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.) |
01/03/2017 | OWN/2016-17/R/310 | Direct Receipts | 75 | 01/03/2017 | OWN/2016-17/P/118 | Expenditures | 200 | |||||||
01/03/2017 | OWN/2016-17/R/311 | Direct Receipts | 75 | 01/03/2017 | OWN/2016-17/P/119 | Expenditures | 25 | |||||||
01/03/2017 | OWN/2016-17/R/699 | Direct Receipts | 4,678 | 01/03/2017 | OWN/2016-17/P/319 | Expenditures | 25 | |||||||
04/03/2017 | OWN/2016-17/R/312 | Direct Receipts | 720 | 03/03/2017 | OWN/2016-17/P/320 | Expenditures | 7,575 | |||||||
04/03/2017 | OWN/2016-17/R/313 | Direct Receipts | 360 | 03/03/2017 | OWN/2016-17/P/321 | Expenditures | 6,934 | |||||||
04/03/2017 | OWN/2016-17/R/314 | Direct Receipts | 75 | 06/03/2017 | FFC/2016-17/P/3 | Expenditures | 38,106 | |||||||
04/03/2017 | OWN/2016-17/R/315 | Direct Receipts | 360 | 06/03/2017 | OWN/2016-17/P/322 | Expenditures | 6,934 | |||||||
04/03/2017 | OWN/2016-17/R/316 | Direct Receipts | 75 | 09/03/2017 | FFC/2016-17/P/4 | Expenditures | 55,900 | |||||||
04/03/2017 | OWN/2016-17/R/317 | Direct Receipts | 75 | 09/03/2017 | OWN/2016-17/P/120 | Expenditures | 5,700 | |||||||
04/03/2017 | OWN/2016-17/R/318 | Direct Receipts | 360 | 09/03/2017 | OWN/2016-17/P/121 | Expenditures | 3,360 | |||||||
04/03/2017 | OWN/2016-17/R/319 | Direct Receipts | 75 | 09/03/2017 | OWN/2016-17/P/323 | Expenditures | 250 | |||||||
04/03/2017 | OWN/2016-17/R/320 | Direct Receipts | 150 | 10/03/2017 | OWN/2016-17/P/122 | Expenditures | 2,000 | |||||||
04/03/2017 | OWN/2016-17/R/321 | Direct Receipts | 75 | 10/03/2017 | OWN/2016-17/P/123 | Expenditures | 2,000 | |||||||
04/03/2017 | OWN/2016-17/R/700 | Direct Receipts | 7,401 | 10/03/2017 | OWN/2016-17/P/124 | Expenditures | 1,600 | |||||||
06/03/2017 | OWN/2016-17/R/701 | Direct Receipts | 252 | 12/03/2017 | FFC/2016-17/P/5 | Expenditures | 632.5 | |||||||
07/03/2017 | OWN/2016-17/R/322 | Direct Receipts | 360 | 14/03/2017 | OWN/2016-17/P/324 | Expenditures | 5,600 | |||||||
07/03/2017 | OWN/2016-17/R/323 | Direct Receipts | 150 | 16/03/2017 | STS/2016-17/P/7 | Expenditures | 75,000 | |||||||
07/03/2017 | OWN/2016-17/R/324 | Direct Receipts | 75 | 18/03/2017 | OWN/2016-17/P/325 | Expenditures | 10,000 | |||||||
07/03/2017 | OWN/2016-17/R/325 | Direct Receipts | 75 | 18/03/2017 | OWN/2016-17/P/326 | Expenditures | 7,575 | |||||||
07/03/2017 | OWN/2016-17/R/326 | Direct Receipts | 75 | 20/03/2017 | OWN/2016-17/P/125 | Expenditures | 4,000 | |||||||
07/03/2017 | OWN/2016-17/R/327 | Direct Receipts | 75 | 20/03/2017 | TSC/2016-17/P/121 | Expenditures | 230 | |||||||
07/03/2017 | OWN/2016-17/R/328 | Direct Receipts | 720 | 23/03/2017 | OWN/2016-17/P/126 | Expenditures | 2,900 | |||||||
07/03/2017 | OWN/2016-17/R/329 | Direct Receipts | 150 | 23/03/2017 | OWN/2016-17/P/327 | Expenditures | 6,000 | |||||||
07/03/2017 | OWN/2016-17/R/330 | Direct Receipts | 150 | 24/03/2017 | OWN/2016-17/P/328 | Expenditures | 2,600 | |||||||
07/03/2017 | OWN/2016-17/R/331 | Direct Receipts | 360 | 24/03/2017 | OWN/2016-17/P/329 | Expenditures | 2,400 | |||||||
08/03/2017 | OWN/2016-17/R/332 | Direct Receipts | 75 | 24/03/2017 | OWN/2016-17/P/330 | Expenditures | 180 | |||||||
08/03/2017 | OWN/2016-17/R/333 | Direct Receipts | 75 | 24/03/2017 | OWN/2016-17/P/331 | Expenditures | 340 | |||||||
08/03/2017 | OWN/2016-17/R/334 | Direct Receipts | 75 | 24/03/2017 | OWN/2016-17/P/332 | Expenditures | 2,800 | |||||||
08/03/2017 | OWN/2016-17/R/335 | Direct Receipts | 360 | 24/03/2017 | OWN/2016-17/P/333 | Expenditures | 96 | |||||||
08/03/2017 | OWN/2016-17/R/336 | Direct Receipts | 75 | 24/03/2017 | STS/2016-17/P/9 | Expenditures | 3,600 | |||||||
08/03/2017 | OWN/2016-17/R/337 | Direct Receipts | 150 | 26/03/2017 | OWN/2016-17/P/127 | Expenditures | 360 | |||||||
08/03/2017 | OWN/2016-17/R/338 | Direct Receipts | 360 | 30/03/2017 | OWN/2016-17/P/203 | Expenditures | 6,550 | |||||||
08/03/2017 | OWN/2016-17/R/339 | Direct Receipts | 360 | 30/03/2017 | OWN/2016-17/P/204 | Expenditures | 6,460 | |||||||
10/03/2017 | OWN/2016-17/R/340 | Direct Receipts | 360 | 30/03/2017 | OWN/2016-17/P/334 | Expenditures | 6,400 | |||||||
10/03/2017 | OWN/2016-17/R/341 | Direct Receipts | 150 | 30/03/2017 | OWN/2016-17/P/335 | Expenditures | 800 | |||||||
10/03/2017 | OWN/2016-17/R/342 | Direct Receipts | 75 | 30/03/2017 | OWN/2016-17/P/336 | Expenditures | 3,150 | |||||||
10/03/2017 | OWN/2016-17/R/343 | Direct Receipts | 720 | 30/03/2017 | OWN/2016-17/P/337 | Expenditures | 200 | |||||||
10/03/2017 | OWN/2016-17/R/344 | Direct Receipts | 435 | 31/03/2017 | MGNREGA/2016-17/P/33 | Expenditures | 13,523 | |||||||
10/03/2017 | OWN/2016-17/R/345 | Direct Receipts | 75 | 31/03/2017 | OWN/2016-17/P/205 | Expenditures | 4,800 | |||||||
10/03/2017 | OWN/2016-17/R/702 | Direct Receipts | 3,138 | 31/03/2017 | OWN/2016-17/P/206 | Expenditures | 1,200 | |||||||
11/03/2017 | OWN/2016-17/R/346 | Direct Receipts | 360 | 31/03/2017 | OWN/2016-17/P/207 | Expenditures | 1,000 | |||||||
11/03/2017 | OWN/2016-17/R/347 | Direct Receipts | 75 | 31/03/2017 | OWN/2016-17/P/208 | Expenditures | 1,800 | |||||||
11/03/2017 | OWN/2016-17/R/348 | Direct Receipts | 360 | 31/03/2017 | OWN/2016-17/P/209 | Expenditures | 200 | |||||||
11/03/2017 | OWN/2016-17/R/349 | Direct Receipts | 150 | 31/03/2017 | OWN/2016-17/P/210 | Expenditures | 1,000 | |||||||
11/03/2017 | OWN/2016-17/R/350 | Direct Receipts | 360 | 31/03/2017 | OWN/2016-17/P/211 | Expenditures | 1,090 | |||||||
11/03/2017 | OWN/2016-17/R/351 | Direct Receipts | 75 | 31/03/2017 | OWN/2016-17/P/212 | Expenditures | 5,910 | |||||||
11/03/2017 | OWN/2016-17/R/352 | Direct Receipts | 360 | 31/03/2017 | OWN/2016-17/P/213 | Expenditures | 400 | |||||||
11/03/2017 | OWN/2016-17/R/353 | Direct Receipts | 360 | 31/03/2017 | OWN/2016-17/P/214 | Expenditures | 7,000 | |||||||
14/03/2017 | OWN/2016-17/R/354 | Direct Receipts | 150 | 31/03/2017 | OWN/2016-17/P/215 | Expenditures | 234 | |||||||
14/03/2017 | OWN/2016-17/R/355 | Direct Receipts | 360 | 31/03/2017 | OWN/2016-17/P/216 | Expenditures | 465 | |||||||
14/03/2017 | OWN/2016-17/R/356 | Direct Receipts | 75 | 31/03/2017 | OWN/2016-17/P/217 | Expenditures | 2,400 | |||||||
14/03/2017 | OWN/2016-17/R/357 | Direct Receipts | 150 | 31/03/2017 | OWN/2016-17/P/218 | Expenditures | 1,100 | |||||||
14/03/2017 | OWN/2016-17/R/703 | Direct Receipts | 3,766 | 31/03/2017 | OWN/2016-17/P/219 | Expenditures | 1,000 | |||||||
14/03/2017 | OWN/2016-17/R/704 | Direct Receipts | 900 | 31/03/2017 | OWN/2016-17/P/338 | Expenditures | 6,000 | |||||||
14/03/2017 | OWN/2016-17/R/705 | Direct Receipts | 500 | 31/03/2017 | OWN/2016-17/P/339 | Expenditures | 130 | |||||||
15/03/2017 | OWN/2016-17/R/358 | Direct Receipts | 360 | 31/03/2017 | OWN/2016-17/P/340 | Expenditures | 3,855 | |||||||
15/03/2017 | OWN/2016-17/R/359 | Direct Receipts | 150 | 31/03/2017 | OWN/2016-17/P/341 | Expenditures | 3,600 | |||||||
15/03/2017 | OWN/2016-17/R/360 | Direct Receipts | 360 | 31/03/2017 | OWN/2016-17/P/342 | Expenditures | 1,620 | |||||||
15/03/2017 | OWN/2016-17/R/361 | Direct Receipts | 360 | 31/03/2017 | OWN/2016-17/P/343 | Expenditures | 7,500 | |||||||
15/03/2017 | OWN/2016-17/R/362 | Direct Receipts | 150 | 31/03/2017 | OWN/2016-17/P/344 | Expenditures | 12,000 | |||||||
15/03/2017 | OWN/2016-17/R/363 | Direct Receipts | 75 | 31/03/2017 | OWN/2016-17/P/345 | Expenditures | 3,000 | |||||||
17/03/2017 | OWN/2016-17/R/364 | Direct Receipts | 720 | 31/03/2017 | OWN/2016-17/P/346 | Expenditures | 12,000 | |||||||
17/03/2017 | OWN/2016-17/R/365 | Direct Receipts | 75 | 31/03/2017 | OWN/2016-17/P/347 | Expenditures | 9,600 | |||||||
17/03/2017 | OWN/2016-17/R/366 | Direct Receipts | 75 | 31/03/2017 | OWN/2016-17/P/348 | Expenditures | 19,000 | |||||||
17/03/2017 | OWN/2016-17/R/367 | Direct Receipts | 360 | 31/03/2017 | OWN/2016-17/P/349 | Expenditures | 4,172 | |||||||
17/03/2017 | OWN/2016-17/R/368 | Direct Receipts | 360 | 31/03/2017 | OWN/2016-17/P/350 | Expenditures | 1,000 | |||||||
17/03/2017 | OWN/2016-17/R/371 | Direct Receipts | 150 | 31/03/2017 | OWN/2016-17/P/351 | Expenditures | 9,800 | |||||||
17/03/2017 | OWN/2016-17/R/372 | Direct Receipts | 200 | 31/03/2017 | OWN/2016-17/P/352 | Expenditures | 2,900 | |||||||
17/03/2017 | OWN/2016-17/R/373 | Direct Receipts | 75 | 31/03/2017 | THFC/2016-17/P/11 | Expenditures | 2,801 | |||||||
17/03/2017 | OWN/2016-17/R/374 | Direct Receipts | 75 | 31/03/2017 | TSC/2016-17/P/122 | Expenditures | 12,000 | |||||||
17/03/2017 | OWN/2016-17/R/375 | Direct Receipts | 75 | 31/03/2017 | TSC/2016-17/P/123 | Expenditures | 12,000 | |||||||
17/03/2017 | OWN/2016-17/R/376 | Direct Receipts | 360 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/377 | Direct Receipts | 75 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/378 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/379 | Direct Receipts | 150 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/380 | Direct Receipts | 360 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/706 | Direct Receipts | 21,557 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/707 | Direct Receipts | 8,005 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/381 | Direct Receipts | 360 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/382 | Direct Receipts | 75 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/383 | Direct Receipts | 75 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/384 | Direct Receipts | 75 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/385 | Direct Receipts | 360 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/386 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/387 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/388 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/389 | Direct Receipts | 360 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/390 | Direct Receipts | 75 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/391 | Direct Receipts | 75 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/392 | Direct Receipts | 75 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/393 | Direct Receipts | 75 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/394 | Direct Receipts | 75 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/395 | Direct Receipts | 360 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/396 | Direct Receipts | 75 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/397 | Direct Receipts | 75 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/398 | Direct Receipts | 225 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/399 | Direct Receipts | 75 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/400 | Direct Receipts | 360 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/401 | Direct Receipts | 75 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/402 | Direct Receipts | 360 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/708 | Direct Receipts | 2,261 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/403 | Direct Receipts | 75 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/404 | Direct Receipts | 720 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/405 | Direct Receipts | 75 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/406 | Direct Receipts | 75 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/407 | Direct Receipts | 75 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/408 | Direct Receipts | 330 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/709 | Direct Receipts | 588 | Expenditures | ||||||||||
25/03/2017 | MGNREGA/2016-17/R/25 | Direct Receipts | 206 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/409 | Direct Receipts | 75 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/410 | Direct Receipts | 360 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/411 | Direct Receipts | 75 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/412 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/413 | Direct Receipts | 225 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/414 | Direct Receipts | 75 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/415 | Direct Receipts | 360 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/416 | Direct Receipts | 75 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/417 | Direct Receipts | 75 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/418 | Direct Receipts | 75 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/419 | Direct Receipts | 360 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/420 | Direct Receipts | 75 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/421 | Direct Receipts | 389 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/422 | Direct Receipts | 40 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/710 | Direct Receipts | 4,982 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/711 | Direct Receipts | 414 | Expenditures | ||||||||||
25/03/2017 | PYKKA/2016-17/R/4 | Direct Receipts | 980 | Expenditures | ||||||||||
25/03/2017 | STS/2016-17/R/13 | Direct Receipts | 711 | Expenditures | ||||||||||
25/03/2017 | STS/2016-17/R/9 | Direct Receipts | 27 | Expenditures | ||||||||||
25/03/2017 | THFC/2016-17/R/5 | Direct Receipts | 27 | Expenditures | ||||||||||
25/03/2017 | TSC/2016-17/R/16 | Direct Receipts | 851 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/423 | Direct Receipts | 360 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/424 | Direct Receipts | 150 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/425 | Direct Receipts | 720 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/712 | Direct Receipts | 1,365 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/713 | Direct Receipts | 4,290 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/714 | Direct Receipts | 1,980 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/426 | Direct Receipts | 360 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/427 | Direct Receipts | 75 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/428 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/429 | Direct Receipts | 360 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/430 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/431 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/715 | Direct Receipts | 951 | Expenditures | ||||||||||
30/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/432 | Direct Receipts | 360 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/433 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/542 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/543 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/544 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/545 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/547 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/548 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/549 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/550 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/551 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/552 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/553 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/554 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/570 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/572 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/573 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/574 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/575 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/576 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/577 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/578 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/579 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/580 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/581 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/582 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/583 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/584 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/585 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/586 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/587 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/588 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/589 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/590 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/591 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/592 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/593 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/594 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/595 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/596 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/597 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/598 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/599 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/600 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/601 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/602 | Direct Receipts | 4,620 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/603 | Direct Receipts | 2,820 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/604 | Direct Receipts | 2,115 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/605 | Direct Receipts | 375 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/606 | Direct Receipts | 585 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/607 | Direct Receipts | 3,075 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/608 | Direct Receipts | 2,760 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/609 | Direct Receipts | 2,535 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/610 | Direct Receipts | 2,435 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/611 | Direct Receipts | 1,890 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/612 | Direct Receipts | 2,460 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/613 | Direct Receipts | 660 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/614 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/716 | Direct Receipts | 8,672 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/717 | Direct Receipts | 6,624 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/718 | Direct Receipts | 13,198 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/719 | Direct Receipts | 8,579 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/720 | Direct Receipts | 16,427 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/721 | Direct Receipts | 74,395 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/722 | Direct Receipts | 6,810 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/723 | Direct Receipts | 2,685 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/724 | Direct Receipts | 2,801 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/725 | Direct Receipts | 23,172 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/726 | Direct Receipts | 225,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/727 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/729 | Direct Receipts | 1 | Expenditures | ||||||||||
31/03/2017 | STS/2016-17/R/10 | Direct Receipts | 100,000 | Expenditures | ||||||||||
31/03/2017 | STS/2016-17/R/11 | Direct Receipts | 152,500 | Expenditures | ||||||||||
31/03/2017 | STS/2016-17/R/12 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:22:21 AM. |