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.) |
01/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 5,361 | 01/12/2017 | OWN/2017-18/P/203 | Expenditures | 1,895 | |||||||
01/12/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 150 | 01/12/2017 | OWN/2017-18/P/204 | Expenditures | 1,570 | |||||||
01/12/2017 | OWN/2017-18/R/101 | Direct Receipts | 4,414 | 01/12/2017 | OWN/2017-18/P/205 | Expenditures | 250 | |||||||
01/12/2017 | OWN/2017-18/R/102 | Direct Receipts | 2,550 | 01/12/2017 | OWN/2017-18/P/206 | Expenditures | 3,792 | |||||||
01/12/2017 | OWN/2017-18/R/103 | Direct Receipts | 5,119 | 01/12/2017 | OWN/2017-18/P/207 | Expenditures | 62 | |||||||
01/12/2017 | OWN/2017-18/R/104 | Direct Receipts | 1,242 | 01/12/2017 | OWN/2017-18/P/208 | Expenditures | 160 | |||||||
01/12/2017 | OWN/2017-18/R/105 | Direct Receipts | 2,479 | 01/12/2017 | OWN/2017-18/P/209 | Expenditures | 6,450 | |||||||
01/12/2017 | OWN/2017-18/R/106 | Direct Receipts | 800 | 01/12/2017 | OWN/2017-18/P/210 | Expenditures | 1,885 | |||||||
01/12/2017 | OWN/2017-18/R/107 | Direct Receipts | 3,025 | 01/12/2017 | OWN/2017-18/P/211 | Expenditures | 380 | |||||||
01/12/2017 | OWN/2017-18/R/108 | Direct Receipts | 7,289 | 01/12/2017 | OWN/2017-18/P/212 | Expenditures | 60 | |||||||
01/12/2017 | OWN/2017-18/R/109 | Direct Receipts | 2,052 | 01/12/2017 | OWN/2017-18/P/213 | Expenditures | 350 | |||||||
01/12/2017 | OWN/2017-18/R/110 | Direct Receipts | 2,774 | 01/12/2017 | OWN/2017-18/P/214 | Expenditures | 40 | |||||||
01/12/2017 | OWN/2017-18/R/111 | Direct Receipts | 1,345 | 01/12/2017 | OWN/2017-18/P/215 | Expenditures | 320 | |||||||
01/12/2017 | OWN/2017-18/R/112 | Direct Receipts | 354 | 01/12/2017 | OWN/2017-18/P/216 | Expenditures | 300 | |||||||
01/12/2017 | OWN/2017-18/R/113 | Direct Receipts | 2,650 | 01/12/2017 | OWN/2017-18/P/217 | Expenditures | 300 | |||||||
01/12/2017 | OWN/2017-18/R/114 | Direct Receipts | 900 | 01/12/2017 | OWN/2017-18/P/218 | Expenditures | 998 | |||||||
01/12/2017 | OWN/2017-18/R/115 | Direct Receipts | 3,274 | 01/12/2017 | OWN/2017-18/P/219 | Expenditures | 400 | |||||||
01/12/2017 | OWN/2017-18/R/116 | Direct Receipts | 198 | 01/12/2017 | OWN/2017-18/P/220 | Expenditures | 890 | |||||||
01/12/2017 | OWN/2017-18/R/117 | Direct Receipts | 1,170 | 01/12/2017 | OWN/2017-18/P/221 | Expenditures | 3,885 | |||||||
01/12/2017 | OWN/2017-18/R/118 | Direct Receipts | 1,375 | 01/12/2017 | OWN/2017-18/P/222 | Expenditures | 1,800 | |||||||
01/12/2017 | OWN/2017-18/R/119 | Direct Receipts | 613 | 01/12/2017 | OWN/2017-18/P/223 | Expenditures | 2,800 | |||||||
01/12/2017 | OWN/2017-18/R/120 | Direct Receipts | 1,566 | 01/12/2017 | OWN/2017-18/P/224 | Expenditures | 1,500 | |||||||
01/12/2017 | OWN/2017-18/R/236 | Direct Receipts | 1,174 | 01/12/2017 | OWN/2017-18/P/225 | Expenditures | 1,000 | |||||||
01/12/2017 | OWN/2017-18/R/237 | Direct Receipts | 1,300 | 01/12/2017 | OWN/2017-18/P/226 | Expenditures | 1,500 | |||||||
01/12/2017 | OWN/2017-18/R/238 | Direct Receipts | 1,000 | 01/12/2017 | OWN/2017-18/P/227 | Expenditures | 400 | |||||||
01/12/2017 | OWN/2017-18/R/239 | Direct Receipts | 400 | 01/12/2017 | OWN/2017-18/P/228 | Expenditures | 300 | |||||||
01/12/2017 | OWN/2017-18/R/240 | Direct Receipts | 1,300 | 01/12/2017 | OWN/2017-18/P/229 | Expenditures | 400 | |||||||
01/12/2017 | OWN/2017-18/R/241 | Direct Receipts | 1,750 | 01/12/2017 | OWN/2017-18/P/230 | Expenditures | 533 | |||||||
01/12/2017 | OWN/2017-18/R/242 | Direct Receipts | 1,300 | 01/12/2017 | OWN/2017-18/P/233 | Expenditures | 2,840 | |||||||
01/12/2017 | OWN/2017-18/R/243 | Direct Receipts | 1,400 | 01/12/2017 | OWN/2017-18/P/234 | Expenditures | 1,500 | |||||||
01/12/2017 | OWN/2017-18/R/244 | Direct Receipts | 300 | 01/12/2017 | OWN/2017-18/P/235 | Expenditures | 2,960 | |||||||
01/12/2017 | OWN/2017-18/R/245 | Direct Receipts | 1,300 | 01/12/2017 | OWN/2017-18/P/236 | Expenditures | 1,700 | |||||||
01/12/2017 | OWN/2017-18/R/246 | Direct Receipts | 800 | 01/12/2017 | OWN/2017-18/P/237 | Expenditures | 729 | |||||||
01/12/2017 | OWN/2017-18/R/247 | Direct Receipts | 1,300 | 01/12/2017 | OWN/2017-18/P/238 | Expenditures | 4,000 | |||||||
01/12/2017 | OWN/2017-18/R/248 | Direct Receipts | 1,300 | 01/12/2017 | OWN/2017-18/P/239 | Expenditures | 800 | |||||||
01/12/2017 | OWN/2017-18/R/249 | Direct Receipts | 800 | 01/12/2017 | STS/2017-18/P/2 | Expenditures | 75,320 | |||||||
01/12/2017 | OWN/2017-18/R/250 | Direct Receipts | 1,300 | 09/12/2017 | OWN/2017-18/P/240 | Expenditures | 8,565 | |||||||
01/12/2017 | OWN/2017-18/R/251 | Direct Receipts | 500 | 09/12/2017 | OWN/2017-18/P/241 | Expenditures | 8,565 | |||||||
01/12/2017 | OWN/2017-18/R/252 | Direct Receipts | 1,300 | 09/12/2017 | OWN/2017-18/P/242 | Expenditures | 7,200 | |||||||
01/12/2017 | OWN/2017-18/R/253 | Direct Receipts | 500 | 09/12/2017 | OWN/2017-18/P/243 | Expenditures | 4,500 | |||||||
01/12/2017 | OWN/2017-18/R/254 | Direct Receipts | 1,300 | 09/12/2017 | OWN/2017-18/P/244 | Expenditures | 9,700 | |||||||
01/12/2017 | OWN/2017-18/R/255 | Direct Receipts | 200 | 09/12/2017 | OWN/2017-18/P/245 | Expenditures | 1,500 | |||||||
01/12/2017 | OWN/2017-18/R/256 | Direct Receipts | 200 | 09/12/2017 | OWN/2017-18/P/246 | Expenditures | 150 | |||||||
01/12/2017 | OWN/2017-18/R/257 | Direct Receipts | 1,300 | 09/12/2017 | OWN/2017-18/P/247 | Expenditures | 2,500 | |||||||
01/12/2017 | OWN/2017-18/R/258 | Direct Receipts | 1,300 | 09/12/2017 | OWN/2017-18/P/248 | Expenditures | 800 | |||||||
01/12/2017 | OWN/2017-18/R/259 | Direct Receipts | 1,300 | 09/12/2017 | OWN/2017-18/P/249 | Expenditures | 600 | |||||||
01/12/2017 | OWN/2017-18/R/260 | Direct Receipts | 300 | 09/12/2017 | OWN/2017-18/P/250 | Expenditures | 527 | |||||||
01/12/2017 | OWN/2017-18/R/492 | Direct Receipts | 607 | 09/12/2017 | OWN/2017-18/P/251 | Expenditures | 3,000 | |||||||
01/12/2017 | STS/2017-18/R/7 | Direct Receipts | 6 | 09/12/2017 | OWN/2017-18/P/252 | Expenditures | 450 | |||||||
01/12/2017 | STS/2017-18/R/8 | Direct Receipts | 2,283 | 09/12/2017 | OWN/2017-18/P/253 | Expenditures | 2,750 | |||||||
08/12/2017 | OWN/2017-18/R/121 | Direct Receipts | 265 | 09/12/2017 | OWN/2017-18/P/254 | Expenditures | 576 | |||||||
08/12/2017 | OWN/2017-18/R/122 | Direct Receipts | 879 | 09/12/2017 | OWN/2017-18/P/255 | Expenditures | 466 | |||||||
08/12/2017 | OWN/2017-18/R/123 | Direct Receipts | 7,406 | 09/12/2017 | OWN/2017-18/P/256 | Expenditures | 250 | |||||||
08/12/2017 | OWN/2017-18/R/124 | Direct Receipts | 770 | 09/12/2017 | OWN/2017-18/P/257 | Expenditures | 6,000 | |||||||
08/12/2017 | OWN/2017-18/R/125 | Direct Receipts | 2,033 | 09/12/2017 | OWN/2017-18/P/258 | Expenditures | 200 | |||||||
08/12/2017 | OWN/2017-18/R/126 | Direct Receipts | 875 | 09/12/2017 | OWN/2017-18/P/259 | Expenditures | 21,300 | |||||||
08/12/2017 | OWN/2017-18/R/127 | Direct Receipts | 5,040 | 13/12/2017 | OWN/2017-18/P/260 | Expenditures | 2,105 | |||||||
08/12/2017 | OWN/2017-18/R/128 | Direct Receipts | 692 | 13/12/2017 | OWN/2017-18/P/261 | Expenditures | 10,822 | |||||||
08/12/2017 | OWN/2017-18/R/129 | Direct Receipts | 284 | 13/12/2017 | OWN/2017-18/P/262 | Expenditures | 2,490 | |||||||
08/12/2017 | OWN/2017-18/R/130 | Direct Receipts | 1,204 | 21/12/2017 | OWN/2017-18/P/197 | Expenditures | 12,290 | |||||||
08/12/2017 | OWN/2017-18/R/131 | Direct Receipts | 1,204 | 21/12/2017 | OWN/2017-18/P/198 | Expenditures | 1,452 | |||||||
08/12/2017 | OWN/2017-18/R/132 | Direct Receipts | 6,900 | 21/12/2017 | OWN/2017-18/P/199 | Expenditures | 460 | |||||||
08/12/2017 | OWN/2017-18/R/133 | Direct Receipts | 1,522 | 21/12/2017 | OWN/2017-18/P/200 | Expenditures | 15,800 | |||||||
08/12/2017 | OWN/2017-18/R/134 | Direct Receipts | 7,390 | 21/12/2017 | OWN/2017-18/P/263 | Expenditures | 9,606 | |||||||
08/12/2017 | OWN/2017-18/R/135 | Direct Receipts | 4,663 | 21/12/2017 | OWN/2017-18/P/264 | Expenditures | 3,100 | |||||||
08/12/2017 | OWN/2017-18/R/136 | Direct Receipts | 1,184 | 21/12/2017 | OWN/2017-18/P/265 | Expenditures | 20,620 | |||||||
08/12/2017 | OWN/2017-18/R/137 | Direct Receipts | 6,115 | 21/12/2017 | OWN/2017-18/P/266 | Expenditures | 6,300 | |||||||
08/12/2017 | OWN/2017-18/R/138 | Direct Receipts | 3,300 | 21/12/2017 | OWN/2017-18/P/267 | Expenditures | 15,000 | |||||||
08/12/2017 | OWN/2017-18/R/139 | Direct Receipts | 1,654 | 21/12/2017 | OWN/2017-18/P/268 | Expenditures | 3,000 | |||||||
08/12/2017 | OWN/2017-18/R/140 | Direct Receipts | 496 | 31/12/2017 | OWN/2017-18/P/376 | Expenditures | 16,480 | |||||||
08/12/2017 | OWN/2017-18/R/141 | Direct Receipts | 433 | 31/12/2017 | STS/2017-18/P/4 | Expenditures | 136,000 | |||||||
08/12/2017 | OWN/2017-18/R/142 | Direct Receipts | 3,050 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/143 | Direct Receipts | 520 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/144 | Direct Receipts | 4,224 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/145 | Direct Receipts | 11,122 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/146 | Direct Receipts | 996 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/261 | Direct Receipts | 900 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/262 | Direct Receipts | 200 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/263 | Direct Receipts | 1,300 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/264 | Direct Receipts | 500 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/265 | Direct Receipts | 800 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/266 | Direct Receipts | 1,750 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/267 | Direct Receipts | 200 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/268 | Direct Receipts | 800 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/269 | Direct Receipts | 200 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/270 | Direct Receipts | 1,300 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/271 | Direct Receipts | 1,500 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/147 | Direct Receipts | 442 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/148 | Direct Receipts | 3,186 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/149 | Direct Receipts | 444 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/150 | Direct Receipts | 385 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/151 | Direct Receipts | 1,180 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/152 | Direct Receipts | 1,798 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/153 | Direct Receipts | 1,819 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/154 | Direct Receipts | 1,445 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/155 | Direct Receipts | 1,496 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/156 | Direct Receipts | 855 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/157 | Direct Receipts | 3,768 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/158 | Direct Receipts | 962 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/159 | Direct Receipts | 955 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/160 | Direct Receipts | 955 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/161 | Direct Receipts | 1,304 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/162 | Direct Receipts | 2,270 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/235 | Direct Receipts | 2,528 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/272 | Direct Receipts | 1,300 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/273 | Direct Receipts | 2,100 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/274 | Direct Receipts | 1,300 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/275 | Direct Receipts | 1,300 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/276 | Direct Receipts | 1,750 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/277 | Direct Receipts | 800 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/278 | Direct Receipts | 300 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/279 | Direct Receipts | 300 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/280 | Direct Receipts | 950 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/281 | Direct Receipts | 900 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/282 | Direct Receipts | 1,300 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/283 | Direct Receipts | 1,400 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/284 | Direct Receipts | 800 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/285 | Direct Receipts | 950 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/286 | Direct Receipts | 1,750 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/287 | Direct Receipts | 300 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/288 | Direct Receipts | 300 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/289 | Direct Receipts | 1,750 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/290 | Direct Receipts | 800 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/291 | Direct Receipts | 800 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/292 | Direct Receipts | 700 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/293 | Direct Receipts | 950 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/163 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/164 | Direct Receipts | 450 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/165 | Direct Receipts | 709 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/166 | Direct Receipts | 1,425 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/167 | Direct Receipts | 4,290 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/168 | Direct Receipts | 4,672 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/169 | Direct Receipts | 1,158 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/170 | Direct Receipts | 3,245 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/171 | Direct Receipts | 464 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/172 | Direct Receipts | 498 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/173 | Direct Receipts | 1,160 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/174 | Direct Receipts | 484 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/175 | Direct Receipts | 487 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/176 | Direct Receipts | 742 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/177 | Direct Receipts | 924 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/178 | Direct Receipts | 2,382 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/179 | Direct Receipts | 2,970 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/180 | Direct Receipts | 1,338 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/199 | Direct Receipts | 1,029 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/181 | Direct Receipts | 883 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/182 | Direct Receipts | 125 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/183 | Direct Receipts | 379 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/184 | Direct Receipts | 392 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/185 | Direct Receipts | 370 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/186 | Direct Receipts | 6,562 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/187 | Direct Receipts | 1,422 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/188 | Direct Receipts | 5,581 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/189 | Direct Receipts | 2,466 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/190 | Direct Receipts | 21,364 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/191 | Direct Receipts | 5,676 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/192 | Direct Receipts | 5,676 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/193 | Direct Receipts | 1,328 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/194 | Direct Receipts | 3,776 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/195 | Direct Receipts | 337 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/196 | Direct Receipts | 1,866 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/197 | Direct Receipts | 822 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/198 | Direct Receipts | 11,095 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/294 | Direct Receipts | 1,400 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/295 | Direct Receipts | 800 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/296 | Direct Receipts | 1,300 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/297 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/298 | Direct Receipts | 800 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/299 | Direct Receipts | 1,300 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/302 | Direct Receipts | 300 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/422 | Direct Receipts | 778,731 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/423 | Direct Receipts | 172,091 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/200 | Direct Receipts | 1,088 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/201 | Direct Receipts | 4,072 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/202 | Direct Receipts | 2,814 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/203 | Direct Receipts | 3,142 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/204 | Direct Receipts | 14,450 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/205 | Direct Receipts | 4,598 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/206 | Direct Receipts | 1,517 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/207 | Direct Receipts | 948 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/208 | Direct Receipts | 948 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/209 | Direct Receipts | 948 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/210 | Direct Receipts | 810 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/211 | Direct Receipts | 569 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/212 | Direct Receipts | 640 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/213 | Direct Receipts | 3,160 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/214 | Direct Receipts | 2,844 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/215 | Direct Receipts | 585 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/216 | Direct Receipts | 585 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/217 | Direct Receipts | 1,011 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/218 | Direct Receipts | 427 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/219 | Direct Receipts | 427 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/220 | Direct Receipts | 3,187 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/221 | Direct Receipts | 706 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/222 | Direct Receipts | 553 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/223 | Direct Receipts | 759 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/224 | Direct Receipts | 1,858 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/225 | Direct Receipts | 6,160 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/226 | Direct Receipts | 1,580 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/227 | Direct Receipts | 1,770 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/228 | Direct Receipts | 284 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/229 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/230 | Direct Receipts | 5,100 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/231 | Direct Receipts | 2,500 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/232 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/233 | Direct Receipts | 2,450 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/234 | Direct Receipts | 3,600 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/300 | Direct Receipts | 1,300 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/301 | Direct Receipts | 200 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/346 | Direct Receipts | 474 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/347 | Direct Receipts | 6,744 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/348 | Direct Receipts | 6,744 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/493 | Direct Receipts | 7,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:15:30 PM. |