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.) |
01/01/2018 | OWN/2017-18/R/1241 | Direct Receipts | 3,100 | 01/01/2018 | OWN/2017-18/P/451 | Expenditures | 100,000 | |||||||
01/01/2018 | OWN/2017-18/R/1242 | Direct Receipts | 1,050 | 01/01/2018 | OWN/2017-18/P/452 | Expenditures | 88,951 | |||||||
01/01/2018 | OWN/2017-18/R/1243 | Direct Receipts | 1,000,000 | 01/01/2018 | OWN/2017-18/P/453 | Expenditures | 4,000 | |||||||
01/01/2018 | OWN/2017-18/R/1754 | Direct Receipts | 604 | 01/01/2018 | OWN/2017-18/P/454 | Expenditures | 4,000 | |||||||
01/01/2018 | OWN/2017-18/R/1755 | Direct Receipts | 70 | 01/01/2018 | OWN/2017-18/P/455 | Expenditures | 4,000 | |||||||
01/01/2018 | OWN/2017-18/R/1756 | Direct Receipts | 70 | 01/01/2018 | OWN/2017-18/P/456 | Expenditures | 4,000 | |||||||
01/01/2018 | OWN/2017-18/R/1757 | Direct Receipts | 30 | 01/01/2018 | OWN/2017-18/P/457 | Expenditures | 4,000 | |||||||
01/01/2018 | OWN/2017-18/R/1758 | Direct Receipts | 20 | 01/01/2018 | OWN/2017-18/P/458 | Expenditures | 4,000 | |||||||
01/01/2018 | OWN/2017-18/R/1759 | Direct Receipts | 1,500 | 01/01/2018 | OWN/2017-18/P/459 | Expenditures | 7,869 | |||||||
02/01/2018 | OWN/2017-18/R/1244 | Direct Receipts | 6,600 | 01/01/2018 | OWN/2017-18/P/460 | Expenditures | 56,100 | |||||||
02/01/2018 | OWN/2017-18/R/1245 | Direct Receipts | 10 | 01/01/2018 | OWN/2017-18/P/502 | Expenditures | 67,000 | |||||||
02/01/2018 | OWN/2017-18/R/1246 | Direct Receipts | 850 | 01/01/2018 | OWN/2017-18/P/503 | Expenditures | 12,170 | |||||||
02/01/2018 | OWN/2017-18/R/1760 | Direct Receipts | 1,402 | 01/01/2018 | OWN/2017-18/P/504 | Expenditures | 4,872 | |||||||
02/01/2018 | OWN/2017-18/R/1761 | Direct Receipts | 40 | 01/01/2018 | OWN/2017-18/P/537 | Expenditures | 99,787 | |||||||
02/01/2018 | OWN/2017-18/R/1762 | Direct Receipts | 40 | 02/01/2018 | OWN/2017-18/P/461 | Expenditures | 1,500 | |||||||
02/01/2018 | OWN/2017-18/R/1763 | Direct Receipts | 68 | 02/01/2018 | OWN/2017-18/P/559 | Expenditures | 9,200 | |||||||
02/01/2018 | OWN/2017-18/R/1764 | Direct Receipts | 1,100 | 02/01/2018 | OWN/2017-18/P/560 | Expenditures | 22,600 | |||||||
02/01/2018 | OWN/2017-18/R/1765 | Direct Receipts | 120 | 02/01/2018 | OWN/2017-18/P/561 | Expenditures | 23,300 | |||||||
03/01/2018 | OWN/2017-18/R/1247 | Direct Receipts | 2,348 | 04/01/2018 | OWN/2017-18/P/387 | Expenditures | 26,780 | |||||||
03/01/2018 | OWN/2017-18/R/1248 | Direct Receipts | 121 | 04/01/2018 | OWN/2017-18/P/388 | Expenditures | 3,835 | |||||||
03/01/2018 | OWN/2017-18/R/1249 | Direct Receipts | 200 | 08/01/2018 | OWN/2017-18/P/462 | Expenditures | 200 | |||||||
03/01/2018 | OWN/2017-18/R/1250 | Direct Receipts | 900 | 09/01/2018 | OWN/2017-18/P/389 | Expenditures | 1,000 | |||||||
03/01/2018 | OWN/2017-18/R/1766 | Direct Receipts | 950 | 10/01/2018 | OWN/2017-18/P/463 | Expenditures | 50,000 | |||||||
03/01/2018 | OWN/2017-18/R/1767 | Direct Receipts | 40 | 10/01/2018 | OWN/2017-18/P/464 | Expenditures | 85,000 | |||||||
03/01/2018 | OWN/2017-18/R/1768 | Direct Receipts | 40 | 10/01/2018 | OWN/2017-18/P/465 | Expenditures | 13,357 | |||||||
03/01/2018 | OWN/2017-18/R/1769 | Direct Receipts | 20 | 10/01/2018 | OWN/2017-18/P/466 | Expenditures | 65,638 | |||||||
03/01/2018 | OWN/2017-18/R/1770 | Direct Receipts | 60 | 10/01/2018 | OWN/2017-18/P/505 | Expenditures | 9,900 | |||||||
03/01/2018 | OWN/2017-18/R/1771 | Direct Receipts | 70 | 11/01/2018 | OWN/2017-18/P/390 | Expenditures | 1,300 | |||||||
04/01/2018 | OWN/2017-18/R/1251 | Direct Receipts | 1,200 | 11/01/2018 | OWN/2017-18/P/391 | Expenditures | 2,600 | |||||||
04/01/2018 | OWN/2017-18/R/1252 | Direct Receipts | 200 | 11/01/2018 | OWN/2017-18/P/467 | Expenditures | 1,800 | |||||||
04/01/2018 | OWN/2017-18/R/1253 | Direct Receipts | 16,750 | 11/01/2018 | OWN/2017-18/P/468 | Expenditures | 164 | |||||||
04/01/2018 | OWN/2017-18/R/1772 | Direct Receipts | 805 | 15/01/2018 | OWN/2017-18/P/497 | Expenditures | 1,200 | |||||||
04/01/2018 | OWN/2017-18/R/1773 | Direct Receipts | 20 | 15/01/2018 | OWN/2017-18/P/506 | Expenditures | 3,890 | |||||||
04/01/2018 | OWN/2017-18/R/1774 | Direct Receipts | 20 | 15/01/2018 | OWN/2017-18/P/507 | Expenditures | 11,000 | |||||||
04/01/2018 | OWN/2017-18/R/1775 | Direct Receipts | 39 | 15/01/2018 | OWN/2017-18/P/508 | Expenditures | 10,280 | |||||||
04/01/2018 | OWN/2017-18/R/1776 | Direct Receipts | 1,500 | 15/01/2018 | OWN/2017-18/P/509 | Expenditures | 60,000 | |||||||
04/01/2018 | OWN/2017-18/R/1777 | Direct Receipts | 180 | 16/01/2018 | OWN/2017-18/P/498 | Expenditures | 200 | |||||||
04/01/2018 | OWN/2017-18/R/1778 | Direct Receipts | 6,000 | 16/01/2018 | OWN/2017-18/P/510 | Expenditures | 1,876 | |||||||
05/01/2018 | OWN/2017-18/R/1254 | Direct Receipts | 5,300 | 16/01/2018 | OWN/2017-18/P/511 | Expenditures | 1,600 | |||||||
05/01/2018 | OWN/2017-18/R/1255 | Direct Receipts | 350 | 16/01/2018 | OWN/2017-18/P/512 | Expenditures | 108 | |||||||
05/01/2018 | OWN/2017-18/R/1256 | Direct Receipts | 2,000 | 17/01/2018 | OWN/2017-18/P/499 | Expenditures | 100 | |||||||
05/01/2018 | OWN/2017-18/R/1779 | Direct Receipts | 2,485 | 17/01/2018 | OWN/2017-18/P/513 | Expenditures | 1,160 | |||||||
05/01/2018 | OWN/2017-18/R/1780 | Direct Receipts | 121 | 18/01/2018 | FFC/2017-18/P/48 | Expenditures | 73,986 | |||||||
05/01/2018 | OWN/2017-18/R/1781 | Direct Receipts | 40 | 18/01/2018 | FFC/2017-18/P/49 | Expenditures | 82.2 | |||||||
05/01/2018 | OWN/2017-18/R/1782 | Direct Receipts | 2,400 | 18/01/2018 | FFC/2017-18/P/50 | Expenditures | 15.39 | |||||||
06/01/2018 | OWN/2017-18/R/1257 | Direct Receipts | 1,800 | 18/01/2018 | FFC/2017-18/P/51 | Expenditures | 15.39 | |||||||
06/01/2018 | OWN/2017-18/R/1258 | Direct Receipts | 200 | 18/01/2018 | OWN/2017-18/P/514 | Expenditures | 20,000 | |||||||
06/01/2018 | OWN/2017-18/R/1783 | Direct Receipts | 3,328 | 18/01/2018 | OWN/2017-18/P/536 | Expenditures | 75,000 | |||||||
06/01/2018 | OWN/2017-18/R/1784 | Direct Receipts | 166 | 19/01/2018 | OWN/2017-18/P/515 | Expenditures | 65,000 | |||||||
06/01/2018 | OWN/2017-18/R/1785 | Direct Receipts | 7,795 | 19/01/2018 | OWN/2017-18/P/516 | Expenditures | 1,970 | |||||||
06/01/2018 | OWN/2017-18/R/1786 | Direct Receipts | 3,000 | 19/01/2018 | OWN/2017-18/P/517 | Expenditures | 330 | |||||||
06/01/2018 | OWN/2017-18/R/1787 | Direct Receipts | 700 | 20/01/2018 | OWN/2017-18/P/518 | Expenditures | 296 | |||||||
06/01/2018 | OWN/2017-18/R/1788 | Direct Receipts | 40 | 20/01/2018 | OWN/2017-18/P/628 | Expenditures | 3,259 | |||||||
08/01/2018 | OWN/2017-18/R/1259 | Direct Receipts | 9,860 | 22/01/2018 | OWN/2017-18/P/519 | Expenditures | 6,000 | |||||||
08/01/2018 | OWN/2017-18/R/1260 | Direct Receipts | 40 | 22/01/2018 | OWN/2017-18/P/520 | Expenditures | 5,000 | |||||||
08/01/2018 | OWN/2017-18/R/1261 | Direct Receipts | 700 | 24/01/2018 | OWN/2017-18/P/521 | Expenditures | 200 | |||||||
08/01/2018 | OWN/2017-18/R/1789 | Direct Receipts | 3,307 | 24/01/2018 | OWN/2017-18/P/562 | Expenditures | 2,400 | |||||||
08/01/2018 | OWN/2017-18/R/1790 | Direct Receipts | 140 | 25/01/2018 | OWN/2017-18/P/534 | Expenditures | 1,200 | |||||||
08/01/2018 | OWN/2017-18/R/1791 | Direct Receipts | 140 | 25/01/2018 | OWN/2017-18/P/535 | Expenditures | 29,163 | |||||||
08/01/2018 | OWN/2017-18/R/1792 | Direct Receipts | 55 | 25/01/2018 | OWN/2017-18/P/563 | Expenditures | 2,000 | |||||||
08/01/2018 | OWN/2017-18/R/1793 | Direct Receipts | 140 | 29/01/2018 | OWN/2017-18/P/500 | Expenditures | 195 | |||||||
08/01/2018 | OWN/2017-18/R/1794 | Direct Receipts | 1,500 | 29/01/2018 | OWN/2017-18/P/523 | Expenditures | 98,000 | |||||||
08/01/2018 | OWN/2017-18/R/1795 | Direct Receipts | 700 | 31/01/2018 | OWN/2017-18/P/524 | Expenditures | 1,120 | |||||||
09/01/2018 | OWN/2017-18/R/1262 | Direct Receipts | 12,100 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/1263 | Direct Receipts | 600 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/1796 | Direct Receipts | 306 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/1797 | Direct Receipts | 25 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/1798 | Direct Receipts | 25 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/1799 | Direct Receipts | 30 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/1800 | Direct Receipts | 160 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/1801 | Direct Receipts | 1,500 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/1802 | Direct Receipts | 3,150 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/1264 | Direct Receipts | 2,200 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/1265 | Direct Receipts | 300 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/1266 | Direct Receipts | 1,300 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/1803 | Direct Receipts | 2,102 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/1804 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/1805 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/1806 | Direct Receipts | 105 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/1807 | Direct Receipts | 1,250 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/1808 | Direct Receipts | 80 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/1903 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/1931 | Direct Receipts | 810 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/1267 | Direct Receipts | 10,159 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/1268 | Direct Receipts | 400 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/1269 | Direct Receipts | 650 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/1809 | Direct Receipts | 4,119 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/1810 | Direct Receipts | 285 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/1811 | Direct Receipts | 285 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/1812 | Direct Receipts | 213 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/1813 | Direct Receipts | 140 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/1706 | Direct Receipts | 6,059 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/1707 | Direct Receipts | 600 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/1814 | Direct Receipts | 4,026 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/1815 | Direct Receipts | 120 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/1816 | Direct Receipts | 120 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/1817 | Direct Receipts | 158 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/1818 | Direct Receipts | 20 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/1819 | Direct Receipts | 2,220 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/1708 | Direct Receipts | 7,700 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/1709 | Direct Receipts | 38 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/1710 | Direct Receipts | 300 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/1711 | Direct Receipts | 2,100 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/1820 | Direct Receipts | 1,418 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/1821 | Direct Receipts | 120 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/1822 | Direct Receipts | 120 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/1823 | Direct Receipts | 70 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/1824 | Direct Receipts | 120 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/1825 | Direct Receipts | 2,523 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/1712 | Direct Receipts | 6,803 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/1713 | Direct Receipts | 35 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/1714 | Direct Receipts | 500 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/1715 | Direct Receipts | 1,100 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/1826 | Direct Receipts | 4,022 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/1827 | Direct Receipts | 220 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/1828 | Direct Receipts | 220 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/1829 | Direct Receipts | 189 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/1830 | Direct Receipts | 40 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/1831 | Direct Receipts | 5,300 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/1832 | Direct Receipts | 6,000 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1716 | Direct Receipts | 5,073 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1717 | Direct Receipts | 83 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1718 | Direct Receipts | 250 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1833 | Direct Receipts | 5,546 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1834 | Direct Receipts | 140 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1835 | Direct Receipts | 140 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1836 | Direct Receipts | 271 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1837 | Direct Receipts | 405 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1838 | Direct Receipts | 60 | Expenditures | ||||||||||
18/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 75,000 | Expenditures | ||||||||||
18/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 3,142 | Expenditures | ||||||||||
18/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 98 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/1719 | Direct Receipts | 750 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/1720 | Direct Receipts | 400 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/1721 | Direct Receipts | 2,500 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/1839 | Direct Receipts | 10,393 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/1840 | Direct Receipts | 515 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/1841 | Direct Receipts | 240 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/1842 | Direct Receipts | 400 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/1722 | Direct Receipts | 2,400 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/1723 | Direct Receipts | 1,600 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/1843 | Direct Receipts | 680 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/1844 | Direct Receipts | 60 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/1845 | Direct Receipts | 60 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/1846 | Direct Receipts | 34 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/1847 | Direct Receipts | 40 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/1848 | Direct Receipts | 2,200 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/1724 | Direct Receipts | 4,400 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/1725 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/1726 | Direct Receipts | 400 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/1849 | Direct Receipts | 2,874 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/1850 | Direct Receipts | 140 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/1851 | Direct Receipts | 140 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/1852 | Direct Receipts | 143 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/1853 | Direct Receipts | 140 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/1727 | Direct Receipts | 5,500 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/1728 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/1729 | Direct Receipts | 700 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/1854 | Direct Receipts | 355 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/1855 | Direct Receipts | 17 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/1856 | Direct Receipts | 2,250 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/1857 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/1858 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/1859 | Direct Receipts | 235 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/1730 | Direct Receipts | 1,800 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/1731 | Direct Receipts | 700 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/1860 | Direct Receipts | 465 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/1861 | Direct Receipts | 20 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/1862 | Direct Receipts | 20 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/1863 | Direct Receipts | 23 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/1864 | Direct Receipts | 180 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/1732 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/1733 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/1734 | Direct Receipts | 850 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/1865 | Direct Receipts | 1,264 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/1866 | Direct Receipts | 40 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/1867 | Direct Receipts | 40 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/1868 | Direct Receipts | 64 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/1869 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/1870 | Direct Receipts | 700 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/1871 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/1735 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/1736 | Direct Receipts | 650 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/1872 | Direct Receipts | 180 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/1873 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/01/2018 | OWN/2017-18/R/1874 | Direct Receipts | 2,150 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/1875 | Direct Receipts | 791 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/1876 | Direct Receipts | 39 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/1737 | Direct Receipts | 10,221 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/1738 | Direct Receipts | 700 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/1739 | Direct Receipts | 2,100 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/1877 | Direct Receipts | 7,013 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/1878 | Direct Receipts | 160 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/1879 | Direct Receipts | 160 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/1880 | Direct Receipts | 355 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/1881 | Direct Receipts | 100 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/1882 | Direct Receipts | 300 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/1883 | Direct Receipts | 3,100 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/1933 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/1740 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/1741 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/1884 | Direct Receipts | 1,650 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/1885 | Direct Receipts | 80 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/1894 | Direct Receipts | 82 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1742 | Direct Receipts | 1,700 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1743 | Direct Receipts | 1,250 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1744 | Direct Receipts | 140 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1886 | Direct Receipts | 3,304 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1887 | Direct Receipts | 60 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1888 | Direct Receipts | 60 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1889 | Direct Receipts | 120 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1890 | Direct Receipts | 80 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1891 | Direct Receipts | 7,000 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1892 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1893 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:23:01 AM. |