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.) |
03/01/2017 | OWN/2016-17/R/299 | Direct Receipts | 264 | 05/01/2017 | OWN/2016-17/P/278 | Expenditures | 3,000 | |||||||
03/01/2017 | OWN/2016-17/R/300 | Direct Receipts | 585 | 05/01/2017 | OWN/2016-17/P/279 | Expenditures | 3,000 | |||||||
03/01/2017 | OWN/2016-17/R/301 | Direct Receipts | 604 | 05/01/2017 | OWN/2016-17/P/280 | Expenditures | 3,000 | |||||||
03/01/2017 | OWN/2016-17/R/82 | Direct Receipts | 100 | 05/01/2017 | OWN/2016-17/P/370 | Expenditures | 3,750 | |||||||
03/01/2017 | OWN/2016-17/R/83 | Direct Receipts | 500 | 05/01/2017 | OWN/2016-17/P/371 | Expenditures | 14,668 | |||||||
05/01/2017 | OWN/2016-17/R/302 | Direct Receipts | 250 | 05/01/2017 | OWN/2016-17/P/372 | Expenditures | 7,334 | |||||||
05/01/2017 | OWN/2016-17/R/303 | Direct Receipts | 214 | 05/01/2017 | OWN/2016-17/P/373 | Expenditures | 6,000 | |||||||
05/01/2017 | OWN/2016-17/R/304 | Direct Receipts | 1,168 | 05/01/2017 | OWN/2016-17/P/412 | Expenditures | 40 | |||||||
05/01/2017 | OWN/2016-17/R/305 | Direct Receipts | 210 | 05/01/2017 | TSC/2016-17/P/36 | Expenditures | 12,000 | |||||||
05/01/2017 | OWN/2016-17/R/306 | Direct Receipts | 181 | 05/01/2017 | TSC/2016-17/P/37 | Expenditures | 12,000 | |||||||
05/01/2017 | OWN/2016-17/R/307 | Direct Receipts | 633 | 05/01/2017 | TSC/2016-17/P/38 | Expenditures | 12,000 | |||||||
05/01/2017 | OWN/2016-17/R/308 | Direct Receipts | 2,515 | 09/01/2017 | OWN/2016-17/P/281 | Expenditures | 600 | |||||||
05/01/2017 | OWN/2016-17/R/309 | Direct Receipts | 1,611 | 09/01/2017 | OWN/2016-17/P/374 | Expenditures | 156 | |||||||
05/01/2017 | OWN/2016-17/R/310 | Direct Receipts | 1,325 | 09/01/2017 | OWN/2016-17/P/375 | Expenditures | 180 | |||||||
05/01/2017 | OWN/2016-17/R/311 | Direct Receipts | 205 | 09/01/2017 | OWN/2016-17/P/376 | Expenditures | 700 | |||||||
05/01/2017 | OWN/2016-17/R/312 | Direct Receipts | 420 | 09/01/2017 | OWN/2016-17/P/377 | Expenditures | 660 | |||||||
05/01/2017 | OWN/2016-17/R/313 | Direct Receipts | 420 | 09/01/2017 | OWN/2016-17/P/378 | Expenditures | 302 | |||||||
05/01/2017 | OWN/2016-17/R/314 | Direct Receipts | 130 | 09/01/2017 | OWN/2016-17/P/379 | Expenditures | 344 | |||||||
05/01/2017 | OWN/2016-17/R/315 | Direct Receipts | 454 | 12/01/2017 | OWN/2016-17/P/380 | Expenditures | 300 | |||||||
05/01/2017 | OWN/2016-17/R/316 | Direct Receipts | 254 | 12/01/2017 | OWN/2016-17/P/381 | Expenditures | 2,400 | |||||||
05/01/2017 | OWN/2016-17/R/317 | Direct Receipts | 285 | 12/01/2017 | OWN/2016-17/P/382 | Expenditures | 1,200 | |||||||
05/01/2017 | OWN/2016-17/R/318 | Direct Receipts | 927 | 12/01/2017 | OWN/2016-17/P/383 | Expenditures | 4,000 | |||||||
05/01/2017 | OWN/2016-17/R/84 | Direct Receipts | 100 | 12/01/2017 | OWN/2016-17/P/384 | Expenditures | 2,400 | |||||||
05/01/2017 | OWN/2016-17/R/85 | Direct Receipts | 100 | 12/01/2017 | OWN/2016-17/P/385 | Expenditures | 1,250 | |||||||
05/01/2017 | OWN/2016-17/R/86 | Direct Receipts | 100 | 12/01/2017 | OWN/2016-17/P/386 | Expenditures | 1,640 | |||||||
05/01/2017 | OWN/2016-17/R/87 | Direct Receipts | 100 | 12/01/2017 | OWN/2016-17/P/387 | Expenditures | 1,350 | |||||||
05/01/2017 | OWN/2016-17/R/88 | Direct Receipts | 500 | 12/01/2017 | OWN/2016-17/P/388 | Expenditures | 2,250 | |||||||
05/01/2017 | OWN/2016-17/R/89 | Direct Receipts | 100 | 13/01/2017 | OWN/2016-17/P/282 | Expenditures | 9,555 | |||||||
05/01/2017 | OWN/2016-17/R/90 | Direct Receipts | 200 | 13/01/2017 | OWN/2016-17/P/389 | Expenditures | 2,345 | |||||||
05/01/2017 | OWN/2016-17/R/91 | Direct Receipts | 100 | 13/01/2017 | OWN/2016-17/P/390 | Expenditures | 1,000 | |||||||
05/01/2017 | OWN/2016-17/R/92 | Direct Receipts | 100 | 16/01/2017 | OWN/2016-17/P/283 | Expenditures | 115 | |||||||
05/01/2017 | OWN/2016-17/R/93 | Direct Receipts | 100 | 18/01/2017 | OWN/2016-17/P/391 | Expenditures | 600 | |||||||
05/01/2017 | OWN/2016-17/R/94 | Direct Receipts | 100 | 18/01/2017 | OWN/2016-17/P/392 | Expenditures | 6,090 | |||||||
05/01/2017 | OWN/2016-17/R/95 | Direct Receipts | 100 | 18/01/2017 | OWN/2016-17/P/393 | Expenditures | 3,005 | |||||||
05/01/2017 | OWN/2016-17/R/96 | Direct Receipts | 1,000 | 19/01/2017 | OWN/2016-17/P/284 | Expenditures | 57.5 | |||||||
07/01/2017 | OWN/2016-17/R/100 | Direct Receipts | 100 | 20/01/2017 | OWN/2016-17/P/285 | Expenditures | 57.5 | |||||||
07/01/2017 | OWN/2016-17/R/101 | Direct Receipts | 500 | 20/01/2017 | OWN/2016-17/P/286 | Expenditures | 180 | |||||||
07/01/2017 | OWN/2016-17/R/102 | Direct Receipts | 500 | 20/01/2017 | OWN/2016-17/P/287 | Expenditures | 264 | |||||||
07/01/2017 | OWN/2016-17/R/103 | Direct Receipts | 100 | 20/01/2017 | OWN/2016-17/P/288 | Expenditures | 800 | |||||||
07/01/2017 | OWN/2016-17/R/104 | Direct Receipts | 1,500 | 20/01/2017 | OWN/2016-17/P/289 | Expenditures | 800 | |||||||
07/01/2017 | OWN/2016-17/R/105 | Direct Receipts | 500 | 20/01/2017 | OWN/2016-17/P/290 | Expenditures | 800 | |||||||
07/01/2017 | OWN/2016-17/R/106 | Direct Receipts | 500 | 20/01/2017 | OWN/2016-17/P/291 | Expenditures | 800 | |||||||
07/01/2017 | OWN/2016-17/R/107 | Direct Receipts | 500 | 20/01/2017 | OWN/2016-17/P/292 | Expenditures | 3,200 | |||||||
07/01/2017 | OWN/2016-17/R/108 | Direct Receipts | 500 | 20/01/2017 | OWN/2016-17/P/293 | Expenditures | 800 | |||||||
07/01/2017 | OWN/2016-17/R/109 | Direct Receipts | 1,000 | 20/01/2017 | OWN/2016-17/P/294 | Expenditures | 1,600 | |||||||
07/01/2017 | OWN/2016-17/R/319 | Direct Receipts | 450 | 20/01/2017 | OWN/2016-17/P/295 | Expenditures | 1,200 | |||||||
07/01/2017 | OWN/2016-17/R/320 | Direct Receipts | 153 | 20/01/2017 | OWN/2016-17/P/394 | Expenditures | 200 | |||||||
07/01/2017 | OWN/2016-17/R/321 | Direct Receipts | 153 | 20/01/2017 | OWN/2016-17/P/395 | Expenditures | 1,200 | |||||||
07/01/2017 | OWN/2016-17/R/322 | Direct Receipts | 630 | 20/01/2017 | OWN/2016-17/P/396 | Expenditures | 1,190 | |||||||
07/01/2017 | OWN/2016-17/R/323 | Direct Receipts | 190 | 20/01/2017 | OWN/2016-17/P/397 | Expenditures | 1,400 | |||||||
07/01/2017 | OWN/2016-17/R/324 | Direct Receipts | 262 | 21/01/2017 | OWN/2016-17/P/296 | Expenditures | 2,300 | |||||||
07/01/2017 | OWN/2016-17/R/325 | Direct Receipts | 186 | 23/01/2017 | OWN/2016-17/P/398 | Expenditures | 6,200 | |||||||
07/01/2017 | OWN/2016-17/R/326 | Direct Receipts | 260 | 23/01/2017 | OWN/2016-17/P/399 | Expenditures | 2,000 | |||||||
07/01/2017 | OWN/2016-17/R/327 | Direct Receipts | 180 | 24/01/2017 | OWN/2016-17/P/400 | Expenditures | 780 | |||||||
07/01/2017 | OWN/2016-17/R/328 | Direct Receipts | 298 | 24/01/2017 | OWN/2016-17/P/401 | Expenditures | 100,000 | |||||||
07/01/2017 | OWN/2016-17/R/329 | Direct Receipts | 359 | 24/01/2017 | OWN/2016-17/P/402 | Expenditures | 100,408 | |||||||
07/01/2017 | OWN/2016-17/R/330 | Direct Receipts | 324 | 24/01/2017 | OWN/2016-17/P/403 | Expenditures | 2,170 | |||||||
07/01/2017 | OWN/2016-17/R/331 | Direct Receipts | 245 | 24/01/2017 | OWN/2016-17/P/404 | Expenditures | 600 | |||||||
07/01/2017 | OWN/2016-17/R/332 | Direct Receipts | 134 | 24/01/2017 | OWN/2016-17/P/405 | Expenditures | 199,900 | |||||||
07/01/2017 | OWN/2016-17/R/333 | Direct Receipts | 134 | 25/01/2017 | OWN/2016-17/P/297 | Expenditures | 115 | |||||||
07/01/2017 | OWN/2016-17/R/334 | Direct Receipts | 252 | 25/01/2017 | OWN/2016-17/P/406 | Expenditures | 500 | |||||||
07/01/2017 | OWN/2016-17/R/335 | Direct Receipts | 285 | 25/01/2017 | OWN/2016-17/P/407 | Expenditures | 370 | |||||||
07/01/2017 | OWN/2016-17/R/336 | Direct Receipts | 166 | 25/01/2017 | OWN/2016-17/P/408 | Expenditures | 120 | |||||||
07/01/2017 | OWN/2016-17/R/337 | Direct Receipts | 163 | 30/01/2017 | OWN/2016-17/P/298 | Expenditures | 57.5 | |||||||
07/01/2017 | OWN/2016-17/R/338 | Direct Receipts | 484 | 30/01/2017 | OWN/2016-17/P/299 | Expenditures | 1,000 | |||||||
07/01/2017 | OWN/2016-17/R/339 | Direct Receipts | 278 | 30/01/2017 | OWN/2016-17/P/409 | Expenditures | 50 | |||||||
07/01/2017 | OWN/2016-17/R/340 | Direct Receipts | 154 | 30/01/2017 | OWN/2016-17/P/410 | Expenditures | 243 | |||||||
07/01/2017 | OWN/2016-17/R/341 | Direct Receipts | 240 | 30/01/2017 | OWN/2016-17/P/411 | Expenditures | 1,200 | |||||||
07/01/2017 | OWN/2016-17/R/342 | Direct Receipts | 1,411 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/343 | Direct Receipts | 2,688 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/344 | Direct Receipts | 268 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/99 | Direct Receipts | 500 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/110 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/345 | Direct Receipts | 540 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/346 | Direct Receipts | 755 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/347 | Direct Receipts | 370 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/348 | Direct Receipts | 214 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/349 | Direct Receipts | 1,368 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/350 | Direct Receipts | 509 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/113 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/114 | Direct Receipts | 200 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/118 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/119 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/1260 | Direct Receipts | 1,580 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/1261 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/351 | Direct Receipts | 870 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/352 | Direct Receipts | 108 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/353 | Direct Receipts | 157 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/354 | Direct Receipts | 390 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/355 | Direct Receipts | 250 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/356 | Direct Receipts | 300 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/357 | Direct Receipts | 674 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/358 | Direct Receipts | 548 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/121 | Direct Receipts | 500 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/126 | Direct Receipts | 500 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/1262 | Direct Receipts | 16,193 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/128 | Direct Receipts | 500 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/129 | Direct Receipts | 500 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/130 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/131 | Direct Receipts | 300 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/132 | Direct Receipts | 500 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/133 | Direct Receipts | 200 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/359 | Direct Receipts | 228 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/360 | Direct Receipts | 240 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/361 | Direct Receipts | 261 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/362 | Direct Receipts | 228 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/363 | Direct Receipts | 466 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/364 | Direct Receipts | 514 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/365 | Direct Receipts | 526 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/366 | Direct Receipts | 278 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/367 | Direct Receipts | 202 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/368 | Direct Receipts | 208 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/369 | Direct Receipts | 210 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/370 | Direct Receipts | 174 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/371 | Direct Receipts | 250 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/372 | Direct Receipts | 250 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/373 | Direct Receipts | 1,268 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/374 | Direct Receipts | 90 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/375 | Direct Receipts | 340 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/376 | Direct Receipts | 195 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/377 | Direct Receipts | 142 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/378 | Direct Receipts | 581 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/379 | Direct Receipts | 120 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/380 | Direct Receipts | 280 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/134 | Direct Receipts | 200 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/135 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/137 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/138 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/139 | Direct Receipts | 200 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/140 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/141 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/142 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/381 | Direct Receipts | 188 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/382 | Direct Receipts | 225 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/383 | Direct Receipts | 220 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/384 | Direct Receipts | 328 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/385 | Direct Receipts | 2,116 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/386 | Direct Receipts | 542 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/387 | Direct Receipts | 200 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/388 | Direct Receipts | 300 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/389 | Direct Receipts | 158 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/390 | Direct Receipts | 255 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/391 | Direct Receipts | 240 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/392 | Direct Receipts | 259 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/393 | Direct Receipts | 255 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/394 | Direct Receipts | 150 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/1263 | Direct Receipts | 196 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/143 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/144 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/145 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/146 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/147 | Direct Receipts | 500 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/148 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/149 | Direct Receipts | 200 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/395 | Direct Receipts | 300 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/396 | Direct Receipts | 310 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/397 | Direct Receipts | 174 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/398 | Direct Receipts | 298 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/399 | Direct Receipts | 362 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/401 | Direct Receipts | 562 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/403 | Direct Receipts | 230 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/404 | Direct Receipts | 373 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/405 | Direct Receipts | 240 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/406 | Direct Receipts | 312 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/150 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/151 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/152 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/153 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/154 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/155 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/156 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/407 | Direct Receipts | 773 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/408 | Direct Receipts | 860 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/409 | Direct Receipts | 388 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/410 | Direct Receipts | 470 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/412 | Direct Receipts | 505 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/413 | Direct Receipts | 495 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/414 | Direct Receipts | 2,477 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/415 | Direct Receipts | 355 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/157 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/158 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/159 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/160 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/162 | Direct Receipts | 500 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/163 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/164 | Direct Receipts | 500 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/165 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/166 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/416 | Direct Receipts | 151 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/417 | Direct Receipts | 151 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/418 | Direct Receipts | 151 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/419 | Direct Receipts | 165 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/420 | Direct Receipts | 201 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/421 | Direct Receipts | 228 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/422 | Direct Receipts | 65 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/423 | Direct Receipts | 160 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/424 | Direct Receipts | 135 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/425 | Direct Receipts | 244 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/426 | Direct Receipts | 162 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/427 | Direct Receipts | 433,308 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/167 | Direct Receipts | 500 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/168 | Direct Receipts | 500 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/169 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/428 | Direct Receipts | 315 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/429 | Direct Receipts | 261 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/430 | Direct Receipts | 194 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/431 | Direct Receipts | 194 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/432 | Direct Receipts | 243 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/433 | Direct Receipts | 1,552 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/434 | Direct Receipts | 806 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/435 | Direct Receipts | 107 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/436 | Direct Receipts | 372 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/170 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/171 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/172 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/173 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/174 | Direct Receipts | 200 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/175 | Direct Receipts | 250 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/437 | Direct Receipts | 450 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/438 | Direct Receipts | 380 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/439 | Direct Receipts | 280 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/440 | Direct Receipts | 210 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/441 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:08:00 AM. |