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.) |
02/09/2017 | OWN/2017-18/R/454 | Direct Receipts | 1,200 | 02/09/2017 | OWN/2017-18/P/359 | Expenditures | 2,800 | 04/09/2017 | OWN/2017-18/C/87 | 12,000 | ||||
02/09/2017 | OWN/2017-18/R/455 | Direct Receipts | 1,000 | 05/09/2017 | OWN/2017-18/P/224 | Expenditures | 1,000 | 06/09/2017 | OWN/2017-18/C/88 | 9,578 | ||||
02/09/2017 | OWN/2017-18/R/456 | Direct Receipts | 75 | 06/09/2017 | OWN/2017-18/P/225 | Expenditures | 350 | 08/09/2017 | OWN/2017-18/C/89 | 35,200 | ||||
02/09/2017 | OWN/2017-18/R/457 | Direct Receipts | 25 | 07/09/2017 | OWN/2017-18/P/226 | Expenditures | 275 | 08/09/2017 | OWN/2017-18/C/90 | 1,425 | ||||
04/09/2017 | OWN/2017-18/R/216 | Direct Receipts | 8,543 | 07/09/2017 | OWN/2017-18/P/360 | Expenditures | 480 | 11/09/2017 | OWN/2017-18/C/91 | 163,102 | ||||
04/09/2017 | OWN/2017-18/R/217 | Direct Receipts | 150 | 09/09/2017 | OWN/2017-18/P/227 | Expenditures | 1,400 | 12/09/2017 | OWN/2017-18/C/61 | 164,961 | ||||
04/09/2017 | OWN/2017-18/R/218 | Direct Receipts | 160 | 09/09/2017 | OWN/2017-18/P/228 | Expenditures | 648 | 13/09/2017 | OWN/2017-18/C/93 | 9,578 | ||||
04/09/2017 | OWN/2017-18/R/219 | Direct Receipts | 443 | 11/09/2017 | OWN/2017-18/P/361 | Expenditures | 1,610 | 14/09/2017 | OWN/2017-18/C/147 | 10,000 | ||||
04/09/2017 | OWN/2017-18/R/220 | Direct Receipts | 200 | 12/09/2017 | OWN/2017-18/P/229 | Expenditures | 840 | 14/09/2017 | OWN/2017-18/C/94 | 10,000 | ||||
04/09/2017 | OWN/2017-18/R/221 | Direct Receipts | 2 | 12/09/2017 | OWN/2017-18/P/230 | Expenditures | 70,000 | 15/09/2017 | OWN/2017-18/C/95 | 18,145 | ||||
04/09/2017 | OWN/2017-18/R/222 | Direct Receipts | 300 | 12/09/2017 | OWN/2017-18/P/231 | Expenditures | 150,902 | 16/09/2017 | OWN/2017-18/C/132 | 14,500 | ||||
04/09/2017 | OWN/2017-18/R/223 | Direct Receipts | 4,200 | 12/09/2017 | OWN/2017-18/P/232 | Expenditures | 18,076 | 16/09/2017 | OWN/2017-18/C/96 | 126,068 | ||||
05/09/2017 | OWN/2017-18/R/224 | Direct Receipts | 810 | 12/09/2017 | OWN/2017-18/P/233 | Expenditures | 18,076 | 16/09/2017 | OWN/2017-18/C/97 | 23,000 | ||||
06/09/2017 | OWN/2017-18/R/225 | Direct Receipts | 6,998 | 12/09/2017 | OWN/2017-18/P/234 | Expenditures | 17,100 | 18/09/2017 | OWN/2017-18/C/133 | 10,000 | ||||
06/09/2017 | OWN/2017-18/R/226 | Direct Receipts | 90 | 12/09/2017 | OWN/2017-18/P/235 | Expenditures | 5,000 | 18/09/2017 | OWN/2017-18/C/62 | 15,066 | ||||
06/09/2017 | OWN/2017-18/R/227 | Direct Receipts | 90 | 12/09/2017 | OWN/2017-18/P/236 | Expenditures | 355 | 18/09/2017 | OWN/2017-18/C/63 | 27,000 | ||||
06/09/2017 | OWN/2017-18/R/228 | Direct Receipts | 2,200 | 12/09/2017 | OWN/2017-18/P/362 | Expenditures | 67,908 | 19/09/2017 | OWN/2017-18/C/134 | 2,300 | ||||
08/09/2017 | OWN/2017-18/R/229 | Direct Receipts | 30,335 | 12/09/2017 | OWN/2017-18/P/363 | Expenditures | 8,380 | 19/09/2017 | OWN/2017-18/C/64 | 173,027 | ||||
08/09/2017 | OWN/2017-18/R/230 | Direct Receipts | 1,065 | 12/09/2017 | OWN/2017-18/P/364 | Expenditures | 8,380 | 19/09/2017 | OWN/2017-18/C/65 | 57,385 | ||||
08/09/2017 | OWN/2017-18/R/231 | Direct Receipts | 1,192 | 13/09/2017 | FFC/2017-18/P/25 | Expenditures | 103,399 | 19/09/2017 | OWN/2017-18/C/66 | 80,588 | ||||
08/09/2017 | OWN/2017-18/R/232 | Direct Receipts | 2,000 | 13/09/2017 | OWN/2017-18/P/237 | Expenditures | 91 | 21/09/2017 | OWN/2017-18/C/98 | 11,641 | ||||
08/09/2017 | OWN/2017-18/R/233 | Direct Receipts | 124 | 13/09/2017 | OWN/2017-18/P/365 | Expenditures | 1,400 | 25/09/2017 | OWN/2017-18/C/135 | 41,000 | ||||
08/09/2017 | OWN/2017-18/R/234 | Direct Receipts | 1,500 | 14/09/2017 | FFC/2017-18/P/26 | Expenditures | 74,362 | 25/09/2017 | OWN/2017-18/C/67 | 39,705 | ||||
08/09/2017 | OWN/2017-18/R/235 | Direct Receipts | 300 | 14/09/2017 | FFC/2017-18/P/27 | Expenditures | 139,914 | 25/09/2017 | OWN/2017-18/C/68 | 59,134 | ||||
08/09/2017 | OWN/2017-18/R/236 | Direct Receipts | 40 | 14/09/2017 | OWN/2017-18/P/238 | Expenditures | 300,000 | 26/09/2017 | OWN/2017-18/C/136 | 25,000 | ||||
09/09/2017 | OWN/2017-18/R/237 | Direct Receipts | 1,500 | 14/09/2017 | OWN/2017-18/P/239 | Expenditures | 25 | 26/09/2017 | OWN/2017-18/C/69 | 314,671 | ||||
11/09/2017 | OWN/2017-18/R/238 | Direct Receipts | 162,762 | 14/09/2017 | OWN/2017-18/P/400 | Expenditures | 286,910 | 26/09/2017 | OWN/2017-18/C/70 | 1,117 | ||||
11/09/2017 | OWN/2017-18/R/239 | Direct Receipts | 670 | 16/09/2017 | OWN/2017-18/P/240 | Expenditures | 684 | 26/09/2017 | OWN/2017-18/C/71 | 54,710 | ||||
11/09/2017 | OWN/2017-18/R/240 | Direct Receipts | 720 | 16/09/2017 | OWN/2017-18/P/241 | Expenditures | 2,300 | 27/09/2017 | OWN/2017-18/C/137 | 23,472 | ||||
11/09/2017 | OWN/2017-18/R/458 | Direct Receipts | 1,000 | 18/09/2017 | OWN/2017-18/P/367 | Expenditures | 350 | 27/09/2017 | OWN/2017-18/C/99 | 4,833 | ||||
11/09/2017 | OWN/2017-18/R/459 | Direct Receipts | 75 | 19/09/2017 | OWN/2017-18/P/242 | Expenditures | 90 | 28/09/2017 | OWN/2017-18/C/101 | 50,000 | ||||
11/09/2017 | OWN/2017-18/R/460 | Direct Receipts | 25 | 20/09/2017 | OWN/2017-18/P/243 | Expenditures | 210 | 28/09/2017 | OWN/2017-18/C/138 | 23,000 | ||||
12/09/2017 | OWN/2017-18/R/241 | Direct Receipts | 9,038 | 20/09/2017 | OWN/2017-18/P/244 | Expenditures | 310 | 29/09/2017 | OWN/2017-18/C/102 | 1,299,311 | ||||
12/09/2017 | OWN/2017-18/R/242 | Direct Receipts | 13,000 | 20/09/2017 | OWN/2017-18/P/245 | Expenditures | 1,420 | 29/09/2017 | OWN/2017-18/C/139 | 3,600 | ||||
12/09/2017 | OWN/2017-18/R/243 | Direct Receipts | 7,800 | 20/09/2017 | OWN/2017-18/P/246 | Expenditures | 1,890 | 30/09/2017 | OWN/2017-18/C/103 | 195,734 | ||||
12/09/2017 | OWN/2017-18/R/244 | Direct Receipts | 1,395 | 21/09/2017 | OWN/2017-18/P/247 | Expenditures | 717 | 30/09/2017 | OWN/2017-18/C/104 | 20,500 | ||||
12/09/2017 | OWN/2017-18/R/461 | Direct Receipts | 70,000 | 25/09/2017 | OWN/2017-18/P/248 | Expenditures | 51,861 | |||||||
12/09/2017 | OWN/2017-18/R/462 | Direct Receipts | 4,190 | 25/09/2017 | OWN/2017-18/P/249 | Expenditures | 6,650 | |||||||
12/09/2017 | OWN/2017-18/R/463 | Direct Receipts | 6,000 | 25/09/2017 | OWN/2017-18/P/250 | Expenditures | 20,000 | |||||||
13/09/2017 | FFC/2017-18/R/81 | Direct Receipts | 1,034 | 26/09/2017 | OWN/2017-18/P/251 | Expenditures | 388 | |||||||
13/09/2017 | FFC/2017-18/R/82 | Direct Receipts | 2,068 | 27/09/2017 | OWN/2017-18/P/252 | Expenditures | 11,681 | |||||||
13/09/2017 | FFC/2017-18/R/83 | Direct Receipts | 1,034 | 27/09/2017 | OWN/2017-18/P/253 | Expenditures | 6,300 | |||||||
13/09/2017 | FFC/2017-18/R/84 | Direct Receipts | 1,034 | 27/09/2017 | OWN/2017-18/P/254 | Expenditures | 79,815 | |||||||
13/09/2017 | FFC/2017-18/R/85 | Direct Receipts | 3,102 | 27/09/2017 | OWN/2017-18/P/256 | Expenditures | 19,875 | |||||||
13/09/2017 | OWN/2017-18/R/464 | Direct Receipts | 1,200 | 27/09/2017 | OWN/2017-18/P/257 | Expenditures | 278,291 | |||||||
14/09/2017 | FFC/2017-18/R/86 | Direct Receipts | 2,144 | 27/09/2017 | OWN/2017-18/P/368 | Expenditures | 2,940 | |||||||
14/09/2017 | FFC/2017-18/R/87 | Direct Receipts | 4,288 | 27/09/2017 | OWN/2017-18/P/369 | Expenditures | 4,588 | |||||||
14/09/2017 | FFC/2017-18/R/88 | Direct Receipts | 2,144 | 27/09/2017 | OWN/2017-18/P/370 | Expenditures | 19,500 | |||||||
14/09/2017 | FFC/2017-18/R/89 | Direct Receipts | 2,144 | 27/09/2017 | OWN/2017-18/P/401 | Expenditures | 24,711 | |||||||
14/09/2017 | FFC/2017-18/R/90 | Direct Receipts | 40,469 | 28/09/2017 | OWN/2017-18/P/258 | Expenditures | 1,400 | |||||||
14/09/2017 | FFC/2017-18/R/91 | Direct Receipts | 6,432 | 28/09/2017 | OWN/2017-18/P/259 | Expenditures | 3,200 | |||||||
14/09/2017 | OWN/2017-18/R/245 | Direct Receipts | 9,208 | 28/09/2017 | OWN/2017-18/P/260 | Expenditures | 1,153 | |||||||
14/09/2017 | OWN/2017-18/R/246 | Direct Receipts | 330 | 28/09/2017 | OWN/2017-18/P/261 | Expenditures | 305 | |||||||
14/09/2017 | OWN/2017-18/R/247 | Direct Receipts | 380 | 28/09/2017 | OWN/2017-18/P/262 | Expenditures | 8,080 | |||||||
14/09/2017 | OWN/2017-18/R/248 | Direct Receipts | 2,000 | 28/09/2017 | OWN/2017-18/P/371 | Expenditures | 380 | |||||||
14/09/2017 | OWN/2017-18/R/465 | Direct Receipts | 12,600 | 28/09/2017 | OWN/2017-18/P/372 | Expenditures | 46,410 | |||||||
14/09/2017 | OWN/2017-18/R/518 | Direct Receipts | 300,000 | 29/09/2017 | OWN/2017-18/P/373 | Expenditures | 2,750 | |||||||
15/09/2017 | OWN/2017-18/R/249 | Direct Receipts | 17,540 | 30/09/2017 | OWN/2017-18/P/263 | Expenditures | 400 | |||||||
15/09/2017 | OWN/2017-18/R/250 | Direct Receipts | 17,848 | 30/09/2017 | OWN/2017-18/P/264 | Expenditures | 50 | |||||||
15/09/2017 | OWN/2017-18/R/251 | Direct Receipts | 971 | 30/09/2017 | OWN/2017-18/P/265 | Expenditures | 492 | |||||||
15/09/2017 | OWN/2017-18/R/252 | Direct Receipts | 970 | 30/09/2017 | OWN/2017-18/P/266 | Expenditures | 25 | |||||||
15/09/2017 | OWN/2017-18/R/253 | Direct Receipts | 567 | 30/09/2017 | OWN/2017-18/P/374 | Expenditures | 48 | |||||||
16/09/2017 | FFC/2017-18/R/92 | Direct Receipts | 3,000 | 30/09/2017 | STS/2017-18/P/14 | Expenditures | 70.8 | |||||||
16/09/2017 | FFC/2017-18/R/93 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/09/2017 | FFC/2017-18/R/94 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/254 | Direct Receipts | 132,332 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/255 | Direct Receipts | 490 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/256 | Direct Receipts | 490 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/257 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/258 | Direct Receipts | 600 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/259 | Direct Receipts | 780 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/260 | Direct Receipts | 30 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/261 | Direct Receipts | 300 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/262 | Direct Receipts | 9,970 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/263 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/467 | Direct Receipts | 12,000 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/264 | Direct Receipts | 8,787 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/265 | Direct Receipts | 270 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/266 | Direct Receipts | 270 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/267 | Direct Receipts | 155 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/268 | Direct Receipts | 300 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/269 | Direct Receipts | 13,000 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/468 | Direct Receipts | 10,800 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/270 | Direct Receipts | 9,376 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/271 | Direct Receipts | 219,062 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/272 | Direct Receipts | 390 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/273 | Direct Receipts | 50 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/274 | Direct Receipts | 390 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/275 | Direct Receipts | 100 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/276 | Direct Receipts | 533 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/277 | Direct Receipts | 300 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/278 | Direct Receipts | 1,350 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/469 | Direct Receipts | 3,600 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/470 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/471 | Direct Receipts | 75 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/472 | Direct Receipts | 25 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/279 | Direct Receipts | 2,548 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/280 | Direct Receipts | 211 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/281 | Direct Receipts | 211 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/282 | Direct Receipts | 168 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/283 | Direct Receipts | 10,503 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/284 | Direct Receipts | 180 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/285 | Direct Receipts | 180 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/286 | Direct Receipts | 4,141 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/287 | Direct Receipts | 64,972 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/288 | Direct Receipts | 270 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/289 | Direct Receipts | 270 | Expenditures | ||||||||||
23/09/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 47 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/290 | Direct Receipts | 1,083 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/291 | Direct Receipts | 40 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/292 | Direct Receipts | 40 | Expenditures | ||||||||||
23/09/2017 | PYKKA/2017-18/R/2 | Direct Receipts | 1,210 | Expenditures | ||||||||||
23/09/2017 | STS/2017-18/R/3 | Direct Receipts | 1,300 | Expenditures | ||||||||||
23/09/2017 | STS/2017-18/R/5 | Direct Receipts | 50 | Expenditures | ||||||||||
23/09/2017 | STS/2017-18/R/7 | Direct Receipts | 6,322 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/293 | Direct Receipts | 6,185 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/294 | Direct Receipts | 29,447 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/295 | Direct Receipts | 210 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/296 | Direct Receipts | 810 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/297 | Direct Receipts | 260 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/298 | Direct Receipts | 810 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/299 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/300 | Direct Receipts | 300 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/301 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/302 | Direct Receipts | 500 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/303 | Direct Receipts | 300 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/473 | Direct Receipts | 14,400 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/474 | Direct Receipts | 27,600 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/475 | Direct Receipts | 400 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/304 | Direct Receipts | 348,508 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/305 | Direct Receipts | 480 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/306 | Direct Receipts | 480 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/307 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/308 | Direct Receipts | 1,170 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/476 | Direct Receipts | 24,400 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/477 | Direct Receipts | 12,000 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/478 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/479 | Direct Receipts | 75 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/480 | Direct Receipts | 25 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/309 | Direct Receipts | 25,642 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/310 | Direct Receipts | 715 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/311 | Direct Receipts | 715 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/312 | Direct Receipts | 244 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/313 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/314 | Direct Receipts | 2,783 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/315 | Direct Receipts | 5,566 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/316 | Direct Receipts | 2,783 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/317 | Direct Receipts | 13,915 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/318 | Direct Receipts | 41,876 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/319 | Direct Receipts | 2,783 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/481 | Direct Receipts | 24,000 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/482 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/483 | Direct Receipts | 75 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/484 | Direct Receipts | 25 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/320 | Direct Receipts | 10,688 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/321 | Direct Receipts | 4,898 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/322 | Direct Receipts | 26,783 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/323 | Direct Receipts | 140 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/324 | Direct Receipts | 260 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/325 | Direct Receipts | 630 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/326 | Direct Receipts | 140 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/327 | Direct Receipts | 260 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/328 | Direct Receipts | 860 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/329 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/330 | Direct Receipts | 245 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/485 | Direct Receipts | 13,000 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/331 | Direct Receipts | 1,174,059 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/332 | Direct Receipts | 51,491 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/333 | Direct Receipts | 45,293 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/334 | Direct Receipts | 560 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/335 | Direct Receipts | 320 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/336 | Direct Receipts | 1,240 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/337 | Direct Receipts | 740 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/338 | Direct Receipts | 320 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/339 | Direct Receipts | 1,290 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/340 | Direct Receipts | 1,600 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/341 | Direct Receipts | 364 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/486 | Direct Receipts | 2,400 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/487 | Direct Receipts | 21,400 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/95 | Direct Receipts | 44,340 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/342 | Direct Receipts | 64,054 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/343 | Direct Receipts | 5,280 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/344 | Direct Receipts | 11,156 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/345 | Direct Receipts | 180 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/346 | Direct Receipts | 760 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/347 | Direct Receipts | 180 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/348 | Direct Receipts | 880 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/349 | Direct Receipts | 585 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/350 | Direct Receipts | 19,212 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/351 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/352 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/353 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/354 | Direct Receipts | 900 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/355 | Direct Receipts | 1,700 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/356 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/357 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/488 | Direct Receipts | 820 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/519 | Direct Receipts | 3,997 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/520 | Direct Receipts | 126,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:20:41 AM. |