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.) |
01/08/2016 | OWN/2016-17/R/113 | Direct Receipts | 200 | 01/08/2016 | OWN/2016-17/P/37 | Expenditures | 3,920 | |||||||
01/08/2016 | OWN/2016-17/R/114 | Direct Receipts | 400 | 11/08/2016 | FFC/2016-17/P/16 | Expenditures | 160,500 | |||||||
01/08/2016 | OWN/2016-17/R/115 | Direct Receipts | 200 | 22/08/2016 | OWN/2016-17/P/38 | Expenditures | 2,600 | |||||||
01/08/2016 | OWN/2016-17/R/116 | Direct Receipts | 200 | 22/08/2016 | OWN/2016-17/P/39 | Expenditures | 1,250 | |||||||
01/08/2016 | OWN/2016-17/R/117 | Direct Receipts | 170 | 23/08/2016 | OWN/2016-17/P/40 | Expenditures | 2,720 | |||||||
01/08/2016 | OWN/2016-17/R/118 | Direct Receipts | 2,000 | 23/08/2016 | OWN/2016-17/P/41 | Expenditures | 600 | |||||||
01/08/2016 | OWN/2016-17/R/119 | Direct Receipts | 750 | 23/08/2016 | OWN/2016-17/P/42 | Expenditures | 600 | |||||||
22/08/2016 | OWN/2016-17/R/120 | Direct Receipts | 200 | 24/08/2016 | OWN/2016-17/P/43 | Expenditures | 7,200 | |||||||
22/08/2016 | OWN/2016-17/R/121 | Direct Receipts | 200 | 25/08/2016 | OWN/2016-17/P/44 | Expenditures | 10,200 | |||||||
22/08/2016 | OWN/2016-17/R/122 | Direct Receipts | 100 | 25/08/2016 | OWN/2016-17/P/45 | Expenditures | 1,000 | |||||||
22/08/2016 | OWN/2016-17/R/123 | Direct Receipts | 100 | 25/08/2016 | OWN/2016-17/P/46 | Expenditures | 900 | |||||||
22/08/2016 | OWN/2016-17/R/124 | Direct Receipts | 200 | 25/08/2016 | OWN/2016-17/P/47 | Expenditures | 1,800 | |||||||
22/08/2016 | OWN/2016-17/R/125 | Direct Receipts | 100 | 29/08/2016 | OWN/2016-17/P/48 | Expenditures | 6,000 | |||||||
22/08/2016 | OWN/2016-17/R/126 | Direct Receipts | 100 | 29/08/2016 | OWN/2016-17/P/49 | Expenditures | 7,200 | |||||||
22/08/2016 | OWN/2016-17/R/127 | Direct Receipts | 200 | 29/08/2016 | OWN/2016-17/P/50 | Expenditures | 1,500 | |||||||
22/08/2016 | OWN/2016-17/R/128 | Direct Receipts | 500 | 29/08/2016 | OWN/2016-17/P/51 | Expenditures | 750 | |||||||
22/08/2016 | OWN/2016-17/R/129 | Direct Receipts | 500 | 31/08/2016 | OWN/2016-17/P/52 | Expenditures | 11,200 | |||||||
22/08/2016 | OWN/2016-17/R/130 | Direct Receipts | 200 | 31/08/2016 | OWN/2016-17/P/53 | Expenditures | 1,160 | |||||||
22/08/2016 | OWN/2016-17/R/131 | Direct Receipts | 500 | 31/08/2016 | OWN/2016-17/P/54 | Expenditures | 500 | |||||||
22/08/2016 | OWN/2016-17/R/132 | Direct Receipts | 300 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/133 | Direct Receipts | 400 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/134 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/135 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/136 | Direct Receipts | 500 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/137 | Direct Receipts | 572 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/138 | Direct Receipts | 400 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/139 | Direct Receipts | 500 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/140 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/141 | Direct Receipts | 340 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/142 | Direct Receipts | 400 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/143 | Direct Receipts | 220 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/144 | Direct Receipts | 300 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/145 | Direct Receipts | 300 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/146 | Direct Receipts | 100 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/147 | Direct Receipts | 250 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/148 | Direct Receipts | 200 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/149 | Direct Receipts | 200 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/150 | Direct Receipts | 500 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/151 | Direct Receipts | 500 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/152 | Direct Receipts | 400 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/153 | Direct Receipts | 500 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/154 | Direct Receipts | 500 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/155 | Direct Receipts | 500 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/156 | Direct Receipts | 250 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/157 | Direct Receipts | 100 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/158 | Direct Receipts | 400 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/159 | Direct Receipts | 100 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/160 | Direct Receipts | 500 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/161 | Direct Receipts | 300 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/162 | Direct Receipts | 300 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/163 | Direct Receipts | 200 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/164 | Direct Receipts | 300 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/165 | Direct Receipts | 250 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/166 | Direct Receipts | 259 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/167 | Direct Receipts | 490 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/168 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/169 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/170 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/171 | Direct Receipts | 500 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/172 | Direct Receipts | 500 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/173 | Direct Receipts | 500 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/174 | Direct Receipts | 400 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/175 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/176 | Direct Receipts | 300 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/177 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/178 | Direct Receipts | 500 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/179 | Direct Receipts | 500 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/180 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/181 | Direct Receipts | 500 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/182 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/183 | Direct Receipts | 400 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/184 | Direct Receipts | 500 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/185 | Direct Receipts | 500 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/186 | Direct Receipts | 300 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/187 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/188 | Direct Receipts | 400 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/189 | Direct Receipts | 500 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/190 | Direct Receipts | 300 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/191 | Direct Receipts | 245 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/192 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/193 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/194 | Direct Receipts | 500 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/195 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/196 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/197 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/198 | Direct Receipts | 300 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/199 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/200 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/201 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/202 | Direct Receipts | 245 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/203 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/204 | Direct Receipts | 300 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/205 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/206 | Direct Receipts | 300 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/207 | Direct Receipts | 400 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/208 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/209 | Direct Receipts | 500 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/210 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/211 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/212 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/213 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/214 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/215 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/216 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/217 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/218 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/219 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/220 | Direct Receipts | 300 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/221 | Direct Receipts | 352 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/222 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/223 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/224 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/225 | Direct Receipts | 400 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/226 | Direct Receipts | 400 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/227 | Direct Receipts | 191 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/228 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/229 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/230 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/231 | Direct Receipts | 225 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/232 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/233 | Direct Receipts | 300 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/234 | Direct Receipts | 230 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/235 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/236 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/237 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/238 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/239 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/240 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/241 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/242 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/243 | Direct Receipts | 400 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/244 | Direct Receipts | 450 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/245 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/246 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/247 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/248 | Direct Receipts | 400 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/249 | Direct Receipts | 300 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/250 | Direct Receipts | 300 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/251 | Direct Receipts | 400 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/252 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/253 | Direct Receipts | 400 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/254 | Direct Receipts | 245 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/255 | Direct Receipts | 250 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/256 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/257 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/258 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/259 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/260 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/261 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/262 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/263 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/264 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/265 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/266 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/267 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/268 | Direct Receipts | 300 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/269 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/270 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/271 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/272 | Direct Receipts | 300 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/273 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/274 | Direct Receipts | 149 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/275 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/276 | Direct Receipts | 340 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/277 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/278 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/279 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/280 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/281 | Direct Receipts | 400 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/282 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/283 | Direct Receipts | 400 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/284 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/285 | Direct Receipts | 250 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/286 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/287 | Direct Receipts | 179 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/288 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/289 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/290 | Direct Receipts | 365 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/291 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/292 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/293 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/294 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/295 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/296 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/297 | Direct Receipts | 300 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/298 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/299 | Direct Receipts | 300 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/300 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/301 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/302 | Direct Receipts | 245 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/303 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/304 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/305 | Direct Receipts | 246 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/306 | Direct Receipts | 150 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/307 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/308 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/309 | Direct Receipts | 300 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/310 | Direct Receipts | 300 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/311 | Direct Receipts | 300 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/312 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/313 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/314 | Direct Receipts | 300 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/315 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/316 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/317 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/318 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/319 | Direct Receipts | 164 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/320 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/321 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/322 | Direct Receipts | 300 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/323 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/324 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/325 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/326 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/327 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/328 | Direct Receipts | 300 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/329 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/330 | Direct Receipts | 250 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/331 | Direct Receipts | 300 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/332 | Direct Receipts | 430 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/333 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/334 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/335 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/336 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/337 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/338 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/339 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/340 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/341 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/342 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/343 | Direct Receipts | 300 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/344 | Direct Receipts | 400 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/345 | Direct Receipts | 50 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/346 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/347 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/348 | Direct Receipts | 771 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/349 | Direct Receipts | 483 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/350 | Direct Receipts | 2,849 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/351 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/352 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/353 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/354 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/355 | Direct Receipts | 300 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/356 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/357 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/358 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/359 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/360 | Direct Receipts | 300 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/361 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/362 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/363 | Direct Receipts | 300 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/364 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/365 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/366 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/367 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/368 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/369 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/370 | Direct Receipts | 300 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/371 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/372 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/373 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/374 | Direct Receipts | 50 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/375 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/376 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/377 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/378 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/379 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/380 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/381 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/382 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/383 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/384 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/385 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/386 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/387 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/388 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/389 | Direct Receipts | 162 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/390 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/391 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/392 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/393 | Direct Receipts | 845 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/394 | Direct Receipts | 400 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/395 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/396 | Direct Receipts | 300 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/397 | Direct Receipts | 50 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/398 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/399 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/400 | Direct Receipts | 300 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/401 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/402 | Direct Receipts | 300 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/403 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/404 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/405 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/406 | Direct Receipts | 300 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/407 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/408 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/409 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/410 | Direct Receipts | 50 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/411 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/412 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/413 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/414 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/415 | Direct Receipts | 300 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/416 | Direct Receipts | 300 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/417 | Direct Receipts | 185 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/418 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/419 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/420 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/421 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/422 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/423 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/424 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/425 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/426 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/427 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/428 | Direct Receipts | 400 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/429 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/430 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/431 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/432 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/433 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/434 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/435 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/436 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/437 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/438 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/439 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/440 | Direct Receipts | 400 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/441 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/442 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/443 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/444 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/445 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/446 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/447 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/448 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/449 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/450 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/451 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/452 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/453 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/454 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/455 | Direct Receipts | 120 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/456 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/457 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/458 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/459 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/460 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/461 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/462 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/463 | Direct Receipts | 300 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/464 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/465 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/466 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/467 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/468 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/469 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/470 | Direct Receipts | 300 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/471 | Direct Receipts | 365 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/472 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/473 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/474 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/475 | Direct Receipts | 335 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/476 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/477 | Direct Receipts | 90 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/478 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/479 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/480 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/481 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/482 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/483 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/484 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/485 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/486 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/487 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/488 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/489 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/490 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/491 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/492 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/493 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/494 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/495 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/496 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/497 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/498 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/499 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/500 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/501 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/502 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/503 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/504 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/505 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/506 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/507 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/508 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/509 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/510 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/511 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/512 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:26:53 AM. |