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.) |
01/03/2017 | OWN/2016-17/R/324 | Direct Receipts | 33,586 | 02/03/2017 | OWN/2016-17/P/571 | Expenditures | 8,205 | 01/03/2017 | OWN/2016-17/C/165 | 50,640 | ||||
01/03/2017 | OWN/2016-17/R/325 | Direct Receipts | 650 | 02/03/2017 | OWN/2016-17/P/572 | Expenditures | 10,274 | 01/03/2017 | OWN/2016-17/C/79 | 12,150 | ||||
01/03/2017 | OWN/2016-17/R/326 | Direct Receipts | 424 | 02/03/2017 | OWN/2016-17/P/573 | Expenditures | 150,000 | 03/03/2017 | OWN/2016-17/C/166 | 38,761 | ||||
01/03/2017 | OWN/2016-17/R/327 | Direct Receipts | 3,000 | 02/03/2017 | OWN/2016-17/P/575 | Expenditures | 140,000 | 03/03/2017 | OWN/2016-17/C/81 | 20,200 | ||||
01/03/2017 | OWN/2016-17/R/542 | Direct Receipts | 9,600 | 02/03/2017 | OWN/2016-17/P/577 | Expenditures | 1,220 | 06/03/2017 | OWN/2016-17/C/167 | 3,388 | ||||
03/03/2017 | OWN/2016-17/R/328 | Direct Receipts | 40,602 | 03/03/2017 | OWN/2016-17/P/576 | Expenditures | 10,265 | 06/03/2017 | OWN/2016-17/C/168 | 74,631 | ||||
03/03/2017 | OWN/2016-17/R/329 | Direct Receipts | 860 | 08/03/2017 | OWN/2016-17/P/319 | Expenditures | 100,000 | 06/03/2017 | OWN/2016-17/C/80 | 25,500 | ||||
03/03/2017 | OWN/2016-17/R/330 | Direct Receipts | 770 | 08/03/2017 | OWN/2016-17/P/320 | Expenditures | 38,718 | 07/03/2017 | OWN/2016-17/C/169 | 33,097 | ||||
03/03/2017 | OWN/2016-17/R/331 | Direct Receipts | 8,430 | 08/03/2017 | OWN/2016-17/P/388 | Expenditures | 12,000 | 07/03/2017 | OWN/2016-17/C/183 | 984,000 | ||||
03/03/2017 | OWN/2016-17/R/544 | Direct Receipts | 20,200 | 08/03/2017 | OWN/2016-17/P/389 | Expenditures | 12,000 | 07/03/2017 | OWN/2016-17/C/195 | 11,100 | ||||
06/03/2017 | OWN/2016-17/R/332 | Direct Receipts | 68,568 | 08/03/2017 | OWN/2016-17/P/390 | Expenditures | 12,000 | 09/03/2017 | OWN/2016-17/C/170 | 28,432 | ||||
06/03/2017 | OWN/2016-17/R/333 | Direct Receipts | 1,960 | 08/03/2017 | OWN/2016-17/P/391 | Expenditures | 12,000 | 09/03/2017 | OWN/2016-17/C/83 | 13,572 | ||||
06/03/2017 | OWN/2016-17/R/334 | Direct Receipts | 1,775 | 08/03/2017 | OWN/2016-17/P/392 | Expenditures | 12,000 | 10/03/2017 | OWN/2016-17/C/171 | 41,816 | ||||
06/03/2017 | OWN/2016-17/R/335 | Direct Receipts | 5,716 | 08/03/2017 | OWN/2016-17/P/393 | Expenditures | 12,000 | 10/03/2017 | OWN/2016-17/C/84 | 14,800 | ||||
06/03/2017 | OWN/2016-17/R/543 | Direct Receipts | 25,200 | 08/03/2017 | OWN/2016-17/P/394 | Expenditures | 12,000 | 14/03/2017 | OWN/2016-17/C/172 | 77,189 | ||||
06/03/2017 | OWN/2016-17/R/545 | Direct Receipts | 300 | 08/03/2017 | OWN/2016-17/P/395 | Expenditures | 12,000 | 14/03/2017 | OWN/2016-17/C/85 | 23,400 | ||||
07/03/2017 | OWN/2016-17/R/336 | Direct Receipts | 23,067 | 08/03/2017 | OWN/2016-17/P/396 | Expenditures | 12,000 | 16/03/2017 | OWN/2016-17/C/173 | 4,860 | ||||
07/03/2017 | OWN/2016-17/R/337 | Direct Receipts | 550 | 08/03/2017 | OWN/2016-17/P/397 | Expenditures | 3,500 | 16/03/2017 | OWN/2016-17/C/174 | 98,870 | ||||
07/03/2017 | OWN/2016-17/R/338 | Direct Receipts | 480 | 08/03/2017 | OWN/2016-17/P/398 | Expenditures | 900 | 16/03/2017 | OWN/2016-17/C/86 | 42,250 | ||||
07/03/2017 | OWN/2016-17/R/546 | Direct Receipts | 11,100 | 08/03/2017 | OWN/2016-17/P/399 | Expenditures | 10,662 | 18/03/2017 | OWN/2016-17/C/192 | 79,470 | ||||
07/03/2017 | OWN/2016-17/R/588 | Direct Receipts | 984,000 | 08/03/2017 | OWN/2016-17/P/400 | Expenditures | 1,500 | 18/03/2017 | OWN/2016-17/C/87 | 21,900 | ||||
09/03/2017 | OWN/2016-17/R/339 | Direct Receipts | 26,552 | 08/03/2017 | OWN/2016-17/P/401 | Expenditures | 2,000 | 20/03/2017 | OWN/2016-17/C/184 | 59,547 | ||||
09/03/2017 | OWN/2016-17/R/340 | Direct Receipts | 780 | 08/03/2017 | OWN/2016-17/P/402 | Expenditures | 10,000 | 20/03/2017 | OWN/2016-17/C/185 | 91,796 | ||||
09/03/2017 | OWN/2016-17/R/341 | Direct Receipts | 630 | 08/03/2017 | OWN/2016-17/P/403 | Expenditures | 12,000 | 20/03/2017 | OWN/2016-17/C/89 | 29,453 | ||||
09/03/2017 | OWN/2016-17/R/342 | Direct Receipts | 6,970 | 08/03/2017 | OWN/2016-17/P/404 | Expenditures | 13,510 | 22/03/2017 | OWN/2016-17/C/180 | 36,300 | ||||
09/03/2017 | OWN/2016-17/R/548 | Direct Receipts | 13,572 | 08/03/2017 | OWN/2016-17/P/405 | Expenditures | 2,590 | 22/03/2017 | OWN/2016-17/C/186 | 84,500 | ||||
10/03/2017 | NRDWSP/2016-17/R/3 | Direct Receipts | 6,725 | 08/03/2017 | OWN/2016-17/P/406 | Expenditures | 6,500 | 23/03/2017 | OWN/2016-17/C/90 | 2,406 | ||||
10/03/2017 | NRDWSP/2016-17/R/4 | Direct Receipts | 10,031 | 08/03/2017 | OWN/2016-17/P/412 | Expenditures | 2,790 | 24/03/2017 | OWN/2016-17/C/187 | 167,790 | ||||
10/03/2017 | OWN/2016-17/R/343 | Direct Receipts | 40,283 | 08/03/2017 | OWN/2016-17/P/413 | Expenditures | 12,000 | 24/03/2017 | OWN/2016-17/C/91 | 63,376 | ||||
10/03/2017 | OWN/2016-17/R/344 | Direct Receipts | 1,005 | 08/03/2017 | OWN/2016-17/P/579 | Expenditures | 88,586 | 27/03/2017 | OWN/2016-17/C/188 | 236,722 | ||||
10/03/2017 | OWN/2016-17/R/345 | Direct Receipts | 920 | 08/03/2017 | OWN/2016-17/P/580 | Expenditures | 184 | 27/03/2017 | OWN/2016-17/C/92 | 57,000 | ||||
10/03/2017 | OWN/2016-17/R/547 | Direct Receipts | 18,900 | 10/03/2017 | OWN/2016-17/P/583 | Expenditures | 32,500 | 29/03/2017 | OWN/2016-17/C/189 | 137,750 | ||||
10/03/2017 | OWN/2016-17/R/589 | Direct Receipts | 32,500 | 14/03/2017 | OWN/2016-17/P/321 | Expenditures | 14,400 | 29/03/2017 | OWN/2016-17/C/93 | 67,160 | ||||
14/03/2017 | OWN/2016-17/R/549 | Direct Receipts | 23,400 | 14/03/2017 | OWN/2016-17/P/322 | Expenditures | 1,000 | 30/03/2017 | OWN/2016-17/C/190 | 166,048 | ||||
14/03/2017 | OWN/2016-17/R/590 | Direct Receipts | 83,691 | 14/03/2017 | OWN/2016-17/P/414 | Expenditures | 12,000 | 30/03/2017 | OWN/2016-17/C/94 | 81,100 | ||||
14/03/2017 | OWN/2016-17/R/591 | Direct Receipts | 1,295 | 14/03/2017 | OWN/2016-17/P/415 | Expenditures | 12,000 | 31/03/2017 | OWN/2016-17/C/191 | 347,467 | ||||
14/03/2017 | OWN/2016-17/R/592 | Direct Receipts | 1,560 | 14/03/2017 | OWN/2016-17/P/416 | Expenditures | 12,000 | 31/03/2017 | OWN/2016-17/C/194 | 12,253 | ||||
16/03/2017 | OWN/2016-17/R/350 | Direct Receipts | 103,189 | 14/03/2017 | OWN/2016-17/P/417 | Expenditures | 12,000 | 31/03/2017 | OWN/2016-17/C/95 | 128,000 | ||||
16/03/2017 | OWN/2016-17/R/351 | Direct Receipts | 2,195 | 14/03/2017 | OWN/2016-17/P/418 | Expenditures | 12,000 | |||||||
16/03/2017 | OWN/2016-17/R/352 | Direct Receipts | 1,805 | 14/03/2017 | OWN/2016-17/P/419 | Expenditures | 12,000 | |||||||
16/03/2017 | OWN/2016-17/R/353 | Direct Receipts | 605 | 14/03/2017 | OWN/2016-17/P/420 | Expenditures | 12,000 | |||||||
16/03/2017 | OWN/2016-17/R/550 | Direct Receipts | 43,450 | 14/03/2017 | OWN/2016-17/P/421 | Expenditures | 12,000 | |||||||
18/03/2017 | OWN/2016-17/R/354 | Direct Receipts | 68,691 | 14/03/2017 | OWN/2016-17/P/422 | Expenditures | 12,000 | |||||||
18/03/2017 | OWN/2016-17/R/355 | Direct Receipts | 1,610 | 14/03/2017 | OWN/2016-17/P/445 | Expenditures | 12,000 | |||||||
18/03/2017 | OWN/2016-17/R/356 | Direct Receipts | 1,590 | 14/03/2017 | OWN/2016-17/P/446 | Expenditures | 12,000 | |||||||
18/03/2017 | OWN/2016-17/R/357 | Direct Receipts | 6,400 | 14/03/2017 | OWN/2016-17/P/447 | Expenditures | 12,000 | |||||||
18/03/2017 | OWN/2016-17/R/551 | Direct Receipts | 23,100 | 14/03/2017 | OWN/2016-17/P/448 | Expenditures | 12,000 | |||||||
19/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 2,316,511 | 14/03/2017 | OWN/2016-17/P/449 | Expenditures | 12,000 | |||||||
20/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 7,295 | 14/03/2017 | OWN/2016-17/P/450 | Expenditures | 12,000 | |||||||
20/03/2017 | OWN/2016-17/R/358 | Direct Receipts | 146,075 | 14/03/2017 | OWN/2016-17/P/451 | Expenditures | 12,000 | |||||||
20/03/2017 | OWN/2016-17/R/359 | Direct Receipts | 1,655 | 14/03/2017 | OWN/2016-17/P/455 | Expenditures | 12,000 | |||||||
20/03/2017 | OWN/2016-17/R/360 | Direct Receipts | 1,610 | 14/03/2017 | OWN/2016-17/P/456 | Expenditures | 12,000 | |||||||
20/03/2017 | OWN/2016-17/R/361 | Direct Receipts | 2,000 | 14/03/2017 | OWN/2016-17/P/457 | Expenditures | 12,000 | |||||||
20/03/2017 | OWN/2016-17/R/553 | Direct Receipts | 29,456 | 14/03/2017 | OWN/2016-17/P/458 | Expenditures | 12,000 | |||||||
21/03/2017 | OWN/2016-17/R/313 | Direct Receipts | 195 | 14/03/2017 | OWN/2016-17/P/459 | Expenditures | 12,000 | |||||||
22/03/2017 | OWN/2016-17/R/362 | Direct Receipts | 98,208 | 14/03/2017 | OWN/2016-17/P/460 | Expenditures | 12,000 | |||||||
22/03/2017 | OWN/2016-17/R/363 | Direct Receipts | 1,530 | 14/03/2017 | OWN/2016-17/P/461 | Expenditures | 12,000 | |||||||
22/03/2017 | OWN/2016-17/R/364 | Direct Receipts | 1,681 | 14/03/2017 | OWN/2016-17/P/462 | Expenditures | 12,000 | |||||||
22/03/2017 | OWN/2016-17/R/365 | Direct Receipts | 5,440 | 14/03/2017 | OWN/2016-17/P/464 | Expenditures | 5,000 | |||||||
22/03/2017 | OWN/2016-17/R/552 | Direct Receipts | 36,300 | 14/03/2017 | OWN/2016-17/P/465 | Expenditures | 6,000 | |||||||
24/03/2017 | OWN/2016-17/R/366 | Direct Receipts | 121,070 | 14/03/2017 | OWN/2016-17/P/578 | Expenditures | 12,000 | |||||||
24/03/2017 | OWN/2016-17/R/367 | Direct Receipts | 3,250 | 14/03/2017 | OWN/2016-17/P/585 | Expenditures | 5,000 | |||||||
24/03/2017 | OWN/2016-17/R/555 | Direct Receipts | 63,470 | 16/03/2017 | OWN/2016-17/P/570 | Expenditures | 82,692 | |||||||
24/03/2017 | OWN/2016-17/R/593 | Direct Receipts | 3,170 | 17/03/2017 | OWN/2016-17/P/466 | Expenditures | 2,250 | |||||||
24/03/2017 | OWN/2016-17/R/594 | Direct Receipts | 19,868 | 17/03/2017 | OWN/2016-17/P/467 | Expenditures | 4,900 | |||||||
27/03/2017 | OWN/2016-17/R/368 | Direct Receipts | 200,876 | 17/03/2017 | OWN/2016-17/P/468 | Expenditures | 4,200 | |||||||
27/03/2017 | OWN/2016-17/R/369 | Direct Receipts | 3,720 | 17/03/2017 | OWN/2016-17/P/581 | Expenditures | 12,000 | |||||||
27/03/2017 | OWN/2016-17/R/370 | Direct Receipts | 2,950 | 17/03/2017 | OWN/2016-17/P/582 | Expenditures | 12,000 | |||||||
27/03/2017 | OWN/2016-17/R/371 | Direct Receipts | 30,340 | 18/03/2017 | FFC/2016-17/P/9 | Expenditures | 36,300 | |||||||
27/03/2017 | OWN/2016-17/R/554 | Direct Receipts | 57,000 | 18/03/2017 | OWN/2016-17/P/471 | Expenditures | 36,300 | |||||||
29/03/2017 | OWN/2016-17/R/372 | Direct Receipts | 130,936 | 18/03/2017 | OWN/2016-17/P/472 | Expenditures | 3,000 | |||||||
29/03/2017 | OWN/2016-17/R/373 | Direct Receipts | 3,120 | 18/03/2017 | OWN/2016-17/P/473 | Expenditures | 3,000 | |||||||
29/03/2017 | OWN/2016-17/R/374 | Direct Receipts | 2,955 | 18/03/2017 | OWN/2016-17/P/474 | Expenditures | 3,000 | |||||||
29/03/2017 | OWN/2016-17/R/375 | Direct Receipts | 17,460 | 18/03/2017 | OWN/2016-17/P/475 | Expenditures | 3,000 | |||||||
29/03/2017 | OWN/2016-17/R/557 | Direct Receipts | 67,162 | 18/03/2017 | OWN/2016-17/P/476 | Expenditures | 3,000 | |||||||
30/03/2017 | OWN/2016-17/R/376 | Direct Receipts | 162,724 | 18/03/2017 | OWN/2016-17/P/477 | Expenditures | 3,000 | |||||||
30/03/2017 | OWN/2016-17/R/377 | Direct Receipts | 4,950 | 19/03/2017 | FFC/2016-17/P/10 | Expenditures | 94 | |||||||
30/03/2017 | OWN/2016-17/R/378 | Direct Receipts | 4,429 | 20/03/2017 | FFC/2016-17/P/11 | Expenditures | 9 | |||||||
30/03/2017 | OWN/2016-17/R/379 | Direct Receipts | 500 | 20/03/2017 | OWN/2016-17/P/569 | Expenditures | 158,167 | |||||||
30/03/2017 | OWN/2016-17/R/556 | Direct Receipts | 83,459 | 22/03/2017 | OWN/2016-17/P/587 | Expenditures | 1,500 | |||||||
31/03/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 18 | 23/03/2017 | OWN/2016-17/P/323 | Expenditures | 78,350 | |||||||
31/03/2017 | NRDWSP/2016-17/R/5 | Direct Receipts | 1,370 | 23/03/2017 | OWN/2016-17/P/324 | Expenditures | 2,166 | |||||||
31/03/2017 | NRDWSP/2016-17/R/6 | Direct Receipts | 2,043 | 23/03/2017 | OWN/2016-17/P/479 | Expenditures | 12,000 | |||||||
31/03/2017 | OWN/2016-17/R/380 | Direct Receipts | 536,616 | 23/03/2017 | OWN/2016-17/P/480 | Expenditures | 12,000 | |||||||
31/03/2017 | OWN/2016-17/R/381 | Direct Receipts | 10,015 | 23/03/2017 | OWN/2016-17/P/481 | Expenditures | 12,000 | |||||||
31/03/2017 | OWN/2016-17/R/382 | Direct Receipts | 9,377 | 23/03/2017 | OWN/2016-17/P/482 | Expenditures | 12,000 | |||||||
31/03/2017 | OWN/2016-17/R/383 | Direct Receipts | 14,393 | 23/03/2017 | OWN/2016-17/P/483 | Expenditures | 12,000 | |||||||
31/03/2017 | OWN/2016-17/R/384 | Direct Receipts | 18,053 | 23/03/2017 | OWN/2016-17/P/484 | Expenditures | 12,000 | |||||||
31/03/2017 | OWN/2016-17/R/558 | Direct Receipts | 184,645 | 23/03/2017 | OWN/2016-17/P/485 | Expenditures | 12,000 | |||||||
31/03/2017 | SAS/2016-17/R/4 | Direct Receipts | 59 | 23/03/2017 | OWN/2016-17/P/486 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/487 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/488 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/489 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/490 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/491 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/492 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/493 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/494 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/495 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/520 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/521 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/522 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/523 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/524 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/525 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/526 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/527 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/528 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/529 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/530 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/532 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/533 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/534 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/535 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/536 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/537 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/538 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/539 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/540 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/541 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/542 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/543 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/544 | Expenditures | 2,723 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/545 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/546 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/547 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/548 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/549 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/550 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/551 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/552 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/553 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/554 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/555 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/556 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/557 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/558 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/559 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/560 | Expenditures | 3,219 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/561 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/586 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/325 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/531 | Expenditures | 6,103 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/12 | Expenditures | 314,069 | ||||||||||
Direct Receipts | 31/03/2017 | NRDWSP/2016-17/P/1 | Expenditures | 50 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/327 | Expenditures | 8,910 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/328 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/562 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/563 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/564 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/565 | Expenditures | 182,528 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/566 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/567 | Expenditures | 8,570 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/568 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/584 | Expenditures | 18,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:41:53 PM. |