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/427 | Direct Receipts | 23,200 | 01/09/2017 | OWN/2017-18/P/234 | Expenditures | 8,600 | 01/09/2017 | OWN/2017-18/C/226 | 15,000 | ||||
04/09/2017 | OWN/2017-18/R/428 | Direct Receipts | 8,900 | 04/09/2017 | OWN/2017-18/P/235 | Expenditures | 177 | 04/09/2017 | OWN/2017-18/C/227 | 8,900 | ||||
05/09/2017 | OWN/2017-18/R/353 | Direct Receipts | 25,326 | 04/09/2017 | OWN/2017-18/P/236 | Expenditures | 110 | 05/09/2017 | OWN/2017-18/C/228 | 1,900 | ||||
05/09/2017 | OWN/2017-18/R/354 | Direct Receipts | 915 | 05/09/2017 | OWN/2017-18/P/201 | Expenditures | 604 | 05/09/2017 | OWN/2017-18/C/280 | 24,000 | ||||
05/09/2017 | OWN/2017-18/R/355 | Direct Receipts | 915 | 05/09/2017 | OWN/2017-18/P/202 | Expenditures | 5,000 | 06/09/2017 | OWN/2017-18/C/229 | 10,700 | ||||
05/09/2017 | OWN/2017-18/R/356 | Direct Receipts | 2,828 | 05/09/2017 | OWN/2017-18/P/203 | Expenditures | 400 | 06/09/2017 | OWN/2017-18/C/230 | 2,870 | ||||
05/09/2017 | OWN/2017-18/R/429 | Direct Receipts | 7,200 | 05/09/2017 | OWN/2017-18/P/237 | Expenditures | 5,500 | 06/09/2017 | OWN/2017-18/C/281 | 1,300 | ||||
06/09/2017 | OWN/2017-18/R/357 | Direct Receipts | 11,117 | 06/09/2017 | FFC/2017-18/P/4 | Expenditures | 179,000 | 06/09/2017 | OWN/2017-18/C/282 | 1,000 | ||||
06/09/2017 | OWN/2017-18/R/358 | Direct Receipts | 383 | 06/09/2017 | FFC/2017-18/P/5 | Expenditures | 4,000 | 06/09/2017 | OWN/2017-18/C/283 | 4,270 | ||||
06/09/2017 | OWN/2017-18/R/359 | Direct Receipts | 382 | 06/09/2017 | FFC/2017-18/P/6 | Expenditures | 4,000 | 06/09/2017 | OWN/2017-18/C/284 | 2,000 | ||||
06/09/2017 | OWN/2017-18/R/360 | Direct Receipts | 715 | 06/09/2017 | FFC/2017-18/P/7 | Expenditures | 2,000 | 07/09/2017 | OWN/2017-18/C/231 | 3,600 | ||||
06/09/2017 | OWN/2017-18/R/430 | Direct Receipts | 15,500 | 06/09/2017 | FFC/2017-18/P/8 | Expenditures | 1,000 | 07/09/2017 | OWN/2017-18/C/285 | 650 | ||||
07/09/2017 | OWN/2017-18/R/361 | Direct Receipts | 1,596 | 06/09/2017 | OWN/2017-18/P/238 | Expenditures | 1,500 | 08/09/2017 | OWN/2017-18/C/286 | 32,000 | ||||
07/09/2017 | OWN/2017-18/R/362 | Direct Receipts | 35 | 07/09/2017 | OWN/2017-18/P/204 | Expenditures | 907 | 08/09/2017 | OWN/2017-18/C/287 | 10,000 | ||||
07/09/2017 | OWN/2017-18/R/363 | Direct Receipts | 35 | 07/09/2017 | OWN/2017-18/P/205 | Expenditures | 2,900 | 08/09/2017 | OWN/2017-18/C/288 | 6,000 | ||||
07/09/2017 | OWN/2017-18/R/364 | Direct Receipts | 22 | 07/09/2017 | OWN/2017-18/P/206 | Expenditures | 2,410 | 08/09/2017 | OWN/2017-18/C/289 | 8,000 | ||||
07/09/2017 | OWN/2017-18/R/365 | Direct Receipts | 700 | 07/09/2017 | OWN/2017-18/P/239 | Expenditures | 4,500 | 11/09/2017 | OWN/2017-18/C/232 | 13,150 | ||||
07/09/2017 | OWN/2017-18/R/366 | Direct Receipts | 1,100 | 08/09/2017 | OWN/2017-18/P/207 | Expenditures | 100,800 | 11/09/2017 | OWN/2017-18/C/290 | 3,000 | ||||
07/09/2017 | OWN/2017-18/R/431 | Direct Receipts | 8,000 | 08/09/2017 | OWN/2017-18/P/208 | Expenditures | 8,000 | 12/09/2017 | OWN/2017-18/C/233 | 5,700 | ||||
08/09/2017 | OWN/2017-18/R/367 | Direct Receipts | 25,570 | 08/09/2017 | OWN/2017-18/P/209 | Expenditures | 7,000 | 12/09/2017 | OWN/2017-18/C/234 | 5,200 | ||||
08/09/2017 | OWN/2017-18/R/368 | Direct Receipts | 907 | 08/09/2017 | OWN/2017-18/P/240 | Expenditures | 32,000 | 12/09/2017 | OWN/2017-18/C/291 | 850 | ||||
08/09/2017 | OWN/2017-18/R/369 | Direct Receipts | 908 | 08/09/2017 | OWN/2017-18/P/241 | Expenditures | 28,000 | 12/09/2017 | OWN/2017-18/C/292 | 9,100 | ||||
08/09/2017 | OWN/2017-18/R/370 | Direct Receipts | 2,874 | 08/09/2017 | OWN/2017-18/P/242 | Expenditures | 380 | 12/09/2017 | OWN/2017-18/C/293 | 15,000 | ||||
08/09/2017 | OWN/2017-18/R/371 | Direct Receipts | 32,000 | 11/09/2017 | OWN/2017-18/P/210 | Expenditures | 924 | 12/09/2017 | OWN/2017-18/C/294 | 7,808 | ||||
11/09/2017 | OWN/2017-18/R/372 | Direct Receipts | 3,094 | 11/09/2017 | OWN/2017-18/P/243 | Expenditures | 2,000 | 13/09/2017 | OWN/2017-18/C/235 | 7,950 | ||||
11/09/2017 | OWN/2017-18/R/373 | Direct Receipts | 230 | 12/09/2017 | OWN/2017-18/P/244 | Expenditures | 4,000 | 13/09/2017 | OWN/2017-18/C/295 | 4,500 | ||||
11/09/2017 | OWN/2017-18/R/374 | Direct Receipts | 230 | 13/09/2017 | OWN/2017-18/P/211 | Expenditures | 60,000 | 14/09/2017 | OWN/2017-18/C/236 | 8,400 | ||||
11/09/2017 | OWN/2017-18/R/375 | Direct Receipts | 340 | 13/09/2017 | OWN/2017-18/P/212 | Expenditures | 926 | 14/09/2017 | OWN/2017-18/C/237 | 5,700 | ||||
11/09/2017 | OWN/2017-18/R/376 | Direct Receipts | 600 | 13/09/2017 | OWN/2017-18/P/213 | Expenditures | 30,000 | 14/09/2017 | OWN/2017-18/C/296 | 16,000 | ||||
11/09/2017 | OWN/2017-18/R/432 | Direct Receipts | 15,350 | 13/09/2017 | OWN/2017-18/P/245 | Expenditures | 5,000 | 14/09/2017 | OWN/2017-18/C/297 | 2,587 | ||||
12/09/2017 | OWN/2017-18/R/377 | Direct Receipts | 26,810 | 14/09/2017 | OWN/2017-18/P/246 | Expenditures | 200 | 14/09/2017 | OWN/2017-18/C/298 | 6,200 | ||||
12/09/2017 | OWN/2017-18/R/378 | Direct Receipts | 1,040 | 15/09/2017 | OWN/2017-18/P/214 | Expenditures | 7,100 | 15/09/2017 | OWN/2017-18/C/238 | 12,600 | ||||
12/09/2017 | OWN/2017-18/R/379 | Direct Receipts | 1,040 | 15/09/2017 | OWN/2017-18/P/215 | Expenditures | 5,000 | 15/09/2017 | OWN/2017-18/C/299 | 18,300 | ||||
12/09/2017 | OWN/2017-18/R/380 | Direct Receipts | 3,701 | 15/09/2017 | OWN/2017-18/P/247 | Expenditures | 15,000 | 15/09/2017 | OWN/2017-18/C/300 | 2,140 | ||||
12/09/2017 | OWN/2017-18/R/433 | Direct Receipts | 14,980 | 15/09/2017 | OWN/2017-18/P/248 | Expenditures | 4,700 | 16/09/2017 | OWN/2017-18/C/239 | 11,100 | ||||
13/09/2017 | OWN/2017-18/R/381 | Direct Receipts | 3,410 | 15/09/2017 | OWN/2017-18/P/249 | Expenditures | 1,140 | 16/09/2017 | OWN/2017-18/C/240 | 3,000 | ||||
13/09/2017 | OWN/2017-18/R/382 | Direct Receipts | 135 | 16/09/2017 | OWN/2017-18/P/216 | Expenditures | 60,000 | 16/09/2017 | OWN/2017-18/C/241 | 3,000 | ||||
13/09/2017 | OWN/2017-18/R/383 | Direct Receipts | 135 | 16/09/2017 | OWN/2017-18/P/217 | Expenditures | 21,200 | 16/09/2017 | OWN/2017-18/C/242 | 2,400 | ||||
13/09/2017 | OWN/2017-18/R/384 | Direct Receipts | 600 | 16/09/2017 | OWN/2017-18/P/218 | Expenditures | 6,000 | 16/09/2017 | OWN/2017-18/C/301 | 15,250 | ||||
13/09/2017 | OWN/2017-18/R/385 | Direct Receipts | 1,000 | 16/09/2017 | OWN/2017-18/P/219 | Expenditures | 4,800 | 16/09/2017 | OWN/2017-18/C/302 | 15,600 | ||||
13/09/2017 | OWN/2017-18/R/386 | Direct Receipts | 65 | 16/09/2017 | OWN/2017-18/P/220 | Expenditures | 5,600 | 18/09/2017 | OWN/2017-18/C/243 | 1,500 | ||||
13/09/2017 | OWN/2017-18/R/434 | Direct Receipts | 12,900 | 16/09/2017 | OWN/2017-18/P/250 | Expenditures | 5,000 | 18/09/2017 | OWN/2017-18/C/244 | 25,300 | ||||
14/09/2017 | OWN/2017-18/R/387 | Direct Receipts | 23,737 | 16/09/2017 | OWN/2017-18/P/534 | Expenditures | 4,500 | 18/09/2017 | OWN/2017-18/C/303 | 7,000 | ||||
14/09/2017 | OWN/2017-18/R/388 | Direct Receipts | 272 | 18/09/2017 | OWN/2017-18/P/221 | Expenditures | 1,140 | 18/09/2017 | OWN/2017-18/C/304 | 32,730 | ||||
14/09/2017 | OWN/2017-18/R/389 | Direct Receipts | 273 | 18/09/2017 | OWN/2017-18/P/222 | Expenditures | 928 | 18/09/2017 | OWN/2017-18/C/305 | 9,360 | ||||
14/09/2017 | OWN/2017-18/R/390 | Direct Receipts | 807 | 19/09/2017 | OWN/2017-18/P/251 | Expenditures | 4,500 | 18/09/2017 | OWN/2017-18/C/306 | 500 | ||||
14/09/2017 | OWN/2017-18/R/435 | Direct Receipts | 14,200 | 19/09/2017 | OWN/2017-18/P/252 | Expenditures | 93,000 | 19/09/2017 | OWN/2017-18/C/245 | 5,000 | ||||
15/09/2017 | OWN/2017-18/R/391 | Direct Receipts | 22,267 | 19/09/2017 | OWN/2017-18/P/253 | Expenditures | 6,000 | 19/09/2017 | OWN/2017-18/C/246 | 5,700 | ||||
15/09/2017 | OWN/2017-18/R/392 | Direct Receipts | 330 | 19/09/2017 | OWN/2017-18/P/535 | Expenditures | 1,308 | 19/09/2017 | OWN/2017-18/C/247 | 5,500 | ||||
15/09/2017 | OWN/2017-18/R/393 | Direct Receipts | 330 | 20/09/2017 | OWN/2017-18/P/223 | Expenditures | 91,700 | 19/09/2017 | OWN/2017-18/C/248 | 2,100 | ||||
15/09/2017 | OWN/2017-18/R/394 | Direct Receipts | 1,146 | 20/09/2017 | OWN/2017-18/P/224 | Expenditures | 37,500 | 19/09/2017 | OWN/2017-18/C/307 | 14,640 | ||||
15/09/2017 | OWN/2017-18/R/395 | Direct Receipts | 300 | 20/09/2017 | OWN/2017-18/P/225 | Expenditures | 20,000 | 19/09/2017 | OWN/2017-18/C/308 | 7,500 | ||||
15/09/2017 | OWN/2017-18/R/396 | Direct Receipts | 548 | 20/09/2017 | OWN/2017-18/P/226 | Expenditures | 5,000 | 19/09/2017 | OWN/2017-18/C/309 | 10,000 | ||||
15/09/2017 | OWN/2017-18/R/436 | Direct Receipts | 15,500 | 20/09/2017 | OWN/2017-18/P/227 | Expenditures | 5,000 | 19/09/2017 | OWN/2017-18/C/310 | 16,050 | ||||
16/09/2017 | OWN/2017-18/R/397 | Direct Receipts | 28,635 | 20/09/2017 | OWN/2017-18/P/228 | Expenditures | 8,500 | 20/09/2017 | OWN/2017-18/C/249 | 890 | ||||
16/09/2017 | OWN/2017-18/R/398 | Direct Receipts | 815 | 20/09/2017 | OWN/2017-18/P/254 | Expenditures | 4,000 | 20/09/2017 | OWN/2017-18/C/250 | 16,470 | ||||
16/09/2017 | OWN/2017-18/R/399 | Direct Receipts | 815 | 20/09/2017 | OWN/2017-18/P/255 | Expenditures | 2,022 | 20/09/2017 | OWN/2017-18/C/311 | 93,000 | ||||
16/09/2017 | OWN/2017-18/R/400 | Direct Receipts | 455 | 21/09/2017 | OWN/2017-18/P/256 | Expenditures | 926 | 20/09/2017 | OWN/2017-18/C/312 | 23,300 | ||||
16/09/2017 | OWN/2017-18/R/401 | Direct Receipts | 20 | 21/09/2017 | OWN/2017-18/P/257 | Expenditures | 5,600 | 21/09/2017 | OWN/2017-18/C/313 | 29,779 | ||||
16/09/2017 | OWN/2017-18/R/437 | Direct Receipts | 25,300 | 21/09/2017 | OWN/2017-18/P/258 | Expenditures | 5,000 | 21/09/2017 | OWN/2017-18/C/314 | 11,690 | ||||
18/09/2017 | OWN/2017-18/R/402 | Direct Receipts | 44,561 | 21/09/2017 | OWN/2017-18/P/259 | Expenditures | 3,000 | 21/09/2017 | OWN/2017-18/C/348 | 12,900 | ||||
18/09/2017 | OWN/2017-18/R/403 | Direct Receipts | 1,690 | 21/09/2017 | OWN/2017-18/P/313 | Expenditures | 5,000 | 21/09/2017 | OWN/2017-18/C/349 | 1,200 | ||||
18/09/2017 | OWN/2017-18/R/404 | Direct Receipts | 1,690 | 22/09/2017 | OWN/2017-18/P/260 | Expenditures | 5,000 | 22/09/2017 | OWN/2017-18/C/315 | 9,000 | ||||
18/09/2017 | OWN/2017-18/R/405 | Direct Receipts | 3,127 | 25/09/2017 | OWN/2017-18/P/261 | Expenditures | 5,000 | 22/09/2017 | OWN/2017-18/C/316 | 10,550 | ||||
18/09/2017 | OWN/2017-18/R/438 | Direct Receipts | 24,970 | 25/09/2017 | OWN/2017-18/P/262 | Expenditures | 31,925 | 22/09/2017 | OWN/2017-18/C/317 | 3,800 | ||||
19/09/2017 | OWN/2017-18/R/406 | Direct Receipts | 31,028 | 25/09/2017 | OWN/2017-18/P/263 | Expenditures | 917 | 22/09/2017 | OWN/2017-18/C/318 | 10,000 | ||||
19/09/2017 | OWN/2017-18/R/407 | Direct Receipts | 957 | 25/09/2017 | OWN/2017-18/P/264 | Expenditures | 917 | 22/09/2017 | OWN/2017-18/C/350 | 2,800 | ||||
19/09/2017 | OWN/2017-18/R/408 | Direct Receipts | 957 | 25/09/2017 | OWN/2017-18/P/265 | Expenditures | 458 | 25/09/2017 | OWN/2017-18/C/319 | 2,300 | ||||
19/09/2017 | OWN/2017-18/R/409 | Direct Receipts | 4,414 | 25/09/2017 | OWN/2017-18/P/266 | Expenditures | 229 | 25/09/2017 | OWN/2017-18/C/320 | 6,650 | ||||
19/09/2017 | OWN/2017-18/R/410 | Direct Receipts | 80 | 25/09/2017 | OWN/2017-18/P/267 | Expenditures | 9,102 | 25/09/2017 | OWN/2017-18/C/321 | 15,920 | ||||
19/09/2017 | OWN/2017-18/R/411 | Direct Receipts | 165 | 25/09/2017 | OWN/2017-18/P/268 | Expenditures | 6,000 | 25/09/2017 | OWN/2017-18/C/322 | 32,300 | ||||
19/09/2017 | OWN/2017-18/R/412 | Direct Receipts | 15,000 | 25/09/2017 | OWN/2017-18/P/269 | Expenditures | 8,100 | 25/09/2017 | OWN/2017-18/C/351 | 6,400 | ||||
19/09/2017 | OWN/2017-18/R/439 | Direct Receipts | 22,130 | 25/09/2017 | OWN/2017-18/P/270 | Expenditures | 925 | 25/09/2017 | OWN/2017-18/C/352 | 12,000 | ||||
19/09/2017 | OWN/2017-18/R/440 | Direct Receipts | 1,000 | 25/09/2017 | OWN/2017-18/P/271 | Expenditures | 5,500 | 25/09/2017 | OWN/2017-18/C/353 | 10,000 | ||||
19/09/2017 | OWN/2017-18/R/441 | Direct Receipts | 75 | 25/09/2017 | OWN/2017-18/P/314 | Expenditures | 43,000 | 25/09/2017 | OWN/2017-18/C/354 | 29,180 | ||||
20/09/2017 | OWN/2017-18/R/413 | Direct Receipts | 33,930 | 25/09/2017 | OWN/2017-18/P/315 | Expenditures | 2,200 | 25/09/2017 | OWN/2017-18/C/355 | 10,000 | ||||
20/09/2017 | OWN/2017-18/R/414 | Direct Receipts | 1,515 | 26/09/2017 | OWN/2017-18/P/272 | Expenditures | 550 | 26/09/2017 | OWN/2017-18/C/323 | 10,000 | ||||
20/09/2017 | OWN/2017-18/R/415 | Direct Receipts | 1,515 | 26/09/2017 | OWN/2017-18/P/273 | Expenditures | 8,500 | 26/09/2017 | OWN/2017-18/C/324 | 3,374 | ||||
20/09/2017 | OWN/2017-18/R/416 | Direct Receipts | 2,873 | 27/09/2017 | OWN/2017-18/P/274 | Expenditures | 7,500 | 26/09/2017 | OWN/2017-18/C/325 | 29,400 | ||||
20/09/2017 | OWN/2017-18/R/417 | Direct Receipts | 2,300 | 27/09/2017 | OWN/2017-18/P/275 | Expenditures | 617 | 26/09/2017 | OWN/2017-18/C/356 | 11,500 | ||||
20/09/2017 | OWN/2017-18/R/418 | Direct Receipts | 23,166 | 27/09/2017 | OWN/2017-18/P/316 | Expenditures | 49,830 | 26/09/2017 | OWN/2017-18/C/357 | 2,400 | ||||
20/09/2017 | OWN/2017-18/R/419 | Direct Receipts | 1,210 | 29/09/2017 | OWN/2017-18/P/276 | Expenditures | 100,000 | 27/09/2017 | OWN/2017-18/C/326 | 12,700 | ||||
20/09/2017 | OWN/2017-18/R/420 | Direct Receipts | 1,100 | 29/09/2017 | OWN/2017-18/P/277 | Expenditures | 7,000 | 27/09/2017 | OWN/2017-18/C/327 | 10,600 | ||||
20/09/2017 | OWN/2017-18/R/421 | Direct Receipts | 16 | 29/09/2017 | OWN/2017-18/P/317 | Expenditures | 118 | 27/09/2017 | OWN/2017-18/C/358 | 2,100 | ||||
20/09/2017 | OWN/2017-18/R/422 | Direct Receipts | 93,000 | 29/09/2017 | OWN/2017-18/P/318 | Expenditures | 18,500 | 27/09/2017 | OWN/2017-18/C/359 | 11,000 | ||||
20/09/2017 | OWN/2017-18/R/442 | Direct Receipts | 34,800 | 29/09/2017 | OWN/2017-18/P/319 | Expenditures | 24,000 | 29/09/2017 | OWN/2017-18/C/328 | 1,200 | ||||
21/09/2017 | OWN/2017-18/R/443 | Direct Receipts | 654 | 29/09/2017 | OWN/2017-18/P/320 | Expenditures | 65,625 | 29/09/2017 | OWN/2017-18/C/329 | 7,400 | ||||
21/09/2017 | OWN/2017-18/R/444 | Direct Receipts | 80 | Expenditures | 29/09/2017 | OWN/2017-18/C/330 | 9,950 | |||||||
21/09/2017 | OWN/2017-18/R/445 | Direct Receipts | 80 | Expenditures | 29/09/2017 | OWN/2017-18/C/331 | 19,200 | |||||||
21/09/2017 | OWN/2017-18/R/446 | Direct Receipts | 800 | Expenditures | 29/09/2017 | OWN/2017-18/C/360 | 6,500 | |||||||
21/09/2017 | OWN/2017-18/R/447 | Direct Receipts | 1,800 | Expenditures | 29/09/2017 | OWN/2017-18/C/361 | 3,000 | |||||||
21/09/2017 | OWN/2017-18/R/448 | Direct Receipts | 1,200 | Expenditures | 29/09/2017 | OWN/2017-18/C/362 | 100,000 | |||||||
21/09/2017 | OWN/2017-18/R/528 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/449 | Direct Receipts | 29,888 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/450 | Direct Receipts | 1,275 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/451 | Direct Receipts | 1,205 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/452 | Direct Receipts | 2,564 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/453 | Direct Receipts | 2,520 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/454 | Direct Receipts | 900 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/529 | Direct Receipts | 2,500 | Expenditures | ||||||||||
23/09/2017 | FFC/2017-18/R/7 | Direct Receipts | 823 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/455 | Direct Receipts | 61,228 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/456 | Direct Receipts | 1,085 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/457 | Direct Receipts | 1,085 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/458 | Direct Receipts | 553 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/530 | Direct Receipts | 67,640 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/459 | Direct Receipts | 37,082 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/460 | Direct Receipts | 2,040 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/461 | Direct Receipts | 2,040 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/462 | Direct Receipts | 9,662 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/463 | Direct Receipts | 265 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/464 | Direct Receipts | 380 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/531 | Direct Receipts | 14,000 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/465 | Direct Receipts | 28,117 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/466 | Direct Receipts | 1,020 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/467 | Direct Receipts | 975 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/468 | Direct Receipts | 1,512 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/532 | Direct Receipts | 13,500 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/469 | Direct Receipts | 40,034 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/470 | Direct Receipts | 1,250 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/471 | Direct Receipts | 1,250 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/472 | Direct Receipts | 1,478 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/473 | Direct Receipts | 380 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/474 | Direct Receipts | 300 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/533 | Direct Receipts | 9,500 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/534 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:32:01 PM. |