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/1120 | Direct Receipts | 975 | 01/01/2018 | OWN/2017-18/P/358 | Expenditures | 2,000 | 01/01/2018 | OWN/2017-18/C/374 | 14,050 | ||||
01/01/2018 | OWN/2017-18/R/1121 | Direct Receipts | 8,800 | 01/01/2018 | OWN/2017-18/P/359 | Expenditures | 100 | 01/01/2018 | OWN/2017-18/C/399 | 17,030 | ||||
01/01/2018 | OWN/2017-18/R/1178 | Direct Receipts | 20,386 | 01/01/2018 | OWN/2017-18/P/360 | Expenditures | 120 | 02/01/2018 | OWN/2017-18/C/375 | 10,400 | ||||
01/01/2018 | OWN/2017-18/R/1179 | Direct Receipts | 690 | 02/01/2018 | OWN/2017-18/P/361 | Expenditures | 1,200 | 02/01/2018 | OWN/2017-18/C/400 | 51,260 | ||||
01/01/2018 | OWN/2017-18/R/1180 | Direct Receipts | 350 | 02/01/2018 | OWN/2017-18/P/362 | Expenditures | 1,500 | 03/01/2018 | OWN/2017-18/C/376 | 13,130 | ||||
01/01/2018 | OWN/2017-18/R/1181 | Direct Receipts | 100 | 02/01/2018 | OWN/2017-18/P/363 | Expenditures | 1,500 | 03/01/2018 | OWN/2017-18/C/401 | 17,590 | ||||
01/01/2018 | OWN/2017-18/R/1182 | Direct Receipts | 185 | 03/01/2018 | OWN/2017-18/P/364 | Expenditures | 600 | 04/01/2018 | OWN/2017-18/C/377 | 9,000 | ||||
01/01/2018 | OWN/2017-18/R/1183 | Direct Receipts | 970 | 04/01/2018 | OWN/2017-18/P/365 | Expenditures | 5,000 | 04/01/2018 | OWN/2017-18/C/402 | 19,128 | ||||
01/01/2018 | OWN/2017-18/R/1186 | Direct Receipts | 1,080 | 05/01/2018 | OWN/2017-18/P/366 | Expenditures | 10,000 | 05/01/2018 | OWN/2017-18/C/378 | 4,700 | ||||
02/01/2018 | OWN/2017-18/R/1122 | Direct Receipts | 525 | 05/01/2018 | OWN/2017-18/P/367 | Expenditures | 162,000 | 05/01/2018 | OWN/2017-18/C/403 | 14,000 | ||||
02/01/2018 | OWN/2017-18/R/1123 | Direct Receipts | 9,900 | 06/01/2018 | OWN/2017-18/P/368 | Expenditures | 2,000 | 06/01/2018 | OWN/2017-18/C/379 | 15,800 | ||||
02/01/2018 | OWN/2017-18/R/1184 | Direct Receipts | 50,440 | 06/01/2018 | OWN/2017-18/P/369 | Expenditures | 600 | 06/01/2018 | OWN/2017-18/C/404 | 28,570 | ||||
02/01/2018 | OWN/2017-18/R/1185 | Direct Receipts | 920 | 08/01/2018 | OWN/2017-18/P/370 | Expenditures | 1,500 | 08/01/2018 | OWN/2017-18/C/380 | 16,250 | ||||
02/01/2018 | OWN/2017-18/R/1187 | Direct Receipts | 525 | 08/01/2018 | OWN/2017-18/P/371 | Expenditures | 2,000 | 08/01/2018 | OWN/2017-18/C/405 | 29,970 | ||||
02/01/2018 | OWN/2017-18/R/1188 | Direct Receipts | 60 | 09/01/2018 | OWN/2017-18/P/372 | Expenditures | 2,000 | 09/01/2018 | OWN/2017-18/C/381 | 8,300 | ||||
02/01/2018 | OWN/2017-18/R/1189 | Direct Receipts | 2,000 | 09/01/2018 | OWN/2017-18/P/373 | Expenditures | 400 | 09/01/2018 | OWN/2017-18/C/406 | 23,350 | ||||
02/01/2018 | OWN/2017-18/R/1190 | Direct Receipts | 1,080 | 10/01/2018 | OWN/2017-18/P/374 | Expenditures | 3,000 | 10/01/2018 | OWN/2017-18/C/382 | 8,600 | ||||
03/01/2018 | OWN/2017-18/R/1124 | Direct Receipts | 811 | 10/01/2018 | OWN/2017-18/P/375 | Expenditures | 2,000 | 10/01/2018 | OWN/2017-18/C/407 | 17,960 | ||||
03/01/2018 | OWN/2017-18/R/1125 | Direct Receipts | 9,900 | 11/01/2018 | OWN/2017-18/P/356 | Expenditures | 26,069 | 11/01/2018 | OWN/2017-18/C/383 | 12,216 | ||||
03/01/2018 | OWN/2017-18/R/1126 | Direct Receipts | 2,400 | 11/01/2018 | OWN/2017-18/P/494 | Expenditures | 6,920 | 11/01/2018 | OWN/2017-18/C/505 | 17,600 | ||||
03/01/2018 | OWN/2017-18/R/1191 | Direct Receipts | 13,993 | 11/01/2018 | OWN/2017-18/P/495 | Expenditures | 177,750 | 12/01/2018 | OWN/2017-18/C/384 | 24,170 | ||||
03/01/2018 | OWN/2017-18/R/1192 | Direct Receipts | 705 | 11/01/2018 | OWN/2017-18/P/497 | Expenditures | 1,000 | 12/01/2018 | OWN/2017-18/C/409 | 30,920 | ||||
03/01/2018 | OWN/2017-18/R/1193 | Direct Receipts | 600 | 11/01/2018 | OWN/2017-18/P/498 | Expenditures | 8,700 | 15/01/2018 | OWN/2017-18/C/385 | 24,850 | ||||
03/01/2018 | OWN/2017-18/R/1194 | Direct Receipts | 400 | 12/01/2018 | OWN/2017-18/P/382 | Expenditures | 57,200 | 15/01/2018 | OWN/2017-18/C/410 | 33,349 | ||||
03/01/2018 | OWN/2017-18/R/1195 | Direct Receipts | 1,000 | 12/01/2018 | OWN/2017-18/P/489 | Expenditures | 41,976 | 16/01/2018 | OWN/2017-18/C/386 | 11,100 | ||||
03/01/2018 | OWN/2017-18/R/1196 | Direct Receipts | 670 | 15/01/2018 | OWN/2017-18/P/354 | Expenditures | 2,000 | 16/01/2018 | OWN/2017-18/C/411 | 9,750 | ||||
03/01/2018 | OWN/2017-18/R/1197 | Direct Receipts | 20 | 15/01/2018 | OWN/2017-18/P/384 | Expenditures | 3,250 | 17/01/2018 | OWN/2017-18/C/387 | 17,880 | ||||
03/01/2018 | OWN/2017-18/R/1198 | Direct Receipts | 700 | 15/01/2018 | OWN/2017-18/P/385 | Expenditures | 4,600 | 17/01/2018 | OWN/2017-18/C/412 | 32,040 | ||||
04/01/2018 | OWN/2017-18/R/1127 | Direct Receipts | 225 | 15/01/2018 | OWN/2017-18/P/386 | Expenditures | 3,170 | 18/01/2018 | OWN/2017-18/C/388 | 10,500 | ||||
04/01/2018 | OWN/2017-18/R/1128 | Direct Receipts | 8,820 | 16/01/2018 | OWN/2017-18/P/387 | Expenditures | 400 | 18/01/2018 | OWN/2017-18/C/413 | 31,533 | ||||
04/01/2018 | OWN/2017-18/R/1199 | Direct Receipts | 21,137 | 17/01/2018 | OWN/2017-18/P/388 | Expenditures | 862 | 19/01/2018 | OWN/2017-18/C/389 | 9,800 | ||||
04/01/2018 | OWN/2017-18/R/1200 | Direct Receipts | 805 | 19/01/2018 | OWN/2017-18/P/389 | Expenditures | 8,472 | 19/01/2018 | OWN/2017-18/C/414 | 27,520 | ||||
04/01/2018 | OWN/2017-18/R/1201 | Direct Receipts | 890 | 19/01/2018 | OWN/2017-18/P/390 | Expenditures | 100 | 20/01/2018 | OWN/2017-18/C/390 | 25,677 | ||||
04/01/2018 | OWN/2017-18/R/1202 | Direct Receipts | 11,795 | 24/01/2018 | OWN/2017-18/P/391 | Expenditures | 29,700 | 20/01/2018 | OWN/2017-18/C/415 | 40,493 | ||||
04/01/2018 | OWN/2017-18/R/1203 | Direct Receipts | 500 | 29/01/2018 | OWN/2017-18/P/357 | Expenditures | 26,069 | 22/01/2018 | OWN/2017-18/C/391 | 16,600 | ||||
04/01/2018 | OWN/2017-18/R/1204 | Direct Receipts | 300 | 29/01/2018 | OWN/2017-18/P/392 | Expenditures | 145,901 | 22/01/2018 | OWN/2017-18/C/416 | 21,076 | ||||
04/01/2018 | OWN/2017-18/R/1205 | Direct Receipts | 100 | 30/01/2018 | OWN/2017-18/P/393 | Expenditures | 1,250 | 23/01/2018 | OWN/2017-18/C/392 | 12,500 | ||||
05/01/2018 | OWN/2017-18/R/1129 | Direct Receipts | 300 | 31/01/2018 | OWN/2017-18/P/394 | Expenditures | 7,265 | 23/01/2018 | OWN/2017-18/C/417 | 19,370 | ||||
05/01/2018 | OWN/2017-18/R/1130 | Direct Receipts | 4,400 | 31/01/2018 | OWN/2017-18/P/395 | Expenditures | 1,200 | 24/01/2018 | OWN/2017-18/C/393 | 8,000 | ||||
05/01/2018 | OWN/2017-18/R/1206 | Direct Receipts | 11,718 | Expenditures | 24/01/2018 | OWN/2017-18/C/418 | 24,650 | |||||||
05/01/2018 | OWN/2017-18/R/1207 | Direct Receipts | 345 | Expenditures | 25/01/2018 | OWN/2017-18/C/394 | 7,700 | |||||||
05/01/2018 | OWN/2017-18/R/1208 | Direct Receipts | 250 | Expenditures | 25/01/2018 | OWN/2017-18/C/419 | 13,150 | |||||||
05/01/2018 | OWN/2017-18/R/1209 | Direct Receipts | 490 | Expenditures | 29/01/2018 | OWN/2017-18/C/395 | 12,736 | |||||||
06/01/2018 | OWN/2017-18/R/1131 | Direct Receipts | 1,500 | Expenditures | 29/01/2018 | OWN/2017-18/C/420 | 45,472 | |||||||
06/01/2018 | OWN/2017-18/R/1132 | Direct Receipts | 14,300 | Expenditures | 30/01/2018 | OWN/2017-18/C/396 | 15,200 | |||||||
06/01/2018 | OWN/2017-18/R/1210 | Direct Receipts | 25,462 | Expenditures | 30/01/2018 | OWN/2017-18/C/421 | 7,620 | |||||||
06/01/2018 | OWN/2017-18/R/1211 | Direct Receipts | 1,015 | Expenditures | 31/01/2018 | OWN/2017-18/C/397 | 8,600 | |||||||
06/01/2018 | OWN/2017-18/R/1212 | Direct Receipts | 1,320 | Expenditures | 31/01/2018 | OWN/2017-18/C/422 | 5,800 | |||||||
06/01/2018 | OWN/2017-18/R/1213 | Direct Receipts | 445 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/1214 | Direct Receipts | 1,800 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/1215 | Direct Receipts | 390 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/1216 | Direct Receipts | 27,635 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/1133 | Direct Receipts | 825 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/1134 | Direct Receipts | 15,400 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/1217 | Direct Receipts | 685 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/1218 | Direct Receipts | 695 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/1219 | Direct Receipts | 1,065 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/1220 | Direct Receipts | 260 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/1221 | Direct Receipts | 605 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/1222 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/1223 | Direct Receipts | 500 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/1135 | Direct Receipts | 600 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/1136 | Direct Receipts | 7,700 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/1224 | Direct Receipts | 20,270 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/1225 | Direct Receipts | 745 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/1226 | Direct Receipts | 870 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/1227 | Direct Receipts | 615 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/1228 | Direct Receipts | 4,000 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/1229 | Direct Receipts | 20 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/1137 | Direct Receipts | 600 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/1138 | Direct Receipts | 7,700 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/1230 | Direct Receipts | 18,048 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/1231 | Direct Receipts | 740 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/1232 | Direct Receipts | 770 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/1233 | Direct Receipts | 500 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/1234 | Direct Receipts | 700 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/1235 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/1236 | Direct Receipts | 770 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/1139 | Direct Receipts | 150 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/1140 | Direct Receipts | 7,700 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/1141 | Direct Receipts | 3,044 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/1142 | Direct Receipts | 696 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/1143 | Direct Receipts | 696 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/1670 | Direct Receipts | 17,103 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/1671 | Direct Receipts | 465 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/1672 | Direct Receipts | 565 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/1673 | Direct Receipts | 13,175 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/1675 | Direct Receipts | 500 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/1676 | Direct Receipts | 41,552 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/1144 | Direct Receipts | 600 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/1145 | Direct Receipts | 23,494 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/1242 | Direct Receipts | 15,496 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/1243 | Direct Receipts | 900 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/1244 | Direct Receipts | 980 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/1245 | Direct Receipts | 580 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/1246 | Direct Receipts | 375 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/1247 | Direct Receipts | 100 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/1146 | Direct Receipts | 3,750 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/1147 | Direct Receipts | 23,100 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/1248 | Direct Receipts | 34,300 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/1249 | Direct Receipts | 1,685 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/1250 | Direct Receipts | 1,540 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/1251 | Direct Receipts | 1,505 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/1252 | Direct Receipts | 1,100 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/1253 | Direct Receipts | 23,046 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/1254 | Direct Receipts | 3,333 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/1255 | Direct Receipts | 1,100 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/1148 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/1149 | Direct Receipts | 9,900 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/1256 | Direct Receipts | 8,842 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/1257 | Direct Receipts | 400 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/1258 | Direct Receipts | 505 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/1259 | Direct Receipts | 475 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/1260 | Direct Receipts | 300 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/1261 | Direct Receipts | 1,285 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1150 | Direct Receipts | 525 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1262 | Direct Receipts | 36,741 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1263 | Direct Receipts | 1,980 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1264 | Direct Receipts | 1,600 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1265 | Direct Receipts | 525 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1266 | Direct Receipts | 225 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1267 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/1152 | Direct Receipts | 600 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/1153 | Direct Receipts | 9,900 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/1268 | Direct Receipts | 30,677 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/1269 | Direct Receipts | 875 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/1270 | Direct Receipts | 970 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/1271 | Direct Receipts | 12,570 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/1154 | Direct Receipts | 2,100 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/1155 | Direct Receipts | 7,700 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/1272 | Direct Receipts | 24,527 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/1273 | Direct Receipts | 965 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/1274 | Direct Receipts | 1,150 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/1275 | Direct Receipts | 510 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/1276 | Direct Receipts | 140 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/1277 | Direct Receipts | 600 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/1156 | Direct Receipts | 375 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/1157 | Direct Receipts | 24,300 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/1278 | Direct Receipts | 39,369 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/1279 | Direct Receipts | 800 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/1280 | Direct Receipts | 900 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/1281 | Direct Receipts | 490 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/1158 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/1159 | Direct Receipts | 15,400 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/1282 | Direct Receipts | 18,611 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/1283 | Direct Receipts | 1,040 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/1284 | Direct Receipts | 1,010 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/1285 | Direct Receipts | 120 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/1286 | Direct Receipts | 600 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/1287 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/1160 | Direct Receipts | 1,800 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/1161 | Direct Receipts | 11,000 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/1288 | Direct Receipts | 27,054 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/1289 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/1290 | Direct Receipts | 1,150 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/1291 | Direct Receipts | 470 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/1292 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/1293 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/1162 | Direct Receipts | 1,425 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/1163 | Direct Receipts | 6,600 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/1294 | Direct Receipts | 22,264 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/1295 | Direct Receipts | 870 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/1296 | Direct Receipts | 1,030 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/1297 | Direct Receipts | 440 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/1164 | Direct Receipts | 1,125 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/1165 | Direct Receipts | 6,600 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/1298 | Direct Receipts | 10,859 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/1299 | Direct Receipts | 415 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/1300 | Direct Receipts | 580 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/1301 | Direct Receipts | 12,130 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/1302 | Direct Receipts | 1,180 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/1166 | Direct Receipts | 600 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/1167 | Direct Receipts | 7,700 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/1168 | Direct Receipts | 3,044 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/1169 | Direct Receipts | 696 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/1170 | Direct Receipts | 696 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/1304 | Direct Receipts | 10,680 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/1305 | Direct Receipts | 575 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/1306 | Direct Receipts | 605 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/1307 | Direct Receipts | 1,455 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/1308 | Direct Receipts | 101,000 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/1309 | Direct Receipts | 40 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/1310 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/1311 | Direct Receipts | 39,552 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/1171 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/1172 | Direct Receipts | 7,700 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/1173 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/1174 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/1175 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/1312 | Direct Receipts | 6,371 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/1313 | Direct Receipts | 295 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/1315 | Direct Receipts | 240 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/1316 | Direct Receipts | 555 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/1317 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/1318 | Direct Receipts | 455 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1176 | Direct Receipts | 900 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1177 | Direct Receipts | 7,700 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1319 | Direct Receipts | 20,020 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1320 | Direct Receipts | 620 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1321 | Direct Receipts | 790 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1322 | Direct Receipts | 330 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1323 | Direct Receipts | 800 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1324 | Direct Receipts | 80 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1325 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1646 | Direct Receipts | 129,114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:40:38 AM. |