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.) |
01/11/2017 | OWN/2017-18/R/1378 | Direct Receipts | 7,790 | 01/11/2017 | OWN/2017-18/P/45 | Expenditures | 200 | |||||||
01/11/2017 | OWN/2017-18/R/1379 | Direct Receipts | 40 | 02/11/2017 | OWN/2017-18/P/280 | Expenditures | 25,000 | |||||||
01/11/2017 | OWN/2017-18/R/1380 | Direct Receipts | 40 | 02/11/2017 | OWN/2017-18/P/281 | Expenditures | 40,400 | |||||||
01/11/2017 | OWN/2017-18/R/1381 | Direct Receipts | 386 | 02/11/2017 | OWN/2017-18/P/282 | Expenditures | 100 | |||||||
01/11/2017 | OWN/2017-18/R/1382 | Direct Receipts | 300 | 02/11/2017 | OWN/2017-18/P/46 | Expenditures | 16,750 | |||||||
01/11/2017 | OWN/2017-18/R/1383 | Direct Receipts | 1,500 | 03/11/2017 | OWN/2017-18/P/283 | Expenditures | 100 | |||||||
01/11/2017 | OWN/2017-18/R/1384 | Direct Receipts | 700 | 03/11/2017 | OWN/2017-18/P/284 | Expenditures | 25,000 | |||||||
01/11/2017 | OWN/2017-18/R/1385 | Direct Receipts | 300 | 03/11/2017 | OWN/2017-18/P/285 | Expenditures | 4,000 | |||||||
01/11/2017 | OWN/2017-18/R/603 | Direct Receipts | 4,758 | 03/11/2017 | OWN/2017-18/P/286 | Expenditures | 4,000 | |||||||
01/11/2017 | OWN/2017-18/R/604 | Direct Receipts | 91 | 03/11/2017 | OWN/2017-18/P/287 | Expenditures | 4,000 | |||||||
01/11/2017 | OWN/2017-18/R/605 | Direct Receipts | 500 | 03/11/2017 | OWN/2017-18/P/288 | Expenditures | 4,000 | |||||||
01/11/2017 | OWN/2017-18/R/606 | Direct Receipts | 750 | 03/11/2017 | OWN/2017-18/P/289 | Expenditures | 4,000 | |||||||
02/11/2017 | OWN/2017-18/R/1386 | Direct Receipts | 3,178 | 03/11/2017 | OWN/2017-18/P/290 | Expenditures | 4,000 | |||||||
02/11/2017 | OWN/2017-18/R/1387 | Direct Receipts | 180 | 06/11/2017 | OWN/2017-18/P/291 | Expenditures | 800 | |||||||
02/11/2017 | OWN/2017-18/R/1388 | Direct Receipts | 180 | 06/11/2017 | OWN/2017-18/P/292 | Expenditures | 6,000 | |||||||
02/11/2017 | OWN/2017-18/R/1389 | Direct Receipts | 158 | 06/11/2017 | OWN/2017-18/P/293 | Expenditures | 200 | |||||||
02/11/2017 | OWN/2017-18/R/1390 | Direct Receipts | 100 | 08/11/2017 | OWN/2017-18/P/294 | Expenditures | 200 | |||||||
02/11/2017 | OWN/2017-18/R/1391 | Direct Receipts | 70 | 08/11/2017 | OWN/2017-18/P/295 | Expenditures | 89,939 | |||||||
02/11/2017 | OWN/2017-18/R/1392 | Direct Receipts | 100,000 | 08/11/2017 | OWN/2017-18/P/296 | Expenditures | 12,200 | |||||||
02/11/2017 | OWN/2017-18/R/607 | Direct Receipts | 5,800 | 08/11/2017 | OWN/2017-18/P/47 | Expenditures | 300 | |||||||
02/11/2017 | OWN/2017-18/R/608 | Direct Receipts | 10 | 08/11/2017 | OWN/2017-18/P/496 | Expenditures | 735 | |||||||
02/11/2017 | OWN/2017-18/R/609 | Direct Receipts | 900 | 09/11/2017 | OWN/2017-18/P/297 | Expenditures | 1,000 | |||||||
03/11/2017 | OWN/2017-18/R/1393 | Direct Receipts | 11,933 | 09/11/2017 | OWN/2017-18/P/298 | Expenditures | 6,400 | |||||||
03/11/2017 | OWN/2017-18/R/1394 | Direct Receipts | 220 | 09/11/2017 | OWN/2017-18/P/299 | Expenditures | 4,500 | |||||||
03/11/2017 | OWN/2017-18/R/1395 | Direct Receipts | 220 | 09/11/2017 | OWN/2017-18/P/300 | Expenditures | 3,400 | |||||||
03/11/2017 | OWN/2017-18/R/1396 | Direct Receipts | 483 | 09/11/2017 | OWN/2017-18/P/301 | Expenditures | 1,946 | |||||||
03/11/2017 | OWN/2017-18/R/1397 | Direct Receipts | 2,000 | 09/11/2017 | OWN/2017-18/P/302 | Expenditures | 7,600 | |||||||
03/11/2017 | OWN/2017-18/R/1398 | Direct Receipts | 240 | 09/11/2017 | OWN/2017-18/P/303 | Expenditures | 115 | |||||||
03/11/2017 | OWN/2017-18/R/1399 | Direct Receipts | 2,010 | 09/11/2017 | OWN/2017-18/P/529 | Expenditures | 15,000 | |||||||
03/11/2017 | OWN/2017-18/R/610 | Direct Receipts | 4,950 | 10/11/2017 | OWN/2017-18/P/478 | Expenditures | 1,000 | |||||||
03/11/2017 | OWN/2017-18/R/611 | Direct Receipts | 30 | 13/11/2017 | OWN/2017-18/P/304 | Expenditures | 2,100 | |||||||
03/11/2017 | OWN/2017-18/R/612 | Direct Receipts | 231 | 13/11/2017 | OWN/2017-18/P/305 | Expenditures | 300 | |||||||
03/11/2017 | OWN/2017-18/R/613 | Direct Receipts | 701 | 13/11/2017 | OWN/2017-18/P/306 | Expenditures | 2,000 | |||||||
06/11/2017 | OWN/2017-18/R/1400 | Direct Receipts | 15,133 | 14/11/2017 | OWN/2017-18/P/307 | Expenditures | 12,170 | |||||||
06/11/2017 | OWN/2017-18/R/1401 | Direct Receipts | 280 | 14/11/2017 | OWN/2017-18/P/308 | Expenditures | 3,752 | |||||||
06/11/2017 | OWN/2017-18/R/1402 | Direct Receipts | 280 | 14/11/2017 | OWN/2017-18/P/309 | Expenditures | 524,129 | |||||||
06/11/2017 | OWN/2017-18/R/1403 | Direct Receipts | 702 | 14/11/2017 | OWN/2017-18/P/310 | Expenditures | 4,481 | |||||||
06/11/2017 | OWN/2017-18/R/1404 | Direct Receipts | 120 | 14/11/2017 | OWN/2017-18/P/311 | Expenditures | 200 | |||||||
06/11/2017 | OWN/2017-18/R/1405 | Direct Receipts | 5,050 | 14/11/2017 | OWN/2017-18/P/49 | Expenditures | 3,835 | |||||||
06/11/2017 | OWN/2017-18/R/1406 | Direct Receipts | 4,395 | 14/11/2017 | OWN/2017-18/P/530 | Expenditures | 9,556 | |||||||
06/11/2017 | OWN/2017-18/R/1407 | Direct Receipts | 70 | 15/11/2017 | OWN/2017-18/P/312 | Expenditures | 24,942 | |||||||
06/11/2017 | OWN/2017-18/R/614 | Direct Receipts | 12,180 | 15/11/2017 | OWN/2017-18/P/313 | Expenditures | 19,955 | |||||||
06/11/2017 | OWN/2017-18/R/615 | Direct Receipts | 80 | 15/11/2017 | OWN/2017-18/P/314 | Expenditures | 49,886 | |||||||
06/11/2017 | OWN/2017-18/R/616 | Direct Receipts | 600 | 15/11/2017 | OWN/2017-18/P/315 | Expenditures | 9,978 | |||||||
06/11/2017 | OWN/2017-18/R/617 | Direct Receipts | 2,000 | 15/11/2017 | OWN/2017-18/P/316 | Expenditures | 9,978 | |||||||
06/11/2017 | OWN/2017-18/R/618 | Direct Receipts | 1,100 | 15/11/2017 | OWN/2017-18/P/317 | Expenditures | 38,816 | |||||||
07/11/2017 | OWN/2017-18/R/1408 | Direct Receipts | 13,203 | 16/11/2017 | OWN/2017-18/P/318 | Expenditures | 200 | |||||||
07/11/2017 | OWN/2017-18/R/1409 | Direct Receipts | 310 | 18/11/2017 | OWN/2017-18/P/319 | Expenditures | 2,000 | |||||||
07/11/2017 | OWN/2017-18/R/1410 | Direct Receipts | 310 | 18/11/2017 | OWN/2017-18/P/531 | Expenditures | 15,000 | |||||||
07/11/2017 | OWN/2017-18/R/1411 | Direct Receipts | 609 | 20/11/2017 | OWN/2017-18/P/320 | Expenditures | 75 | |||||||
07/11/2017 | OWN/2017-18/R/1412 | Direct Receipts | 350 | 20/11/2017 | OWN/2017-18/P/321 | Expenditures | 200 | |||||||
07/11/2017 | OWN/2017-18/R/1413 | Direct Receipts | 180 | 20/11/2017 | OWN/2017-18/P/322 | Expenditures | 736 | |||||||
07/11/2017 | OWN/2017-18/R/1414 | Direct Receipts | 1,500 | 20/11/2017 | OWN/2017-18/P/323 | Expenditures | 200 | |||||||
07/11/2017 | OWN/2017-18/R/619 | Direct Receipts | 14,074 | 20/11/2017 | OWN/2017-18/P/494 | Expenditures | 3,700 | |||||||
07/11/2017 | OWN/2017-18/R/620 | Direct Receipts | 192 | 20/11/2017 | OWN/2017-18/P/532 | Expenditures | 500 | |||||||
07/11/2017 | OWN/2017-18/R/621 | Direct Receipts | 400 | 21/11/2017 | OWN/2017-18/P/324 | Expenditures | 5,665 | |||||||
08/11/2017 | OWN/2017-18/R/1415 | Direct Receipts | 21,461 | 22/11/2017 | OWN/2017-18/P/325 | Expenditures | 200 | |||||||
08/11/2017 | OWN/2017-18/R/1416 | Direct Receipts | 310 | 22/11/2017 | OWN/2017-18/P/326 | Expenditures | 100 | |||||||
08/11/2017 | OWN/2017-18/R/1417 | Direct Receipts | 310 | 22/11/2017 | OWN/2017-18/P/327 | Expenditures | 4,700 | |||||||
08/11/2017 | OWN/2017-18/R/1418 | Direct Receipts | 1,055 | 22/11/2017 | OWN/2017-18/P/359 | Expenditures | 94 | |||||||
08/11/2017 | OWN/2017-18/R/1419 | Direct Receipts | 597,704 | 22/11/2017 | OWN/2017-18/P/555 | Expenditures | 2,560 | |||||||
08/11/2017 | OWN/2017-18/R/1420 | Direct Receipts | 500 | 22/11/2017 | OWN/2017-18/P/556 | Expenditures | 1,400 | |||||||
08/11/2017 | OWN/2017-18/R/1421 | Direct Receipts | 180 | 23/11/2017 | OWN/2017-18/P/328 | Expenditures | 100 | |||||||
08/11/2017 | OWN/2017-18/R/1422 | Direct Receipts | 1,225 | 23/11/2017 | OWN/2017-18/P/329 | Expenditures | 4,400 | |||||||
08/11/2017 | OWN/2017-18/R/622 | Direct Receipts | 12,399 | 24/11/2017 | OWN/2017-18/P/330 | Expenditures | 20,000 | |||||||
08/11/2017 | OWN/2017-18/R/623 | Direct Receipts | 101 | 24/11/2017 | OWN/2017-18/P/481 | Expenditures | 280 | |||||||
08/11/2017 | OWN/2017-18/R/624 | Direct Receipts | 900 | 24/11/2017 | OWN/2017-18/P/493 | Expenditures | 518,030 | |||||||
08/11/2017 | OWN/2017-18/R/625 | Direct Receipts | 1,750 | 27/11/2017 | OWN/2017-18/P/331 | Expenditures | 37,642 | |||||||
09/11/2017 | OWN/2017-18/R/1423 | Direct Receipts | 30,949 | 27/11/2017 | OWN/2017-18/P/332 | Expenditures | 200 | |||||||
09/11/2017 | OWN/2017-18/R/1424 | Direct Receipts | 160 | 27/11/2017 | OWN/2017-18/P/333 | Expenditures | 8,000 | |||||||
09/11/2017 | OWN/2017-18/R/1425 | Direct Receipts | 160 | 27/11/2017 | OWN/2017-18/P/470 | Expenditures | 49,700 | |||||||
09/11/2017 | OWN/2017-18/R/1426 | Direct Receipts | 1,386 | 27/11/2017 | OWN/2017-18/P/471 | Expenditures | 295 | |||||||
09/11/2017 | OWN/2017-18/R/1427 | Direct Receipts | 183 | 27/11/2017 | OWN/2017-18/P/472 | Expenditures | 60,000 | |||||||
09/11/2017 | OWN/2017-18/R/1428 | Direct Receipts | 160 | 27/11/2017 | OWN/2017-18/P/473 | Expenditures | 4,040 | |||||||
09/11/2017 | OWN/2017-18/R/626 | Direct Receipts | 3,800 | 27/11/2017 | OWN/2017-18/P/474 | Expenditures | 45,079 | |||||||
09/11/2017 | OWN/2017-18/R/627 | Direct Receipts | 700 | 27/11/2017 | OWN/2017-18/P/482 | Expenditures | 7,000 | |||||||
09/11/2017 | OWN/2017-18/R/628 | Direct Receipts | 600 | 27/11/2017 | OWN/2017-18/P/491 | Expenditures | 10,000 | |||||||
10/11/2017 | OWN/2017-18/R/1429 | Direct Receipts | 6,309 | 27/11/2017 | OWN/2017-18/P/492 | Expenditures | 3,000 | |||||||
10/11/2017 | OWN/2017-18/R/1430 | Direct Receipts | 120 | 28/11/2017 | OWN/2017-18/P/334 | Expenditures | 100 | |||||||
10/11/2017 | OWN/2017-18/R/1431 | Direct Receipts | 120 | 28/11/2017 | OWN/2017-18/P/361 | Expenditures | 500 | |||||||
10/11/2017 | OWN/2017-18/R/1432 | Direct Receipts | 295 | 29/11/2017 | OWN/2017-18/P/335 | Expenditures | 600 | |||||||
10/11/2017 | OWN/2017-18/R/1433 | Direct Receipts | 5,300 | 30/11/2017 | OWN/2017-18/P/336 | Expenditures | 100 | |||||||
10/11/2017 | OWN/2017-18/R/1434 | Direct Receipts | 40 | 30/11/2017 | OWN/2017-18/P/337 | Expenditures | 200 | |||||||
10/11/2017 | OWN/2017-18/R/1435 | Direct Receipts | 1,500 | 30/11/2017 | OWN/2017-18/P/571 | Expenditures | 50,000 | |||||||
10/11/2017 | OWN/2017-18/R/1436 | Direct Receipts | 2,600 | 30/11/2017 | OWN/2017-18/P/572 | Expenditures | 50,000 | |||||||
10/11/2017 | OWN/2017-18/R/629 | Direct Receipts | 10,400 | 30/11/2017 | OWN/2017-18/P/573 | Expenditures | 50,000 | |||||||
10/11/2017 | OWN/2017-18/R/630 | Direct Receipts | 100 | 30/11/2017 | OWN/2017-18/P/574 | Expenditures | 50,000 | |||||||
10/11/2017 | OWN/2017-18/R/631 | Direct Receipts | 853 | 30/11/2017 | OWN/2017-18/P/575 | Expenditures | 50,000 | |||||||
13/11/2017 | OWN/2017-18/R/1437 | Direct Receipts | 34,387 | 30/11/2017 | OWN/2017-18/P/576 | Expenditures | 31,300 | |||||||
13/11/2017 | OWN/2017-18/R/1438 | Direct Receipts | 180 | 30/11/2017 | OWN/2017-18/P/577 | Expenditures | 50,000 | |||||||
13/11/2017 | OWN/2017-18/R/1439 | Direct Receipts | 180 | 30/11/2017 | OWN/2017-18/P/578 | Expenditures | 50,000 | |||||||
13/11/2017 | OWN/2017-18/R/1440 | Direct Receipts | 1,397 | 30/11/2017 | OWN/2017-18/P/579 | Expenditures | 51,730 | |||||||
13/11/2017 | OWN/2017-18/R/1441 | Direct Receipts | 900 | 30/11/2017 | OWN/2017-18/P/580 | Expenditures | 50,000 | |||||||
13/11/2017 | OWN/2017-18/R/1442 | Direct Receipts | 160 | 30/11/2017 | OWN/2017-18/P/581 | Expenditures | 50,000 | |||||||
13/11/2017 | OWN/2017-18/R/1443 | Direct Receipts | 3,875 | 30/11/2017 | OWN/2017-18/P/582 | Expenditures | 61,340 | |||||||
13/11/2017 | OWN/2017-18/R/1444 | Direct Receipts | 70 | 30/11/2017 | OWN/2017-18/P/583 | Expenditures | 50,000 | |||||||
13/11/2017 | OWN/2017-18/R/1445 | Direct Receipts | 150 | 30/11/2017 | OWN/2017-18/P/584 | Expenditures | 50,000 | |||||||
13/11/2017 | OWN/2017-18/R/632 | Direct Receipts | 6,795 | 30/11/2017 | OWN/2017-18/P/585 | Expenditures | 50,000 | |||||||
13/11/2017 | OWN/2017-18/R/633 | Direct Receipts | 55 | 30/11/2017 | OWN/2017-18/P/586 | Expenditures | 50,000 | |||||||
13/11/2017 | OWN/2017-18/R/634 | Direct Receipts | 200 | 30/11/2017 | OWN/2017-18/P/587 | Expenditures | 50,000 | |||||||
13/11/2017 | OWN/2017-18/R/635 | Direct Receipts | 1,750 | 30/11/2017 | OWN/2017-18/P/588 | Expenditures | 50,000 | |||||||
14/11/2017 | OWN/2017-18/R/1446 | Direct Receipts | 16,830 | 30/11/2017 | OWN/2017-18/P/589 | Expenditures | 50,000 | |||||||
14/11/2017 | OWN/2017-18/R/1448 | Direct Receipts | 425 | 30/11/2017 | OWN/2017-18/P/590 | Expenditures | 50,000 | |||||||
14/11/2017 | OWN/2017-18/R/1449 | Direct Receipts | 425 | 30/11/2017 | OWN/2017-18/P/591 | Expenditures | 50,000 | |||||||
14/11/2017 | OWN/2017-18/R/1450 | Direct Receipts | 790 | 30/11/2017 | OWN/2017-18/P/592 | Expenditures | 50,000 | |||||||
14/11/2017 | OWN/2017-18/R/1451 | Direct Receipts | 380 | 30/11/2017 | OWN/2017-18/P/594 | Expenditures | 50,000 | |||||||
14/11/2017 | OWN/2017-18/R/1452 | Direct Receipts | 80 | 30/11/2017 | OWN/2017-18/P/595 | Expenditures | 50,000 | |||||||
14/11/2017 | OWN/2017-18/R/1453 | Direct Receipts | 1,500 | 30/11/2017 | OWN/2017-18/P/596 | Expenditures | 50,000 | |||||||
14/11/2017 | OWN/2017-18/R/1454 | Direct Receipts | 518,030 | 30/11/2017 | OWN/2017-18/P/597 | Expenditures | 50,000 | |||||||
14/11/2017 | OWN/2017-18/R/1455 | Direct Receipts | 70 | 30/11/2017 | OWN/2017-18/P/598 | Expenditures | 69,700 | |||||||
14/11/2017 | OWN/2017-18/R/636 | Direct Receipts | 12,050 | 30/11/2017 | OWN/2017-18/P/615 | Expenditures | 25,200 | |||||||
14/11/2017 | OWN/2017-18/R/637 | Direct Receipts | 75 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/638 | Direct Receipts | 1,469 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/639 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/1456 | Direct Receipts | 16,480 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/1457 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/1458 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/1459 | Direct Receipts | 796 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/1460 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/1461 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/1462 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/640 | Direct Receipts | 14,300 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/641 | Direct Receipts | 10 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/642 | Direct Receipts | 1,400 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/643 | Direct Receipts | 400 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/1463 | Direct Receipts | 16,682 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/1464 | Direct Receipts | 280 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/1465 | Direct Receipts | 280 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/1466 | Direct Receipts | 756 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/1467 | Direct Receipts | 160 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/644 | Direct Receipts | 3,941 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/645 | Direct Receipts | 57 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/646 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/647 | Direct Receipts | 1,050 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/1468 | Direct Receipts | 13,908 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/1469 | Direct Receipts | 360 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/1470 | Direct Receipts | 360 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/1471 | Direct Receipts | 629 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/1473 | Direct Receipts | 2,640 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/1474 | Direct Receipts | 2,580 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/1899 | Direct Receipts | 100 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/648 | Direct Receipts | 12,900 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/649 | Direct Receipts | 90 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/650 | Direct Receipts | 1,300 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/1475 | Direct Receipts | 13,065 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/1476 | Direct Receipts | 220 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/1477 | Direct Receipts | 220 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/1478 | Direct Receipts | 641 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/1479 | Direct Receipts | 100 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/1480 | Direct Receipts | 120 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/1481 | Direct Receipts | 3,886 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/1482 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/1483 | Direct Receipts | 700 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/651 | Direct Receipts | 7,400 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/652 | Direct Receipts | 300 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/653 | Direct Receipts | 750 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/1484 | Direct Receipts | 14,749 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/1485 | Direct Receipts | 520 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/1486 | Direct Receipts | 520 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/1487 | Direct Receipts | 624 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/1488 | Direct Receipts | 120 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/654 | Direct Receipts | 7,590 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/655 | Direct Receipts | 10 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/656 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/657 | Direct Receipts | 950 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/1489 | Direct Receipts | 11,204 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/1490 | Direct Receipts | 380 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/1491 | Direct Receipts | 380 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/1492 | Direct Receipts | 552 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/1493 | Direct Receipts | 180 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/1494 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/1495 | Direct Receipts | 3,218 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/1496 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/658 | Direct Receipts | 8,700 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/659 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/660 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/1497 | Direct Receipts | 8,571 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/1498 | Direct Receipts | 180 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/1499 | Direct Receipts | 180 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/1500 | Direct Receipts | 355 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/1501 | Direct Receipts | 70 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/1502 | Direct Receipts | 80 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/1503 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/661 | Direct Receipts | 24,000 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/662 | Direct Receipts | 40 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/663 | Direct Receipts | 300 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/664 | Direct Receipts | 300 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/665 | Direct Receipts | 200 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/1138 | Direct Receipts | 8,400 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/1139 | Direct Receipts | 60 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/1140 | Direct Receipts | 874 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/1141 | Direct Receipts | 400 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/1504 | Direct Receipts | 11,267 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/1505 | Direct Receipts | 520 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/1506 | Direct Receipts | 520 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/1507 | Direct Receipts | 541 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/1508 | Direct Receipts | 80 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/1509 | Direct Receipts | 360 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/1142 | Direct Receipts | 13,024 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/1143 | Direct Receipts | 101 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/1144 | Direct Receipts | 300 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/1145 | Direct Receipts | 1,100 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/1146 | Direct Receipts | 400 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/1510 | Direct Receipts | 12,435 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/1511 | Direct Receipts | 140 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/1512 | Direct Receipts | 140 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/1513 | Direct Receipts | 588 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/1514 | Direct Receipts | 100 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/1515 | Direct Receipts | 750 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/1516 | Direct Receipts | 500 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/1517 | Direct Receipts | 6,000 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/1518 | Direct Receipts | 120 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/1519 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/1147 | Direct Receipts | 19,400 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/1148 | Direct Receipts | 180 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/1149 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/1150 | Direct Receipts | 700 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/1151 | Direct Receipts | 1,100 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/1152 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/1520 | Direct Receipts | 26,632 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/1521 | Direct Receipts | 770 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/1522 | Direct Receipts | 760 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/1523 | Direct Receipts | 933 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/1524 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/1525 | Direct Receipts | 180 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/1526 | Direct Receipts | 1,386 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/1153 | Direct Receipts | 2,958 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/1154 | Direct Receipts | 27 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/1155 | Direct Receipts | 700 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/1156 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/1157 | Direct Receipts | 850 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/1527 | Direct Receipts | 16,119 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/1528 | Direct Receipts | 360 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/1529 | Direct Receipts | 360 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/1530 | Direct Receipts | 798 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/1531 | Direct Receipts | 5,412 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/1532 | Direct Receipts | 60 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/1158 | Direct Receipts | 12,759 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/1159 | Direct Receipts | 207 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/1160 | Direct Receipts | 600 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/1161 | Direct Receipts | 740 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/1533 | Direct Receipts | 27,101 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/1534 | Direct Receipts | 570 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/1535 | Direct Receipts | 570 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/1536 | Direct Receipts | 1,320 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/1537 | Direct Receipts | 140 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/1538 | Direct Receipts | 451 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/1162 | Direct Receipts | 13,800 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/1163 | Direct Receipts | 12 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/1164 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/1165 | Direct Receipts | 250 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/1166 | Direct Receipts | 20,000 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/1539 | Direct Receipts | 22,762 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/1540 | Direct Receipts | 520 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/1541 | Direct Receipts | 520 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/1542 | Direct Receipts | 1,107 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/1543 | Direct Receipts | 1,389,270 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/1544 | Direct Receipts | 24,942 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/1545 | Direct Receipts | 40,248 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/1546 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/1547 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:41:55 AM. |