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.) |
01/03/2018 | MGNREGA/2017-18/R/18 | Direct Receipts | 25,500 | 01/03/2018 | MGNREGA/2017-18/P/17 | Expenditures | 20,419 | |||||||
01/03/2018 | OWN/2017-18/R/682 | Direct Receipts | 150 | 01/03/2018 | MGNREGA/2017-18/P/18 | Expenditures | 4,900 | |||||||
01/03/2018 | OWN/2017-18/R/683 | Direct Receipts | 1,200 | 01/03/2018 | MGNREGA/2017-18/P/19 | Expenditures | 25,500 | |||||||
01/03/2018 | OWN/2017-18/R/684 | Direct Receipts | 1,100 | 13/03/2018 | OWN/2017-18/P/178 | Expenditures | 255 | |||||||
01/03/2018 | OWN/2017-18/R/687 | Direct Receipts | 550 | 14/03/2018 | OWN/2017-18/P/230 | Expenditures | 97,600 | |||||||
01/03/2018 | OWN/2017-18/R/688 | Direct Receipts | 150 | 14/03/2018 | OWN/2017-18/P/231 | Expenditures | 33,000 | |||||||
01/03/2018 | OWN/2017-18/R/689 | Direct Receipts | 550 | 14/03/2018 | OWN/2017-18/P/232 | Expenditures | 12,500 | |||||||
01/03/2018 | OWN/2017-18/R/690 | Direct Receipts | 150 | 14/03/2018 | OWN/2017-18/P/233 | Expenditures | 78,000 | |||||||
01/03/2018 | OWN/2017-18/R/691 | Direct Receipts | 1,100 | 14/03/2018 | OWN/2017-18/P/234 | Expenditures | 31,000 | |||||||
01/03/2018 | OWN/2017-18/R/692 | Direct Receipts | 550 | 14/03/2018 | OWN/2017-18/P/235 | Expenditures | 600 | |||||||
01/03/2018 | OWN/2017-18/R/693 | Direct Receipts | 150 | 16/03/2018 | OWN/2017-18/P/236 | Expenditures | 680 | |||||||
01/03/2018 | OWN/2017-18/R/694 | Direct Receipts | 550 | 16/03/2018 | OWN/2017-18/P/237 | Expenditures | 2,550 | |||||||
01/03/2018 | OWN/2017-18/R/695 | Direct Receipts | 50 | 20/03/2018 | MGNREGA/2017-18/P/20 | Expenditures | 5,400 | |||||||
01/03/2018 | OWN/2017-18/R/696 | Direct Receipts | 1,210 | 21/03/2018 | OWN/2017-18/P/278 | Expenditures | 7,200 | |||||||
01/03/2018 | OWN/2017-18/R/978 | Direct Receipts | 171 | 21/03/2018 | OWN/2017-18/P/279 | Expenditures | 850 | |||||||
01/03/2018 | OWN/2017-18/R/979 | Direct Receipts | 800 | 23/03/2018 | OWN/2017-18/P/238 | Expenditures | 800 | |||||||
01/03/2018 | OWN/2017-18/R/980 | Direct Receipts | 484 | 23/03/2018 | OWN/2017-18/P/239 | Expenditures | 300 | |||||||
01/03/2018 | OWN/2017-18/R/981 | Direct Receipts | 719 | 23/03/2018 | OWN/2017-18/P/240 | Expenditures | 520 | |||||||
01/03/2018 | OWN/2017-18/R/982 | Direct Receipts | 109 | 23/03/2018 | OWN/2017-18/P/241 | Expenditures | 1,250 | |||||||
01/03/2018 | OWN/2017-18/R/983 | Direct Receipts | 436 | 23/03/2018 | OWN/2017-18/P/242 | Expenditures | 900 | |||||||
01/03/2018 | OWN/2017-18/R/984 | Direct Receipts | 1,321 | 23/03/2018 | OWN/2017-18/P/243 | Expenditures | 180 | |||||||
01/03/2018 | OWN/2017-18/R/985 | Direct Receipts | 20 | 23/03/2018 | OWN/2017-18/P/244 | Expenditures | 7,650 | |||||||
01/03/2018 | OWN/2017-18/R/986 | Direct Receipts | 20 | 23/03/2018 | OWN/2017-18/P/245 | Expenditures | 930 | |||||||
09/03/2018 | OWN/2017-18/R/987 | Direct Receipts | 159 | 23/03/2018 | OWN/2017-18/P/249 | Expenditures | 17.7 | |||||||
09/03/2018 | OWN/2017-18/R/988 | Direct Receipts | 102 | 27/03/2018 | OWN/2017-18/P/250 | Expenditures | 1,600 | |||||||
09/03/2018 | OWN/2017-18/R/989 | Direct Receipts | 444 | 28/03/2018 | OWN/2017-18/P/280 | Expenditures | 25,000 | |||||||
09/03/2018 | OWN/2017-18/R/990 | Direct Receipts | 100 | 28/03/2018 | OWN/2017-18/P/281 | Expenditures | 20,000 | |||||||
09/03/2018 | OWN/2017-18/R/991 | Direct Receipts | 244 | 28/03/2018 | OWN/2017-18/P/282 | Expenditures | 3,800 | |||||||
09/03/2018 | OWN/2017-18/R/992 | Direct Receipts | 584 | 31/03/2018 | FFC/2017-18/P/28 | Expenditures | 20,750 | |||||||
09/03/2018 | OWN/2017-18/R/993 | Direct Receipts | 90 | 31/03/2018 | MGNREGA/2017-18/P/21 | Expenditures | 17.7 | |||||||
09/03/2018 | OWN/2017-18/R/994 | Direct Receipts | 214 | 31/03/2018 | OWN/2017-18/P/251 | Expenditures | 63,750 | |||||||
09/03/2018 | OWN/2017-18/R/995 | Direct Receipts | 40 | 31/03/2018 | OWN/2017-18/P/253 | Expenditures | 2,600 | |||||||
09/03/2018 | OWN/2017-18/R/996 | Direct Receipts | 20 | 31/03/2018 | OWN/2017-18/P/254 | Expenditures | 2,600 | |||||||
09/03/2018 | OWN/2017-18/R/997 | Direct Receipts | 500 | 31/03/2018 | OWN/2017-18/P/255 | Expenditures | 9,200 | |||||||
12/03/2018 | OWN/2017-18/R/1000 | Direct Receipts | 591 | 31/03/2018 | OWN/2017-18/P/256 | Expenditures | 8,000 | |||||||
12/03/2018 | OWN/2017-18/R/1001 | Direct Receipts | 1,000 | 31/03/2018 | OWN/2017-18/P/257 | Expenditures | 6,000 | |||||||
12/03/2018 | OWN/2017-18/R/1002 | Direct Receipts | 478 | 31/03/2018 | OWN/2017-18/P/258 | Expenditures | 1,200 | |||||||
12/03/2018 | OWN/2017-18/R/1003 | Direct Receipts | 180 | 31/03/2018 | OWN/2017-18/P/259 | Expenditures | 3,360 | |||||||
12/03/2018 | OWN/2017-18/R/1004 | Direct Receipts | 528 | 31/03/2018 | OWN/2017-18/P/260 | Expenditures | 285 | |||||||
12/03/2018 | OWN/2017-18/R/1005 | Direct Receipts | 500 | 31/03/2018 | OWN/2017-18/P/261 | Expenditures | 1,645 | |||||||
12/03/2018 | OWN/2017-18/R/1006 | Direct Receipts | 771 | 31/03/2018 | OWN/2017-18/P/262 | Expenditures | 8,600 | |||||||
12/03/2018 | OWN/2017-18/R/1007 | Direct Receipts | 180 | 31/03/2018 | OWN/2017-18/P/263 | Expenditures | 680 | |||||||
12/03/2018 | OWN/2017-18/R/1008 | Direct Receipts | 384 | 31/03/2018 | OWN/2017-18/P/264 | Expenditures | 500 | |||||||
12/03/2018 | OWN/2017-18/R/1009 | Direct Receipts | 404 | 31/03/2018 | OWN/2017-18/P/265 | Expenditures | 160 | |||||||
12/03/2018 | OWN/2017-18/R/1010 | Direct Receipts | 1,924 | 31/03/2018 | OWN/2017-18/P/266 | Expenditures | 1,350 | |||||||
12/03/2018 | OWN/2017-18/R/1011 | Direct Receipts | 512 | 31/03/2018 | OWN/2017-18/P/267 | Expenditures | 1,450 | |||||||
12/03/2018 | OWN/2017-18/R/1012 | Direct Receipts | 1,070 | 31/03/2018 | OWN/2017-18/P/268 | Expenditures | 650 | |||||||
12/03/2018 | OWN/2017-18/R/1013 | Direct Receipts | 492 | 31/03/2018 | OWN/2017-18/P/269 | Expenditures | 170 | |||||||
12/03/2018 | OWN/2017-18/R/1014 | Direct Receipts | 580 | 31/03/2018 | OWN/2017-18/P/270 | Expenditures | 4,867 | |||||||
12/03/2018 | OWN/2017-18/R/1015 | Direct Receipts | 700 | 31/03/2018 | OWN/2017-18/P/271 | Expenditures | 450 | |||||||
12/03/2018 | OWN/2017-18/R/1016 | Direct Receipts | 435 | 31/03/2018 | OWN/2017-18/P/272 | Expenditures | 400 | |||||||
12/03/2018 | OWN/2017-18/R/1017 | Direct Receipts | 230 | 31/03/2018 | OWN/2017-18/P/273 | Expenditures | 1,500 | |||||||
12/03/2018 | OWN/2017-18/R/1019 | Direct Receipts | 100 | 31/03/2018 | OWN/2017-18/P/274 | Expenditures | 1,320 | |||||||
12/03/2018 | OWN/2017-18/R/1020 | Direct Receipts | 20 | 31/03/2018 | OWN/2017-18/P/275 | Expenditures | 3,365 | |||||||
12/03/2018 | OWN/2017-18/R/1021 | Direct Receipts | 20 | 31/03/2018 | OWN/2017-18/P/276 | Expenditures | 6,000 | |||||||
12/03/2018 | OWN/2017-18/R/697 | Direct Receipts | 550 | 31/03/2018 | OWN/2017-18/P/277 | Expenditures | 9,800 | |||||||
12/03/2018 | OWN/2017-18/R/698 | Direct Receipts | 150 | 31/03/2018 | STS/2017-18/P/22 | Expenditures | 17.7 | |||||||
12/03/2018 | OWN/2017-18/R/699 | Direct Receipts | 150 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/700 | Direct Receipts | 500 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/701 | Direct Receipts | 400 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/702 | Direct Receipts | 150 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/703 | Direct Receipts | 150 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/704 | Direct Receipts | 550 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/705 | Direct Receipts | 300 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/706 | Direct Receipts | 550 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/707 | Direct Receipts | 300 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/708 | Direct Receipts | 400 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/709 | Direct Receipts | 550 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/710 | Direct Receipts | 225 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/998 | Direct Receipts | 952 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/999 | Direct Receipts | 1,523 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/711 | Direct Receipts | 150 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/712 | Direct Receipts | 550 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/713 | Direct Receipts | 150 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/714 | Direct Receipts | 300 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/715 | Direct Receipts | 550 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/716 | Direct Receipts | 150 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/717 | Direct Receipts | 635 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/718 | Direct Receipts | 250 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/719 | Direct Receipts | 54 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/720 | Direct Receipts | 150 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/721 | Direct Receipts | 550 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/722 | Direct Receipts | 245 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/723 | Direct Receipts | 150 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/724 | Direct Receipts | 550 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/725 | Direct Receipts | 100 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/726 | Direct Receipts | 550 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/727 | Direct Receipts | 400 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/728 | Direct Receipts | 550 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/729 | Direct Receipts | 150 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/1022 | Direct Receipts | 932 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/1023 | Direct Receipts | 2,098 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/1024 | Direct Receipts | 243 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/1025 | Direct Receipts | 380 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/1026 | Direct Receipts | 1,677 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/1027 | Direct Receipts | 865 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/1028 | Direct Receipts | 241 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/1029 | Direct Receipts | 500 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/1030 | Direct Receipts | 945 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/1031 | Direct Receipts | 446 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/1032 | Direct Receipts | 289 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/1033 | Direct Receipts | 354 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/1034 | Direct Receipts | 205 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/1035 | Direct Receipts | 500 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/1036 | Direct Receipts | 882 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/1037 | Direct Receipts | 1,252 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/1038 | Direct Receipts | 1,058 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/1039 | Direct Receipts | 50 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/1040 | Direct Receipts | 20 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/1041 | Direct Receipts | 130,000 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/1042 | Direct Receipts | 109,101 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/1043 | Direct Receipts | 482 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/1044 | Direct Receipts | 835 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/1045 | Direct Receipts | 883 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/1046 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/1047 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/1048 | Direct Receipts | 432 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1049 | Direct Receipts | 853 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1050 | Direct Receipts | 140 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1051 | Direct Receipts | 1,420 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1052 | Direct Receipts | 867 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1053 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1054 | Direct Receipts | 518 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1055 | Direct Receipts | 154 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1056 | Direct Receipts | 1,230 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1057 | Direct Receipts | 346 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1058 | Direct Receipts | 709 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1059 | Direct Receipts | 547 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1060 | Direct Receipts | 1,102 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1061 | Direct Receipts | 372 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1062 | Direct Receipts | 1,002 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1063 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/730 | Direct Receipts | 300 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/731 | Direct Receipts | 550 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/732 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/733 | Direct Receipts | 400 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/734 | Direct Receipts | 891 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/735 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/736 | Direct Receipts | 550 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/737 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/738 | Direct Receipts | 400 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/1064 | Direct Receipts | 901 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/1065 | Direct Receipts | 402 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/1066 | Direct Receipts | 443 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/1067 | Direct Receipts | 600 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/1068 | Direct Receipts | 882 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/1069 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/1070 | Direct Receipts | 881 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/1071 | Direct Receipts | 1,520 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/1072 | Direct Receipts | 108 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/1073 | Direct Receipts | 342 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/1074 | Direct Receipts | 564 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/1075 | Direct Receipts | 893 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/1076 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/1077 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/1078 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/858 | Direct Receipts | 250 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/859 | Direct Receipts | 150 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/860 | Direct Receipts | 150 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/861 | Direct Receipts | 145 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/862 | Direct Receipts | 550 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/863 | Direct Receipts | 550 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/864 | Direct Receipts | 550 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/865 | Direct Receipts | 550 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/1087 | Direct Receipts | 550 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/1088 | Direct Receipts | 150 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/1089 | Direct Receipts | 150 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/866 | Direct Receipts | 550 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/867 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1090 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1091 | Direct Receipts | 3,050 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1092 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1093 | Direct Receipts | 620 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1094 | Direct Receipts | 242 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1095 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1096 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1097 | Direct Receipts | 478 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1098 | Direct Receipts | 211 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1099 | Direct Receipts | 384 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1100 | Direct Receipts | 210 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1101 | Direct Receipts | 210 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1102 | Direct Receipts | 108 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1103 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1104 | Direct Receipts | 377 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1105 | Direct Receipts | 1,131 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1106 | Direct Receipts | 694 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1107 | Direct Receipts | 380 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1108 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1109 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1110 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1111 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1112 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1113 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1114 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1115 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1116 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1117 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1118 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1119 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1120 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1122 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1123 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1124 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1125 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1126 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1127 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1128 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1129 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1130 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1131 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1132 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1133 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1134 | Direct Receipts | 282 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1135 | Direct Receipts | 636 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1136 | Direct Receipts | 2,912 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1137 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1138 | Direct Receipts | 189 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1139 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1140 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1141 | Direct Receipts | 964 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1142 | Direct Receipts | 307 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1143 | Direct Receipts | 241 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1144 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1145 | Direct Receipts | 836 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1146 | Direct Receipts | 1,433 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1147 | Direct Receipts | 1,914 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1148 | Direct Receipts | 1,132 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1149 | Direct Receipts | 1,580 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1150 | Direct Receipts | 552 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1151 | Direct Receipts | 975 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1152 | Direct Receipts | 564 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1153 | Direct Receipts | 254 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1154 | Direct Receipts | 1,034 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1155 | Direct Receipts | 1,716 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1156 | Direct Receipts | 2,630 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1157 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1158 | Direct Receipts | 781 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1159 | Direct Receipts | 2,702 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1160 | Direct Receipts | 3,853 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1161 | Direct Receipts | 1,640 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1162 | Direct Receipts | 489 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1163 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1164 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1165 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1166 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1167 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1168 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1169 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1170 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1171 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1172 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1173 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1174 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1175 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1176 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1177 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1178 | Direct Receipts | 235 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1179 | Direct Receipts | 9,500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1180 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2018 | STS/2017-18/R/16 | Direct Receipts | 200.23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:07:46 AM. |