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/1014 | Direct Receipts | 30,512 | 01/03/2017 | FFC/2016-17/P/7 | Expenditures | 699,100 | 01/03/2017 | OWN/2016-17/C/103 | 20,125 | ||||
01/03/2017 | OWN/2016-17/R/1015 | Direct Receipts | 1,035 | 01/03/2017 | FFC/2016-17/P/8 | Expenditures | 36,411 | 01/03/2017 | OWN/2016-17/C/219 | 42,803 | ||||
01/03/2017 | OWN/2016-17/R/1016 | Direct Receipts | 1,330 | 01/03/2017 | OWN/2016-17/P/185 | Expenditures | 8,800 | 03/03/2017 | OWN/2016-17/C/104 | 23,500 | ||||
01/03/2017 | OWN/2016-17/R/1017 | Direct Receipts | 375 | 01/03/2017 | OWN/2016-17/P/418 | Expenditures | 14,700 | 03/03/2017 | OWN/2016-17/C/220 | 34,690 | ||||
01/03/2017 | OWN/2016-17/R/1018 | Direct Receipts | 34,000 | 01/03/2017 | OWN/2016-17/P/419 | Expenditures | 100 | 04/03/2017 | OWN/2016-17/C/105 | 17,000 | ||||
01/03/2017 | OWN/2016-17/R/1019 | Direct Receipts | 380 | 01/03/2017 | OWN/2016-17/P/420 | Expenditures | 9,800 | 06/03/2017 | OWN/2016-17/C/106 | 26,770 | ||||
01/03/2017 | OWN/2016-17/R/1020 | Direct Receipts | 21,695 | 01/03/2017 | OWN/2016-17/P/421 | Expenditures | 6,400 | 07/03/2017 | OWN/2016-17/C/107 | 8,530 | ||||
01/03/2017 | OWN/2016-17/R/570 | Direct Receipts | 20,125 | 01/03/2017 | OWN/2016-17/P/422 | Expenditures | 3,800 | 07/03/2017 | OWN/2016-17/C/161 | 8,604 | ||||
01/03/2017 | OWN/2016-17/R/571 | Direct Receipts | 7,325 | 01/03/2017 | OWN/2016-17/P/423 | Expenditures | 6,000 | 07/03/2017 | OWN/2016-17/C/221 | 91,267 | ||||
03/03/2017 | OWN/2016-17/R/1021 | Direct Receipts | 32,489 | 01/03/2017 | OWN/2016-17/P/430 | Expenditures | 7,325 | 08/03/2017 | OWN/2016-17/C/117 | 13,600 | ||||
03/03/2017 | OWN/2016-17/R/1022 | Direct Receipts | 1,110 | 03/03/2017 | OWN/2016-17/P/425 | Expenditures | 140 | 09/03/2017 | OWN/2016-17/C/108 | 44,125 | ||||
03/03/2017 | OWN/2016-17/R/1023 | Direct Receipts | 1,400 | 03/03/2017 | OWN/2016-17/P/426 | Expenditures | 1,100 | 09/03/2017 | OWN/2016-17/C/222 | 111,887 | ||||
03/03/2017 | OWN/2016-17/R/1024 | Direct Receipts | 8,305 | 03/03/2017 | OWN/2016-17/P/427 | Expenditures | 2,000 | 10/03/2017 | OWN/2016-17/C/109 | 23,550 | ||||
03/03/2017 | OWN/2016-17/R/1025 | Direct Receipts | 385 | 03/03/2017 | OWN/2016-17/P/429 | Expenditures | 14,370 | 14/03/2017 | OWN/2016-17/C/110 | 49,020 | ||||
03/03/2017 | OWN/2016-17/R/1026 | Direct Receipts | 100 | 04/03/2017 | OWN/2016-17/P/186 | Expenditures | 400 | 14/03/2017 | OWN/2016-17/C/162 | 3,273 | ||||
03/03/2017 | OWN/2016-17/R/1027 | Direct Receipts | 20 | 04/03/2017 | OWN/2016-17/P/431 | Expenditures | 1,000 | 14/03/2017 | OWN/2016-17/C/223 | 141,937 | ||||
03/03/2017 | OWN/2016-17/R/572 | Direct Receipts | 23,500 | 04/03/2017 | OWN/2016-17/P/432 | Expenditures | 1,500 | 15/03/2017 | OWN/2016-17/C/111 | 25,400 | ||||
03/03/2017 | OWN/2016-17/R/573 | Direct Receipts | 14,370 | 06/03/2017 | OWN/2016-17/P/433 | Expenditures | 1,000 | 15/03/2017 | OWN/2016-17/C/224 | 34,660 | ||||
04/03/2017 | OWN/2016-17/R/1028 | Direct Receipts | 17,624 | 07/03/2017 | OWN/2016-17/P/434 | Expenditures | 54,847 | 16/03/2017 | OWN/2016-17/C/112 | 12,475 | ||||
04/03/2017 | OWN/2016-17/R/1029 | Direct Receipts | 755 | 07/03/2017 | OWN/2016-17/P/435 | Expenditures | 600 | 16/03/2017 | OWN/2016-17/C/225 | 27,930 | ||||
04/03/2017 | OWN/2016-17/R/1030 | Direct Receipts | 950 | 07/03/2017 | OWN/2016-17/P/436 | Expenditures | 1,500 | 17/03/2017 | OWN/2016-17/C/113 | 20,230 | ||||
04/03/2017 | OWN/2016-17/R/1031 | Direct Receipts | 390 | 08/03/2017 | OWN/2016-17/P/437 | Expenditures | 16,600 | 17/03/2017 | OWN/2016-17/C/163 | 6,790 | ||||
04/03/2017 | OWN/2016-17/R/1032 | Direct Receipts | 2,800 | 08/03/2017 | OWN/2016-17/P/438 | Expenditures | 400 | 18/03/2017 | OWN/2016-17/C/114 | 8,000 | ||||
04/03/2017 | OWN/2016-17/R/1033 | Direct Receipts | 140 | 08/03/2017 | OWN/2016-17/P/439 | Expenditures | 3,800 | 18/03/2017 | OWN/2016-17/C/226 | 58,361 | ||||
04/03/2017 | OWN/2016-17/R/574 | Direct Receipts | 17,000 | 09/03/2017 | OWN/2016-17/P/187 | Expenditures | 21,423 | 20/03/2017 | OWN/2016-17/C/115 | 32,500 | ||||
06/03/2017 | OWN/2016-17/R/1034 | Direct Receipts | 29,557 | 09/03/2017 | OWN/2016-17/P/440 | Expenditures | 317,916 | 21/03/2017 | OWN/2016-17/C/118 | 22,550 | ||||
06/03/2017 | OWN/2016-17/R/1035 | Direct Receipts | 845 | 09/03/2017 | OWN/2016-17/P/441 | Expenditures | 4,500 | 21/03/2017 | OWN/2016-17/C/165 | 7,420 | ||||
06/03/2017 | OWN/2016-17/R/1036 | Direct Receipts | 840 | 09/03/2017 | OWN/2016-17/P/442 | Expenditures | 100 | 21/03/2017 | OWN/2016-17/C/227 | 129,708 | ||||
06/03/2017 | OWN/2016-17/R/1037 | Direct Receipts | 725 | 09/03/2017 | OWN/2016-17/P/443 | Expenditures | 5,000 | 22/03/2017 | OWN/2016-17/C/116 | 15,000 | ||||
06/03/2017 | OWN/2016-17/R/1038 | Direct Receipts | 335 | 09/03/2017 | OWN/2016-17/P/444 | Expenditures | 5,000 | 22/03/2017 | OWN/2016-17/C/228 | 22,426 | ||||
06/03/2017 | OWN/2016-17/R/1039 | Direct Receipts | 500 | 10/03/2017 | OWN/2016-17/P/445 | Expenditures | 1,500 | 23/03/2017 | OWN/2016-17/C/119 | 58,141 | ||||
06/03/2017 | OWN/2016-17/R/575 | Direct Receipts | 26,775 | 10/03/2017 | OWN/2016-17/P/446 | Expenditures | 100 | 23/03/2017 | OWN/2016-17/C/229 | 82,892 | ||||
07/03/2017 | OWN/2016-17/R/1040 | Direct Receipts | 44,463 | 10/03/2017 | OWN/2016-17/P/447 | Expenditures | 8,122 | 24/03/2017 | OWN/2016-17/C/120 | 41,500 | ||||
07/03/2017 | OWN/2016-17/R/1041 | Direct Receipts | 695 | 14/03/2017 | OWN/2016-17/P/448 | Expenditures | 26,200 | 24/03/2017 | OWN/2016-17/C/230 | 85,503 | ||||
07/03/2017 | OWN/2016-17/R/1042 | Direct Receipts | 710 | 14/03/2017 | OWN/2016-17/P/449 | Expenditures | 25,000 | 27/03/2017 | OWN/2016-17/C/121 | 53,600 | ||||
07/03/2017 | OWN/2016-17/R/1043 | Direct Receipts | 440 | 14/03/2017 | OWN/2016-17/P/450 | Expenditures | 2,500 | 27/03/2017 | OWN/2016-17/C/166 | 7,819 | ||||
07/03/2017 | OWN/2016-17/R/1044 | Direct Receipts | 1,000 | 14/03/2017 | OWN/2016-17/P/451 | Expenditures | 1,300 | 27/03/2017 | OWN/2016-17/C/231 | 94,714 | ||||
07/03/2017 | OWN/2016-17/R/1045 | Direct Receipts | 2,000 | 15/03/2017 | OWN/2016-17/P/452 | Expenditures | 13,120 | 29/03/2017 | OWN/2016-17/C/122 | 44,600 | ||||
07/03/2017 | OWN/2016-17/R/1046 | Direct Receipts | 20 | 15/03/2017 | OWN/2016-17/P/453 | Expenditures | 16,340 | 29/03/2017 | OWN/2016-17/C/232 | 88,192 | ||||
07/03/2017 | OWN/2016-17/R/1047 | Direct Receipts | 800 | 16/03/2017 | OWN/2016-17/P/454 | Expenditures | 35,797 | 30/03/2017 | OWN/2016-17/C/123 | 47,150 | ||||
07/03/2017 | OWN/2016-17/R/576 | Direct Receipts | 8,525 | 16/03/2017 | OWN/2016-17/P/455 | Expenditures | 24,780 | 30/03/2017 | OWN/2016-17/C/233 | 61,075 | ||||
08/03/2017 | OWN/2016-17/R/1048 | Direct Receipts | 66,478 | 16/03/2017 | OWN/2016-17/P/456 | Expenditures | 100 | 31/03/2017 | OWN/2016-17/C/124 | 53,204 | ||||
08/03/2017 | OWN/2016-17/R/1049 | Direct Receipts | 1,695 | 17/03/2017 | OWN/2016-17/P/457 | Expenditures | 100 | 31/03/2017 | OWN/2016-17/C/168 | 75,562 | ||||
08/03/2017 | OWN/2016-17/R/1050 | Direct Receipts | 1,070 | 17/03/2017 | OWN/2016-17/P/458 | Expenditures | 1,000 | 31/03/2017 | OWN/2016-17/C/236 | 101,373 | ||||
08/03/2017 | OWN/2016-17/R/1051 | Direct Receipts | 355 | 17/03/2017 | OWN/2016-17/P/459 | Expenditures | 1,000 | 31/03/2017 | OWN/2016-17/C/238 | 91,020 | ||||
08/03/2017 | OWN/2016-17/R/1052 | Direct Receipts | 120 | 18/03/2017 | OWN/2016-17/P/460 | Expenditures | 45,000 | |||||||
08/03/2017 | OWN/2016-17/R/1053 | Direct Receipts | 525 | 20/03/2017 | OWN/2016-17/P/188 | Expenditures | 90,122 | |||||||
08/03/2017 | OWN/2016-17/R/577 | Direct Receipts | 13,600 | 20/03/2017 | OWN/2016-17/P/461 | Expenditures | 1,000 | |||||||
09/03/2017 | OWN/2016-17/R/1054 | Direct Receipts | 38,044 | 21/03/2017 | OWN/2016-17/P/189 | Expenditures | 248,900 | |||||||
09/03/2017 | OWN/2016-17/R/1055 | Direct Receipts | 1,485 | 21/03/2017 | OWN/2016-17/P/462 | Expenditures | 1,000 | |||||||
09/03/2017 | OWN/2016-17/R/1056 | Direct Receipts | 1,990 | 21/03/2017 | OWN/2016-17/P/463 | Expenditures | 17,600 | |||||||
09/03/2017 | OWN/2016-17/R/1057 | Direct Receipts | 8,505 | 22/03/2017 | OWN/2016-17/P/464 | Expenditures | 280,200 | |||||||
09/03/2017 | OWN/2016-17/R/1058 | Direct Receipts | 2,000 | 22/03/2017 | OWN/2016-17/P/465 | Expenditures | 12,600 | |||||||
09/03/2017 | OWN/2016-17/R/1059 | Direct Receipts | 60 | 22/03/2017 | OWN/2016-17/P/466 | Expenditures | 50,628 | |||||||
09/03/2017 | OWN/2016-17/R/1060 | Direct Receipts | 200 | 22/03/2017 | OWN/2016-17/P/467 | Expenditures | 350 | |||||||
09/03/2017 | OWN/2016-17/R/1061 | Direct Receipts | 27,529 | 23/03/2017 | OWN/2016-17/P/190 | Expenditures | 25,921 | |||||||
09/03/2017 | OWN/2016-17/R/578 | Direct Receipts | 42,500 | 23/03/2017 | OWN/2016-17/P/468 | Expenditures | 6,500 | |||||||
09/03/2017 | OWN/2016-17/R/579 | Direct Receipts | 1,624 | 23/03/2017 | OWN/2016-17/P/469 | Expenditures | 2,000 | |||||||
10/03/2017 | OWN/2016-17/R/1062 | Direct Receipts | 32,370 | 23/03/2017 | OWN/2016-17/P/470 | Expenditures | 100 | |||||||
10/03/2017 | OWN/2016-17/R/1063 | Direct Receipts | 1,105 | 23/03/2017 | OWN/2016-17/P/471 | Expenditures | 2,440 | |||||||
10/03/2017 | OWN/2016-17/R/1064 | Direct Receipts | 970 | 24/03/2017 | OWN/2016-17/P/472 | Expenditures | 15,000 | |||||||
10/03/2017 | OWN/2016-17/R/1065 | Direct Receipts | 410 | 24/03/2017 | OWN/2016-17/P/473 | Expenditures | 10,000 | |||||||
10/03/2017 | OWN/2016-17/R/580 | Direct Receipts | 23,550 | 24/03/2017 | OWN/2016-17/P/474 | Expenditures | 2,172 | |||||||
14/03/2017 | OWN/2016-17/R/1066 | Direct Receipts | 109,940 | 27/03/2017 | OWN/2016-17/P/475 | Expenditures | 23,560 | |||||||
14/03/2017 | OWN/2016-17/R/1067 | Direct Receipts | 2,028 | 27/03/2017 | OWN/2016-17/P/476 | Expenditures | 9,580 | |||||||
14/03/2017 | OWN/2016-17/R/1068 | Direct Receipts | 1,945 | 27/03/2017 | OWN/2016-17/P/477 | Expenditures | 18,120 | |||||||
14/03/2017 | OWN/2016-17/R/1069 | Direct Receipts | 1,485 | 29/03/2017 | OWN/2016-17/P/191 | Expenditures | 1,800 | |||||||
14/03/2017 | OWN/2016-17/R/1070 | Direct Receipts | 285 | 29/03/2017 | OWN/2016-17/P/478 | Expenditures | 200,000 | |||||||
14/03/2017 | OWN/2016-17/R/1071 | Direct Receipts | 700 | 29/03/2017 | OWN/2016-17/P/479 | Expenditures | 18,000 | |||||||
14/03/2017 | OWN/2016-17/R/1072 | Direct Receipts | 1,000 | 29/03/2017 | OWN/2016-17/P/480 | Expenditures | 3,000 | |||||||
14/03/2017 | OWN/2016-17/R/581 | Direct Receipts | 49,025 | 30/03/2017 | OWN/2016-17/P/481 | Expenditures | 113,200 | |||||||
15/03/2017 | OWN/2016-17/R/1073 | Direct Receipts | 47,516 | 30/03/2017 | OWN/2016-17/P/482 | Expenditures | 970 | |||||||
15/03/2017 | OWN/2016-17/R/1074 | Direct Receipts | 1,340 | 30/03/2017 | OWN/2016-17/P/483 | Expenditures | 2,000 | |||||||
15/03/2017 | OWN/2016-17/R/1075 | Direct Receipts | 1,060 | 31/03/2017 | OWN/2016-17/P/192 | Expenditures | 48,699 | |||||||
15/03/2017 | OWN/2016-17/R/1076 | Direct Receipts | 430 | 31/03/2017 | OWN/2016-17/P/193 | Expenditures | 55,150 | |||||||
15/03/2017 | OWN/2016-17/R/1077 | Direct Receipts | 500 | 31/03/2017 | OWN/2016-17/P/484 | Expenditures | 315,175 | |||||||
15/03/2017 | OWN/2016-17/R/1078 | Direct Receipts | 80 | 31/03/2017 | OWN/2016-17/P/485 | Expenditures | 50,250 | |||||||
15/03/2017 | OWN/2016-17/R/582 | Direct Receipts | 25,400 | 31/03/2017 | OWN/2016-17/P/486 | Expenditures | 30,000 | |||||||
16/03/2017 | OWN/2016-17/R/1079 | Direct Receipts | 25,541 | 31/03/2017 | OWN/2016-17/P/487 | Expenditures | 43,660 | |||||||
16/03/2017 | OWN/2016-17/R/1080 | Direct Receipts | 685 | 31/03/2017 | OWN/2016-17/P/488 | Expenditures | 70,432 | |||||||
16/03/2017 | OWN/2016-17/R/1081 | Direct Receipts | 820 | 31/03/2017 | OWN/2016-17/P/489 | Expenditures | 216,000 | |||||||
16/03/2017 | OWN/2016-17/R/1082 | Direct Receipts | 8,215 | 31/03/2017 | OWN/2016-17/P/490 | Expenditures | 145,100 | |||||||
16/03/2017 | OWN/2016-17/R/1083 | Direct Receipts | 500 | 31/03/2017 | OWN/2016-17/P/491 | Expenditures | 119,800 | |||||||
16/03/2017 | OWN/2016-17/R/1084 | Direct Receipts | 60 | 31/03/2017 | OWN/2016-17/P/492 | Expenditures | 106,500 | |||||||
16/03/2017 | OWN/2016-17/R/583 | Direct Receipts | 12,475 | 31/03/2017 | OWN/2016-17/P/493 | Expenditures | 254,000 | |||||||
17/03/2017 | OWN/2016-17/R/1085 | Direct Receipts | 42,933 | 31/03/2017 | OWN/2016-17/P/494 | Expenditures | 26,778 | |||||||
17/03/2017 | OWN/2016-17/R/1086 | Direct Receipts | 1,395 | 31/03/2017 | OWN/2016-17/P/495 | Expenditures | 361,900 | |||||||
17/03/2017 | OWN/2016-17/R/1087 | Direct Receipts | 1,320 | 31/03/2017 | OWN/2016-17/P/496 | Expenditures | 45,347 | |||||||
17/03/2017 | OWN/2016-17/R/1088 | Direct Receipts | 430 | 31/03/2017 | OWN/2016-17/P/497 | Expenditures | 63,600 | |||||||
17/03/2017 | OWN/2016-17/R/1089 | Direct Receipts | 1,600 | 31/03/2017 | OWN/2016-17/P/499 | Expenditures | 11,850 | |||||||
17/03/2017 | OWN/2016-17/R/1090 | Direct Receipts | 5,000 | 31/03/2017 | OWN/2016-17/P/500 | Expenditures | 21,575 | |||||||
17/03/2017 | OWN/2016-17/R/1091 | Direct Receipts | 60 | 31/03/2017 | OWN/2016-17/P/501 | Expenditures | 1,300 | |||||||
17/03/2017 | OWN/2016-17/R/584 | Direct Receipts | 20,225 | 31/03/2017 | OWN/2016-17/P/502 | Expenditures | 4,500 | |||||||
18/03/2017 | OWN/2016-17/R/1092 | Direct Receipts | 5,604 | 31/03/2017 | OWN/2016-17/P/503 | Expenditures | 4,080 | |||||||
18/03/2017 | OWN/2016-17/R/1093 | Direct Receipts | 332 | 31/03/2017 | OWN/2016-17/P/504 | Expenditures | 3,050 | |||||||
18/03/2017 | OWN/2016-17/R/1094 | Direct Receipts | 365 | 31/03/2017 | OWN/2016-17/P/505 | Expenditures | 1,300 | |||||||
18/03/2017 | OWN/2016-17/R/1095 | Direct Receipts | 370 | 31/03/2017 | OWN/2016-17/P/506 | Expenditures | 5,250 | |||||||
18/03/2017 | OWN/2016-17/R/585 | Direct Receipts | 8,000 | 31/03/2017 | OWN/2016-17/P/507 | Expenditures | 91,020 | |||||||
20/03/2017 | OWN/2016-17/R/1096 | Direct Receipts | 76,797 | 31/03/2017 | OWN/2016-17/P/508 | Expenditures | 40,390 | |||||||
20/03/2017 | OWN/2016-17/R/1097 | Direct Receipts | 1,750 | 31/03/2017 | OWN/2016-17/P/515 | Expenditures | 101,918 | |||||||
20/03/2017 | OWN/2016-17/R/1098 | Direct Receipts | 2,140 | 31/03/2017 | OWN/2016-17/P/516 | Expenditures | 393,167 | |||||||
20/03/2017 | OWN/2016-17/R/1099 | Direct Receipts | 730 | 31/03/2017 | OWN/2016-17/P/517 | Expenditures | 91,020 | |||||||
20/03/2017 | OWN/2016-17/R/1100 | Direct Receipts | 3,500 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/1101 | Direct Receipts | 20 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/586 | Direct Receipts | 32,497 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/1102 | Direct Receipts | 62,111 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/1103 | Direct Receipts | 1,442 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/1104 | Direct Receipts | 1,555 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/1105 | Direct Receipts | 455 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/1106 | Direct Receipts | 40 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/1107 | Direct Receipts | 700 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/587 | Direct Receipts | 22,550 | Expenditures | ||||||||||
22/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 71,116 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/1108 | Direct Receipts | 21,865 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/1109 | Direct Receipts | 507 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/1110 | Direct Receipts | 625 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/1111 | Direct Receipts | 365 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/1112 | Direct Receipts | 3,100 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/1113 | Direct Receipts | 6,000 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/1114 | Direct Receipts | 140 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/1115 | Direct Receipts | 200,000 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/588 | Direct Receipts | 15,000 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/1116 | Direct Receipts | 77,530 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/1117 | Direct Receipts | 2,652 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/1118 | Direct Receipts | 2,835 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/1119 | Direct Receipts | 8,070 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/388 | Direct Receipts | 330 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/589 | Direct Receipts | 58,225 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1120 | Direct Receipts | 71,228 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1121 | Direct Receipts | 2,825 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1122 | Direct Receipts | 3,620 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1123 | Direct Receipts | 390 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/590 | Direct Receipts | 41,500 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/1124 | Direct Receipts | 98,496 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/1125 | Direct Receipts | 3,040 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/1126 | Direct Receipts | 3,645 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/1127 | Direct Receipts | 415 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/1128 | Direct Receipts | 2,500 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/1129 | Direct Receipts | 20 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/591 | Direct Receipts | 55,403 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/1130 | Direct Receipts | 57,100 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/1131 | Direct Receipts | 1,247 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/1132 | Direct Receipts | 1,515 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/1133 | Direct Receipts | 350 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/1134 | Direct Receipts | 32,200 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/1135 | Direct Receipts | 240 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/1136 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/592 | Direct Receipts | 44,600 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/1137 | Direct Receipts | 100,878 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/1138 | Direct Receipts | 2,412 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/1139 | Direct Receipts | 2,415 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/1140 | Direct Receipts | 7,850 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/1141 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/1142 | Direct Receipts | 670 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/1143 | Direct Receipts | 2,200 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/593 | Direct Receipts | 47,150 | Expenditures | ||||||||||
31/03/2017 | MGNREGA/2016-17/R/5 | Direct Receipts | 24 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1144 | Direct Receipts | 1,479,281 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1145 | Direct Receipts | 47,174 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1146 | Direct Receipts | 51,752 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1147 | Direct Receipts | 280 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1148 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1149 | Direct Receipts | 3,800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1150 | Direct Receipts | 920 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1151 | Direct Receipts | 1,700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1152 | Direct Receipts | 190 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1153 | Direct Receipts | 34,539 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1154 | Direct Receipts | 7,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1155 | Direct Receipts | 365 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1156 | Direct Receipts | 42,080 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1157 | Direct Receipts | 534 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1158 | Direct Receipts | 269 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1159 | Direct Receipts | 3,444 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1160 | Direct Receipts | 96,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1161 | Direct Receipts | 361,986 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1162 | Direct Receipts | 254,158 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1163 | Direct Receipts | 7,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1164 | Direct Receipts | 2,300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1165 | Direct Receipts | 1,080 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1166 | Direct Receipts | 13,200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1167 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1168 | Direct Receipts | 790 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1169 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1170 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1175 | Direct Receipts | 101,373 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1178 | Direct Receipts | 484,187 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/360 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/399 | Direct Receipts | 520 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/404 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/423 | Direct Receipts | 305 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/536 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/546 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/594 | Direct Receipts | 759,730 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/595 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/596 | Direct Receipts | 4,974 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/597 | Direct Receipts | 7,057 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/684 | Direct Receipts | 305 | Expenditures | ||||||||||
31/03/2017 | SAS/2016-17/R/4 | Direct Receipts | 744 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:04:46 AM. |