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.) |
01/03/2018 | OWN/2017-18/R/640 | Direct Receipts | 6,000 | 06/03/2018 | OWN/2017-18/P/362 | Expenditures | 148,599 | 05/03/2018 | OWN/2017-18/C/121 | 30,480 | ||||
01/03/2018 | OWN/2017-18/R/641 | Direct Receipts | 90 | 06/03/2018 | OWN/2017-18/P/421 | Expenditures | 223,324 | 05/03/2018 | OWN/2017-18/C/147 | 13,127 | ||||
01/03/2018 | OWN/2017-18/R/841 | Direct Receipts | 20,852 | 06/03/2018 | OWN/2017-18/P/422 | Expenditures | 2,400 | 05/03/2018 | OWN/2017-18/C/148 | 98,683 | ||||
01/03/2018 | OWN/2017-18/R/842 | Direct Receipts | 367 | 08/03/2018 | OWN/2017-18/P/423 | Expenditures | 296,584 | 05/03/2018 | OWN/2017-18/C/160 | 8,600 | ||||
01/03/2018 | OWN/2017-18/R/843 | Direct Receipts | 367 | 08/03/2018 | OWN/2017-18/P/424 | Expenditures | 16,150 | 06/03/2018 | OWN/2017-18/C/122 | 30,158 | ||||
01/03/2018 | OWN/2017-18/R/844 | Direct Receipts | 384 | 15/03/2018 | OWN/2017-18/P/363 | Expenditures | 1,343 | 06/03/2018 | OWN/2017-18/C/149 | 61,187 | ||||
03/03/2018 | OWN/2017-18/R/642 | Direct Receipts | 14,500 | 15/03/2018 | OWN/2017-18/P/425 | Expenditures | 24,460 | 09/03/2018 | OWN/2017-18/C/123 | 25,480 | ||||
03/03/2018 | OWN/2017-18/R/643 | Direct Receipts | 270 | 15/03/2018 | OWN/2017-18/P/426 | Expenditures | 45,527 | 09/03/2018 | OWN/2017-18/C/150 | 115,691 | ||||
03/03/2018 | OWN/2017-18/R/845 | Direct Receipts | 19,984 | 15/03/2018 | OWN/2017-18/P/427 | Expenditures | 1,625 | 12/03/2018 | OWN/2017-18/C/151 | 600,866 | ||||
03/03/2018 | OWN/2017-18/R/846 | Direct Receipts | 370 | 15/03/2018 | OWN/2017-18/P/428 | Expenditures | 18,000 | 12/03/2018 | OWN/2017-18/C/152 | 4,126 | ||||
03/03/2018 | OWN/2017-18/R/847 | Direct Receipts | 370 | 16/03/2018 | OWN/2017-18/P/364 | Expenditures | 2,171 | 14/03/2018 | OWN/2017-18/C/153 | 17,044 | ||||
03/03/2018 | OWN/2017-18/R/848 | Direct Receipts | 1,233 | 17/03/2018 | OWN/2017-18/P/429 | Expenditures | 30,498 | 15/03/2018 | OWN/2017-18/C/124 | 100,600 | ||||
05/03/2018 | OWN/2017-18/R/644 | Direct Receipts | 10,500 | 20/03/2018 | OWN/2017-18/P/430 | Expenditures | 1,000 | 15/03/2018 | OWN/2017-18/C/154 | 94,293 | ||||
05/03/2018 | OWN/2017-18/R/645 | Direct Receipts | 150 | 20/03/2018 | OWN/2017-18/P/431 | Expenditures | 3,740 | 15/03/2018 | OWN/2017-18/C/155 | 489 | ||||
05/03/2018 | OWN/2017-18/R/646 | Direct Receipts | 3,500 | 20/03/2018 | OWN/2017-18/P/432 | Expenditures | 12,000 | 15/03/2018 | OWN/2017-18/C/156 | 324,847 | ||||
05/03/2018 | OWN/2017-18/R/849 | Direct Receipts | 39,512 | 20/03/2018 | OWN/2017-18/P/433 | Expenditures | 12,000 | 16/03/2018 | OWN/2017-18/C/157 | 1,919,847 | ||||
05/03/2018 | OWN/2017-18/R/850 | Direct Receipts | 745 | 20/03/2018 | OWN/2017-18/P/434 | Expenditures | 12,000 | 22/03/2018 | OWN/2017-18/C/158 | 117,516 | ||||
05/03/2018 | OWN/2017-18/R/851 | Direct Receipts | 745 | 20/03/2018 | OWN/2017-18/P/435 | Expenditures | 12,000 | 23/03/2018 | OWN/2017-18/C/162 | 54,222 | ||||
05/03/2018 | OWN/2017-18/R/852 | Direct Receipts | 953 | 20/03/2018 | OWN/2017-18/P/436 | Expenditures | 12,000 | 23/03/2018 | OWN/2017-18/C/165 | 431,706 | ||||
05/03/2018 | OWN/2017-18/R/853 | Direct Receipts | 8,600 | 20/03/2018 | OWN/2017-18/P/437 | Expenditures | 12,000 | 26/03/2018 | OWN/2017-18/C/166 | 446,153 | ||||
06/03/2018 | OWN/2017-18/R/647 | Direct Receipts | 5,500 | 20/03/2018 | OWN/2017-18/P/438 | Expenditures | 12,000 | 28/03/2018 | OWN/2017-18/C/167 | 581,308 | ||||
06/03/2018 | OWN/2017-18/R/648 | Direct Receipts | 150 | 20/03/2018 | OWN/2017-18/P/439 | Expenditures | 12,000 | 30/03/2018 | OWN/2017-18/C/163 | 87,860 | ||||
06/03/2018 | OWN/2017-18/R/649 | Direct Receipts | 20,000 | 20/03/2018 | OWN/2017-18/P/440 | Expenditures | 12,000 | 31/03/2018 | OWN/2017-18/C/164 | 147,345 | ||||
06/03/2018 | OWN/2017-18/R/650 | Direct Receipts | 10,158 | 20/03/2018 | OWN/2017-18/P/441 | Expenditures | 12,000 | 31/03/2018 | OWN/2017-18/C/168 | 2,360,609 | ||||
06/03/2018 | OWN/2017-18/R/854 | Direct Receipts | 51,082 | 20/03/2018 | OWN/2017-18/P/442 | Expenditures | 12,000 | |||||||
06/03/2018 | OWN/2017-18/R/855 | Direct Receipts | 490 | 20/03/2018 | OWN/2017-18/P/443 | Expenditures | 12,000 | |||||||
06/03/2018 | OWN/2017-18/R/856 | Direct Receipts | 490 | 20/03/2018 | OWN/2017-18/P/444 | Expenditures | 11,990 | |||||||
06/03/2018 | OWN/2017-18/R/857 | Direct Receipts | 1,227 | 20/03/2018 | OWN/2017-18/P/445 | Expenditures | 12,000 | |||||||
06/03/2018 | OWN/2017-18/R/858 | Direct Receipts | 39,000 | 20/03/2018 | OWN/2017-18/P/446 | Expenditures | 12,000 | |||||||
06/03/2018 | OWN/2017-18/R/859 | Direct Receipts | 21,388 | 20/03/2018 | OWN/2017-18/P/447 | Expenditures | 12,000 | |||||||
07/03/2018 | OWN/2017-18/R/651 | Direct Receipts | 4,500 | 20/03/2018 | OWN/2017-18/P/448 | Expenditures | 12,000 | |||||||
07/03/2018 | OWN/2017-18/R/652 | Direct Receipts | 90 | 20/03/2018 | OWN/2017-18/P/449 | Expenditures | 12,000 | |||||||
07/03/2018 | OWN/2017-18/R/860 | Direct Receipts | 8,121 | 20/03/2018 | OWN/2017-18/P/450 | Expenditures | 12,000 | |||||||
07/03/2018 | OWN/2017-18/R/861 | Direct Receipts | 270 | 20/03/2018 | OWN/2017-18/P/451 | Expenditures | 12,000 | |||||||
07/03/2018 | OWN/2017-18/R/862 | Direct Receipts | 270 | 20/03/2018 | OWN/2017-18/P/452 | Expenditures | 12,000 | |||||||
07/03/2018 | OWN/2017-18/R/863 | Direct Receipts | 146 | 20/03/2018 | OWN/2017-18/P/453 | Expenditures | 12,000 | |||||||
08/03/2018 | OWN/2017-18/R/653 | Direct Receipts | 4,500 | 20/03/2018 | OWN/2017-18/P/454 | Expenditures | 12,000 | |||||||
08/03/2018 | OWN/2017-18/R/654 | Direct Receipts | 90 | 20/03/2018 | OWN/2017-18/P/455 | Expenditures | 12,000 | |||||||
08/03/2018 | OWN/2017-18/R/864 | Direct Receipts | 23,172 | 20/03/2018 | OWN/2017-18/P/456 | Expenditures | 1,700 | |||||||
08/03/2018 | OWN/2017-18/R/865 | Direct Receipts | 375 | 23/03/2018 | OWN/2017-18/P/457 | Expenditures | 8,496 | |||||||
08/03/2018 | OWN/2017-18/R/866 | Direct Receipts | 375 | 23/03/2018 | OWN/2017-18/P/458 | Expenditures | 35,400 | |||||||
08/03/2018 | OWN/2017-18/R/867 | Direct Receipts | 764 | 23/03/2018 | OWN/2017-18/P/459 | Expenditures | 66,900 | |||||||
09/03/2018 | OWN/2017-18/R/655 | Direct Receipts | 15,100 | 26/03/2018 | OWN/2017-18/P/460 | Expenditures | 35,250 | |||||||
09/03/2018 | OWN/2017-18/R/656 | Direct Receipts | 354 | 26/03/2018 | OWN/2017-18/P/461 | Expenditures | 1,550 | |||||||
09/03/2018 | OWN/2017-18/R/868 | Direct Receipts | 41,784 | 26/03/2018 | OWN/2017-18/P/462 | Expenditures | 79,300 | |||||||
09/03/2018 | OWN/2017-18/R/869 | Direct Receipts | 515 | 26/03/2018 | OWN/2017-18/P/463 | Expenditures | 30 | |||||||
09/03/2018 | OWN/2017-18/R/870 | Direct Receipts | 515 | 26/03/2018 | OWN/2017-18/P/495 | Expenditures | 99,130 | |||||||
09/03/2018 | OWN/2017-18/R/871 | Direct Receipts | 1,999 | 26/03/2018 | OWN/2017-18/P/496 | Expenditures | 1,180 | |||||||
12/03/2018 | OWN/2017-18/R/657 | Direct Receipts | 33,300 | 28/03/2018 | FFC/2017-18/P/17 | Expenditures | 479,385 | |||||||
12/03/2018 | OWN/2017-18/R/658 | Direct Receipts | 792 | 28/03/2018 | FFC/2017-18/P/18 | Expenditures | 9,588 | |||||||
12/03/2018 | OWN/2017-18/R/872 | Direct Receipts | 662,716 | 28/03/2018 | FFC/2017-18/P/19 | Expenditures | 2,702 | |||||||
12/03/2018 | OWN/2017-18/R/873 | Direct Receipts | 2,215 | 28/03/2018 | FFC/2017-18/P/20 | Expenditures | 395,000 | |||||||
12/03/2018 | OWN/2017-18/R/874 | Direct Receipts | 2,215 | 28/03/2018 | FFC/2017-18/P/21 | Expenditures | 7,900 | |||||||
12/03/2018 | OWN/2017-18/R/875 | Direct Receipts | 3,000 | 28/03/2018 | OWN/2017-18/P/464 | Expenditures | 544,555 | |||||||
12/03/2018 | OWN/2017-18/R/876 | Direct Receipts | 3,292 | 28/03/2018 | OWN/2017-18/P/465 | Expenditures | 11,000 | |||||||
13/03/2018 | OWN/2017-18/R/659 | Direct Receipts | 27,500 | 28/03/2018 | OWN/2017-18/P/466 | Expenditures | 26,550 | |||||||
13/03/2018 | OWN/2017-18/R/660 | Direct Receipts | 540 | 31/03/2018 | OWN/2017-18/P/467 | Expenditures | 12,000 | |||||||
13/03/2018 | OWN/2017-18/R/877 | Direct Receipts | 98,591 | 31/03/2018 | OWN/2017-18/P/468 | Expenditures | 12,000 | |||||||
13/03/2018 | OWN/2017-18/R/878 | Direct Receipts | 795 | 31/03/2018 | OWN/2017-18/P/469 | Expenditures | 12,000 | |||||||
13/03/2018 | OWN/2017-18/R/879 | Direct Receipts | 795 | 31/03/2018 | OWN/2017-18/P/470 | Expenditures | 12,000 | |||||||
13/03/2018 | OWN/2017-18/R/880 | Direct Receipts | 3,588 | 31/03/2018 | OWN/2017-18/P/471 | Expenditures | 12,000 | |||||||
13/03/2018 | OWN/2017-18/R/979 | Direct Receipts | 7,000 | 31/03/2018 | OWN/2017-18/P/472 | Expenditures | 12,000 | |||||||
14/03/2018 | OWN/2017-18/R/661 | Direct Receipts | 15,700 | 31/03/2018 | OWN/2017-18/P/473 | Expenditures | 12,000 | |||||||
14/03/2018 | OWN/2017-18/R/662 | Direct Receipts | 314 | 31/03/2018 | OWN/2017-18/P/474 | Expenditures | 12,000 | |||||||
14/03/2018 | OWN/2017-18/R/881 | Direct Receipts | 121,742 | 31/03/2018 | OWN/2017-18/P/475 | Expenditures | 12,000 | |||||||
14/03/2018 | OWN/2017-18/R/882 | Direct Receipts | 1,020 | 31/03/2018 | OWN/2017-18/P/476 | Expenditures | 12,000 | |||||||
14/03/2018 | OWN/2017-18/R/883 | Direct Receipts | 1,020 | 31/03/2018 | OWN/2017-18/P/477 | Expenditures | 12,000 | |||||||
14/03/2018 | OWN/2017-18/R/884 | Direct Receipts | 1,961 | 31/03/2018 | OWN/2017-18/P/478 | Expenditures | 12,000 | |||||||
15/03/2018 | OWN/2017-18/R/663 | Direct Receipts | 11,200 | 31/03/2018 | OWN/2017-18/P/479 | Expenditures | 12,000 | |||||||
15/03/2018 | OWN/2017-18/R/664 | Direct Receipts | 328 | 31/03/2018 | OWN/2017-18/P/480 | Expenditures | 12,000 | |||||||
15/03/2018 | OWN/2017-18/R/885 | Direct Receipts | 120,127 | 31/03/2018 | OWN/2017-18/P/481 | Expenditures | 12,000 | |||||||
15/03/2018 | OWN/2017-18/R/886 | Direct Receipts | 1,070 | 31/03/2018 | OWN/2017-18/P/482 | Expenditures | 12,000 | |||||||
15/03/2018 | OWN/2017-18/R/887 | Direct Receipts | 1,070 | 31/03/2018 | OWN/2017-18/P/483 | Expenditures | 12,000 | |||||||
15/03/2018 | OWN/2017-18/R/888 | Direct Receipts | 3,000 | 31/03/2018 | OWN/2017-18/P/484 | Expenditures | 12,000 | |||||||
15/03/2018 | OWN/2017-18/R/889 | Direct Receipts | 2,006 | 31/03/2018 | OWN/2017-18/P/485 | Expenditures | 12,000 | |||||||
16/03/2018 | OWN/2017-18/R/665 | Direct Receipts | 9,500 | 31/03/2018 | OWN/2017-18/P/486 | Expenditures | 12,000 | |||||||
16/03/2018 | OWN/2017-18/R/666 | Direct Receipts | 190 | 31/03/2018 | OWN/2017-18/P/487 | Expenditures | 12,000 | |||||||
16/03/2018 | OWN/2017-18/R/891 | Direct Receipts | 1,840,026 | 31/03/2018 | OWN/2017-18/P/488 | Expenditures | 12,000 | |||||||
16/03/2018 | OWN/2017-18/R/892 | Direct Receipts | 3,735 | 31/03/2018 | OWN/2017-18/P/489 | Expenditures | 12,000 | |||||||
16/03/2018 | OWN/2017-18/R/893 | Direct Receipts | 3,735 | 31/03/2018 | OWN/2017-18/P/490 | Expenditures | 12,000 | |||||||
16/03/2018 | OWN/2017-18/R/894 | Direct Receipts | 6,700 | 31/03/2018 | OWN/2017-18/P/491 | Expenditures | 12,000 | |||||||
16/03/2018 | OWN/2017-18/R/895 | Direct Receipts | 14,283 | 31/03/2018 | OWN/2017-18/P/492 | Expenditures | 12,000 | |||||||
16/03/2018 | OWN/2017-18/R/896 | Direct Receipts | 5,000 | 31/03/2018 | OWN/2017-18/P/493 | Expenditures | 12,000 | |||||||
16/03/2018 | OWN/2017-18/R/897 | Direct Receipts | 68,713 | 31/03/2018 | OWN/2017-18/P/494 | Expenditures | 12,000 | |||||||
16/03/2018 | OWN/2017-18/R/898 | Direct Receipts | 316 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/667 | Direct Receipts | 7,600 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/668 | Direct Receipts | 134 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/669 | Direct Receipts | 10,000 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/899 | Direct Receipts | 20,890 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/900 | Direct Receipts | 270 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/901 | Direct Receipts | 270 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/902 | Direct Receipts | 334 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/670 | Direct Receipts | 6,000 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/671 | Direct Receipts | 90 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/903 | Direct Receipts | 25,820 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/904 | Direct Receipts | 495 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/905 | Direct Receipts | 495 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/906 | Direct Receipts | 934 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/672 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/673 | Direct Receipts | 60 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/907 | Direct Receipts | 9,915 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/908 | Direct Receipts | 195 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/909 | Direct Receipts | 195 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/910 | Direct Receipts | 127 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/911 | Direct Receipts | 134,477 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/912 | Direct Receipts | 320 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/913 | Direct Receipts | 320 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/914 | Direct Receipts | 2,550 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/674 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/675 | Direct Receipts | 90 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/915 | Direct Receipts | 211,779 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/916 | Direct Receipts | 590 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/917 | Direct Receipts | 590 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/918 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/919 | Direct Receipts | 3,159 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/920 | Direct Receipts | 71,344 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/921 | Direct Receipts | 1,215 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/922 | Direct Receipts | 1,215 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/923 | Direct Receipts | 1,269 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/924 | Direct Receipts | 79,695 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/925 | Direct Receipts | 4,465 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/964 | Direct Receipts | 25,400 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/965 | Direct Receipts | 478 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/980 | Direct Receipts | 400 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/926 | Direct Receipts | 517,579 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/927 | Direct Receipts | 2,323 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/928 | Direct Receipts | 2,323 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/929 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/930 | Direct Receipts | 4,179 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/966 | Direct Receipts | 29,300 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/967 | Direct Receipts | 626 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/931 | Direct Receipts | 81,771 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/932 | Direct Receipts | 1,520 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/933 | Direct Receipts | 1,520 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/934 | Direct Receipts | 3,399 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/968 | Direct Receipts | 33,900 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/969 | Direct Receipts | 786 | Expenditures | ||||||||||
28/03/2018 | FFC/2017-18/R/14 | Direct Receipts | 15,963 | Expenditures | ||||||||||
28/03/2018 | FFC/2017-18/R/15 | Direct Receipts | 9,588 | Expenditures | ||||||||||
28/03/2018 | FFC/2017-18/R/16 | Direct Receipts | 2,702 | Expenditures | ||||||||||
28/03/2018 | FFC/2017-18/R/17 | Direct Receipts | 7,900 | Expenditures | ||||||||||
28/03/2018 | FFC/2017-18/R/18 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/03/2018 | FFC/2017-18/R/19 | Direct Receipts | 30,172 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/935 | Direct Receipts | 354,293 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/936 | Direct Receipts | 1,575 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/937 | Direct Receipts | 1,575 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/938 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/939 | Direct Receipts | 4,012 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/940 | Direct Receipts | 4,500 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/941 | Direct Receipts | 1,320 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/942 | Direct Receipts | 6,352 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/943 | Direct Receipts | 11,000 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/970 | Direct Receipts | 24,500 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/971 | Direct Receipts | 490 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/944 | Direct Receipts | 86,715 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/945 | Direct Receipts | 2,265 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/946 | Direct Receipts | 2,265 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/947 | Direct Receipts | 3,758 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/948 | Direct Receipts | 800 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/972 | Direct Receipts | 34,300 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/973 | Direct Receipts | 682 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/949 | Direct Receipts | 190,668 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/950 | Direct Receipts | 2,095 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/951 | Direct Receipts | 2,095 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/952 | Direct Receipts | 9,740 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/974 | Direct Receipts | 52,700 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/975 | Direct Receipts | 1,152 | Expenditures | ||||||||||
31/03/2018 | MGNREGA/2017-18/R/6 | Direct Receipts | 18 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/953 | Direct Receipts | 3,528 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/954 | Direct Receipts | 27,924 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/955 | Direct Receipts | 580 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/956 | Direct Receipts | 2,926 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/957 | Direct Receipts | 46,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/958 | Direct Receipts | 4,215,641 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/959 | Direct Receipts | 8,350 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/960 | Direct Receipts | 8,350 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/961 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/962 | Direct Receipts | 16,500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/963 | Direct Receipts | 29,174 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/976 | Direct Receipts | 3,579 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/977 | Direct Receipts | 57,100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/978 | Direct Receipts | 1,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:16:33 PM. |