/2017-18/R/900 | Direct Receipts | 11,560 | 18/01/2018 | OWN/2017-18/P/296 | Expenditures | 300 | 17/01/2018 | OWN/2017-18/C/358 | 770 | ||||
08/01/2018 | OWN/2017-18/R/901 | Direct Receipts | 2,593 | 18/01/2018 | OWN/2017-18/P/303 | Expenditures | 50,000 | 17/01/2018 | OWN/2017-18/C/359 | 16,075 | ||||
08/01/2018 | OWN/2017-18/R/902 | Direct Receipts | 6,900 | 19/01/2018 | FFC/2017-18/P/42 | Expenditures | 2,520 | 17/01/2018 | OWN/2017-18/C/376 | 19,275 | ||||
09/01/2018 | OWN/2017-18/R/865 | Direct Receipts | 5,956 | 23/01/2018 | OWN/2017-18/P/304 | Expenditures | 56,100 | 18/01/2018 | OWN/2017-18/C/360 | 270 | ||||
09/01/2018 | OWN/2017-18/R/866 | Direct Receipts | 90 | 23/01/2018 | OWN/2017-18/P/305 | Expenditures | 12,086 | 18/01/2018 | OWN/2017-18/C/361 | 10,970 | ||||
09/01/2018 | OWN/2017-18/R/867 | Direct Receipts | 90 | 23/01/2018 | OWN/2017-18/P/310 | Expenditures | 65,863 | 18/01/2018 | OWN/2017-18/C/377 | 1,200 | ||||
09/01/2018 | OWN/2017-18/R/903 | Direct Receipts | 3,000 | 23/01/2018 | OWN/2017-18/P/311 | Expenditures | 10,598 | 19/01/2018 | OWN/2017-18/C/378 | 6,325 | ||||
09/01/2018 | OWN/2017-18/R/904 | Direct Receipts | 85 | 23/01/2018 | OWN/2017-18/P/312 | Expenditures | 35,000 | 19/01/2018 | OWN/2017-18/C/393 | 810 | ||||
09/01/2018 | OWN/2017-18/R/905 | Direct Receipts | 3,600 | 23/01/2018 | OWN/2017-18/P/313 | Expenditures | 3,000 | 19/01/2018 | OWN/2017-18/C/394 | 10,060 | ||||
10/01/2018 | OWN/2017-18/R/868 | Direct Receipts | 4,390 | 24/01/2018 | OWN/2017-18/P/314 | Expenditures | 720 | 20/01/2018 | OWN/2017-18/C/379 | 3,115 | ||||
10/01/2018 | OWN/2017-18/R/869 | Direct Receipts | 130 | 25/01/2018 | OWN/2017-18/P/315 | Expenditures | 1,114 | 20/01/2018 | OWN/2017-18/C/395 | 2,083 | ||||
10/01/2018 | OWN/2017-18/R/870 | Direct Receipts | 130 | 25/01/2018 | OWN/2017-18/P/316 | Expenditures | 3,627 | 20/01/2018 | OWN/2017-18/C/396 | 6,427 | ||||
10/01/2018 | OWN/2017-18/R/871 | Direct Receipts | 4,800 | 31/01/2018 | OWN/2017-18/P/306 | Expenditures | 2,400 | 22/01/2018 | OWN/2017-18/C/380 | 7,875 | ||||
10/01/2018 | OWN/2017-18/R/872 | Direct Receipts | 710 | 31/01/2018 | OWN/2017-18/P/307 | Expenditures | 100 | 22/01/2018 | OWN/2017-18/C/397 | 8,255 | ||||
10/01/2018 | OWN/2017-18/R/906 | Direct Receipts | 1,200 | 31/01/2018 | OWN/2017-18/P/317 | Expenditures | 4,700 | 22/01/2018 | OWN/2017-18/C/398 | 3,008 | ||||
11/01/2018 | OWN/2017-18/R/874 | Direct Receipts | 13,689 | Expenditures | 22/01/2018 | OWN/2017-18/C/399 | 1,590 | |||||||
11/01/2018 | OWN/2017-18/R/875 | Direct Receipts | 360 | Expenditures | 23/01/2018 | OWN/2017-18/C/381 | 35,000 | |||||||
11/01/2018 | OWN/2017-18/R/876 | Direct Receipts | 360 | Expenditures | 23/01/2018 | OWN/2017-18/C/382 | 5,175 | |||||||
11/01/2018 | OWN/2017-18/R/877 | Direct Receipts | 450 | Expenditures | 23/01/2018 | OWN/2017-18/C/400 | 2,083 | |||||||
11/01/2018 | OWN/2017-18/R/907 | Direct Receipts | 7,600 | Expenditures | 23/01/2018 | OWN/2017-18/C/401 | 4,695 | |||||||
11/01/2018 | OWN/2017-18/R/908 | Direct Receipts | 150 | Expenditures | 23/01/2018 | OWN/2017-18/C/402 | 1,400 | |||||||
12/01/2018 | OWN/2017-18/R/896 | Direct Receipts | 8,169 | Expenditures | 24/01/2018 | OWN/2017-18/C/383 | 5,185 | |||||||
12/01/2018 | OWN/2017-18/R/897 | Direct Receipts | 230 | Expenditures | 24/01/2018 | OWN/2017-18/C/403 | 10,765 | |||||||
12/01/2018 | OWN/2017-18/R/898 | Direct Receipts | 230 | Expenditures | 25/01/2018 | OWN/2017-18/C/384 | 3,825 | |||||||
12/01/2018 | OWN/2017-18/R/899 | Direct Receipts | 80 | Expenditures | 25/01/2018 | OWN/2017-18/C/404 | 8,386 | |||||||
12/01/2018 | OWN/2017-18/R/909 | Direct Receipts | 7,200 | Expenditures | 29/01/2018 | OWN/2017-18/C/385 | 5,400 | |||||||
12/01/2018 | OWN/2017-18/R/910 | Direct Receipts | 150 | Expenditures | 29/01/2018 | OWN/2017-18/C/405 | 860 | |||||||
13/01/2018 | OWN/2017-18/R/878 | Direct Receipts | 11,533 | Expenditures | 29/01/2018 | OWN/2017-18/C/406 | 1,900 | |||||||
13/01/2018 | OWN/2017-18/R/879 | Direct Receipts | 365 | Expenditures | 31/01/2018 | OWN/2017-18/C/386 | 2,100 | |||||||
13/01/2018 | OWN/2017-18/R/880 | Direct Receipts | 365 | Expenditures | 31/01/2018 | OWN/2017-18/C/407 | 2,495 | |||||||
13/01/2018 | OWN/2017-18/R/911 | Direct Receipts | 6,000 | Expenditures | ||||||||||
13/01/2018 | OWN/2017-18/R/912 | Direct Receipts | 170 | Expenditures | ||||||||||
13/01/2018 | OWN/2017-18/R/913 | Direct Receipts | 10,800 | Expenditures | ||||||||||
13/01/2018 | OWN/2017-18/R/914 | Direct Receipts | 450 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/881 | Direct Receipts | 6,150 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/882 | Direct Receipts | 1,300 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/915 | Direct Receipts | 3,283 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/883 | Direct Receipts | 10,545 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/884 | Direct Receipts | 330 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/885 | Direct Receipts | 330 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/886 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/887 | Direct Receipts | 690 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/916 | Direct Receipts | 3,600 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/888 | Direct Receipts | 16,981 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/889 | Direct Receipts | 800 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/890 | Direct Receipts | 800 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/891 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/917 | Direct Receipts | 15,240 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/918 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/919 | Direct Receipts | 85 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/920 | Direct Receipts | 948 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/892 | Direct Receipts | 10,168 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/893 | Direct Receipts | 550 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/894 | Direct Receipts | 550 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/895 | Direct Receipts | 200 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/921 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/922 | Direct Receipts | 6,025 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/923 | Direct Receipts | 300 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/955 | Direct Receipts | 6,724 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/956 | Direct Receipts | 520 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/957 | Direct Receipts | 520 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/958 | Direct Receipts | 2,400 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/959 | Direct Receipts | 540 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/960 | Direct Receipts | 89 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/924 | Direct Receipts | 2,400 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/925 | Direct Receipts | 715 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/961 | Direct Receipts | 6,927 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/962 | Direct Receipts | 700 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/963 | Direct Receipts | 700 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/964 | Direct Receipts | 140 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/965 | Direct Receipts | 43 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/926 | Direct Receipts | 7,500 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/927 | Direct Receipts | 375 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/966 | Direct Receipts | 10,722 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/967 | Direct Receipts | 270 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/968 | Direct Receipts | 270 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/969 | Direct Receipts | 391 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/970 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/928 | Direct Receipts | 4,800 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/929 | Direct Receipts | 375 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/930 | Direct Receipts | 35,000 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/931 | Direct Receipts | 2,593 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/932 | Direct Receipts | 6,900 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/933 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/971 | Direct Receipts | 6,177 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/972 | Direct Receipts | 250 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/973 | Direct Receipts | 250 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/974 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/975 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/976 | Direct Receipts | 101 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/977 | Direct Receipts | 2,299 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/978 | Direct Receipts | 6,000 | Expenditures | ||||||||||
24/01/2018 | FFC/2017-18/R/15 | Direct Receipts | 2,263,207 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/934 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/935 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/936 | Direct Receipts | 85 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/937 | Direct Receipts | 900 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/979 | Direct Receipts | 9,884 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/980 | Direct Receipts | 280 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/981 | Direct Receipts | 280 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/982 | Direct Receipts | 80 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/983 | Direct Receipts | 80 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/984 | Direct Receipts | 881 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/938 | Direct Receipts | 3,600 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/939 | Direct Receipts | 225 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/985 | Direct Receipts | 8,501 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/986 | Direct Receipts | 260 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/987 | Direct Receipts | 260 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/988 | Direct Receipts | 540 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/989 | Direct Receipts | 160 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/940 | Direct Receipts | 6,600 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/990 | Direct Receipts | 2,158 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/991 | Direct Receipts | 60 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/992 | Direct Receipts | 250 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/993 | Direct Receipts | 180 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/941 | Direct Receipts | 3,400 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/994 | Direct Receipts | 6,860 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/995 | Direct Receipts | 90 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/996 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:08:17 PM. |