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.) |
02/05/2016 | OWN/2016-17/R/131 | Direct Receipts | 4,600 | 02/05/2016 | OWN/2016-17/P/67 | Expenditures | 600 | |||||||
02/05/2016 | OWN/2016-17/R/132 | Direct Receipts | 2,160 | 04/05/2016 | OWN/2016-17/P/100 | Expenditures | 60,000 | |||||||
02/05/2016 | OWN/2016-17/R/133 | Direct Receipts | 1,120 | 04/05/2016 | OWN/2016-17/P/101 | Expenditures | 14,500 | |||||||
02/05/2016 | OWN/2016-17/R/190 | Direct Receipts | 31,441 | 04/05/2016 | OWN/2016-17/P/102 | Expenditures | 24,623 | |||||||
02/05/2016 | OWN/2016-17/R/192 | Direct Receipts | 680 | 04/05/2016 | OWN/2016-17/P/103 | Expenditures | 3,608 | |||||||
02/05/2016 | OWN/2016-17/R/193 | Direct Receipts | 680 | 04/05/2016 | OWN/2016-17/P/104 | Expenditures | 2,226 | |||||||
02/05/2016 | OWN/2016-17/R/194 | Direct Receipts | 569 | 04/05/2016 | OWN/2016-17/P/68 | Expenditures | 42,640 | |||||||
02/05/2016 | OWN/2016-17/R/195 | Direct Receipts | 130 | 04/05/2016 | OWN/2016-17/P/69 | Expenditures | 36,600 | |||||||
02/05/2016 | OWN/2016-17/R/196 | Direct Receipts | 600 | 04/05/2016 | OWN/2016-17/P/70 | Expenditures | 115,066 | |||||||
03/05/2016 | OWN/2016-17/R/134 | Direct Receipts | 12,900 | 04/05/2016 | OWN/2016-17/P/71 | Expenditures | 43,305 | |||||||
03/05/2016 | OWN/2016-17/R/135 | Direct Receipts | 1,080 | 04/05/2016 | OWN/2016-17/P/72 | Expenditures | 35,400 | |||||||
03/05/2016 | OWN/2016-17/R/136 | Direct Receipts | 560 | 04/05/2016 | OWN/2016-17/P/73 | Expenditures | 8,520 | |||||||
03/05/2016 | OWN/2016-17/R/197 | Direct Receipts | 63,439 | 04/05/2016 | OWN/2016-17/P/97 | Expenditures | 19,500 | |||||||
03/05/2016 | OWN/2016-17/R/198 | Direct Receipts | 1,560 | 04/05/2016 | OWN/2016-17/P/98 | Expenditures | 18,000 | |||||||
03/05/2016 | OWN/2016-17/R/199 | Direct Receipts | 1,560 | 04/05/2016 | OWN/2016-17/P/99 | Expenditures | 45,000 | |||||||
03/05/2016 | OWN/2016-17/R/200 | Direct Receipts | 1,196 | 06/05/2016 | OWN/2016-17/P/106 | Expenditures | 16,250 | |||||||
03/05/2016 | OWN/2016-17/R/201 | Direct Receipts | 70 | 06/05/2016 | OWN/2016-17/P/109 | Expenditures | 8,437 | |||||||
04/05/2016 | OWN/2016-17/R/137 | Direct Receipts | 14,500 | 06/05/2016 | OWN/2016-17/P/110 | Expenditures | 16,250 | |||||||
04/05/2016 | OWN/2016-17/R/138 | Direct Receipts | 4,320 | 06/05/2016 | OWN/2016-17/P/111 | Expenditures | 3,385 | |||||||
04/05/2016 | OWN/2016-17/R/139 | Direct Receipts | 2,240 | 06/05/2016 | OWN/2016-17/P/112 | Expenditures | 4,800 | |||||||
04/05/2016 | OWN/2016-17/R/202 | Direct Receipts | 45,297 | 06/05/2016 | OWN/2016-17/P/85 | Expenditures | 10,530 | |||||||
04/05/2016 | OWN/2016-17/R/203 | Direct Receipts | 1,120 | 06/05/2016 | OWN/2016-17/P/86 | Expenditures | 14,190 | |||||||
04/05/2016 | OWN/2016-17/R/204 | Direct Receipts | 1,120 | 06/05/2016 | OWN/2016-17/P/87 | Expenditures | 15,500 | |||||||
04/05/2016 | OWN/2016-17/R/205 | Direct Receipts | 678 | 06/05/2016 | OWN/2016-17/P/88 | Expenditures | 510,220 | |||||||
04/05/2016 | OWN/2016-17/R/206 | Direct Receipts | 60 | 06/05/2016 | OWN/2016-17/P/89 | Expenditures | 450 | |||||||
04/05/2016 | OWN/2016-17/R/207 | Direct Receipts | 10,000 | 06/05/2016 | OWN/2016-17/P/90 | Expenditures | 4,000 | |||||||
04/05/2016 | OWN/2016-17/R/333 | Direct Receipts | 45,297 | 06/05/2016 | OWN/2016-17/P/91 | Expenditures | 99,000 | |||||||
05/05/2016 | OWN/2016-17/R/140 | Direct Receipts | 10,300 | 06/05/2016 | OWN/2016-17/P/92 | Expenditures | 29,600 | |||||||
05/05/2016 | OWN/2016-17/R/141 | Direct Receipts | 3,240 | 06/05/2016 | OWN/2016-17/P/93 | Expenditures | 18,650 | |||||||
05/05/2016 | OWN/2016-17/R/142 | Direct Receipts | 1,680 | 06/05/2016 | OWN/2016-17/P/94 | Expenditures | 14,500 | |||||||
05/05/2016 | OWN/2016-17/R/208 | Direct Receipts | 46,503 | 06/05/2016 | OWN/2016-17/P/95 | Expenditures | 23,280 | |||||||
05/05/2016 | OWN/2016-17/R/209 | Direct Receipts | 1,110 | 06/05/2016 | OWN/2016-17/P/96 | Expenditures | 51,000 | |||||||
05/05/2016 | OWN/2016-17/R/210 | Direct Receipts | 1,110 | 09/05/2016 | OWN/2016-17/P/113 | Expenditures | 200 | |||||||
05/05/2016 | OWN/2016-17/R/211 | Direct Receipts | 937 | 09/05/2016 | OWN/2016-17/P/84 | Expenditures | 1,500 | |||||||
05/05/2016 | OWN/2016-17/R/212 | Direct Receipts | 1,900 | 10/05/2016 | OWN/2016-17/P/114 | Expenditures | 47,948 | |||||||
05/05/2016 | OWN/2016-17/R/213 | Direct Receipts | 799 | 10/05/2016 | OWN/2016-17/P/115 | Expenditures | 5,304 | |||||||
06/05/2016 | OWN/2016-17/R/143 | Direct Receipts | 25,700 | 10/05/2016 | OWN/2016-17/P/116 | Expenditures | 19,802 | |||||||
06/05/2016 | OWN/2016-17/R/144 | Direct Receipts | 4,320 | 10/05/2016 | OWN/2016-17/P/117 | Expenditures | 26,422 | |||||||
06/05/2016 | OWN/2016-17/R/145 | Direct Receipts | 8,960 | 10/05/2016 | OWN/2016-17/P/118 | Expenditures | 81,445 | |||||||
06/05/2016 | OWN/2016-17/R/214 | Direct Receipts | 112,398 | 10/05/2016 | OWN/2016-17/P/119 | Expenditures | 12,942 | |||||||
06/05/2016 | OWN/2016-17/R/215 | Direct Receipts | 1,720 | 10/05/2016 | OWN/2016-17/P/120 | Expenditures | 14,851 | |||||||
06/05/2016 | OWN/2016-17/R/216 | Direct Receipts | 1,720 | 10/05/2016 | OWN/2016-17/P/121 | Expenditures | 10,396 | |||||||
06/05/2016 | OWN/2016-17/R/217 | Direct Receipts | 1,948 | 10/05/2016 | OWN/2016-17/P/122 | Expenditures | 28,328 | |||||||
06/05/2016 | OWN/2016-17/R/218 | Direct Receipts | 70 | 10/05/2016 | OWN/2016-17/P/123 | Expenditures | 19,307 | |||||||
06/05/2016 | OWN/2016-17/R/219 | Direct Receipts | 200 | 10/05/2016 | OWN/2016-17/P/124 | Expenditures | 9,628 | |||||||
06/05/2016 | OWN/2016-17/R/220 | Direct Receipts | 450 | 10/05/2016 | OWN/2016-17/P/125 | Expenditures | 1,698 | |||||||
07/05/2016 | OWN/2016-17/R/146 | Direct Receipts | 1,900 | 10/05/2016 | OWN/2016-17/P/126 | Expenditures | 690,000 | |||||||
07/05/2016 | OWN/2016-17/R/221 | Direct Receipts | 42,493 | 10/05/2016 | OWN/2016-17/P/127 | Expenditures | 1,320 | |||||||
07/05/2016 | OWN/2016-17/R/222 | Direct Receipts | 940 | 10/05/2016 | OWN/2016-17/P/128 | Expenditures | 39,120 | |||||||
07/05/2016 | OWN/2016-17/R/223 | Direct Receipts | 940 | 10/05/2016 | OWN/2016-17/P/129 | Expenditures | 13,000 | |||||||
07/05/2016 | OWN/2016-17/R/224 | Direct Receipts | 460 | 10/05/2016 | OWN/2016-17/P/130 | Expenditures | 50,890 | |||||||
07/05/2016 | OWN/2016-17/R/225 | Direct Receipts | 72 | 10/05/2016 | OWN/2016-17/P/131 | Expenditures | 931,380 | |||||||
07/05/2016 | OWN/2016-17/R/226 | Direct Receipts | 748 | 10/05/2016 | OWN/2016-17/P/132 | Expenditures | 10,290 | |||||||
07/05/2016 | OWN/2016-17/R/337 | Direct Receipts | 460 | 10/05/2016 | OWN/2016-17/P/133 | Expenditures | 71,356 | |||||||
09/05/2016 | OWN/2016-17/R/147 | Direct Receipts | 6,600 | 10/05/2016 | OWN/2016-17/P/135 | Expenditures | 49,846 | |||||||
09/05/2016 | OWN/2016-17/R/148 | Direct Receipts | 2,160 | 10/05/2016 | OWN/2016-17/P/140 | Expenditures | 51,046 | |||||||
09/05/2016 | OWN/2016-17/R/149 | Direct Receipts | 2,060 | 10/05/2016 | OWN/2016-17/P/142 | Expenditures | 46,802 | |||||||
09/05/2016 | OWN/2016-17/R/227 | Direct Receipts | 147,703 | 10/05/2016 | OWN/2016-17/P/144 | Expenditures | 12,571 | |||||||
09/05/2016 | OWN/2016-17/R/228 | Direct Receipts | 1,300 | 10/05/2016 | OWN/2016-17/P/146 | Expenditures | 65,273 | |||||||
09/05/2016 | OWN/2016-17/R/229 | Direct Receipts | 1,300 | 10/05/2016 | OWN/2016-17/P/147 | Expenditures | 10,238 | |||||||
09/05/2016 | OWN/2016-17/R/230 | Direct Receipts | 1,035 | 10/05/2016 | OWN/2016-17/P/148 | Expenditures | 9,995 | |||||||
09/05/2016 | OWN/2016-17/R/231 | Direct Receipts | 130 | 10/05/2016 | OWN/2016-17/P/151 | Expenditures | 98,300 | |||||||
09/05/2016 | OWN/2016-17/R/232 | Direct Receipts | 1,500 | 10/05/2016 | OWN/2016-17/P/152 | Expenditures | 11,380 | |||||||
10/05/2016 | OWN/2016-17/R/150 | Direct Receipts | 9,450 | 10/05/2016 | OWN/2016-17/P/154 | Expenditures | 87,073 | |||||||
10/05/2016 | OWN/2016-17/R/233 | Direct Receipts | 64,787 | 10/05/2016 | OWN/2016-17/P/156 | Expenditures | 45,710 | |||||||
10/05/2016 | OWN/2016-17/R/234 | Direct Receipts | 1,250 | 10/05/2016 | OWN/2016-17/P/162 | Expenditures | 2,250 | |||||||
10/05/2016 | OWN/2016-17/R/235 | Direct Receipts | 1,250 | 10/05/2016 | OWN/2016-17/P/163 | Expenditures | 5,430 | |||||||
10/05/2016 | OWN/2016-17/R/236 | Direct Receipts | 1,516 | 10/05/2016 | OWN/2016-17/P/166 | Expenditures | 38,550 | |||||||
10/05/2016 | OWN/2016-17/R/237 | Direct Receipts | 70 | 10/05/2016 | OWN/2016-17/P/168 | Expenditures | 685 | |||||||
10/05/2016 | OWN/2016-17/R/238 | Direct Receipts | 16 | 10/05/2016 | OWN/2016-17/P/170 | Expenditures | 2,076 | |||||||
10/05/2016 | OWN/2016-17/R/239 | Direct Receipts | 226,652 | 10/05/2016 | OWN/2016-17/P/179 | Expenditures | 109 | |||||||
12/05/2016 | OWN/2016-17/R/151 | Direct Receipts | 34,300 | 10/05/2016 | OWN/2016-17/P/180 | Expenditures | 16,807 | |||||||
12/05/2016 | OWN/2016-17/R/152 | Direct Receipts | 1,080 | 10/05/2016 | OWN/2016-17/P/181 | Expenditures | 17,358 | |||||||
12/05/2016 | OWN/2016-17/R/153 | Direct Receipts | 1,500 | 10/05/2016 | OWN/2016-17/P/182 | Expenditures | 1,772 | |||||||
12/05/2016 | OWN/2016-17/R/240 | Direct Receipts | 181,207 | 10/05/2016 | OWN/2016-17/P/244 | Expenditures | 7,216 | |||||||
12/05/2016 | OWN/2016-17/R/243 | Direct Receipts | 3,810 | 12/05/2016 | OWN/2016-17/P/1095 | Expenditures | 12,500 | |||||||
12/05/2016 | OWN/2016-17/R/244 | Direct Receipts | 3,810 | 12/05/2016 | OWN/2016-17/P/177 | Expenditures | 1,700 | |||||||
12/05/2016 | OWN/2016-17/R/245 | Direct Receipts | 2,577 | 12/05/2016 | OWN/2016-17/P/183 | Expenditures | 1,700 | |||||||
12/05/2016 | OWN/2016-17/R/246 | Direct Receipts | 2,060 | 12/05/2016 | OWN/2016-17/P/184 | Expenditures | 1,700 | |||||||
12/05/2016 | OWN/2016-17/R/247 | Direct Receipts | 1,650 | 12/05/2016 | OWN/2016-17/P/186 | Expenditures | 1,700 | |||||||
13/05/2016 | OWN/2016-17/R/154 | Direct Receipts | 14,200 | 12/05/2016 | OWN/2016-17/P/188 | Expenditures | 1,700 | |||||||
13/05/2016 | OWN/2016-17/R/155 | Direct Receipts | 5,400 | 12/05/2016 | OWN/2016-17/P/192 | Expenditures | 5,000 | |||||||
13/05/2016 | OWN/2016-17/R/156 | Direct Receipts | 5,620 | 12/05/2016 | OWN/2016-17/P/193 | Expenditures | 5,200 | |||||||
13/05/2016 | OWN/2016-17/R/248 | Direct Receipts | 71,753 | 12/05/2016 | OWN/2016-17/P/194 | Expenditures | 4,400 | |||||||
13/05/2016 | OWN/2016-17/R/249 | Direct Receipts | 1,410 | 12/05/2016 | OWN/2016-17/P/195 | Expenditures | 6,000 | |||||||
13/05/2016 | OWN/2016-17/R/250 | Direct Receipts | 1,410 | 12/05/2016 | OWN/2016-17/P/196 | Expenditures | 6,000 | |||||||
13/05/2016 | OWN/2016-17/R/251 | Direct Receipts | 353 | 12/05/2016 | OWN/2016-17/P/197 | Expenditures | 2,800 | |||||||
13/05/2016 | OWN/2016-17/R/252 | Direct Receipts | 70 | 12/05/2016 | OWN/2016-17/P/198 | Expenditures | 24,000 | |||||||
13/05/2016 | OWN/2016-17/R/253 | Direct Receipts | 400 | 12/05/2016 | OWN/2016-17/P/199 | Expenditures | 3,400 | |||||||
16/05/2016 | OWN/2016-17/R/157 | Direct Receipts | 22,500 | 12/05/2016 | OWN/2016-17/P/200 | Expenditures | 3,900 | |||||||
16/05/2016 | OWN/2016-17/R/158 | Direct Receipts | 4,320 | 12/05/2016 | OWN/2016-17/P/202 | Expenditures | 13,000 | |||||||
16/05/2016 | OWN/2016-17/R/159 | Direct Receipts | 4,120 | 12/05/2016 | OWN/2016-17/P/203 | Expenditures | 1,700 | |||||||
16/05/2016 | OWN/2016-17/R/254 | Direct Receipts | 138,555 | 12/05/2016 | OWN/2016-17/P/204 | Expenditures | 700 | |||||||
16/05/2016 | OWN/2016-17/R/255 | Direct Receipts | 2,930 | 12/05/2016 | OWN/2016-17/P/205 | Expenditures | 1,700 | |||||||
16/05/2016 | OWN/2016-17/R/256 | Direct Receipts | 2,930 | 13/05/2016 | OWN/2016-17/P/175 | Expenditures | 7,000 | |||||||
16/05/2016 | OWN/2016-17/R/257 | Direct Receipts | 200 | 13/05/2016 | OWN/2016-17/P/176 | Expenditures | 232 | |||||||
16/05/2016 | OWN/2016-17/R/258 | Direct Receipts | 920 | 16/05/2016 | OWN/2016-17/P/171 | Expenditures | 5,200 | |||||||
16/05/2016 | OWN/2016-17/R/259 | Direct Receipts | 50,000 | 16/05/2016 | OWN/2016-17/P/172 | Expenditures | 5,200 | |||||||
16/05/2016 | OWN/2016-17/R/260 | Direct Receipts | 1,300 | 16/05/2016 | OWN/2016-17/P/173 | Expenditures | 62,328 | |||||||
16/05/2016 | OWN/2016-17/R/275 | Direct Receipts | 1,739 | 16/05/2016 | OWN/2016-17/P/174 | Expenditures | 14,000 | |||||||
17/05/2016 | OWN/2016-17/R/160 | Direct Receipts | 22,350 | 16/05/2016 | OWN/2016-17/P/82 | Expenditures | 56 | |||||||
17/05/2016 | OWN/2016-17/R/261 | Direct Receipts | 102,256 | 16/05/2016 | OWN/2016-17/P/83 | Expenditures | 1,300 | |||||||
17/05/2016 | OWN/2016-17/R/262 | Direct Receipts | 2,920 | 18/05/2016 | OWN/2016-17/P/169 | Expenditures | 475 | |||||||
17/05/2016 | OWN/2016-17/R/264 | Direct Receipts | 2,920 | 20/05/2016 | OWN/2016-17/P/167 | Expenditures | 29,000 | |||||||
17/05/2016 | OWN/2016-17/R/265 | Direct Receipts | 2,102 | 22/05/2016 | FFC/2016-17/P/2 | Expenditures | 77,000 | |||||||
17/05/2016 | OWN/2016-17/R/266 | Direct Receipts | 70 | 23/05/2016 | OWN/2016-17/P/81 | Expenditures | 500 | |||||||
17/05/2016 | OWN/2016-17/R/267 | Direct Receipts | 500 | 24/05/2016 | OWN/2016-17/P/164 | Expenditures | 4,000 | |||||||
18/05/2016 | OWN/2016-17/R/161 | Direct Receipts | 10,700 | 24/05/2016 | OWN/2016-17/P/165 | Expenditures | 2,180 | |||||||
18/05/2016 | OWN/2016-17/R/268 | Direct Receipts | 49,620 | 24/05/2016 | OWN/2016-17/P/80 | Expenditures | 300 | |||||||
18/05/2016 | OWN/2016-17/R/269 | Direct Receipts | 960 | 25/05/2016 | OWN/2016-17/P/145 | Expenditures | 35,000 | |||||||
18/05/2016 | OWN/2016-17/R/270 | Direct Receipts | 960 | 25/05/2016 | OWN/2016-17/P/149 | Expenditures | 121,895 | |||||||
18/05/2016 | OWN/2016-17/R/271 | Direct Receipts | 256 | 25/05/2016 | OWN/2016-17/P/150 | Expenditures | 121,895 | |||||||
18/05/2016 | OWN/2016-17/R/272 | Direct Receipts | 60 | 25/05/2016 | OWN/2016-17/P/153 | Expenditures | 1,320 | |||||||
18/05/2016 | OWN/2016-17/R/273 | Direct Receipts | 1,100 | 25/05/2016 | OWN/2016-17/P/155 | Expenditures | 7,400 | |||||||
19/05/2016 | OWN/2016-17/R/162 | Direct Receipts | 10,100 | 25/05/2016 | OWN/2016-17/P/157 | Expenditures | 3,050 | |||||||
19/05/2016 | OWN/2016-17/R/163 | Direct Receipts | 1,080 | 25/05/2016 | OWN/2016-17/P/158 | Expenditures | 31,024 | |||||||
19/05/2016 | OWN/2016-17/R/164 | Direct Receipts | 560 | 25/05/2016 | OWN/2016-17/P/159 | Expenditures | 6,800 | |||||||
19/05/2016 | OWN/2016-17/R/2252 | Direct Receipts | 990 | 25/05/2016 | OWN/2016-17/P/161 | Expenditures | 2,120 | |||||||
19/05/2016 | OWN/2016-17/R/274 | Direct Receipts | 40,022 | 25/05/2016 | OWN/2016-17/P/76 | Expenditures | 33,440 | |||||||
19/05/2016 | OWN/2016-17/R/276 | Direct Receipts | 990 | 25/05/2016 | OWN/2016-17/P/77 | Expenditures | 21,080 | |||||||
19/05/2016 | OWN/2016-17/R/277 | Direct Receipts | 580 | 25/05/2016 | OWN/2016-17/P/78 | Expenditures | 20,620 | |||||||
19/05/2016 | OWN/2016-17/R/278 | Direct Receipts | 2,000 | 25/05/2016 | OWN/2016-17/P/79 | Expenditures | 51,065 | |||||||
19/05/2016 | OWN/2016-17/R/279 | Direct Receipts | 100 | 26/05/2016 | FFC/2016-17/P/5 | Expenditures | 235,139 | |||||||
20/05/2016 | OWN/2016-17/R/165 | Direct Receipts | 17,900 | 26/05/2016 | FFC/2016-17/P/6 | Expenditures | 97,352 | |||||||
20/05/2016 | OWN/2016-17/R/166 | Direct Receipts | 2,160 | 26/05/2016 | FFC/2016-17/P/7 | Expenditures | 335,041 | |||||||
20/05/2016 | OWN/2016-17/R/167 | Direct Receipts | 2,060 | 26/05/2016 | FFC/2016-17/P/8 | Expenditures | 405,227 | |||||||
20/05/2016 | OWN/2016-17/R/280 | Direct Receipts | 71,129 | 27/05/2016 | FFC/2016-17/P/10 | Expenditures | 974 | |||||||
20/05/2016 | OWN/2016-17/R/281 | Direct Receipts | 1,630 | 27/05/2016 | FFC/2016-17/P/11 | Expenditures | 3,350 | |||||||
20/05/2016 | OWN/2016-17/R/282 | Direct Receipts | 1,630 | 27/05/2016 | FFC/2016-17/P/12 | Expenditures | 4,052 | |||||||
20/05/2016 | OWN/2016-17/R/283 | Direct Receipts | 722 | 27/05/2016 | FFC/2016-17/P/13 | Expenditures | 4,702 | |||||||
20/05/2016 | OWN/2016-17/R/284 | Direct Receipts | 70 | 27/05/2016 | FFC/2016-17/P/14 | Expenditures | 1,948 | |||||||
20/05/2016 | OWN/2016-17/R/285 | Direct Receipts | 1,100 | 27/05/2016 | FFC/2016-17/P/15 | Expenditures | 6,700 | |||||||
23/05/2016 | OWN/2016-17/R/176 | Direct Receipts | 21,000 | 27/05/2016 | FFC/2016-17/P/16 | Expenditures | 8,104 | |||||||
23/05/2016 | OWN/2016-17/R/177 | Direct Receipts | 3,240 | 27/05/2016 | FFC/2016-17/P/17 | Expenditures | 2,351 | |||||||
23/05/2016 | OWN/2016-17/R/178 | Direct Receipts | 3,560 | 27/05/2016 | FFC/2016-17/P/18 | Expenditures | 974 | |||||||
23/05/2016 | OWN/2016-17/R/286 | Direct Receipts | 121,164 | 27/05/2016 | FFC/2016-17/P/19 | Expenditures | 3,350 | |||||||
23/05/2016 | OWN/2016-17/R/287 | Direct Receipts | 2,960 | 27/05/2016 | FFC/2016-17/P/20 | Expenditures | 4,052 | |||||||
23/05/2016 | OWN/2016-17/R/288 | Direct Receipts | 2,960 | 27/05/2016 | FFC/2016-17/P/9 | Expenditures | 2,351 | |||||||
23/05/2016 | OWN/2016-17/R/289 | Direct Receipts | 1,723 | 30/05/2016 | OWN/2016-17/P/75 | Expenditures | 300 | |||||||
23/05/2016 | OWN/2016-17/R/290 | Direct Receipts | 200 | 31/05/2016 | OWN/2016-17/P/134 | Expenditures | 18,000 | |||||||
23/05/2016 | OWN/2016-17/R/291 | Direct Receipts | 700 | 31/05/2016 | OWN/2016-17/P/136 | Expenditures | 10,000 | |||||||
23/05/2016 | OWN/2016-17/R/292 | Direct Receipts | 500 | 31/05/2016 | OWN/2016-17/P/137 | Expenditures | 1,254 | |||||||
24/05/2016 | OWN/2016-17/R/179 | Direct Receipts | 16,200 | 31/05/2016 | OWN/2016-17/P/138 | Expenditures | 5,550 | |||||||
24/05/2016 | OWN/2016-17/R/293 | Direct Receipts | 95,742 | 31/05/2016 | OWN/2016-17/P/139 | Expenditures | 32,147 | |||||||
24/05/2016 | OWN/2016-17/R/294 | Direct Receipts | 2,100 | 31/05/2016 | OWN/2016-17/P/141 | Expenditures | 150,000 | |||||||
24/05/2016 | OWN/2016-17/R/295 | Direct Receipts | 2,100 | 31/05/2016 | OWN/2016-17/P/143 | Expenditures | 10,000 | |||||||
24/05/2016 | OWN/2016-17/R/296 | Direct Receipts | 1,411 | 31/05/2016 | OWN/2016-17/P/74 | Expenditures | 3,070 | |||||||
24/05/2016 | OWN/2016-17/R/297 | Direct Receipts | 70 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/298 | Direct Receipts | 350 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/299 | Direct Receipts | 300 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/180 | Direct Receipts | 10,150 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/2253 | Direct Receipts | 1,440 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/300 | Direct Receipts | 48,289 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/301 | Direct Receipts | 1,440 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/302 | Direct Receipts | 1,440 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/303 | Direct Receipts | 1,061 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/304 | Direct Receipts | 60 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/305 | Direct Receipts | 520 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/306 | Direct Receipts | 302 | Expenditures | ||||||||||
26/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 21,159 | Expenditures | ||||||||||
26/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 8,766 | Expenditures | ||||||||||
26/05/2016 | FFC/2016-17/R/5 | Direct Receipts | 30,150 | Expenditures | ||||||||||
26/05/2016 | FFC/2016-17/R/6 | Direct Receipts | 36,468 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/181 | Direct Receipts | 16,750 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/182 | Direct Receipts | 1,080 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/183 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/307 | Direct Receipts | 56,602 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/308 | Direct Receipts | 1,520 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/309 | Direct Receipts | 1,520 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/310 | Direct Receipts | 1,017 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/311 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/312 | Direct Receipts | 640 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/184 | Direct Receipts | 6,050 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/185 | Direct Receipts | 1,080 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/186 | Direct Receipts | 560 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/313 | Direct Receipts | 36,678 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/314 | Direct Receipts | 1,160 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/315 | Direct Receipts | 1,160 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/316 | Direct Receipts | 725 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/317 | Direct Receipts | 70 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/318 | Direct Receipts | 750 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/187 | Direct Receipts | 13,950 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/188 | Direct Receipts | 3,240 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/189 | Direct Receipts | 1,680 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/319 | Direct Receipts | 107,761 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/320 | Direct Receipts | 2,100 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/321 | Direct Receipts | 2,100 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/322 | Direct Receipts | 1,086 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/323 | Direct Receipts | 200 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/324 | Direct Receipts | 200 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/325 | Direct Receipts | 300 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/191 | Direct Receipts | 11,250 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/326 | Direct Receipts | 92,916 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/327 | Direct Receipts | 1,985 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/328 | Direct Receipts | 1,985 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/329 | Direct Receipts | 1,215 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/330 | Direct Receipts | 460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:07:18 PM. |