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/1049 | Direct Receipts | 7,200 | 01/03/2018 | OWN/2017-18/P/357 | Expenditures | 2,038 | 01/03/2018 | OWN/2017-18/C/435 | 7,275 | ||||
01/03/2018 | OWN/2017-18/R/1050 | Direct Receipts | 225 | 03/03/2018 | OWN/2017-18/P/332 | Expenditures | 500 | 01/03/2018 | OWN/2017-18/C/463 | 5,815 | ||||
01/03/2018 | OWN/2017-18/R/1113 | Direct Receipts | 7,099 | 06/03/2018 | OWN/2017-18/P/358 | Expenditures | 360 | 03/03/2018 | OWN/2017-18/C/436 | 3,250 | ||||
01/03/2018 | OWN/2017-18/R/1114 | Direct Receipts | 440 | 06/03/2018 | OWN/2017-18/P/359 | Expenditures | 320 | 03/03/2018 | OWN/2017-18/C/464 | 6,820 | ||||
01/03/2018 | OWN/2017-18/R/1115 | Direct Receipts | 440 | 07/03/2018 | FFC/2017-18/P/51 | Expenditures | 5,000 | 03/03/2018 | OWN/2017-18/C/465 | 40 | ||||
01/03/2018 | OWN/2017-18/R/1116 | Direct Receipts | 70 | 07/03/2018 | OWN/2017-18/P/333 | Expenditures | 6,500 | 05/03/2018 | OWN/2017-18/C/437 | 15,235 | ||||
01/03/2018 | OWN/2017-18/R/1118 | Direct Receipts | 290 | 07/03/2018 | OWN/2017-18/P/360 | Expenditures | 6,000 | 05/03/2018 | OWN/2017-18/C/466 | 7,295 | ||||
03/03/2018 | OWN/2017-18/R/1051 | Direct Receipts | 3,600 | 08/03/2018 | FFC/2017-18/P/52 | Expenditures | 15,000 | 06/03/2018 | OWN/2017-18/C/438 | 14,070 | ||||
03/03/2018 | OWN/2017-18/R/1052 | Direct Receipts | 150 | 08/03/2018 | OWN/2017-18/P/334 | Expenditures | 47,600 | 06/03/2018 | OWN/2017-18/C/467 | 13,488 | ||||
03/03/2018 | OWN/2017-18/R/1117 | Direct Receipts | 5,714 | 08/03/2018 | OWN/2017-18/P/335 | Expenditures | 26,250 | 06/03/2018 | OWN/2017-18/C/468 | 170 | ||||
03/03/2018 | OWN/2017-18/R/1119 | Direct Receipts | 290 | 08/03/2018 | OWN/2017-18/P/336 | Expenditures | 2,000 | 06/03/2018 | OWN/2017-18/C/469 | 1,810 | ||||
05/03/2018 | FFC/2017-18/R/19 | Direct Receipts | 6,000 | 08/03/2018 | OWN/2017-18/P/361 | Expenditures | 15,625 | 07/03/2018 | OWN/2017-18/C/439 | 11,520 | ||||
05/03/2018 | OWN/2017-18/R/1053 | Direct Receipts | 12,000 | 08/03/2018 | OWN/2017-18/P/362 | Expenditures | 38,195 | 07/03/2018 | OWN/2017-18/C/470 | 13,200 | ||||
05/03/2018 | OWN/2017-18/R/1054 | Direct Receipts | 3,000 | 08/03/2018 | OWN/2017-18/P/363 | Expenditures | 1,650 | 07/03/2018 | OWN/2017-18/C/471 | 160 | ||||
05/03/2018 | OWN/2017-18/R/1055 | Direct Receipts | 85 | 09/03/2018 | FFC/2017-18/P/53 | Expenditures | 1,000 | 08/03/2018 | OWN/2017-18/C/440 | 14,865 | ||||
05/03/2018 | OWN/2017-18/R/1056 | Direct Receipts | 150 | 09/03/2018 | FFC/2017-18/P/54 | Expenditures | 35,498 | 08/03/2018 | OWN/2017-18/C/472 | 1,235 | ||||
05/03/2018 | OWN/2017-18/R/1120 | Direct Receipts | 6,735 | 09/03/2018 | OWN/2017-18/P/364 | Expenditures | 2,800 | 08/03/2018 | OWN/2017-18/C/473 | 7,669 | ||||
05/03/2018 | OWN/2017-18/R/1121 | Direct Receipts | 280 | 09/03/2018 | OWN/2017-18/P/365 | Expenditures | 1,500 | 09/03/2018 | OWN/2017-18/C/474 | 460 | ||||
05/03/2018 | OWN/2017-18/R/1122 | Direct Receipts | 280 | 09/03/2018 | OWN/2017-18/P/366 | Expenditures | 150 | 09/03/2018 | OWN/2017-18/C/475 | 2,000 | ||||
06/03/2018 | OWN/2017-18/R/1057 | Direct Receipts | 13,320 | 13/03/2018 | FFC/2017-18/P/55 | Expenditures | 50,000 | 12/03/2018 | OWN/2017-18/C/476 | 10,975 | ||||
06/03/2018 | OWN/2017-18/R/1058 | Direct Receipts | 750 | 13/03/2018 | FFC/2017-18/P/56 | Expenditures | 2,205 | 12/03/2018 | OWN/2017-18/C/489 | 5,625 | ||||
06/03/2018 | OWN/2017-18/R/1059 | Direct Receipts | 11,520 | 13/03/2018 | OWN/2017-18/P/367 | Expenditures | 48,900 | 13/03/2018 | OWN/2017-18/C/477 | 6,750 | ||||
06/03/2018 | OWN/2017-18/R/1123 | Direct Receipts | 16,919 | 13/03/2018 | OWN/2017-18/P/368 | Expenditures | 8,536 | 13/03/2018 | OWN/2017-18/C/490 | 160 | ||||
06/03/2018 | OWN/2017-18/R/1124 | Direct Receipts | 510 | 13/03/2018 | OWN/2017-18/P/375 | Expenditures | 72,340 | 13/03/2018 | OWN/2017-18/C/491 | 10,710 | ||||
06/03/2018 | OWN/2017-18/R/1125 | Direct Receipts | 510 | 13/03/2018 | OWN/2017-18/P/376 | Expenditures | 10,598 | 13/03/2018 | OWN/2017-18/C/492 | 9,082 | ||||
06/03/2018 | OWN/2017-18/R/1126 | Direct Receipts | 530 | 13/03/2018 | OWN/2017-18/P/377 | Expenditures | 2,500 | 14/03/2018 | OWN/2017-18/C/478 | 15,725 | ||||
07/03/2018 | OWN/2017-18/R/1127 | Direct Receipts | 10,327 | 13/03/2018 | OWN/2017-18/P/378 | Expenditures | 170 | 14/03/2018 | OWN/2017-18/C/493 | 1,200 | ||||
07/03/2018 | OWN/2017-18/R/1128 | Direct Receipts | 215 | 14/03/2018 | OWN/2017-18/P/379 | Expenditures | 2,083 | 14/03/2018 | OWN/2017-18/C/494 | 10,275 | ||||
07/03/2018 | OWN/2017-18/R/1129 | Direct Receipts | 215 | 14/03/2018 | OWN/2017-18/P/380 | Expenditures | 3,000 | 15/03/2018 | OWN/2017-18/C/479 | 8,550 | ||||
07/03/2018 | OWN/2017-18/R/1130 | Direct Receipts | 160 | 14/03/2018 | STS/2017-18/P/4 | Expenditures | 50,000 | 15/03/2018 | OWN/2017-18/C/495 | 11,920 | ||||
08/03/2018 | OWN/2017-18/R/1060 | Direct Receipts | 14,640 | 16/03/2018 | FFC/2017-18/P/57 | Expenditures | 40,628 | 16/03/2018 | OWN/2017-18/C/496 | 1,070 | ||||
08/03/2018 | OWN/2017-18/R/1061 | Direct Receipts | 225 | 17/03/2018 | OWN/2017-18/P/369 | Expenditures | 70,000 | 17/03/2018 | OWN/2017-18/C/480 | 17,295 | ||||
08/03/2018 | OWN/2017-18/R/1131 | Direct Receipts | 10,286 | 17/03/2018 | OWN/2017-18/P/381 | Expenditures | 80,000 | 17/03/2018 | OWN/2017-18/C/481 | 80,000 | ||||
08/03/2018 | OWN/2017-18/R/1132 | Direct Receipts | 150 | 17/03/2018 | OWN/2017-18/P/382 | Expenditures | 500 | 17/03/2018 | OWN/2017-18/C/497 | 2,346 | ||||
08/03/2018 | OWN/2017-18/R/1133 | Direct Receipts | 150 | 19/03/2018 | OWN/2017-18/P/370 | Expenditures | 40,435 | 17/03/2018 | OWN/2017-18/C/498 | 12,005 | ||||
08/03/2018 | OWN/2017-18/R/1134 | Direct Receipts | 80 | 19/03/2018 | OWN/2017-18/P/371 | Expenditures | 8,536 | 19/03/2018 | OWN/2017-18/C/482 | 14,985 | ||||
09/03/2018 | OWN/2017-18/R/1135 | Direct Receipts | 2,000 | 19/03/2018 | OWN/2017-18/P/383 | Expenditures | 69,040 | 19/03/2018 | OWN/2017-18/C/499 | 9,865 | ||||
09/03/2018 | OWN/2017-18/R/1136 | Direct Receipts | 40 | 19/03/2018 | OWN/2017-18/P/384 | Expenditures | 10,598 | 20/03/2018 | OWN/2017-18/C/483 | 22,385 | ||||
09/03/2018 | OWN/2017-18/R/1137 | Direct Receipts | 100 | 20/03/2018 | FFC/2017-18/P/58 | Expenditures | 5,600 | 20/03/2018 | OWN/2017-18/C/500 | 12,115 | ||||
09/03/2018 | OWN/2017-18/R/1138 | Direct Receipts | 500 | 20/03/2018 | OWN/2017-18/P/372 | Expenditures | 50,000 | 21/03/2018 | OWN/2017-18/C/484 | 26,919 | ||||
12/03/2018 | OWN/2017-18/R/1139 | Direct Receipts | 10,600 | 20/03/2018 | OWN/2017-18/P/385 | Expenditures | 500 | 21/03/2018 | OWN/2017-18/C/501 | 2,521 | ||||
12/03/2018 | OWN/2017-18/R/1140 | Direct Receipts | 375 | 20/03/2018 | OWN/2017-18/P/386 | Expenditures | 170 | 21/03/2018 | OWN/2017-18/C/502 | 9,374 | ||||
12/03/2018 | OWN/2017-18/R/1173 | Direct Receipts | 12,906 | 21/03/2018 | OWN/2017-18/P/387 | Expenditures | 7,000 | 21/03/2018 | OWN/2017-18/C/503 | 5,000 | ||||
12/03/2018 | OWN/2017-18/R/1174 | Direct Receipts | 330 | 26/03/2018 | FFC/2017-18/P/59 | Expenditures | 80,000 | 23/03/2018 | OWN/2017-18/C/485 | 3,600 | ||||
12/03/2018 | OWN/2017-18/R/1175 | Direct Receipts | 330 | 26/03/2018 | FFC/2017-18/P/60 | Expenditures | 76,650 | 23/03/2018 | OWN/2017-18/C/504 | 835 | ||||
12/03/2018 | OWN/2017-18/R/1176 | Direct Receipts | 160 | 26/03/2018 | OWN/2017-18/P/388 | Expenditures | 6,720 | 26/03/2018 | OWN/2017-18/C/486 | 17,585 | ||||
12/03/2018 | OWN/2017-18/R/1177 | Direct Receipts | 1,200 | 26/03/2018 | OWN/2017-18/P/389 | Expenditures | 1,950 | 26/03/2018 | OWN/2017-18/C/505 | 13,435 | ||||
13/03/2018 | OWN/2017-18/R/1141 | Direct Receipts | 6,000 | 27/03/2018 | OWN/2017-18/P/373 | Expenditures | 100,000 | 26/03/2018 | OWN/2017-18/C/506 | 15,030 | ||||
13/03/2018 | OWN/2017-18/R/1142 | Direct Receipts | 750 | 28/03/2018 | FFC/2017-18/P/61 | Expenditures | 49,010 | 27/03/2018 | OWN/2017-18/C/487 | 12,675 | ||||
13/03/2018 | OWN/2017-18/R/1143 | Direct Receipts | 2,018 | 28/03/2018 | FFC/2017-18/P/62 | Expenditures | 2,000 | 27/03/2018 | OWN/2017-18/C/507 | 25,105 | ||||
13/03/2018 | OWN/2017-18/R/1144 | Direct Receipts | 4,500 | 28/03/2018 | OWN/2017-18/P/374 | Expenditures | 2,000 | 27/03/2018 | OWN/2017-18/C/508 | 7,193 | ||||
13/03/2018 | OWN/2017-18/R/1178 | Direct Receipts | 11,695 | 28/03/2018 | OWN/2017-18/P/390 | Expenditures | 2,400 | 28/03/2018 | OWN/2017-18/C/488 | 15,015 | ||||
13/03/2018 | OWN/2017-18/R/1179 | Direct Receipts | 430 | 28/03/2018 | OWN/2017-18/P/391 | Expenditures | 2,083 | 28/03/2018 | OWN/2017-18/C/509 | 16,245 | ||||
13/03/2018 | OWN/2017-18/R/1180 | Direct Receipts | 430 | 28/03/2018 | OWN/2017-18/P/392 | Expenditures | 25,000 | 31/03/2018 | OWN/2017-18/C/510 | 43,510 | ||||
13/03/2018 | OWN/2017-18/R/1181 | Direct Receipts | 170 | 31/03/2018 | FFC/2017-18/P/63 | Expenditures | 2,500 | 31/03/2018 | OWN/2017-18/C/511 | 2,400 | ||||
13/03/2018 | OWN/2017-18/R/1182 | Direct Receipts | 2,299 | 31/03/2018 | FFC/2017-18/P/64 | Expenditures | 76,800 | 31/03/2018 | OWN/2017-18/C/512 | 6,180 | ||||
13/03/2018 | OWN/2017-18/R/1183 | Direct Receipts | 6,000 | 31/03/2018 | OWN/2017-18/P/394 | Expenditures | 24,540 | 31/03/2018 | OWN/2017-18/C/513 | 30,490 | ||||
14/03/2018 | FFC/2017-18/R/20 | Direct Receipts | 10,000 | 31/03/2018 | OWN/2017-18/P/395 | Expenditures | 5,281 | 31/03/2018 | OWN/2017-18/C/514 | 15,044 | ||||
14/03/2018 | OWN/2017-18/R/1145 | Direct Receipts | 15,200 | 31/03/2018 | OWN/2017-18/P/396 | Expenditures | 3,156 | 31/03/2018 | OWN/2017-18/C/515 | 450 | ||||
14/03/2018 | OWN/2017-18/R/1146 | Direct Receipts | 525 | 31/03/2018 | OWN/2017-18/P/397 | Expenditures | 2,123 | |||||||
14/03/2018 | OWN/2017-18/R/1184 | Direct Receipts | 9,480 | 31/03/2018 | OWN/2017-18/P/398 | Expenditures | 46,500 | |||||||
14/03/2018 | OWN/2017-18/R/1185 | Direct Receipts | 390 | 31/03/2018 | OWN/2017-18/P/399 | Expenditures | 17,871 | |||||||
14/03/2018 | OWN/2017-18/R/1186 | Direct Receipts | 390 | 31/03/2018 | OWN/2017-18/P/400 | Expenditures | 200 | |||||||
14/03/2018 | OWN/2017-18/R/1187 | Direct Receipts | 1,200 | 31/03/2018 | OWN/2017-18/P/401 | Expenditures | 6,652 | |||||||
14/03/2018 | OWN/2017-18/R/1188 | Direct Receipts | 160 | 31/03/2018 | OWN/2017-18/P/402 | Expenditures | 22,160 | |||||||
14/03/2018 | STS/2017-18/R/2 | Direct Receipts | 40,000 | 31/03/2018 | OWN/2017-18/P/403 | Expenditures | 9,092 | |||||||
15/03/2018 | OWN/2017-18/R/1147 | Direct Receipts | 7,200 | 31/03/2018 | OWN/2017-18/P/404 | Expenditures | 69,483 | |||||||
15/03/2018 | OWN/2017-18/R/1148 | Direct Receipts | 1,350 | 31/03/2018 | OWN/2017-18/P/405 | Expenditures | 2,500 | |||||||
15/03/2018 | OWN/2017-18/R/1189 | Direct Receipts | 10,387 | 31/03/2018 | OWN/2017-18/P/406 | Expenditures | 4,350 | |||||||
15/03/2018 | OWN/2017-18/R/1190 | Direct Receipts | 720 | 31/03/2018 | OWN/2017-18/P/407 | Expenditures | 16,627 | |||||||
15/03/2018 | OWN/2017-18/R/1191 | Direct Receipts | 720 | 31/03/2018 | OWN/2017-18/P/408 | Expenditures | 34,093 | |||||||
15/03/2018 | OWN/2017-18/R/1192 | Direct Receipts | 80 | 31/03/2018 | OWN/2017-18/P/409 | Expenditures | 11,684 | |||||||
16/03/2018 | OWN/2017-18/R/1193 | Direct Receipts | 1,070 | 31/03/2018 | OWN/2017-18/P/410 | Expenditures | 3,200 | |||||||
17/03/2018 | OWN/2017-18/R/1149 | Direct Receipts | 16,620 | 31/03/2018 | OWN/2017-18/P/411 | Expenditures | 4,500 | |||||||
17/03/2018 | OWN/2017-18/R/1150 | Direct Receipts | 675 | 31/03/2018 | OWN/2017-18/P/412 | Expenditures | 1,750 | |||||||
17/03/2018 | OWN/2017-18/R/1151 | Direct Receipts | 80,000 | 31/03/2018 | OWN/2017-18/P/413 | Expenditures | 650 | |||||||
17/03/2018 | OWN/2017-18/R/1194 | Direct Receipts | 13,865 | 31/03/2018 | OWN/2017-18/P/414 | Expenditures | 1,404 | |||||||
17/03/2018 | OWN/2017-18/R/1195 | Direct Receipts | 420 | 31/03/2018 | OWN/2017-18/P/415 | Expenditures | 1,000 | |||||||
17/03/2018 | OWN/2017-18/R/1196 | Direct Receipts | 420 | 31/03/2018 | OWN/2017-18/P/416 | Expenditures | 9,703 | |||||||
17/03/2018 | OWN/2017-18/R/1197 | Direct Receipts | 420 | 31/03/2018 | OWN/2017-18/P/417 | Expenditures | 50,000 | |||||||
19/03/2018 | OWN/2017-18/R/1152 | Direct Receipts | 12,960 | 31/03/2018 | OWN/2017-18/P/418 | Expenditures | 20,000 | |||||||
19/03/2018 | OWN/2017-18/R/1153 | Direct Receipts | 2,025 | 31/03/2018 | OWN/2017-18/P/419 | Expenditures | 29,290 | |||||||
19/03/2018 | OWN/2017-18/R/1154 | Direct Receipts | 2,018 | 31/03/2018 | OWN/2017-18/P/420 | Expenditures | 3,890 | |||||||
19/03/2018 | OWN/2017-18/R/1155 | Direct Receipts | 4,500 | 31/03/2018 | OWN/2017-18/P/421 | Expenditures | 31,860 | |||||||
19/03/2018 | OWN/2017-18/R/1198 | Direct Receipts | 7,282 | 31/03/2018 | OWN/2017-18/P/422 | Expenditures | 78,000 | |||||||
19/03/2018 | OWN/2017-18/R/1199 | Direct Receipts | 1,045 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/1200 | Direct Receipts | 1,045 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/1201 | Direct Receipts | 300 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/1202 | Direct Receipts | 2,299 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/1203 | Direct Receipts | 6,000 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/1156 | Direct Receipts | 22,010 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/1157 | Direct Receipts | 75 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/1204 | Direct Receipts | 12,214 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/1205 | Direct Receipts | 350 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/1206 | Direct Receipts | 350 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/1207 | Direct Receipts | 390 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/1158 | Direct Receipts | 20,374 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/1159 | Direct Receipts | 6,000 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/1160 | Direct Receipts | 170 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/1161 | Direct Receipts | 375 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/1208 | Direct Receipts | 15,810 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/1209 | Direct Receipts | 540 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/1210 | Direct Receipts | 540 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/1211 | Direct Receipts | 60 | Expenditures | ||||||||||
22/03/2018 | FFC/2017-18/R/21 | Direct Receipts | 1,600 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/1162 | Direct Receipts | 3,600 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/1163 | Direct Receipts | 225 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/1212 | Direct Receipts | 429 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/1213 | Direct Receipts | 90 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/1214 | Direct Receipts | 90 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1164 | Direct Receipts | 16,160 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1165 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1215 | Direct Receipts | 27,420 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1216 | Direct Receipts | 610 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1217 | Direct Receipts | 610 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1218 | Direct Receipts | 120 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/1166 | Direct Receipts | 12,000 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/1167 | Direct Receipts | 675 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/1219 | Direct Receipts | 31,651 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/1220 | Direct Receipts | 320 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/1221 | Direct Receipts | 320 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/1222 | Direct Receipts | 60 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1168 | Direct Receipts | 14,640 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1169 | Direct Receipts | 375 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1170 | Direct Receipts | 25,000 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1223 | Direct Receipts | 16,825 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1224 | Direct Receipts | 350 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1225 | Direct Receipts | 350 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1226 | Direct Receipts | 140 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/1171 | Direct Receipts | 42,310 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/1172 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/1236 | Direct Receipts | 29,842 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/1237 | Direct Receipts | 850 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/1238 | Direct Receipts | 850 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1227 | Direct Receipts | 157,505 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1228 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1229 | Direct Receipts | 85 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1230 | Direct Receipts | 4,463 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1231 | Direct Receipts | 80,840 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1232 | Direct Receipts | 6,278 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1233 | Direct Receipts | 1,725 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1234 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1235 | Direct Receipts | 3,890 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1239 | Direct Receipts | 97,951 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1240 | Direct Receipts | 3,305 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1241 | Direct Receipts | 3,263 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1242 | Direct Receipts | 85,007 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1243 | Direct Receipts | 3,761 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1244 | Direct Receipts | 3,765 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1245 | Direct Receipts | 1,380 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1246 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1247 | Direct Receipts | 57,450 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1248 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1249 | Direct Receipts | 10,373 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1250 | Direct Receipts | 107,371 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1251 | Direct Receipts | 6,652 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1252 | Direct Receipts | 2,592 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1253 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1254 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:11:24 PM. |