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.) |
02/12/2017 | OWN/2017-18/R/1327 | Direct Receipts | 2,480 | 02/12/2017 | OWN/2017-18/P/609 | Expenditures | 2,250 | 04/12/2017 | OWN/2017-18/C/123 | 30,805 | ||||
02/12/2017 | OWN/2017-18/R/1328 | Direct Receipts | 28,550 | 02/12/2017 | OWN/2017-18/P/610 | Expenditures | 2,250 | 05/12/2017 | OWN/2017-18/C/124 | 18,620 | ||||
02/12/2017 | OWN/2017-18/R/1329 | Direct Receipts | 800 | 02/12/2017 | OWN/2017-18/P/611 | Expenditures | 2,945 | 06/12/2017 | OWN/2017-18/C/125 | 10,720 | ||||
02/12/2017 | OWN/2017-18/R/1330 | Direct Receipts | 150 | 02/12/2017 | OWN/2017-18/P/632 | Expenditures | 100 | 08/12/2017 | OWN/2017-18/C/126 | 11,500 | ||||
02/12/2017 | OWN/2017-18/R/1331 | Direct Receipts | 4,101 | 02/12/2017 | OWN/2017-18/P/633 | Expenditures | 3,417 | 08/12/2017 | OWN/2017-18/C/127 | 29,200 | ||||
02/12/2017 | OWN/2017-18/R/1332 | Direct Receipts | 300 | 02/12/2017 | OWN/2017-18/P/634 | Expenditures | 7,959 | 08/12/2017 | OWN/2017-18/C/147 | 8,300 | ||||
02/12/2017 | OWN/2017-18/R/1333 | Direct Receipts | 300 | 02/12/2017 | OWN/2017-18/P/635 | Expenditures | 2,890 | 08/12/2017 | OWN/2017-18/C/284 | 3,180 | ||||
02/12/2017 | OWN/2017-18/R/1334 | Direct Receipts | 4,087 | 02/12/2017 | OWN/2017-18/P/943 | Expenditures | 4,750 | 11/12/2017 | OWN/2017-18/C/128 | 21,140 | ||||
02/12/2017 | OWN/2017-18/R/1335 | Direct Receipts | 5,600 | 04/12/2017 | OWN/2017-18/P/612 | Expenditures | 1,195 | 12/12/2017 | OWN/2017-18/C/129 | 11,800 | ||||
02/12/2017 | OWN/2017-18/R/1336 | Direct Receipts | 2,000 | 04/12/2017 | OWN/2017-18/P/613 | Expenditures | 4,800 | 12/12/2017 | OWN/2017-18/C/148 | 6,200 | ||||
02/12/2017 | OWN/2017-18/R/1337 | Direct Receipts | 540 | 04/12/2017 | OWN/2017-18/P/636 | Expenditures | 100 | 12/12/2017 | OWN/2017-18/C/149 | 2,000 | ||||
02/12/2017 | OWN/2017-18/R/1338 | Direct Receipts | 520 | 04/12/2017 | OWN/2017-18/P/637 | Expenditures | 380 | 13/12/2017 | OWN/2017-18/C/131 | 3,735 | ||||
02/12/2017 | OWN/2017-18/R/2003 | Direct Receipts | 6,696 | 04/12/2017 | OWN/2017-18/P/638 | Expenditures | 1,350 | 13/12/2017 | OWN/2017-18/C/150 | 3,000 | ||||
04/12/2017 | OWN/2017-18/R/1324 | Direct Receipts | 12,260 | 04/12/2017 | OWN/2017-18/P/639 | Expenditures | 7,959 | 14/12/2017 | OWN/2017-18/C/130 | 14,320 | ||||
04/12/2017 | OWN/2017-18/R/1325 | Direct Receipts | 2,000 | 05/12/2017 | OWN/2017-18/P/640 | Expenditures | 2,000 | 14/12/2017 | OWN/2017-18/C/151 | 2,900 | ||||
04/12/2017 | OWN/2017-18/R/1326 | Direct Receipts | 75 | 05/12/2017 | OWN/2017-18/P/641 | Expenditures | 220 | 15/12/2017 | OWN/2017-18/C/152 | 2,500 | ||||
04/12/2017 | OWN/2017-18/R/1339 | Direct Receipts | 1,700 | 06/12/2017 | OWN/2017-18/P/642 | Expenditures | 1,000 | 15/12/2017 | OWN/2017-18/C/285 | 7,500 | ||||
04/12/2017 | OWN/2017-18/R/1340 | Direct Receipts | 480 | 06/12/2017 | OWN/2017-18/P/643 | Expenditures | 864 | 15/12/2017 | OWN/2017-18/C/286 | 2,820 | ||||
04/12/2017 | OWN/2017-18/R/1341 | Direct Receipts | 3,300 | 06/12/2017 | OWN/2017-18/P/644 | Expenditures | 7,959 | 15/12/2017 | OWN/2017-18/C/287 | 420 | ||||
04/12/2017 | OWN/2017-18/R/1342 | Direct Receipts | 210 | 07/12/2017 | OWN/2017-18/P/614 | Expenditures | 2,000 | 15/12/2017 | OWN/2017-18/C/418 | 13,300 | ||||
04/12/2017 | OWN/2017-18/R/1343 | Direct Receipts | 450 | 07/12/2017 | OWN/2017-18/P/615 | Expenditures | 3,500 | 16/12/2017 | OWN/2017-18/C/153 | 1,200 | ||||
04/12/2017 | OWN/2017-18/R/1344 | Direct Receipts | 100 | 07/12/2017 | OWN/2017-18/P/616 | Expenditures | 9,000 | 16/12/2017 | OWN/2017-18/C/419 | 25,550 | ||||
05/12/2017 | FFC/2017-18/R/28 | Direct Receipts | 82,587 | 07/12/2017 | OWN/2017-18/P/645 | Expenditures | 500 | 18/12/2017 | OWN/2017-18/C/154 | 4,600 | ||||
05/12/2017 | OWN/2017-18/R/1321 | Direct Receipts | 17,200 | 07/12/2017 | OWN/2017-18/P/646 | Expenditures | 600 | 18/12/2017 | OWN/2017-18/C/420 | 23,650 | ||||
05/12/2017 | OWN/2017-18/R/1322 | Direct Receipts | 1,200 | 07/12/2017 | OWN/2017-18/P/647 | Expenditures | 815 | 19/12/2017 | OWN/2017-18/C/155 | 7,000 | ||||
05/12/2017 | OWN/2017-18/R/1323 | Direct Receipts | 225 | 11/12/2017 | OWN/2017-18/P/648 | Expenditures | 7,959 | 20/12/2017 | OWN/2017-18/C/156 | 5,500 | ||||
05/12/2017 | OWN/2017-18/R/1345 | Direct Receipts | 1,750 | 11/12/2017 | OWN/2017-18/P/649 | Expenditures | 2,500 | 20/12/2017 | OWN/2017-18/C/421 | 13,100 | ||||
05/12/2017 | OWN/2017-18/R/1346 | Direct Receipts | 60 | 12/12/2017 | OWN/2017-18/P/617 | Expenditures | 908 | 21/12/2017 | OWN/2017-18/C/157 | 3,400 | ||||
05/12/2017 | OWN/2017-18/R/2004 | Direct Receipts | 156 | 12/12/2017 | OWN/2017-18/P/650 | Expenditures | 507 | 21/12/2017 | OWN/2017-18/C/422 | 6,620 | ||||
05/12/2017 | OWN/2017-18/R/2005 | Direct Receipts | 70 | 13/12/2017 | OWN/2017-18/P/618 | Expenditures | 310 | 22/12/2017 | OWN/2017-18/C/158 | 9,800 | ||||
06/12/2017 | OWN/2017-18/R/1318 | Direct Receipts | 9,850 | 13/12/2017 | OWN/2017-18/P/619 | Expenditures | 13,500 | 22/12/2017 | OWN/2017-18/C/288 | 3,360 | ||||
06/12/2017 | OWN/2017-18/R/1319 | Direct Receipts | 800 | 13/12/2017 | OWN/2017-18/P/944 | Expenditures | 100 | 22/12/2017 | OWN/2017-18/C/423 | 20,930 | ||||
06/12/2017 | OWN/2017-18/R/1320 | Direct Receipts | 75 | 13/12/2017 | OWN/2017-18/P/945 | Expenditures | 100 | 26/12/2017 | OWN/2017-18/C/159 | 6,600 | ||||
06/12/2017 | OWN/2017-18/R/1347 | Direct Receipts | 32 | 13/12/2017 | OWN/2017-18/P/946 | Expenditures | 670 | 26/12/2017 | OWN/2017-18/C/424 | 18,450 | ||||
06/12/2017 | OWN/2017-18/R/1348 | Direct Receipts | 25 | 13/12/2017 | OWN/2017-18/P/947 | Expenditures | 250 | 27/12/2017 | OWN/2017-18/C/160 | 5,300 | ||||
06/12/2017 | OWN/2017-18/R/1349 | Direct Receipts | 25 | 13/12/2017 | OWN/2017-18/P/948 | Expenditures | 7,959 | 27/12/2017 | OWN/2017-18/C/425 | 15,340 | ||||
06/12/2017 | OWN/2017-18/R/1350 | Direct Receipts | 1,200 | 14/12/2017 | OWN/2017-18/P/651 | Expenditures | 2,400 | 29/12/2017 | OWN/2017-18/C/426 | 18,500 | ||||
06/12/2017 | OWN/2017-18/R/1351 | Direct Receipts | 150 | 14/12/2017 | OWN/2017-18/P/652 | Expenditures | 8,000 | 29/12/2017 | OWN/2017-18/C/429 | 6,250 | ||||
06/12/2017 | OWN/2017-18/R/1352 | Direct Receipts | 450 | 14/12/2017 | OWN/2017-18/P/653 | Expenditures | 160 | 30/12/2017 | OWN/2017-18/C/427 | 21,710 | ||||
07/12/2017 | OWN/2017-18/R/1315 | Direct Receipts | 20,035 | 15/12/2017 | OWN/2017-18/P/620 | Expenditures | 100 | 30/12/2017 | OWN/2017-18/C/430 | 1,600 | ||||
07/12/2017 | OWN/2017-18/R/1317 | Direct Receipts | 75 | 15/12/2017 | OWN/2017-18/P/654 | Expenditures | 1,582 | |||||||
07/12/2017 | OWN/2017-18/R/1353 | Direct Receipts | 2,200 | 15/12/2017 | OWN/2017-18/P/655 | Expenditures | 300 | |||||||
07/12/2017 | OWN/2017-18/R/1354 | Direct Receipts | 175 | 15/12/2017 | OWN/2017-18/P/656 | Expenditures | 200 | |||||||
07/12/2017 | OWN/2017-18/R/1355 | Direct Receipts | 175 | 16/12/2017 | OWN/2017-18/P/621 | Expenditures | 1,680 | |||||||
07/12/2017 | OWN/2017-18/R/1356 | Direct Receipts | 439 | 16/12/2017 | OWN/2017-18/P/622 | Expenditures | 796 | |||||||
07/12/2017 | OWN/2017-18/R/1357 | Direct Receipts | 3,200 | 16/12/2017 | OWN/2017-18/P/657 | Expenditures | 7,959 | |||||||
07/12/2017 | OWN/2017-18/R/1358 | Direct Receipts | 2,600 | 16/12/2017 | OWN/2017-18/P/658 | Expenditures | 1,322 | |||||||
07/12/2017 | OWN/2017-18/R/1359 | Direct Receipts | 570 | 18/12/2017 | OWN/2017-18/P/623 | Expenditures | 700 | |||||||
07/12/2017 | OWN/2017-18/R/1360 | Direct Receipts | 140 | 18/12/2017 | OWN/2017-18/P/659 | Expenditures | 8,417 | |||||||
07/12/2017 | OWN/2017-18/R/2000 | Direct Receipts | 400 | 18/12/2017 | OWN/2017-18/P/660 | Expenditures | 100 | |||||||
07/12/2017 | OWN/2017-18/R/2006 | Direct Receipts | 3,180 | 19/12/2017 | OWN/2017-18/P/624 | Expenditures | 20,000 | |||||||
08/12/2017 | OWN/2017-18/R/1311 | Direct Receipts | 2,400 | 19/12/2017 | OWN/2017-18/P/661 | Expenditures | 1,328 | |||||||
08/12/2017 | OWN/2017-18/R/1312 | Direct Receipts | 150 | 19/12/2017 | OWN/2017-18/P/662 | Expenditures | 100 | |||||||
08/12/2017 | OWN/2017-18/R/1313 | Direct Receipts | 1,010 | 19/12/2017 | OWN/2017-18/P/663 | Expenditures | 480 | |||||||
08/12/2017 | OWN/2017-18/R/1314 | Direct Receipts | 25,645 | 20/12/2017 | OWN/2017-18/P/625 | Expenditures | 300 | |||||||
08/12/2017 | OWN/2017-18/R/1361 | Direct Receipts | 1,001 | 20/12/2017 | OWN/2017-18/P/664 | Expenditures | 100 | |||||||
08/12/2017 | OWN/2017-18/R/1362 | Direct Receipts | 125 | 20/12/2017 | OWN/2017-18/P/665 | Expenditures | 7,959 | |||||||
08/12/2017 | OWN/2017-18/R/1363 | Direct Receipts | 125 | 20/12/2017 | OWN/2017-18/P/666 | Expenditures | 2,000 | |||||||
08/12/2017 | OWN/2017-18/R/1364 | Direct Receipts | 364 | 20/12/2017 | OWN/2017-18/P/667 | Expenditures | 1,200 | |||||||
08/12/2017 | OWN/2017-18/R/1365 | Direct Receipts | 1,300 | 21/12/2017 | OWN/2017-18/P/626 | Expenditures | 1,800 | |||||||
08/12/2017 | OWN/2017-18/R/1366 | Direct Receipts | 100 | 21/12/2017 | OWN/2017-18/P/627 | Expenditures | 300 | |||||||
08/12/2017 | OWN/2017-18/R/1367 | Direct Receipts | 2,000 | 21/12/2017 | OWN/2017-18/P/628 | Expenditures | 7,200 | |||||||
08/12/2017 | OWN/2017-18/R/1368 | Direct Receipts | 160 | 21/12/2017 | OWN/2017-18/P/668 | Expenditures | 1,900 | |||||||
08/12/2017 | OWN/2017-18/R/1369 | Direct Receipts | 200 | 21/12/2017 | OWN/2017-18/P/669 | Expenditures | 15,968 | |||||||
11/12/2017 | OWN/2017-18/R/1308 | Direct Receipts | 20,665 | 21/12/2017 | OWN/2017-18/P/670 | Expenditures | 600 | |||||||
11/12/2017 | OWN/2017-18/R/1309 | Direct Receipts | 400 | 26/12/2017 | OWN/2017-18/P/629 | Expenditures | 200 | |||||||
11/12/2017 | OWN/2017-18/R/1310 | Direct Receipts | 75 | 26/12/2017 | OWN/2017-18/P/630 | Expenditures | 3,304 | |||||||
11/12/2017 | OWN/2017-18/R/1370 | Direct Receipts | 4,331 | 26/12/2017 | OWN/2017-18/P/671 | Expenditures | 100 | |||||||
11/12/2017 | OWN/2017-18/R/1371 | Direct Receipts | 225 | 26/12/2017 | OWN/2017-18/P/672 | Expenditures | 2,880 | |||||||
11/12/2017 | OWN/2017-18/R/1372 | Direct Receipts | 225 | 26/12/2017 | OWN/2017-18/P/673 | Expenditures | 620 | |||||||
11/12/2017 | OWN/2017-18/R/1373 | Direct Receipts | 912 | 27/12/2017 | OWN/2017-18/P/674 | Expenditures | 16,400 | |||||||
11/12/2017 | OWN/2017-18/R/1374 | Direct Receipts | 6,200 | 28/12/2017 | OWN/2017-18/P/675 | Expenditures | 50 | |||||||
11/12/2017 | OWN/2017-18/R/1375 | Direct Receipts | 420 | 28/12/2017 | OWN/2017-18/P/676 | Expenditures | 100 | |||||||
11/12/2017 | OWN/2017-18/R/1376 | Direct Receipts | 200 | 28/12/2017 | OWN/2017-18/P/677 | Expenditures | 1,600 | |||||||
11/12/2017 | OWN/2017-18/R/1377 | Direct Receipts | 100 | 28/12/2017 | OWN/2017-18/P/678 | Expenditures | 500 | |||||||
11/12/2017 | OWN/2017-18/R/1378 | Direct Receipts | 220 | 29/12/2017 | OWN/2017-18/P/679 | Expenditures | 100 | |||||||
11/12/2017 | OWN/2017-18/R/1379 | Direct Receipts | 300 | 29/12/2017 | OWN/2017-18/P/680 | Expenditures | 7,959 | |||||||
12/12/2017 | OWN/2017-18/R/1305 | Direct Receipts | 12,240 | 30/12/2017 | OWN/2017-18/P/631 | Expenditures | 840 | |||||||
12/12/2017 | OWN/2017-18/R/1306 | Direct Receipts | 400 | 30/12/2017 | OWN/2017-18/P/681 | Expenditures | 1,600 | |||||||
12/12/2017 | OWN/2017-18/R/1307 | Direct Receipts | 75 | 30/12/2017 | OWN/2017-18/P/682 | Expenditures | 1,750 | |||||||
12/12/2017 | OWN/2017-18/R/1380 | Direct Receipts | 2,377 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/1381 | Direct Receipts | 325 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/1382 | Direct Receipts | 325 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/1383 | Direct Receipts | 666 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/1384 | Direct Receipts | 10 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/1385 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/1386 | Direct Receipts | 50 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/1387 | Direct Receipts | 460 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/1301 | Direct Receipts | 11,910 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/1302 | Direct Receipts | 3,560 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/1303 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/1304 | Direct Receipts | 75 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/1388 | Direct Receipts | 3,053 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/1389 | Direct Receipts | 175 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/1390 | Direct Receipts | 175 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/1391 | Direct Receipts | 1,326 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/1392 | Direct Receipts | 3,300 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/1393 | Direct Receipts | 180 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1300 | Direct Receipts | 14,320 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1394 | Direct Receipts | 2,077 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1395 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1396 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1397 | Direct Receipts | 149 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1398 | Direct Receipts | 250 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1399 | Direct Receipts | 200 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1400 | Direct Receipts | 2,820 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/1401 | Direct Receipts | 2,900 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/1299 | Direct Receipts | 13,380 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/1402 | Direct Receipts | 9,713 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/1403 | Direct Receipts | 200 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/1404 | Direct Receipts | 200 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/1405 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/1406 | Direct Receipts | 140 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/2001 | Direct Receipts | 576 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/1296 | Direct Receipts | 27,180 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/1297 | Direct Receipts | 800 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/1298 | Direct Receipts | 150 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/1407 | Direct Receipts | 8,356 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/1408 | Direct Receipts | 650 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/1409 | Direct Receipts | 650 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/1410 | Direct Receipts | 1,294 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/1411 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/1412 | Direct Receipts | 140 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1289 | Direct Receipts | 12,700 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1291 | Direct Receipts | 10,710 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1292 | Direct Receipts | 400 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1293 | Direct Receipts | 400 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1294 | Direct Receipts | 75 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1295 | Direct Receipts | 75 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1413 | Direct Receipts | 2,939 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1414 | Direct Receipts | 275 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1415 | Direct Receipts | 275 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1416 | Direct Receipts | 313 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1417 | Direct Receipts | 4,600 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1418 | Direct Receipts | 120 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1419 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1420 | Direct Receipts | 540 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/1421 | Direct Receipts | 200 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/1286 | Direct Receipts | 19,400 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/1287 | Direct Receipts | 400 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/1288 | Direct Receipts | 75 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/1422 | Direct Receipts | 40 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/1423 | Direct Receipts | 2,092 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/1424 | Direct Receipts | 7,000 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/1425 | Direct Receipts | 302 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/1426 | Direct Receipts | 25 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/1427 | Direct Receipts | 25 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/2002 | Direct Receipts | 20,000 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1285 | Direct Receipts | 13,440 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1428 | Direct Receipts | 12,407 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1429 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1481 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1482 | Direct Receipts | 310 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1483 | Direct Receipts | 5,500 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1484 | Direct Receipts | 50 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1485 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1486 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1487 | Direct Receipts | 360 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/1488 | Direct Receipts | 300 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/1282 | Direct Receipts | 15,029 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/1283 | Direct Receipts | 400 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/1284 | Direct Receipts | 75 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/1430 | Direct Receipts | 12,447 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/1431 | Direct Receipts | 725 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/1432 | Direct Receipts | 725 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/1433 | Direct Receipts | 3,330 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/1434 | Direct Receipts | 3,400 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/1435 | Direct Receipts | 3,360 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/1436 | Direct Receipts | 280 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1280 | Direct Receipts | 9,850 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1281 | Direct Receipts | 11,080 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1437 | Direct Receipts | 1,614 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1438 | Direct Receipts | 200 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1439 | Direct Receipts | 200 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1440 | Direct Receipts | 2,444 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1441 | Direct Receipts | 3,800 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1442 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1443 | Direct Receipts | 6,000 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/1444 | Direct Receipts | 580 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/1279 | Direct Receipts | 21,950 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/1445 | Direct Receipts | 1,692 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/1446 | Direct Receipts | 425 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/1447 | Direct Receipts | 425 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/1448 | Direct Receipts | 2,466 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/1449 | Direct Receipts | 5,300 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/1450 | Direct Receipts | 460 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/1451 | Direct Receipts | 1,300 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/1452 | Direct Receipts | 480 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1278 | Direct Receipts | 15,340 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1453 | Direct Receipts | 4,360 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1454 | Direct Receipts | 400 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1455 | Direct Receipts | 400 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1456 | Direct Receipts | 1,569 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1457 | Direct Receipts | 170 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1458 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1459 | Direct Receipts | 4,600 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1460 | Direct Receipts | 220 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/1461 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/1462 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/1463 | Direct Receipts | 3,300 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/1464 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/1465 | Direct Receipts | 220 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/1466 | Direct Receipts | 415 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/2007 | Direct Receipts | 9,310 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1276 | Direct Receipts | 11,325 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1467 | Direct Receipts | 8,199 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1468 | Direct Receipts | 1,150 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1469 | Direct Receipts | 1,150 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1470 | Direct Receipts | 1,935 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1471 | Direct Receipts | 1,350 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1472 | Direct Receipts | 1,300 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1473 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/1474 | Direct Receipts | 500 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/1272 | Direct Receipts | 4,515 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/1273 | Direct Receipts | 19,470 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/1274 | Direct Receipts | 325 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/1275 | Direct Receipts | 400 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/1475 | Direct Receipts | 3,282 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/1476 | Direct Receipts | 275 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/1477 | Direct Receipts | 275 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/1478 | Direct Receipts | 1,364 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/1479 | Direct Receipts | 1,600 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/1480 | Direct Receipts | 325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:16:27 AM. |