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.) |
01/09/2017 | OWN/2017-18/R/287 | Direct Receipts | 340 | 04/09/2017 | OWN/2017-18/P/203 | Expenditures | 4,500 | 11/09/2017 | OWN/2017-18/C/27 | 5,500 | ||||
01/09/2017 | OWN/2017-18/R/903 | Direct Receipts | 807 | 04/09/2017 | OWN/2017-18/P/504 | Expenditures | 1,000 | 11/09/2017 | OWN/2017-18/C/28 | 500 | ||||
01/09/2017 | OWN/2017-18/R/904 | Direct Receipts | 175 | 04/09/2017 | OWN/2017-18/P/505 | Expenditures | 600 | 11/09/2017 | OWN/2017-18/C/84 | 10,040 | ||||
01/09/2017 | OWN/2017-18/R/905 | Direct Receipts | 175 | 06/09/2017 | OWN/2017-18/P/500 | Expenditures | 275 | 13/09/2017 | OWN/2017-18/C/29 | 7,400 | ||||
01/09/2017 | OWN/2017-18/R/906 | Direct Receipts | 1,900 | 06/09/2017 | OWN/2017-18/P/501 | Expenditures | 300 | 15/09/2017 | OWN/2017-18/C/85 | 19,420 | ||||
01/09/2017 | OWN/2017-18/R/907 | Direct Receipts | 100 | 06/09/2017 | OWN/2017-18/P/502 | Expenditures | 3,000 | 16/09/2017 | OWN/2017-18/C/86 | 34,460 | ||||
04/09/2017 | OWN/2017-18/R/288 | Direct Receipts | 3,700 | 06/09/2017 | OWN/2017-18/P/503 | Expenditures | 22,300 | 18/09/2017 | OWN/2017-18/C/87 | 9,950 | ||||
04/09/2017 | OWN/2017-18/R/908 | Direct Receipts | 1,442 | 07/09/2017 | OWN/2017-18/P/204 | Expenditures | 2,500 | 19/09/2017 | OWN/2017-18/C/88 | 6,000 | ||||
04/09/2017 | OWN/2017-18/R/909 | Direct Receipts | 175 | 07/09/2017 | OWN/2017-18/P/495 | Expenditures | 100 | 20/09/2017 | OWN/2017-18/C/30 | 26,700 | ||||
04/09/2017 | OWN/2017-18/R/910 | Direct Receipts | 175 | 07/09/2017 | OWN/2017-18/P/496 | Expenditures | 3,200 | 21/09/2017 | OWN/2017-18/C/89 | 12,500 | ||||
04/09/2017 | OWN/2017-18/R/911 | Direct Receipts | 788 | 07/09/2017 | OWN/2017-18/P/497 | Expenditures | 500 | 22/09/2017 | OWN/2017-18/C/90 | 19,450 | ||||
04/09/2017 | OWN/2017-18/R/912 | Direct Receipts | 10 | 07/09/2017 | OWN/2017-18/P/498 | Expenditures | 12,875 | 25/09/2017 | OWN/2017-18/C/166 | 36,000 | ||||
04/09/2017 | OWN/2017-18/R/913 | Direct Receipts | 900 | 07/09/2017 | OWN/2017-18/P/499 | Expenditures | 50 | 25/09/2017 | OWN/2017-18/C/31 | 1,000 | ||||
04/09/2017 | OWN/2017-18/R/914 | Direct Receipts | 600 | 08/09/2017 | OWN/2017-18/P/205 | Expenditures | 8,360 | 25/09/2017 | OWN/2017-18/C/91 | 35,000 | ||||
04/09/2017 | OWN/2017-18/R/915 | Direct Receipts | 320 | 08/09/2017 | OWN/2017-18/P/206 | Expenditures | 1,480 | 26/09/2017 | OWN/2017-18/C/167 | 11,000 | ||||
04/09/2017 | OWN/2017-18/R/916 | Direct Receipts | 60 | 08/09/2017 | OWN/2017-18/P/492 | Expenditures | 7,959 | 27/09/2017 | OWN/2017-18/C/168 | 18,500 | ||||
05/09/2017 | FFC/2017-18/R/8 | Direct Receipts | 92,176 | 08/09/2017 | OWN/2017-18/P/493 | Expenditures | 40,000 | 28/09/2017 | OWN/2017-18/C/169 | 24,000 | ||||
05/09/2017 | OWN/2017-18/R/289 | Direct Receipts | 1,360 | 08/09/2017 | OWN/2017-18/P/494 | Expenditures | 70.8 | 29/09/2017 | OWN/2017-18/C/170 | 25,000 | ||||
05/09/2017 | OWN/2017-18/R/917 | Direct Receipts | 199 | 08/09/2017 | STS/2017-18/P/1 | Expenditures | 70 | |||||||
05/09/2017 | OWN/2017-18/R/918 | Direct Receipts | 320 | 11/09/2017 | OWN/2017-18/P/491 | Expenditures | 7,500 | |||||||
05/09/2017 | STS/2017-18/R/1 | Direct Receipts | 30,000 | 12/09/2017 | OWN/2017-18/P/207 | Expenditures | 1,644 | |||||||
06/09/2017 | OWN/2017-18/R/919 | Direct Receipts | 1,495 | 12/09/2017 | OWN/2017-18/P/489 | Expenditures | 7,500 | |||||||
06/09/2017 | OWN/2017-18/R/920 | Direct Receipts | 213 | 12/09/2017 | OWN/2017-18/P/490 | Expenditures | 4,240 | |||||||
06/09/2017 | OWN/2017-18/R/921 | Direct Receipts | 212 | 14/09/2017 | OWN/2017-18/P/486 | Expenditures | 7,399 | |||||||
06/09/2017 | OWN/2017-18/R/922 | Direct Receipts | 248 | 14/09/2017 | OWN/2017-18/P/487 | Expenditures | 2,530 | |||||||
06/09/2017 | OWN/2017-18/R/923 | Direct Receipts | 3,000 | 14/09/2017 | OWN/2017-18/P/488 | Expenditures | 240 | |||||||
06/09/2017 | OWN/2017-18/R/924 | Direct Receipts | 1,100 | 15/09/2017 | FFC/2017-18/P/26 | Expenditures | 14,930 | |||||||
06/09/2017 | OWN/2017-18/R/925 | Direct Receipts | 300 | 15/09/2017 | OWN/2017-18/P/208 | Expenditures | 886 | |||||||
06/09/2017 | OWN/2017-18/R/926 | Direct Receipts | 1,500 | 15/09/2017 | OWN/2017-18/P/209 | Expenditures | 820 | |||||||
07/09/2017 | OWN/2017-18/R/290 | Direct Receipts | 960 | 15/09/2017 | OWN/2017-18/P/210 | Expenditures | 420 | |||||||
07/09/2017 | OWN/2017-18/R/927 | Direct Receipts | 1,901 | 15/09/2017 | OWN/2017-18/P/211 | Expenditures | 430 | |||||||
07/09/2017 | OWN/2017-18/R/928 | Direct Receipts | 100 | 15/09/2017 | OWN/2017-18/P/212 | Expenditures | 350 | |||||||
07/09/2017 | OWN/2017-18/R/929 | Direct Receipts | 100 | 15/09/2017 | OWN/2017-18/P/483 | Expenditures | 24,600 | |||||||
07/09/2017 | OWN/2017-18/R/930 | Direct Receipts | 330 | 15/09/2017 | OWN/2017-18/P/484 | Expenditures | 8,417 | |||||||
07/09/2017 | OWN/2017-18/R/931 | Direct Receipts | 3,060 | 15/09/2017 | OWN/2017-18/P/485 | Expenditures | 300 | |||||||
07/09/2017 | OWN/2017-18/R/932 | Direct Receipts | 1,300 | 16/09/2017 | OWN/2017-18/P/482 | Expenditures | 792 | |||||||
07/09/2017 | OWN/2017-18/R/933 | Direct Receipts | 60 | 16/09/2017 | OWN/2017-18/P/510 | Expenditures | 31,920 | |||||||
08/09/2017 | OWN/2017-18/R/1043 | Direct Receipts | 1,181 | 18/09/2017 | FFC/2017-18/P/27 | Expenditures | 42,709 | |||||||
08/09/2017 | OWN/2017-18/R/291 | Direct Receipts | 10,385 | 18/09/2017 | FFC/2017-18/P/50 | Expenditures | 472 | |||||||
08/09/2017 | OWN/2017-18/R/934 | Direct Receipts | 6,068 | 18/09/2017 | OWN/2017-18/P/213 | Expenditures | 515 | |||||||
08/09/2017 | OWN/2017-18/R/935 | Direct Receipts | 275 | 18/09/2017 | OWN/2017-18/P/214 | Expenditures | 1,684 | |||||||
08/09/2017 | OWN/2017-18/R/936 | Direct Receipts | 275 | 18/09/2017 | OWN/2017-18/P/481 | Expenditures | 15,186 | |||||||
08/09/2017 | OWN/2017-18/R/937 | Direct Receipts | 800 | 19/09/2017 | OWN/2017-18/P/215 | Expenditures | 6,500 | |||||||
08/09/2017 | OWN/2017-18/R/938 | Direct Receipts | 1,300 | 19/09/2017 | OWN/2017-18/P/216 | Expenditures | 3,200 | |||||||
08/09/2017 | OWN/2017-18/R/939 | Direct Receipts | 800 | 19/09/2017 | OWN/2017-18/P/217 | Expenditures | 3,304 | |||||||
11/09/2017 | OWN/2017-18/R/292 | Direct Receipts | 10,340 | 20/09/2017 | OWN/2017-18/P/480 | Expenditures | 600 | |||||||
11/09/2017 | OWN/2017-18/R/940 | Direct Receipts | 3,721 | 20/09/2017 | OWN/2017-18/P/506 | Expenditures | 100 | |||||||
11/09/2017 | OWN/2017-18/R/941 | Direct Receipts | 425 | 20/09/2017 | OWN/2017-18/P/507 | Expenditures | 5,000 | |||||||
11/09/2017 | OWN/2017-18/R/942 | Direct Receipts | 425 | 20/09/2017 | OWN/2017-18/P/508 | Expenditures | 7,959 | |||||||
11/09/2017 | OWN/2017-18/R/943 | Direct Receipts | 254 | 20/09/2017 | OWN/2017-18/P/509 | Expenditures | 26,000 | |||||||
11/09/2017 | OWN/2017-18/R/944 | Direct Receipts | 285 | 22/09/2017 | OWN/2017-18/P/218 | Expenditures | 5,500 | |||||||
11/09/2017 | OWN/2017-18/R/945 | Direct Receipts | 480 | 22/09/2017 | OWN/2017-18/P/475 | Expenditures | 31,752 | |||||||
11/09/2017 | OWN/2017-18/R/946 | Direct Receipts | 1,150 | 22/09/2017 | OWN/2017-18/P/476 | Expenditures | 4,000 | |||||||
11/09/2017 | OWN/2017-18/R/947 | Direct Receipts | 100 | 22/09/2017 | OWN/2017-18/P/477 | Expenditures | 1,850 | |||||||
11/09/2017 | STS/2017-18/R/2 | Direct Receipts | 78,403 | 22/09/2017 | OWN/2017-18/P/478 | Expenditures | 1,640 | |||||||
11/09/2017 | STS/2017-18/R/3 | Direct Receipts | 80,000 | 22/09/2017 | OWN/2017-18/P/479 | Expenditures | 300 | |||||||
12/09/2017 | OWN/2017-18/R/293 | Direct Receipts | 3,480 | 25/09/2017 | OWN/2017-18/P/219 | Expenditures | 610 | |||||||
12/09/2017 | OWN/2017-18/R/948 | Direct Receipts | 5,597 | 25/09/2017 | OWN/2017-18/P/473 | Expenditures | 38,683 | |||||||
12/09/2017 | OWN/2017-18/R/949 | Direct Receipts | 700 | 25/09/2017 | OWN/2017-18/P/474 | Expenditures | 2,880 | |||||||
12/09/2017 | OWN/2017-18/R/950 | Direct Receipts | 700 | 25/09/2017 | OWN/2017-18/P/511 | Expenditures | 114,970 | |||||||
12/09/2017 | OWN/2017-18/R/951 | Direct Receipts | 2,053 | 26/09/2017 | FFC/2017-18/P/28 | Expenditures | 296,516 | |||||||
12/09/2017 | OWN/2017-18/R/952 | Direct Receipts | 300 | 26/09/2017 | FFC/2017-18/P/29 | Expenditures | 221,967 | |||||||
12/09/2017 | OWN/2017-18/R/954 | Direct Receipts | 2,600 | 26/09/2017 | FFC/2017-18/P/30 | Expenditures | 239,822 | |||||||
12/09/2017 | OWN/2017-18/R/955 | Direct Receipts | 140 | 26/09/2017 | FFC/2017-18/P/31 | Expenditures | 188,605 | |||||||
12/09/2017 | OWN/2017-18/R/956 | Direct Receipts | 100 | 26/09/2017 | FFC/2017-18/P/32 | Expenditures | 268,213 | |||||||
13/09/2017 | OWN/2017-18/R/1044 | Direct Receipts | 260 | 26/09/2017 | FFC/2017-18/P/33 | Expenditures | 211,181 | |||||||
13/09/2017 | OWN/2017-18/R/957 | Direct Receipts | 868 | 26/09/2017 | FFC/2017-18/P/34 | Expenditures | 293,729 | |||||||
13/09/2017 | OWN/2017-18/R/958 | Direct Receipts | 300 | 26/09/2017 | FFC/2017-18/P/35 | Expenditures | 246,868 | |||||||
13/09/2017 | OWN/2017-18/R/959 | Direct Receipts | 300 | 26/09/2017 | FFC/2017-18/P/36 | Expenditures | 169,856 | |||||||
13/09/2017 | OWN/2017-18/R/960 | Direct Receipts | 600 | 26/09/2017 | FFC/2017-18/P/37 | Expenditures | 231,567 | |||||||
13/09/2017 | OWN/2017-18/R/961 | Direct Receipts | 400 | 26/09/2017 | FFC/2017-18/P/38 | Expenditures | 76,496 | |||||||
14/09/2017 | OWN/2017-18/R/962 | Direct Receipts | 1,515 | 26/09/2017 | FFC/2017-18/P/39 | Expenditures | 70,000 | |||||||
14/09/2017 | OWN/2017-18/R/963 | Direct Receipts | 100 | 26/09/2017 | OWN/2017-18/P/221 | Expenditures | 4,650 | |||||||
14/09/2017 | OWN/2017-18/R/964 | Direct Receipts | 100 | 26/09/2017 | OWN/2017-18/P/222 | Expenditures | 1,050 | |||||||
14/09/2017 | OWN/2017-18/R/965 | Direct Receipts | 1,038 | 26/09/2017 | OWN/2017-18/P/471 | Expenditures | 70,734 | |||||||
14/09/2017 | OWN/2017-18/R/966 | Direct Receipts | 1,200 | 26/09/2017 | OWN/2017-18/P/472 | Expenditures | 4,000 | |||||||
14/09/2017 | OWN/2017-18/R/967 | Direct Receipts | 3,240 | 26/09/2017 | OWN/2017-18/P/512 | Expenditures | 8,500 | |||||||
14/09/2017 | OWN/2017-18/R/968 | Direct Receipts | 1,300 | 27/09/2017 | OWN/2017-18/P/223 | Expenditures | 1,800 | |||||||
14/09/2017 | OWN/2017-18/R/969 | Direct Receipts | 200 | 27/09/2017 | OWN/2017-18/P/224 | Expenditures | 4,950 | |||||||
14/09/2017 | OWN/2017-18/R/970 | Direct Receipts | 400 | 27/09/2017 | OWN/2017-18/P/466 | Expenditures | 15,376 | |||||||
15/09/2017 | OWN/2017-18/R/294 | Direct Receipts | 17,620 | 27/09/2017 | OWN/2017-18/P/467 | Expenditures | 120 | |||||||
15/09/2017 | OWN/2017-18/R/971 | Direct Receipts | 17,249 | 27/09/2017 | OWN/2017-18/P/468 | Expenditures | 2,500 | |||||||
15/09/2017 | OWN/2017-18/R/972 | Direct Receipts | 1,032 | 27/09/2017 | OWN/2017-18/P/469 | Expenditures | 100 | |||||||
15/09/2017 | OWN/2017-18/R/974 | Direct Receipts | 1,100 | 27/09/2017 | OWN/2017-18/P/470 | Expenditures | 300 | |||||||
15/09/2017 | OWN/2017-18/R/975 | Direct Receipts | 1,031 | 28/09/2017 | OWN/2017-18/P/225 | Expenditures | 4,500 | |||||||
15/09/2017 | OWN/2017-18/R/976 | Direct Receipts | 2,940 | 29/09/2017 | FFC/2017-18/P/40 | Expenditures | 76.7 | |||||||
15/09/2017 | OWN/2017-18/R/977 | Direct Receipts | 100 | 29/09/2017 | OWN/2017-18/P/226 | Expenditures | 4,500 | |||||||
15/09/2017 | OWN/2017-18/R/978 | Direct Receipts | 4,000 | 29/09/2017 | OWN/2017-18/P/227 | Expenditures | 2,000 | |||||||
15/09/2017 | OWN/2017-18/R/979 | Direct Receipts | 250 | 29/09/2017 | OWN/2017-18/P/460 | Expenditures | 24,027 | |||||||
15/09/2017 | OWN/2017-18/R/980 | Direct Receipts | 400 | 29/09/2017 | OWN/2017-18/P/461 | Expenditures | 18,218 | |||||||
16/09/2017 | OWN/2017-18/R/1045 | Direct Receipts | 25,000 | 29/09/2017 | OWN/2017-18/P/462 | Expenditures | 100 | |||||||
16/09/2017 | OWN/2017-18/R/295 | Direct Receipts | 4,590 | 29/09/2017 | OWN/2017-18/P/463 | Expenditures | 2,150 | |||||||
16/09/2017 | OWN/2017-18/R/296 | Direct Receipts | 4,400 | 29/09/2017 | OWN/2017-18/P/464 | Expenditures | 4,770 | |||||||
16/09/2017 | OWN/2017-18/R/297 | Direct Receipts | 400 | 29/09/2017 | OWN/2017-18/P/465 | Expenditures | 2,500 | |||||||
16/09/2017 | OWN/2017-18/R/298 | Direct Receipts | 75 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/981 | Direct Receipts | 792 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/982 | Direct Receipts | 300 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/983 | Direct Receipts | 60 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/1046 | Direct Receipts | 11,680 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/299 | Direct Receipts | 400 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/300 | Direct Receipts | 75 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/984 | Direct Receipts | 8,244 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/985 | Direct Receipts | 425 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/986 | Direct Receipts | 425 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/987 | Direct Receipts | 1,049 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/988 | Direct Receipts | 480 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/989 | Direct Receipts | 900 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/990 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/991 | Direct Receipts | 400 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/301 | Direct Receipts | 18,415 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/992 | Direct Receipts | 325 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/993 | Direct Receipts | 25 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/994 | Direct Receipts | 25 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/995 | Direct Receipts | 600 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/996 | Direct Receipts | 200 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/997 | Direct Receipts | 670 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/998 | Direct Receipts | 200 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/1000 | Direct Receipts | 901 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/1001 | Direct Receipts | 901 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/1002 | Direct Receipts | 3,904 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/1003 | Direct Receipts | 5,000 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/1004 | Direct Receipts | 700 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/1005 | Direct Receipts | 2,600 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/1006 | Direct Receipts | 300 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/302 | Direct Receipts | 14,470 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/999 | Direct Receipts | 23,711 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/1008 | Direct Receipts | 3,060 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/303 | Direct Receipts | 340 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/1009 | Direct Receipts | 30,666 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/1010 | Direct Receipts | 1,225 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/1011 | Direct Receipts | 1,225 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/1012 | Direct Receipts | 6,799 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/1013 | Direct Receipts | 500 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/1014 | Direct Receipts | 240 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/304 | Direct Receipts | 14,255 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/305 | Direct Receipts | 43,966 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/306 | Direct Receipts | 400 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/307 | Direct Receipts | 385 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/308 | Direct Receipts | 1,045 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/309 | Direct Receipts | 75 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/1015 | Direct Receipts | 32,770 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/1016 | Direct Receipts | 2,624 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/1017 | Direct Receipts | 2,628 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/1018 | Direct Receipts | 5,238 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/1019 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/1020 | Direct Receipts | 420 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/1021 | Direct Receipts | 920 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/1048 | Direct Receipts | 1,175 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/310 | Direct Receipts | 35,320 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/311 | Direct Receipts | 800 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/312 | Direct Receipts | 150 | Expenditures | ||||||||||
26/09/2017 | FFC/2017-18/R/10 | Direct Receipts | 21,090 | Expenditures | ||||||||||
26/09/2017 | FFC/2017-18/R/11 | Direct Receipts | 22,781 | Expenditures | ||||||||||
26/09/2017 | FFC/2017-18/R/12 | Direct Receipts | 17,917 | Expenditures | ||||||||||
26/09/2017 | FFC/2017-18/R/13 | Direct Receipts | 25,479 | Expenditures | ||||||||||
26/09/2017 | FFC/2017-18/R/14 | Direct Receipts | 24,232 | Expenditures | ||||||||||
26/09/2017 | FFC/2017-18/R/15 | Direct Receipts | 27,903 | Expenditures | ||||||||||
26/09/2017 | FFC/2017-18/R/16 | Direct Receipts | 23,456 | Expenditures | ||||||||||
26/09/2017 | FFC/2017-18/R/17 | Direct Receipts | 16,141 | Expenditures | ||||||||||
26/09/2017 | FFC/2017-18/R/18 | Direct Receipts | 22,002 | Expenditures | ||||||||||
26/09/2017 | FFC/2017-18/R/26 | Direct Receipts | 22,781 | Expenditures | ||||||||||
26/09/2017 | FFC/2017-18/R/9 | Direct Receipts | 28,168 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/1022 | Direct Receipts | 56,156 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/1023 | Direct Receipts | 2,663 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/1024 | Direct Receipts | 2,662 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/1025 | Direct Receipts | 8,267 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/1026 | Direct Receipts | 300 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/1027 | Direct Receipts | 300 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/1028 | Direct Receipts | 60 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/1049 | Direct Receipts | 800 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/1050 | Direct Receipts | 985 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/1051 | Direct Receipts | 150 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/313 | Direct Receipts | 30,570 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/314 | Direct Receipts | 3,400 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/1029 | Direct Receipts | 9,388 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/1030 | Direct Receipts | 425 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/1031 | Direct Receipts | 425 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/1032 | Direct Receipts | 5,198 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/1033 | Direct Receipts | 340 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/1034 | Direct Receipts | 60 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/315 | Direct Receipts | 18,530 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/316 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/317 | Direct Receipts | 225 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/1035 | Direct Receipts | 17,243 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/1036 | Direct Receipts | 1,328 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/1037 | Direct Receipts | 6,390 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/1052 | Direct Receipts | 1,327 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/318 | Direct Receipts | 22,320 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/319 | Direct Receipts | 1,970 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/1038 | Direct Receipts | 22,388 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/1039 | Direct Receipts | 825 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/1040 | Direct Receipts | 825 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/1041 | Direct Receipts | 492 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/1042 | Direct Receipts | 2,820 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/320 | Direct Receipts | 38,063 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/321 | Direct Receipts | 400 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/322 | Direct Receipts | 1,145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:30:25 PM. |