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.) |
02/10/2017 | OWN/2017-18/R/1053 | Direct Receipts | 360 | 01/10/2017 | OWN/2017-18/P/740 | Expenditures | 29.5 | 03/10/2017 | OWN/2017-18/C/92 | 8,800 | ||||
03/10/2017 | OWN/2017-18/R/1054 | Direct Receipts | 465 | 03/10/2017 | OWN/2017-18/P/744 | Expenditures | 4,850 | 04/10/2017 | OWN/2017-18/C/93 | 7,950 | ||||
03/10/2017 | OWN/2017-18/R/323 | Direct Receipts | 8,310 | 03/10/2017 | OWN/2017-18/P/745 | Expenditures | 4,500 | 05/10/2017 | OWN/2017-18/C/94 | 6,450 | ||||
03/10/2017 | OWN/2017-18/R/324 | Direct Receipts | 400 | 03/10/2017 | OWN/2017-18/P/746 | Expenditures | 4,700 | 06/10/2017 | OWN/2017-18/C/95 | 16,200 | ||||
03/10/2017 | OWN/2017-18/R/325 | Direct Receipts | 75 | 04/10/2017 | OWN/2017-18/P/513 | Expenditures | 950 | 07/10/2017 | OWN/2017-18/C/96 | 3,700 | ||||
04/10/2017 | OWN/2017-18/R/1055 | Direct Receipts | 3,388 | 04/10/2017 | OWN/2017-18/P/514 | Expenditures | 450 | 09/10/2017 | OWN/2017-18/C/187 | 8,900 | ||||
04/10/2017 | OWN/2017-18/R/1056 | Direct Receipts | 125 | 04/10/2017 | OWN/2017-18/P/516 | Expenditures | 1,500 | 09/10/2017 | OWN/2017-18/C/97 | 16,800 | ||||
04/10/2017 | OWN/2017-18/R/1057 | Direct Receipts | 125 | 04/10/2017 | OWN/2017-18/P/738 | Expenditures | 17.7 | 10/10/2017 | OWN/2017-18/C/188 | 15,000 | ||||
04/10/2017 | OWN/2017-18/R/1058 | Direct Receipts | 1,060 | 04/10/2017 | OWN/2017-18/P/739 | Expenditures | 17.7 | 10/10/2017 | OWN/2017-18/C/98 | 4,740 | ||||
04/10/2017 | OWN/2017-18/R/326 | Direct Receipts | 2,850 | 04/10/2017 | OWN/2017-18/P/747 | Expenditures | 200 | 11/10/2017 | OWN/2017-18/C/138 | 7,330 | ||||
04/10/2017 | OWN/2017-18/R/327 | Direct Receipts | 5,100 | 04/10/2017 | OWN/2017-18/P/748 | Expenditures | 4,750 | 12/10/2017 | OWN/2017-18/C/139 | 16,660 | ||||
05/10/2017 | OWN/2017-18/R/1059 | Direct Receipts | 12,348 | 04/10/2017 | STS/2017-18/P/2 | Expenditures | 78,403 | 12/10/2017 | OWN/2017-18/C/99 | 14,100 | ||||
05/10/2017 | OWN/2017-18/R/1060 | Direct Receipts | 650 | 04/10/2017 | STS/2017-18/P/3 | Expenditures | 95,000 | 13/10/2017 | OWN/2017-18/C/100 | 15,810 | ||||
05/10/2017 | OWN/2017-18/R/1061 | Direct Receipts | 650 | 05/10/2017 | OWN/2017-18/P/517 | Expenditures | 9,109 | 13/10/2017 | OWN/2017-18/C/140 | 22,455 | ||||
05/10/2017 | OWN/2017-18/R/1062 | Direct Receipts | 1,249 | 05/10/2017 | OWN/2017-18/P/518 | Expenditures | 538 | 13/10/2017 | OWN/2017-18/C/189 | 10,600 | ||||
05/10/2017 | OWN/2017-18/R/1063 | Direct Receipts | 600 | 05/10/2017 | OWN/2017-18/P/519 | Expenditures | 100 | 13/10/2017 | OWN/2017-18/C/190 | 7,100 | ||||
05/10/2017 | OWN/2017-18/R/1064 | Direct Receipts | 3,000 | 05/10/2017 | OWN/2017-18/P/520 | Expenditures | 1,050 | 13/10/2017 | OWN/2017-18/C/191 | 12,600 | ||||
05/10/2017 | OWN/2017-18/R/1065 | Direct Receipts | 200 | 05/10/2017 | OWN/2017-18/P/521 | Expenditures | 1,890 | 16/10/2017 | OWN/2017-18/C/101 | 16,700 | ||||
05/10/2017 | OWN/2017-18/R/1066 | Direct Receipts | 200 | 05/10/2017 | OWN/2017-18/P/522 | Expenditures | 3,440 | 16/10/2017 | OWN/2017-18/C/141 | 20,900 | ||||
05/10/2017 | OWN/2017-18/R/328 | Direct Receipts | 5,970 | 05/10/2017 | OWN/2017-18/P/749 | Expenditures | 2,655 | 16/10/2017 | OWN/2017-18/C/142 | 33,000 | ||||
05/10/2017 | OWN/2017-18/R/329 | Direct Receipts | 400 | 06/10/2017 | OWN/2017-18/P/523 | Expenditures | 2,900 | 16/10/2017 | OWN/2017-18/C/192 | 21,000 | ||||
05/10/2017 | OWN/2017-18/R/330 | Direct Receipts | 75 | 06/10/2017 | OWN/2017-18/P/524 | Expenditures | 100 | 16/10/2017 | OWN/2017-18/C/193 | 3,000 | ||||
06/10/2017 | OWN/2017-18/R/1067 | Direct Receipts | 11,539 | 06/10/2017 | OWN/2017-18/P/525 | Expenditures | 8,909 | 17/10/2017 | OWN/2017-18/C/102 | 25,000 | ||||
06/10/2017 | OWN/2017-18/R/1068 | Direct Receipts | 575 | 06/10/2017 | OWN/2017-18/P/526 | Expenditures | 2,070 | 17/10/2017 | OWN/2017-18/C/143 | 13,900 | ||||
06/10/2017 | OWN/2017-18/R/1069 | Direct Receipts | 575 | 06/10/2017 | OWN/2017-18/P/527 | Expenditures | 4,197 | 17/10/2017 | OWN/2017-18/C/144 | 7,570 | ||||
06/10/2017 | OWN/2017-18/R/1070 | Direct Receipts | 4,165 | 06/10/2017 | OWN/2017-18/P/528 | Expenditures | 4,500 | 17/10/2017 | OWN/2017-18/C/145 | 36,400 | ||||
06/10/2017 | OWN/2017-18/R/1071 | Direct Receipts | 600 | 06/10/2017 | OWN/2017-18/P/750 | Expenditures | 200 | 23/10/2017 | OWN/2017-18/C/103 | 12,400 | ||||
06/10/2017 | OWN/2017-18/R/1072 | Direct Receipts | 120 | 07/10/2017 | OWN/2017-18/P/742 | Expenditures | 105,795 | 23/10/2017 | OWN/2017-18/C/194 | 1,440 | ||||
06/10/2017 | OWN/2017-18/R/332 | Direct Receipts | 15,795 | 07/10/2017 | OWN/2017-18/P/751 | Expenditures | 3,000 | 24/10/2017 | OWN/2017-18/C/104 | 16,900 | ||||
06/10/2017 | OWN/2017-18/R/333 | Direct Receipts | 400 | 09/10/2017 | OWN/2017-18/P/529 | Expenditures | 5,000 | 24/10/2017 | OWN/2017-18/C/195 | 360 | ||||
06/10/2017 | OWN/2017-18/R/334 | Direct Receipts | 75 | 09/10/2017 | OWN/2017-18/P/530 | Expenditures | 30,000 | 24/10/2017 | OWN/2017-18/C/200 | 6,313 | ||||
07/10/2017 | OWN/2017-18/R/1073 | Direct Receipts | 947 | 09/10/2017 | OWN/2017-18/P/752 | Expenditures | 3,750 | 25/10/2017 | OWN/2017-18/C/105 | 8,100 | ||||
07/10/2017 | OWN/2017-18/R/1074 | Direct Receipts | 200 | 10/10/2017 | FFC/2017-18/P/41 | Expenditures | 4,258 | 25/10/2017 | OWN/2017-18/C/196 | 1,800 | ||||
07/10/2017 | OWN/2017-18/R/1075 | Direct Receipts | 200 | 10/10/2017 | FFC/2017-18/P/42 | Expenditures | 5,724 | 27/10/2017 | OWN/2017-18/C/106 | 10,900 | ||||
07/10/2017 | OWN/2017-18/R/1076 | Direct Receipts | 1,063 | 10/10/2017 | OWN/2017-18/P/531 | Expenditures | 1,390 | 27/10/2017 | OWN/2017-18/C/197 | 5,300 | ||||
07/10/2017 | OWN/2017-18/R/1077 | Direct Receipts | 400 | 10/10/2017 | OWN/2017-18/P/532 | Expenditures | 8,909 | 30/10/2017 | OWN/2017-18/C/198 | 3,000 | ||||
07/10/2017 | OWN/2017-18/R/1078 | Direct Receipts | 4,000 | 10/10/2017 | OWN/2017-18/P/533 | Expenditures | 150 | 31/10/2017 | OWN/2017-18/C/107 | 13,270 | ||||
07/10/2017 | OWN/2017-18/R/1079 | Direct Receipts | 220 | 10/10/2017 | OWN/2017-18/P/534 | Expenditures | 599 | 31/10/2017 | OWN/2017-18/C/199 | 300 | ||||
07/10/2017 | OWN/2017-18/R/1080 | Direct Receipts | 100 | 10/10/2017 | OWN/2017-18/P/535 | Expenditures | 250 | |||||||
07/10/2017 | OWN/2017-18/R/335 | Direct Receipts | 6,780 | 10/10/2017 | OWN/2017-18/P/536 | Expenditures | 500 | |||||||
09/10/2017 | OWN/2017-18/R/1081 | Direct Receipts | 8,496 | 10/10/2017 | OWN/2017-18/P/753 | Expenditures | 1,160 | |||||||
09/10/2017 | OWN/2017-18/R/1082 | Direct Receipts | 225 | 11/10/2017 | FFC/2017-18/P/128 | Expenditures | 11,286 | |||||||
09/10/2017 | OWN/2017-18/R/1084 | Direct Receipts | 1,400 | 11/10/2017 | FFC/2017-18/P/130 | Expenditures | 17.7 | |||||||
09/10/2017 | OWN/2017-18/R/1085 | Direct Receipts | 600 | 11/10/2017 | FFC/2017-18/P/43 | Expenditures | 5,000 | |||||||
09/10/2017 | OWN/2017-18/R/1086 | Direct Receipts | 300 | 11/10/2017 | FFC/2017-18/P/45 | Expenditures | 138,992 | |||||||
09/10/2017 | OWN/2017-18/R/1087 | Direct Receipts | 4,000 | 11/10/2017 | FFC/2017-18/P/46 | Expenditures | 35,320 | |||||||
09/10/2017 | OWN/2017-18/R/1088 | Direct Receipts | 60 | 11/10/2017 | FFC/2017-18/P/47 | Expenditures | 159,777 | |||||||
09/10/2017 | OWN/2017-18/R/1582 | Direct Receipts | 225 | 11/10/2017 | FFC/2017-18/P/51 | Expenditures | 197,386 | |||||||
09/10/2017 | OWN/2017-18/R/337 | Direct Receipts | 15,440 | 11/10/2017 | FFC/2017-18/P/52 | Expenditures | 241,532 | |||||||
09/10/2017 | OWN/2017-18/R/338 | Direct Receipts | 1,200 | 11/10/2017 | OWN/2017-18/P/537 | Expenditures | 8,909 | |||||||
09/10/2017 | OWN/2017-18/R/339 | Direct Receipts | 225 | 11/10/2017 | OWN/2017-18/P/538 | Expenditures | 1,050 | |||||||
10/10/2017 | OWN/2017-18/R/1089 | Direct Receipts | 9,042 | 11/10/2017 | OWN/2017-18/P/754 | Expenditures | 4,650 | |||||||
10/10/2017 | OWN/2017-18/R/1090 | Direct Receipts | 125 | 11/10/2017 | OWN/2017-18/P/755 | Expenditures | 1,500 | |||||||
10/10/2017 | OWN/2017-18/R/1091 | Direct Receipts | 125 | 12/10/2017 | OWN/2017-18/P/756 | Expenditures | 200 | |||||||
10/10/2017 | OWN/2017-18/R/1092 | Direct Receipts | 889 | 12/10/2017 | OWN/2017-18/P/757 | Expenditures | 798 | |||||||
10/10/2017 | OWN/2017-18/R/1093 | Direct Receipts | 300 | 12/10/2017 | OWN/2017-18/P/758 | Expenditures | 3,800 | |||||||
10/10/2017 | OWN/2017-18/R/1094 | Direct Receipts | 140 | 13/10/2017 | FFC/2017-18/P/53 | Expenditures | 135,363 | |||||||
10/10/2017 | OWN/2017-18/R/340 | Direct Receipts | 5,900 | 13/10/2017 | OWN/2017-18/P/539 | Expenditures | 825 | |||||||
11/10/2017 | FFC/2017-18/R/19 | Direct Receipts | 12,510 | 13/10/2017 | OWN/2017-18/P/540 | Expenditures | 860 | |||||||
11/10/2017 | FFC/2017-18/R/20 | Direct Receipts | 17,766 | 13/10/2017 | OWN/2017-18/P/541 | Expenditures | 100 | |||||||
11/10/2017 | FFC/2017-18/R/21 | Direct Receipts | 21,740 | 13/10/2017 | OWN/2017-18/P/542 | Expenditures | 4,500 | |||||||
11/10/2017 | FFC/2017-18/R/22 | Direct Receipts | 14,378 | 13/10/2017 | OWN/2017-18/P/737 | Expenditures | 156,000 | |||||||
11/10/2017 | OWN/2017-18/R/1095 | Direct Receipts | 10,715 | 13/10/2017 | OWN/2017-18/P/759 | Expenditures | 4,500 | |||||||
11/10/2017 | OWN/2017-18/R/1096 | Direct Receipts | 650 | 14/10/2017 | OWN/2017-18/P/543 | Expenditures | 100 | |||||||
11/10/2017 | OWN/2017-18/R/1097 | Direct Receipts | 650 | 14/10/2017 | OWN/2017-18/P/544 | Expenditures | 3,850 | |||||||
11/10/2017 | OWN/2017-18/R/1098 | Direct Receipts | 3,480 | 14/10/2017 | OWN/2017-18/P/545 | Expenditures | 1,250 | |||||||
11/10/2017 | OWN/2017-18/R/1099 | Direct Receipts | 1,200 | 16/10/2017 | OWN/2017-18/P/546 | Expenditures | 63,164 | |||||||
11/10/2017 | OWN/2017-18/R/1100 | Direct Receipts | 160 | 16/10/2017 | OWN/2017-18/P/547 | Expenditures | 8,500 | |||||||
11/10/2017 | OWN/2017-18/R/1101 | Direct Receipts | 560 | 16/10/2017 | OWN/2017-18/P/548 | Expenditures | 2,340 | |||||||
11/10/2017 | OWN/2017-18/R/341 | Direct Receipts | 2,220 | 16/10/2017 | OWN/2017-18/P/549 | Expenditures | 4,240 | |||||||
11/10/2017 | OWN/2017-18/R/342 | Direct Receipts | 9,640 | 16/10/2017 | OWN/2017-18/P/550 | Expenditures | 8,000 | |||||||
12/10/2017 | OWN/2017-18/R/1102 | Direct Receipts | 12,305 | 16/10/2017 | OWN/2017-18/P/551 | Expenditures | 4,500 | |||||||
12/10/2017 | OWN/2017-18/R/1103 | Direct Receipts | 375 | 16/10/2017 | OWN/2017-18/P/552 | Expenditures | 8,909 | |||||||
12/10/2017 | OWN/2017-18/R/1104 | Direct Receipts | 375 | 16/10/2017 | OWN/2017-18/P/553 | Expenditures | 15,350 | |||||||
12/10/2017 | OWN/2017-18/R/1105 | Direct Receipts | 2,107 | 16/10/2017 | OWN/2017-18/P/743 | Expenditures | 132,100 | |||||||
12/10/2017 | OWN/2017-18/R/1106 | Direct Receipts | 3,000 | 17/10/2017 | OWN/2017-18/P/554 | Expenditures | 771 | |||||||
12/10/2017 | OWN/2017-18/R/1107 | Direct Receipts | 500 | 17/10/2017 | OWN/2017-18/P/555 | Expenditures | 4,000 | |||||||
12/10/2017 | OWN/2017-18/R/1108 | Direct Receipts | 140 | 17/10/2017 | OWN/2017-18/P/556 | Expenditures | 14,231 | |||||||
12/10/2017 | OWN/2017-18/R/1583 | Direct Receipts | 14,120 | 17/10/2017 | OWN/2017-18/P/557 | Expenditures | 8,775 | |||||||
13/10/2017 | FFC/2017-18/R/23 | Direct Receipts | 13,050 | 17/10/2017 | OWN/2017-18/P/558 | Expenditures | 7,500 | |||||||
13/10/2017 | FFC/2017-18/R/27 | Direct Receipts | 3,457,218 | 17/10/2017 | OWN/2017-18/P/559 | Expenditures | 41,000 | |||||||
13/10/2017 | OWN/2017-18/R/1109 | Direct Receipts | 41,082 | 17/10/2017 | OWN/2017-18/P/560 | Expenditures | 185,200 | |||||||
13/10/2017 | OWN/2017-18/R/1110 | Direct Receipts | 1,875 | 19/10/2017 | OWN/2017-18/P/561 | Expenditures | 485 | |||||||
13/10/2017 | OWN/2017-18/R/1111 | Direct Receipts | 1,875 | 23/10/2017 | OWN/2017-18/P/760 | Expenditures | 2,350 | |||||||
13/10/2017 | OWN/2017-18/R/1112 | Direct Receipts | 12,741 | 23/10/2017 | OWN/2017-18/P/761 | Expenditures | 3,039 | |||||||
13/10/2017 | OWN/2017-18/R/1113 | Direct Receipts | 900 | 24/10/2017 | OWN/2017-18/P/762 | Expenditures | 4,850 | |||||||
13/10/2017 | OWN/2017-18/R/1114 | Direct Receipts | 2,000 | 26/10/2017 | OWN/2017-18/P/562 | Expenditures | 546 | |||||||
13/10/2017 | OWN/2017-18/R/1115 | Direct Receipts | 160 | 26/10/2017 | OWN/2017-18/P/563 | Expenditures | 100 | |||||||
13/10/2017 | OWN/2017-18/R/1116 | Direct Receipts | 400 | 26/10/2017 | OWN/2017-18/P/564 | Expenditures | 400 | |||||||
13/10/2017 | OWN/2017-18/R/1117 | Direct Receipts | 320 | 26/10/2017 | OWN/2017-18/P/565 | Expenditures | 600 | |||||||
13/10/2017 | OWN/2017-18/R/344 | Direct Receipts | 15,817 | 26/10/2017 | OWN/2017-18/P/566 | Expenditures | 300 | |||||||
14/10/2017 | OWN/2017-18/R/1118 | Direct Receipts | 255 | 26/10/2017 | OWN/2017-18/P/741 | Expenditures | 25,000 | |||||||
14/10/2017 | OWN/2017-18/R/1119 | Direct Receipts | 25 | 26/10/2017 | OWN/2017-18/P/763 | Expenditures | 300 | |||||||
14/10/2017 | OWN/2017-18/R/1120 | Direct Receipts | 25 | 26/10/2017 | OWN/2017-18/P/764 | Expenditures | 3,138 | |||||||
14/10/2017 | OWN/2017-18/R/1121 | Direct Receipts | 40 | 27/10/2017 | OWN/2017-18/P/229 | Expenditures | 4,500 | |||||||
16/10/2017 | OWN/2017-18/R/1122 | Direct Receipts | 156,472 | 27/10/2017 | OWN/2017-18/P/567 | Expenditures | 440 | |||||||
16/10/2017 | OWN/2017-18/R/1123 | Direct Receipts | 4,516 | 27/10/2017 | OWN/2017-18/P/568 | Expenditures | 2,020 | |||||||
16/10/2017 | OWN/2017-18/R/1124 | Direct Receipts | 4,499 | 30/10/2017 | OWN/2017-18/P/766 | Expenditures | 5,070 | |||||||
16/10/2017 | OWN/2017-18/R/1125 | Direct Receipts | 28,240 | 31/10/2017 | OWN/2017-18/P/569 | Expenditures | 520 | |||||||
16/10/2017 | OWN/2017-18/R/1126 | Direct Receipts | 420 | 31/10/2017 | OWN/2017-18/P/767 | Expenditures | 1,500 | |||||||
16/10/2017 | OWN/2017-18/R/345 | Direct Receipts | 16,780 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/1127 | Direct Receipts | 40,886 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/1128 | Direct Receipts | 700 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/1129 | Direct Receipts | 700 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/1130 | Direct Receipts | 5,382 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/1131 | Direct Receipts | 300 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/1132 | Direct Receipts | 1,600 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/1579 | Direct Receipts | 41,000 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/1580 | Direct Receipts | 2,400 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/1581 | Direct Receipts | 57,450 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/348 | Direct Receipts | 26,125 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/349 | Direct Receipts | 3,400 | Expenditures | ||||||||||
19/10/2017 | OWN/2017-18/R/1133 | Direct Receipts | 1,440 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/1134 | Direct Receipts | 360 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/350 | Direct Receipts | 17,423 | Expenditures | ||||||||||
24/10/2017 | OWN/2017-18/R/1163 | Direct Receipts | 350 | Expenditures | ||||||||||
24/10/2017 | OWN/2017-18/R/1164 | Direct Receipts | 75 | Expenditures | ||||||||||
24/10/2017 | OWN/2017-18/R/1165 | Direct Receipts | 75 | Expenditures | ||||||||||
24/10/2017 | OWN/2017-18/R/1166 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/10/2017 | OWN/2017-18/R/1167 | Direct Receipts | 1,300 | Expenditures | ||||||||||
24/10/2017 | OWN/2017-18/R/1168 | Direct Receipts | 560 | Expenditures | ||||||||||
24/10/2017 | OWN/2017-18/R/1169 | Direct Receipts | 300 | Expenditures | ||||||||||
24/10/2017 | OWN/2017-18/R/1170 | Direct Receipts | 300 | Expenditures | ||||||||||
24/10/2017 | OWN/2017-18/R/351 | Direct Receipts | 16,985 | Expenditures | ||||||||||
25/10/2017 | OWN/2017-18/R/1135 | Direct Receipts | 300 | Expenditures | ||||||||||
25/10/2017 | OWN/2017-18/R/1136 | Direct Receipts | 170 | Expenditures | ||||||||||
25/10/2017 | OWN/2017-18/R/1137 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2017 | OWN/2017-18/R/352 | Direct Receipts | 8,110 | Expenditures | ||||||||||
26/10/2017 | OWN/2017-18/R/1138 | Direct Receipts | 2,580 | Expenditures | ||||||||||
26/10/2017 | OWN/2017-18/R/1139 | Direct Receipts | 300 | Expenditures | ||||||||||
26/10/2017 | OWN/2017-18/R/353 | Direct Receipts | 9,835 | Expenditures | ||||||||||
27/10/2017 | OWN/2017-18/R/1155 | Direct Receipts | 2,536 | Expenditures | ||||||||||
27/10/2017 | OWN/2017-18/R/1156 | Direct Receipts | 25 | Expenditures | ||||||||||
27/10/2017 | OWN/2017-18/R/1157 | Direct Receipts | 25 | Expenditures | ||||||||||
27/10/2017 | OWN/2017-18/R/1158 | Direct Receipts | 377 | Expenditures | ||||||||||
27/10/2017 | OWN/2017-18/R/1159 | Direct Receipts | 800 | Expenditures | ||||||||||
27/10/2017 | OWN/2017-18/R/1160 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/10/2017 | OWN/2017-18/R/1161 | Direct Receipts | 500 | Expenditures | ||||||||||
27/10/2017 | OWN/2017-18/R/1162 | Direct Receipts | 40 | Expenditures | ||||||||||
27/10/2017 | OWN/2017-18/R/354 | Direct Receipts | 10,460 | Expenditures | ||||||||||
27/10/2017 | OWN/2017-18/R/355 | Direct Receipts | 400 | Expenditures | ||||||||||
27/10/2017 | OWN/2017-18/R/356 | Direct Receipts | 75 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/1149 | Direct Receipts | 300 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/1150 | Direct Receipts | 600 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/1151 | Direct Receipts | 1,300 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/1152 | Direct Receipts | 700 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/1153 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/1154 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/357 | Direct Receipts | 3,910 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/358 | Direct Receipts | 400 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/359 | Direct Receipts | 75 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/1141 | Direct Receipts | 5,171 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/1142 | Direct Receipts | 625 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/1143 | Direct Receipts | 625 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/1144 | Direct Receipts | 1,244 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/1145 | Direct Receipts | 2,700 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/1146 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/1147 | Direct Receipts | 360 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/1148 | Direct Receipts | 400 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/360 | Direct Receipts | 5,010 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/361 | Direct Receipts | 9,285 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/362 | Direct Receipts | 400 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/363 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:02:38 AM. |