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.) |
01/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 365,549 | 01/02/2018 | FFC/2017-18/P/19 | Expenditures | 31,500 | |||||||
01/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 3,103 | 01/02/2018 | FFC/2017-18/P/20 | Expenditures | 9,740 | |||||||
01/02/2018 | MGNREGA/2017-18/R/16 | Direct Receipts | 16 | 01/02/2018 | FFC/2017-18/P/21 | Expenditures | 9,840 | |||||||
01/02/2018 | OWN/2017-18/R/1079 | Direct Receipts | 100 | 01/02/2018 | FFC/2017-18/P/22 | Expenditures | 7,000 | |||||||
01/02/2018 | OWN/2017-18/R/565 | Direct Receipts | 400 | 01/02/2018 | FFC/2017-18/P/23 | Expenditures | 4,250 | |||||||
01/02/2018 | OWN/2017-18/R/566 | Direct Receipts | 150 | 01/02/2018 | FFC/2017-18/P/24 | Expenditures | 4,250 | |||||||
01/02/2018 | OWN/2017-18/R/567 | Direct Receipts | 150 | 01/02/2018 | OWN/2017-18/P/203 | Expenditures | 800 | |||||||
01/02/2018 | OWN/2017-18/R/568 | Direct Receipts | 150 | 09/02/2018 | OWN/2017-18/P/204 | Expenditures | 2,400 | |||||||
01/02/2018 | OWN/2017-18/R/569 | Direct Receipts | 150 | 09/02/2018 | OWN/2017-18/P/205 | Expenditures | 2,260 | |||||||
01/02/2018 | OWN/2017-18/R/810 | Direct Receipts | 93 | 14/02/2018 | OWN/2017-18/P/173 | Expenditures | 4,000 | |||||||
01/02/2018 | OWN/2017-18/R/811 | Direct Receipts | 126 | 14/02/2018 | OWN/2017-18/P/206 | Expenditures | 8,200 | |||||||
01/02/2018 | OWN/2017-18/R/812 | Direct Receipts | 411 | 14/02/2018 | OWN/2017-18/P/207 | Expenditures | 600 | |||||||
01/02/2018 | OWN/2017-18/R/813 | Direct Receipts | 725 | 15/02/2018 | OWN/2017-18/P/208 | Expenditures | 3,205 | |||||||
01/02/2018 | OWN/2017-18/R/814 | Direct Receipts | 318 | 15/02/2018 | OWN/2017-18/P/209 | Expenditures | 5,145 | |||||||
01/02/2018 | OWN/2017-18/R/815 | Direct Receipts | 621 | 15/02/2018 | OWN/2017-18/P/210 | Expenditures | 4,920 | |||||||
01/02/2018 | OWN/2017-18/R/816 | Direct Receipts | 1,129 | 15/02/2018 | OWN/2017-18/P/211 | Expenditures | 15,500 | |||||||
01/02/2018 | OWN/2017-18/R/817 | Direct Receipts | 881 | 15/02/2018 | OWN/2017-18/P/212 | Expenditures | 400 | |||||||
01/02/2018 | OWN/2017-18/R/818 | Direct Receipts | 545 | 15/02/2018 | OWN/2017-18/P/213 | Expenditures | 530 | |||||||
01/02/2018 | OWN/2017-18/R/819 | Direct Receipts | 367 | 15/02/2018 | OWN/2017-18/P/214 | Expenditures | 1,639 | |||||||
01/02/2018 | OWN/2017-18/R/820 | Direct Receipts | 1,000 | 15/02/2018 | OWN/2017-18/P/215 | Expenditures | 931 | |||||||
01/02/2018 | OWN/2017-18/R/821 | Direct Receipts | 40 | 15/02/2018 | OWN/2017-18/P/216 | Expenditures | 7,200 | |||||||
01/02/2018 | OWN/2017-18/R/822 | Direct Receipts | 100 | 15/02/2018 | OWN/2017-18/P/217 | Expenditures | 850 | |||||||
01/02/2018 | OWN/2017-18/R/823 | Direct Receipts | 20 | 15/02/2018 | OWN/2017-18/P/218 | Expenditures | 7,650 | |||||||
01/02/2018 | STS/2017-18/R/13 | Direct Receipts | 461 | 15/02/2018 | OWN/2017-18/P/219 | Expenditures | 930 | |||||||
01/02/2018 | TSC/2017-18/R/9 | Direct Receipts | 34 | 15/02/2018 | OWN/2017-18/P/220 | Expenditures | 1,000 | |||||||
02/02/2018 | OWN/2017-18/R/824 | Direct Receipts | 20 | 15/02/2018 | OWN/2017-18/P/221 | Expenditures | 2,500 | |||||||
02/02/2018 | OWN/2017-18/R/825 | Direct Receipts | 20 | 15/02/2018 | OWN/2017-18/P/222 | Expenditures | 2,500 | |||||||
07/02/2018 | MGNREGA/2017-18/R/17 | Direct Receipts | 30,000 | 15/02/2018 | OWN/2017-18/P/223 | Expenditures | 2,500 | |||||||
09/02/2018 | OWN/2017-18/R/1080 | Direct Receipts | 100 | 16/02/2018 | OWN/2017-18/P/174 | Expenditures | 500 | |||||||
09/02/2018 | OWN/2017-18/R/570 | Direct Receipts | 150 | 17/02/2018 | OWN/2017-18/P/248 | Expenditures | 60 | |||||||
09/02/2018 | OWN/2017-18/R/571 | Direct Receipts | 550 | 20/02/2018 | FFC/2017-18/P/25 | Expenditures | 300,000 | |||||||
09/02/2018 | OWN/2017-18/R/826 | Direct Receipts | 367 | 20/02/2018 | OWN/2017-18/P/175 | Expenditures | 75,000 | |||||||
09/02/2018 | OWN/2017-18/R/827 | Direct Receipts | 108 | 20/02/2018 | OWN/2017-18/P/176 | Expenditures | 118 | |||||||
09/02/2018 | OWN/2017-18/R/828 | Direct Receipts | 1,553 | 20/02/2018 | OWN/2017-18/P/177 | Expenditures | 118 | |||||||
09/02/2018 | OWN/2017-18/R/829 | Direct Receipts | 1,000 | 21/02/2018 | OWN/2017-18/P/224 | Expenditures | 348,000 | |||||||
09/02/2018 | OWN/2017-18/R/830 | Direct Receipts | 350 | 21/02/2018 | OWN/2017-18/P/225 | Expenditures | 600 | |||||||
09/02/2018 | OWN/2017-18/R/831 | Direct Receipts | 20 | 26/02/2018 | FFC/2017-18/P/26 | Expenditures | 1,000 | |||||||
09/02/2018 | OWN/2017-18/R/832 | Direct Receipts | 20 | 26/02/2018 | FFC/2017-18/P/27 | Expenditures | 500 | |||||||
09/02/2018 | OWN/2017-18/R/833 | Direct Receipts | 20 | 26/02/2018 | OWN/2017-18/P/227 | Expenditures | 300 | |||||||
09/02/2018 | OWN/2017-18/R/834 | Direct Receipts | 300 | 26/02/2018 | OWN/2017-18/P/228 | Expenditures | 750 | |||||||
09/02/2018 | OWN/2017-18/R/835 | Direct Receipts | 100 | 28/02/2018 | OWN/2017-18/P/226 | Expenditures | 520 | |||||||
09/02/2018 | OWN/2017-18/R/836 | Direct Receipts | 20 | 28/02/2018 | OWN/2017-18/P/229 | Expenditures | 250 | |||||||
09/02/2018 | OWN/2017-18/R/837 | Direct Receipts | 135 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/838 | Direct Receipts | 40 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/839 | Direct Receipts | 20,000 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/840 | Direct Receipts | 20 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/841 | Direct Receipts | 20 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/842 | Direct Receipts | 20 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/1081 | Direct Receipts | 300 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/573 | Direct Receipts | 550 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/574 | Direct Receipts | 550 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/575 | Direct Receipts | 1,300 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/576 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/577 | Direct Receipts | 1,100 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/578 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/579 | Direct Receipts | 300 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/580 | Direct Receipts | 300 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/581 | Direct Receipts | 150 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/582 | Direct Receipts | 640 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/585 | Direct Receipts | 400 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/586 | Direct Receipts | 669 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/587 | Direct Receipts | 1,100 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/589 | Direct Receipts | 1,100 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/590 | Direct Receipts | 3,105 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/591 | Direct Receipts | 1,100 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/592 | Direct Receipts | 300 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/593 | Direct Receipts | 550 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/594 | Direct Receipts | 150 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/595 | Direct Receipts | 150 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/739 | Direct Receipts | 293 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/843 | Direct Receipts | 1,694 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/844 | Direct Receipts | 500 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/845 | Direct Receipts | 400 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/846 | Direct Receipts | 2,500 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/847 | Direct Receipts | 2,592 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/848 | Direct Receipts | 900 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/849 | Direct Receipts | 2,008 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/850 | Direct Receipts | 1,100 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/851 | Direct Receipts | 882 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/852 | Direct Receipts | 1,194 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/853 | Direct Receipts | 927 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/854 | Direct Receipts | 2,094 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/855 | Direct Receipts | 973 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/856 | Direct Receipts | 1,350 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/857 | Direct Receipts | 4,120 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/871 | Direct Receipts | 331 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/874 | Direct Receipts | 1,289 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/875 | Direct Receipts | 3,286 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/876 | Direct Receipts | 5,012 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/877 | Direct Receipts | 2,982 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/878 | Direct Receipts | 886 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/879 | Direct Receipts | 1,436 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/880 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/881 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/882 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/883 | Direct Receipts | 278 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/884 | Direct Receipts | 1,100 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/885 | Direct Receipts | 1,041 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/597 | Direct Receipts | 950 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/598 | Direct Receipts | 150 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/599 | Direct Receipts | 550 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/600 | Direct Receipts | 1,100 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/601 | Direct Receipts | 150 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/603 | Direct Receipts | 150 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/604 | Direct Receipts | 550 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/605 | Direct Receipts | 400 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/606 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/740 | Direct Receipts | 550 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/886 | Direct Receipts | 1,550 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/887 | Direct Receipts | 1,033 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/888 | Direct Receipts | 443 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/889 | Direct Receipts | 526 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/890 | Direct Receipts | 380 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/891 | Direct Receipts | 791 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/892 | Direct Receipts | 1,161 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/893 | Direct Receipts | 738 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/894 | Direct Receipts | 952 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/895 | Direct Receipts | 664 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/896 | Direct Receipts | 20 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/897 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/898 | Direct Receipts | 135 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/899 | Direct Receipts | 235 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/900 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/901 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/902 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/903 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/1082 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/607 | Direct Receipts | 204 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/608 | Direct Receipts | 550 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/609 | Direct Receipts | 550 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/610 | Direct Receipts | 550 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/611 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/612 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/613 | Direct Receipts | 1,100 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/614 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/615 | Direct Receipts | 1,900 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/616 | Direct Receipts | 400 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/617 | Direct Receipts | 550 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/904 | Direct Receipts | 582 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/905 | Direct Receipts | 641 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/906 | Direct Receipts | 708 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/907 | Direct Receipts | 478 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/908 | Direct Receipts | 667 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/909 | Direct Receipts | 691 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/910 | Direct Receipts | 861 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/911 | Direct Receipts | 1,310 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/912 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/618 | Direct Receipts | 550 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/619 | Direct Receipts | 550 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/620 | Direct Receipts | 150 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/621 | Direct Receipts | 550 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/623 | Direct Receipts | 150 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/624 | Direct Receipts | 1,100 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/741 | Direct Receipts | 150 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/913 | Direct Receipts | 1,654 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/914 | Direct Receipts | 509 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/915 | Direct Receipts | 713 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/916 | Direct Receipts | 1,416 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/917 | Direct Receipts | 1,352 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/918 | Direct Receipts | 489 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/625 | Direct Receipts | 550 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/626 | Direct Receipts | 550 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/627 | Direct Receipts | 150 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/628 | Direct Receipts | 550 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/919 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/920 | Direct Receipts | 426 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/921 | Direct Receipts | 563 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/922 | Direct Receipts | 256 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/923 | Direct Receipts | 347 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/924 | Direct Receipts | 20 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/925 | Direct Receipts | 20 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/926 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/927 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/928 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/929 | Direct Receipts | 300,000 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/629 | Direct Receipts | 150 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/630 | Direct Receipts | 150 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/631 | Direct Receipts | 550 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/632 | Direct Receipts | 550 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/633 | Direct Receipts | 550 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/634 | Direct Receipts | 550 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/635 | Direct Receipts | 550 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/636 | Direct Receipts | 550 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/637 | Direct Receipts | 1,100 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/638 | Direct Receipts | 550 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/639 | Direct Receipts | 150 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/640 | Direct Receipts | 550 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/641 | Direct Receipts | 550 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/642 | Direct Receipts | 1,350 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/930 | Direct Receipts | 784 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/931 | Direct Receipts | 5,000 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/932 | Direct Receipts | 773 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/933 | Direct Receipts | 407 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/934 | Direct Receipts | 648 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/935 | Direct Receipts | 135 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/936 | Direct Receipts | 1,062 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/937 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/938 | Direct Receipts | 173 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/939 | Direct Receipts | 400 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/940 | Direct Receipts | 754 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/941 | Direct Receipts | 390 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/942 | Direct Receipts | 1,849 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/943 | Direct Receipts | 1,374 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/944 | Direct Receipts | 326 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/945 | Direct Receipts | 430 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/946 | Direct Receipts | 132 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/947 | Direct Receipts | 455 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/948 | Direct Receipts | 141 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/949 | Direct Receipts | 40 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/950 | Direct Receipts | 20 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/951 | Direct Receipts | 100 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/952 | Direct Receipts | 20 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/643 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/644 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/645 | Direct Receipts | 813 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/646 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/647 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/648 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/649 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/650 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/651 | Direct Receipts | 550 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/652 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/653 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/953 | Direct Receipts | 5,928 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/954 | Direct Receipts | 3,540 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/955 | Direct Receipts | 450 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/654 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/655 | Direct Receipts | 550 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/656 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/657 | Direct Receipts | 550 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/658 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/659 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/660 | Direct Receipts | 550 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/661 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/662 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/663 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/664 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/665 | Direct Receipts | 550 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/666 | Direct Receipts | 550 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/667 | Direct Receipts | 355 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/956 | Direct Receipts | 428 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/957 | Direct Receipts | 3,432 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/958 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/959 | Direct Receipts | 840 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/960 | Direct Receipts | 20 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/961 | Direct Receipts | 20 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/962 | Direct Receipts | 20 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/1083 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/668 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/669 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/670 | Direct Receipts | 550 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/671 | Direct Receipts | 150 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/672 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/673 | Direct Receipts | 550 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/674 | Direct Receipts | 1,100 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/675 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/676 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/677 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/678 | Direct Receipts | 300 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/679 | Direct Receipts | 300 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/963 | Direct Receipts | 479 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/964 | Direct Receipts | 2,196 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/965 | Direct Receipts | 964 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/966 | Direct Receipts | 750 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/967 | Direct Receipts | 641 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/968 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/969 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/970 | Direct Receipts | 1,614 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/971 | Direct Receipts | 786 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/680 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/681 | Direct Receipts | 550 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/972 | Direct Receipts | 2,224 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/973 | Direct Receipts | 781 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/974 | Direct Receipts | 591 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/975 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/976 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/977 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:33:39 AM. |