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/100 | Direct Receipts | 284 | 04/09/2017 | OWN/2017-18/P/72 | Expenditures | 470 | 01/09/2017 | OWN/2017-18/C/21 | 9,600 | ||||
01/09/2017 | OWN/2017-18/R/101 | Direct Receipts | 1,237 | 04/09/2017 | OWN/2017-18/P/73 | Expenditures | 2,000 | 12/09/2017 | OWN/2017-18/C/22 | 5,000 | ||||
01/09/2017 | OWN/2017-18/R/102 | Direct Receipts | 198 | 04/09/2017 | OWN/2017-18/P/74 | Expenditures | 4,000 | 20/09/2017 | OWN/2017-18/C/27 | 23,000 | ||||
01/09/2017 | OWN/2017-18/R/103 | Direct Receipts | 43 | 04/09/2017 | OWN/2017-18/P/75 | Expenditures | 5,000 | 20/09/2017 | OWN/2017-18/C/7 | 11,000 | ||||
01/09/2017 | OWN/2017-18/R/104 | Direct Receipts | 1,073 | 04/09/2017 | OWN/2017-18/P/76 | Expenditures | 3,200 | 22/09/2017 | OWN/2017-18/C/28 | 5,600 | ||||
01/09/2017 | OWN/2017-18/R/105 | Direct Receipts | 226 | 04/09/2017 | OWN/2017-18/P/77 | Expenditures | 5,100 | 22/09/2017 | OWN/2017-18/C/8 | 12,000 | ||||
01/09/2017 | OWN/2017-18/R/106 | Direct Receipts | 622 | 07/09/2017 | OWN/2017-18/P/78 | Expenditures | 94 | 27/09/2017 | OWN/2017-18/C/9 | 4,000 | ||||
01/09/2017 | OWN/2017-18/R/107 | Direct Receipts | 4,311 | 08/09/2017 | OWN/2017-18/P/79 | Expenditures | 6,676 | 29/09/2017 | OWN/2017-18/C/29 | 15,000 | ||||
01/09/2017 | OWN/2017-18/R/95 | Direct Receipts | 20 | 08/09/2017 | OWN/2017-18/P/80 | Expenditures | 8,350 | |||||||
01/09/2017 | OWN/2017-18/R/96 | Direct Receipts | 20 | 09/09/2017 | OWN/2017-18/P/39 | Expenditures | 650 | |||||||
01/09/2017 | OWN/2017-18/R/97 | Direct Receipts | 1,200 | 11/09/2017 | OWN/2017-18/P/81 | Expenditures | 3,000 | |||||||
01/09/2017 | OWN/2017-18/R/98 | Direct Receipts | 2,424 | 11/09/2017 | OWN/2017-18/P/82 | Expenditures | 1,600 | |||||||
01/09/2017 | OWN/2017-18/R/99 | Direct Receipts | 528 | 12/09/2017 | OWN/2017-18/P/108 | Expenditures | 1,200 | |||||||
04/09/2017 | OWN/2017-18/R/108 | Direct Receipts | 20 | 12/09/2017 | OWN/2017-18/P/109 | Expenditures | 1,670 | |||||||
04/09/2017 | OWN/2017-18/R/109 | Direct Receipts | 20 | 13/09/2017 | FFC/2017-18/P/10 | Expenditures | 4,139 | |||||||
04/09/2017 | OWN/2017-18/R/110 | Direct Receipts | 40 | 13/09/2017 | FFC/2017-18/P/11 | Expenditures | 414 | |||||||
04/09/2017 | OWN/2017-18/R/111 | Direct Receipts | 20 | 13/09/2017 | FFC/2017-18/P/12 | Expenditures | 828 | |||||||
06/09/2017 | OWN/2017-18/R/112 | Direct Receipts | 20 | 13/09/2017 | FFC/2017-18/P/9 | Expenditures | 828 | |||||||
08/09/2017 | OWN/2017-18/R/113 | Direct Receipts | 20 | 14/09/2017 | OWN/2017-18/P/83 | Expenditures | 2,000 | |||||||
08/09/2017 | OWN/2017-18/R/114 | Direct Receipts | 20 | 16/09/2017 | STS/2017-18/P/2 | Expenditures | 4,100 | |||||||
08/09/2017 | OWN/2017-18/R/115 | Direct Receipts | 20 | 18/09/2017 | OWN/2017-18/P/110 | Expenditures | 800 | |||||||
08/09/2017 | OWN/2017-18/R/116 | Direct Receipts | 20 | 19/09/2017 | OWN/2017-18/P/84 | Expenditures | 250 | |||||||
08/09/2017 | OWN/2017-18/R/117 | Direct Receipts | 20 | 20/09/2017 | OWN/2017-18/P/85 | Expenditures | 5,825 | |||||||
08/09/2017 | OWN/2017-18/R/118 | Direct Receipts | 20 | 22/09/2017 | OWN/2017-18/P/111 | Expenditures | 400 | |||||||
09/09/2017 | OWN/2017-18/R/64 | Direct Receipts | 700 | 22/09/2017 | OWN/2017-18/P/86 | Expenditures | 2,470 | |||||||
11/09/2017 | OWN/2017-18/R/119 | Direct Receipts | 20 | 25/09/2017 | OWN/2017-18/P/112 | Expenditures | 6,100 | |||||||
11/09/2017 | OWN/2017-18/R/120 | Direct Receipts | 40 | 25/09/2017 | OWN/2017-18/P/113 | Expenditures | 1,340 | |||||||
11/09/2017 | OWN/2017-18/R/121 | Direct Receipts | 224 | 25/09/2017 | OWN/2017-18/P/87 | Expenditures | 12,680 | |||||||
11/09/2017 | OWN/2017-18/R/122 | Direct Receipts | 2,460 | 27/09/2017 | OWN/2017-18/P/114 | Expenditures | 650 | |||||||
11/09/2017 | OWN/2017-18/R/123 | Direct Receipts | 469 | 27/09/2017 | OWN/2017-18/P/115 | Expenditures | 800 | |||||||
11/09/2017 | OWN/2017-18/R/124 | Direct Receipts | 510 | Expenditures | ||||||||||
11/09/2017 | OWN/2017-18/R/125 | Direct Receipts | 141 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/126 | Direct Receipts | 20 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/127 | Direct Receipts | 20 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/128 | Direct Receipts | 20 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/129 | Direct Receipts | 20 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/130 | Direct Receipts | 402 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/131 | Direct Receipts | 1,044 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/132 | Direct Receipts | 423 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/579 | Direct Receipts | 700 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/580 | Direct Receipts | 700 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/581 | Direct Receipts | 1,100 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/582 | Direct Receipts | 1,400 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/133 | Direct Receipts | 40 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/134 | Direct Receipts | 20 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/135 | Direct Receipts | 20 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/136 | Direct Receipts | 40 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/137 | Direct Receipts | 20 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/138 | Direct Receipts | 2,829 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/139 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/140 | Direct Receipts | 40 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/141 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/142 | Direct Receipts | 40 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/143 | Direct Receipts | 60 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/144 | Direct Receipts | 20 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/145 | Direct Receipts | 80 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/146 | Direct Receipts | 80 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/147 | Direct Receipts | 80 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/148 | Direct Receipts | 80 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/149 | Direct Receipts | 80 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/150 | Direct Receipts | 80 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/151 | Direct Receipts | 80 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/152 | Direct Receipts | 80 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/153 | Direct Receipts | 80 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/154 | Direct Receipts | 80 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/155 | Direct Receipts | 80 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/156 | Direct Receipts | 80 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/157 | Direct Receipts | 80 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/158 | Direct Receipts | 80 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/159 | Direct Receipts | 80 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/160 | Direct Receipts | 80 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/161 | Direct Receipts | 80 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/162 | Direct Receipts | 80 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/163 | Direct Receipts | 80 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/164 | Direct Receipts | 80 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/165 | Direct Receipts | 80 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/166 | Direct Receipts | 80 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/167 | Direct Receipts | 20 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/168 | Direct Receipts | 80 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/169 | Direct Receipts | 80 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/170 | Direct Receipts | 20 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/171 | Direct Receipts | 80 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/172 | Direct Receipts | 80 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/173 | Direct Receipts | 80 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/174 | Direct Receipts | 80 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/175 | Direct Receipts | 656 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/176 | Direct Receipts | 257 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/177 | Direct Receipts | 591 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/178 | Direct Receipts | 688 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/179 | Direct Receipts | 688 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/180 | Direct Receipts | 1,202 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/181 | Direct Receipts | 446 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/182 | Direct Receipts | 182 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/183 | Direct Receipts | 1,492 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/184 | Direct Receipts | 179 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/185 | Direct Receipts | 321 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/186 | Direct Receipts | 507 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/187 | Direct Receipts | 1,248 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/188 | Direct Receipts | 955 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/189 | Direct Receipts | 162 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/190 | Direct Receipts | 523 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/191 | Direct Receipts | 344 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/192 | Direct Receipts | 59 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/193 | Direct Receipts | 769 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/194 | Direct Receipts | 635 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/195 | Direct Receipts | 3,848 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/196 | Direct Receipts | 304 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/197 | Direct Receipts | 1,128 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/198 | Direct Receipts | 35 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/199 | Direct Receipts | 350 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/200 | Direct Receipts | 96 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/201 | Direct Receipts | 96 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/202 | Direct Receipts | 599 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/203 | Direct Receipts | 303 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/204 | Direct Receipts | 148 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/205 | Direct Receipts | 1,139 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/583 | Direct Receipts | 700 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/584 | Direct Receipts | 700 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/585 | Direct Receipts | 700 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/586 | Direct Receipts | 700 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/587 | Direct Receipts | 700 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/588 | Direct Receipts | 1,100 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/589 | Direct Receipts | 700 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/590 | Direct Receipts | 700 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/591 | Direct Receipts | 700 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/592 | Direct Receipts | 700 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/593 | Direct Receipts | 700 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/594 | Direct Receipts | 700 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/595 | Direct Receipts | 700 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/596 | Direct Receipts | 200 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/597 | Direct Receipts | 4,560 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/206 | Direct Receipts | 135 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/207 | Direct Receipts | 40 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/208 | Direct Receipts | 20 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/209 | Direct Receipts | 80 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/210 | Direct Receipts | 80 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/211 | Direct Receipts | 235 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/212 | Direct Receipts | 20 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/213 | Direct Receipts | 80 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/214 | Direct Receipts | 80 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/215 | Direct Receipts | 20 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/216 | Direct Receipts | 80 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/217 | Direct Receipts | 120 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/218 | Direct Receipts | 20 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/219 | Direct Receipts | 20 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/220 | Direct Receipts | 20 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/221 | Direct Receipts | 20 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/222 | Direct Receipts | 20 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/223 | Direct Receipts | 20 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/224 | Direct Receipts | 20 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/225 | Direct Receipts | 98 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/226 | Direct Receipts | 1,029 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/227 | Direct Receipts | 4,263 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/228 | Direct Receipts | 1,077 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/229 | Direct Receipts | 980 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/230 | Direct Receipts | 90 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/598 | Direct Receipts | 700 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/599 | Direct Receipts | 3,160 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/600 | Direct Receipts | 700 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/601 | Direct Receipts | 700 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/602 | Direct Receipts | 700 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/603 | Direct Receipts | 700 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/604 | Direct Receipts | 700 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/605 | Direct Receipts | 700 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/606 | Direct Receipts | 700 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/231 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/232 | Direct Receipts | 20 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/233 | Direct Receipts | 20 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/234 | Direct Receipts | 20 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/235 | Direct Receipts | 20 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/236 | Direct Receipts | 20 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/237 | Direct Receipts | 20 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/238 | Direct Receipts | 60 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/239 | Direct Receipts | 20 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/240 | Direct Receipts | 20 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/241 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/242 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/243 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/244 | Direct Receipts | 20 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/245 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/246 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/247 | Direct Receipts | 20 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/248 | Direct Receipts | 20 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/249 | Direct Receipts | 40 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/250 | Direct Receipts | 20 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/251 | Direct Receipts | 20 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/252 | Direct Receipts | 20 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/253 | Direct Receipts | 20 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/254 | Direct Receipts | 20 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/607 | Direct Receipts | 700 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/608 | Direct Receipts | 1,100 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/609 | Direct Receipts | 700 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/255 | Direct Receipts | 40 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/256 | Direct Receipts | 40 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/257 | Direct Receipts | 20 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/258 | Direct Receipts | 120 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/259 | Direct Receipts | 80 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/260 | Direct Receipts | 20 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/261 | Direct Receipts | 20 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/262 | Direct Receipts | 20 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/263 | Direct Receipts | 20 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/264 | Direct Receipts | 20 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/265 | Direct Receipts | 20 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/266 | Direct Receipts | 20 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/267 | Direct Receipts | 20 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/268 | Direct Receipts | 40 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/269 | Direct Receipts | 140 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/270 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/271 | Direct Receipts | 120 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/272 | Direct Receipts | 20 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/273 | Direct Receipts | 20 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/274 | Direct Receipts | 20 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/275 | Direct Receipts | 20 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/276 | Direct Receipts | 374 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/277 | Direct Receipts | 267 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/278 | Direct Receipts | 189 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/279 | Direct Receipts | 1,230 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/280 | Direct Receipts | 209 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/281 | Direct Receipts | 517 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/282 | Direct Receipts | 1,625 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/283 | Direct Receipts | 127 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/284 | Direct Receipts | 1,107 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/285 | Direct Receipts | 379 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/286 | Direct Receipts | 145 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/287 | Direct Receipts | 145 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/288 | Direct Receipts | 183 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/289 | Direct Receipts | 415 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/290 | Direct Receipts | 415 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/291 | Direct Receipts | 415 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/292 | Direct Receipts | 201 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/293 | Direct Receipts | 383 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/294 | Direct Receipts | 89 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/295 | Direct Receipts | 674 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/296 | Direct Receipts | 573 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/297 | Direct Receipts | 927 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/298 | Direct Receipts | 565 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/299 | Direct Receipts | 102 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/300 | Direct Receipts | 102 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/301 | Direct Receipts | 1,614 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/610 | Direct Receipts | 700 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/611 | Direct Receipts | 700 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/612 | Direct Receipts | 700 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/613 | Direct Receipts | 3,160 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/614 | Direct Receipts | 700 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/615 | Direct Receipts | 700 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/616 | Direct Receipts | 700 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/302 | Direct Receipts | 20 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/303 | Direct Receipts | 20 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/304 | Direct Receipts | 20 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/305 | Direct Receipts | 20 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/306 | Direct Receipts | 20 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/307 | Direct Receipts | 40 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/308 | Direct Receipts | 20 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/309 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/310 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 13,247 | Expenditures | ||||||||||
30/09/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 26 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/311 | Direct Receipts | 2,099 | Expenditures | ||||||||||
30/09/2017 | STS/2017-18/R/3 | Direct Receipts | 103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:43:21 AM. |