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/640 | Direct Receipts | 100 | 02/01/2018 | OWN/2017-18/P/118 | Expenditures | 1,400 | 02/01/2018 | OWN/2017-18/C/73 | 11,200 | ||||
02/01/2018 | OWN/2017-18/R/641 | Direct Receipts | 100 | 02/01/2018 | OWN/2017-18/P/119 | Expenditures | 1,400 | 03/01/2018 | OWN/2017-18/C/72 | 1,145 | ||||
02/01/2018 | OWN/2017-18/R/642 | Direct Receipts | 1,300 | 02/01/2018 | OWN/2017-18/P/120 | Expenditures | 1,400 | 03/01/2018 | OWN/2017-18/C/74 | 955 | ||||
02/01/2018 | OWN/2017-18/R/643 | Direct Receipts | 720 | 02/01/2018 | OWN/2017-18/P/121 | Expenditures | 1,400 | 04/01/2018 | OWN/2017-18/C/75 | 1,540 | ||||
02/01/2018 | OWN/2017-18/R/644 | Direct Receipts | 720 | 02/01/2018 | OWN/2017-18/P/122 | Expenditures | 1,400 | 05/01/2018 | OWN/2017-18/C/76 | 3,860 | ||||
02/01/2018 | OWN/2017-18/R/645 | Direct Receipts | 1,145 | 02/01/2018 | OWN/2017-18/P/123 | Expenditures | 1,400 | 05/01/2018 | OWN/2017-18/C/77 | 5,860 | ||||
03/01/2018 | OWN/2017-18/R/646 | Direct Receipts | 139 | 02/01/2018 | OWN/2017-18/P/124 | Expenditures | 1,400 | 06/01/2018 | OWN/2017-18/C/78 | 620 | ||||
03/01/2018 | OWN/2017-18/R/647 | Direct Receipts | 224 | 02/01/2018 | OWN/2017-18/P/125 | Expenditures | 1,400 | 06/01/2018 | OWN/2017-18/C/79 | 1,440 | ||||
03/01/2018 | OWN/2017-18/R/648 | Direct Receipts | 25 | 04/01/2018 | OWN/2017-18/P/126 | Expenditures | 2,000 | 09/01/2018 | OWN/2017-18/C/80 | 1,440 | ||||
03/01/2018 | OWN/2017-18/R/649 | Direct Receipts | 25 | 04/01/2018 | OWN/2017-18/P/127 | Expenditures | 2,400 | 09/01/2018 | OWN/2017-18/C/81 | 2,284 | ||||
03/01/2018 | OWN/2017-18/R/650 | Direct Receipts | 376 | 04/01/2018 | OWN/2017-18/P/128 | Expenditures | 59 | 15/01/2018 | OWN/2017-18/C/82 | 720 | ||||
03/01/2018 | OWN/2017-18/R/651 | Direct Receipts | 25 | 04/01/2018 | OWN/2017-18/P/129 | Expenditures | 1,750 | 15/01/2018 | OWN/2017-18/C/85 | 4,436 | ||||
03/01/2018 | OWN/2017-18/R/652 | Direct Receipts | 25 | 05/01/2018 | OWN/2017-18/P/130 | Expenditures | 5,000 | 16/01/2018 | OWN/2017-18/C/86 | 2,080 | ||||
04/01/2018 | OWN/2017-18/R/653 | Direct Receipts | 1,410 | 05/01/2018 | OWN/2017-18/P/131 | Expenditures | 16,800 | 17/01/2018 | OWN/2017-18/C/83 | 2,760 | ||||
04/01/2018 | OWN/2017-18/R/654 | Direct Receipts | 705 | 06/01/2018 | OWN/2017-18/P/132 | Expenditures | 1,150 | 17/01/2018 | OWN/2017-18/C/87 | 4,960 | ||||
04/01/2018 | OWN/2017-18/R/655 | Direct Receipts | 75 | 06/01/2018 | OWN/2017-18/P/133 | Expenditures | 5,000 | 18/01/2018 | OWN/2017-18/C/88 | 4,500 | ||||
04/01/2018 | OWN/2017-18/R/656 | Direct Receipts | 75 | 08/01/2018 | OWN/2017-18/P/134 | Expenditures | 1,790 | 18/01/2018 | OWN/2017-18/C/89 | 10,730 | ||||
04/01/2018 | OWN/2017-18/R/657 | Direct Receipts | 1,013 | 11/01/2018 | OWN/2017-18/P/135 | Expenditures | 354 | 18/01/2018 | OWN/2017-18/C/90 | 17,000 | ||||
04/01/2018 | OWN/2017-18/R/658 | Direct Receipts | 125 | 11/01/2018 | OWN/2017-18/P/136 | Expenditures | 354 | 19/01/2018 | OWN/2017-18/C/91 | 3,810 | ||||
04/01/2018 | OWN/2017-18/R/659 | Direct Receipts | 125 | 12/01/2018 | OWN/2017-18/P/137 | Expenditures | 5,000 | 19/01/2018 | OWN/2017-18/C/92 | 3,600 | ||||
04/01/2018 | OWN/2017-18/R/660 | Direct Receipts | 58 | 12/01/2018 | OWN/2017-18/P/138 | Expenditures | 5,000 | 20/01/2018 | OWN/2017-18/C/93 | 1,520 | ||||
04/01/2018 | OWN/2017-18/R/661 | Direct Receipts | 130 | 12/01/2018 | OWN/2017-18/P/139 | Expenditures | 9,000 | 20/01/2018 | OWN/2017-18/C/94 | 1,840 | ||||
04/01/2018 | OWN/2017-18/R/662 | Direct Receipts | 25 | 12/01/2018 | OWN/2017-18/P/140 | Expenditures | 3,427 | 23/01/2018 | OWN/2017-18/C/95 | 2,250 | ||||
04/01/2018 | OWN/2017-18/R/663 | Direct Receipts | 25 | 15/01/2018 | OWN/2017-18/P/141 | Expenditures | 100 | 25/01/2018 | OWN/2017-18/C/96 | 2,220 | ||||
04/01/2018 | OWN/2017-18/R/664 | Direct Receipts | 720 | 16/01/2018 | FFC/2017-18/P/5 | Expenditures | 7,500 | 29/01/2018 | OWN/2017-18/C/97 | 1,030 | ||||
05/01/2018 | OWN/2017-18/R/665 | Direct Receipts | 720 | 16/01/2018 | FFC/2017-18/P/6 | Expenditures | 7,500 | |||||||
05/01/2018 | OWN/2017-18/R/666 | Direct Receipts | 720 | 16/01/2018 | FFC/2017-18/P/7 | Expenditures | 7,500 | |||||||
05/01/2018 | OWN/2017-18/R/667 | Direct Receipts | 1,600 | 16/01/2018 | FFC/2017-18/P/8 | Expenditures | 7,500 | |||||||
05/01/2018 | OWN/2017-18/R/668 | Direct Receipts | 100 | 17/01/2018 | OWN/2017-18/P/143 | Expenditures | 20 | |||||||
05/01/2018 | OWN/2017-18/R/669 | Direct Receipts | 720 | 22/01/2018 | OWN/2017-18/P/142 | Expenditures | 500 | |||||||
05/01/2018 | OWN/2017-18/R/670 | Direct Receipts | 720 | 25/01/2018 | FFC/2017-18/P/11 | Expenditures | 55,000 | |||||||
05/01/2018 | OWN/2017-18/R/671 | Direct Receipts | 222 | 25/01/2018 | FFC/2017-18/P/12 | Expenditures | 17,000 | |||||||
05/01/2018 | OWN/2017-18/R/672 | Direct Receipts | 312 | 25/01/2018 | FFC/2017-18/P/9 | Expenditures | 72,500 | |||||||
05/01/2018 | OWN/2017-18/R/673 | Direct Receipts | 50 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/674 | Direct Receipts | 50 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/675 | Direct Receipts | 228 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/676 | Direct Receipts | 310 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/677 | Direct Receipts | 310 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/678 | Direct Receipts | 332 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/679 | Direct Receipts | 50 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/680 | Direct Receipts | 50 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/681 | Direct Receipts | 35 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/682 | Direct Receipts | 66 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/683 | Direct Receipts | 690 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/684 | Direct Receipts | 415 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/685 | Direct Receipts | 140 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/686 | Direct Receipts | 142 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/687 | Direct Receipts | 205 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/688 | Direct Receipts | 496 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/689 | Direct Receipts | 25 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/690 | Direct Receipts | 25 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/691 | Direct Receipts | 786 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/692 | Direct Receipts | 465 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/693 | Direct Receipts | 140 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/694 | Direct Receipts | 300 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/695 | Direct Receipts | 426 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/696 | Direct Receipts | 25 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/697 | Direct Receipts | 25 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/698 | Direct Receipts | 40 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/699 | Direct Receipts | 50 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/700 | Direct Receipts | 50 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/701 | Direct Receipts | 720 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/702 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/703 | Direct Receipts | 182 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/704 | Direct Receipts | 25 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/705 | Direct Receipts | 25 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/706 | Direct Receipts | 52 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/707 | Direct Receipts | 720 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/708 | Direct Receipts | 720 | Expenditures | ||||||||||
10/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 804,272 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/709 | Direct Receipts | 1,300 | Expenditures | ||||||||||
13/01/2018 | OWN/2017-18/R/710 | Direct Receipts | 236 | Expenditures | ||||||||||
13/01/2018 | OWN/2017-18/R/711 | Direct Receipts | 50 | Expenditures | ||||||||||
13/01/2018 | OWN/2017-18/R/712 | Direct Receipts | 50 | Expenditures | ||||||||||
13/01/2018 | OWN/2017-18/R/713 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/01/2018 | OWN/2017-18/R/714 | Direct Receipts | 720 | Expenditures | ||||||||||
14/01/2018 | OWN/2017-18/R/715 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/716 | Direct Receipts | 20 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/717 | Direct Receipts | 20 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/718 | Direct Receipts | 20 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/719 | Direct Receipts | 20 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/720 | Direct Receipts | 40 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/721 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/722 | Direct Receipts | 20 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/723 | Direct Receipts | 40 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/724 | Direct Receipts | 20 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/725 | Direct Receipts | 234 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/726 | Direct Receipts | 25 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/727 | Direct Receipts | 25 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/728 | Direct Receipts | 362 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/729 | Direct Receipts | 175 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/730 | Direct Receipts | 175 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/731 | Direct Receipts | 222 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/732 | Direct Receipts | 25 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/733 | Direct Receipts | 25 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/734 | Direct Receipts | 89 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/735 | Direct Receipts | 45 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/736 | Direct Receipts | 375 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/737 | Direct Receipts | 50 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/738 | Direct Receipts | 50 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/739 | Direct Receipts | 510 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/740 | Direct Receipts | 222 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/741 | Direct Receipts | 1,714 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/742 | Direct Receipts | 330 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/743 | Direct Receipts | 175 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/744 | Direct Receipts | 1,202 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/745 | Direct Receipts | 40 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/746 | Direct Receipts | 20 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/747 | Direct Receipts | 20 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/748 | Direct Receipts | 20 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/749 | Direct Receipts | 20 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/750 | Direct Receipts | 20 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/751 | Direct Receipts | 40 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/752 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/753 | Direct Receipts | 1,440 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/754 | Direct Receipts | 600 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/755 | Direct Receipts | 720 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/756 | Direct Receipts | 720 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/757 | Direct Receipts | 1,440 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/758 | Direct Receipts | 720 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/759 | Direct Receipts | 720 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/760 | Direct Receipts | 720 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/761 | Direct Receipts | 720 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/762 | Direct Receipts | 720 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/763 | Direct Receipts | 720 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/764 | Direct Receipts | 1,025 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/765 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/766 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/767 | Direct Receipts | 20 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/768 | Direct Receipts | 20 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/769 | Direct Receipts | 1,033 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/770 | Direct Receipts | 315 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/771 | Direct Receipts | 115 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/772 | Direct Receipts | 501 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/773 | Direct Receipts | 25 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/774 | Direct Receipts | 25 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/775 | Direct Receipts | 208 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/776 | Direct Receipts | 236 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/777 | Direct Receipts | 790 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/778 | Direct Receipts | 75 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/779 | Direct Receipts | 75 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/780 | Direct Receipts | 367 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/781 | Direct Receipts | 25 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/782 | Direct Receipts | 25 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/783 | Direct Receipts | 207 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/784 | Direct Receipts | 193 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/785 | Direct Receipts | 858 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/786 | Direct Receipts | 75 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/787 | Direct Receipts | 75 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/788 | Direct Receipts | 328 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/789 | Direct Receipts | 25 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/790 | Direct Receipts | 25 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/791 | Direct Receipts | 23 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/792 | Direct Receipts | 752 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/793 | Direct Receipts | 50 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/794 | Direct Receipts | 50 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/795 | Direct Receipts | 5,000 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/796 | Direct Receipts | 220 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/797 | Direct Receipts | 206 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/798 | Direct Receipts | 280 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/799 | Direct Receipts | 234 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/800 | Direct Receipts | 25 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/801 | Direct Receipts | 25 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/802 | Direct Receipts | 121 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/803 | Direct Receipts | 25 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/804 | Direct Receipts | 25 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/805 | Direct Receipts | 172 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/806 | Direct Receipts | 298 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/807 | Direct Receipts | 947 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/808 | Direct Receipts | 25 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/809 | Direct Receipts | 25 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/810 | Direct Receipts | 74 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/811 | Direct Receipts | 25 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/812 | Direct Receipts | 25 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/813 | Direct Receipts | 212 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/814 | Direct Receipts | 25 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/815 | Direct Receipts | 25 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/816 | Direct Receipts | 268 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/817 | Direct Receipts | 25 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/818 | Direct Receipts | 25 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/819 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/820 | Direct Receipts | 289 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/821 | Direct Receipts | 25 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/822 | Direct Receipts | 25 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/823 | Direct Receipts | 666 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/824 | Direct Receipts | 25 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/825 | Direct Receipts | 25 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/826 | Direct Receipts | 185 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/827 | Direct Receipts | 211 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/828 | Direct Receipts | 25 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/829 | Direct Receipts | 25 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/830 | Direct Receipts | 395 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/831 | Direct Receipts | 25 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/832 | Direct Receipts | 25 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/833 | Direct Receipts | 720 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/834 | Direct Receipts | 720 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/835 | Direct Receipts | 720 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/836 | Direct Receipts | 720 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/837 | Direct Receipts | 720 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/838 | Direct Receipts | 379 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/839 | Direct Receipts | 50 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/841 | Direct Receipts | 50 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/842 | Direct Receipts | 1,192 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/843 | Direct Receipts | 75 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/845 | Direct Receipts | 75 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/846 | Direct Receipts | 16 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/847 | Direct Receipts | 98 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/848 | Direct Receipts | 507 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/849 | Direct Receipts | 25 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/850 | Direct Receipts | 25 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/851 | Direct Receipts | 276 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/852 | Direct Receipts | 25 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/853 | Direct Receipts | 25 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/854 | Direct Receipts | 244 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/855 | Direct Receipts | 580 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/856 | Direct Receipts | 25 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/857 | Direct Receipts | 25 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/858 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/859 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/860 | Direct Receipts | 60 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/861 | Direct Receipts | 190 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/862 | Direct Receipts | 25 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/863 | Direct Receipts | 25 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/864 | Direct Receipts | 190 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/865 | Direct Receipts | 136 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/866 | Direct Receipts | 497 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/867 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/868 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/869 | Direct Receipts | 156 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/870 | Direct Receipts | 50 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/871 | Direct Receipts | 50 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/872 | Direct Receipts | 400 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/873 | Direct Receipts | 720 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/874 | Direct Receipts | 720 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/875 | Direct Receipts | 720 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/876 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/877 | Direct Receipts | 564 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/878 | Direct Receipts | 50 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/879 | Direct Receipts | 50 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/880 | Direct Receipts | 212 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/881 | Direct Receipts | 25 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/882 | Direct Receipts | 25 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/883 | Direct Receipts | 212 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/884 | Direct Receipts | 108 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/885 | Direct Receipts | 1,113 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/886 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/01/2018 | OWN/2017-18/R/887 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/888 | Direct Receipts | 20 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/889 | Direct Receipts | 20 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/890 | Direct Receipts | 300 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/891 | Direct Receipts | 200 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/892 | Direct Receipts | 250 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/893 | Direct Receipts | 250 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/894 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:35:13 AM. |