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.) |
01/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 1,902,931 | 05/02/2018 | FFC/2017-18/P/58 | Expenditures | 94,080 | 01/02/2018 | OWN/2017-18/C/300 | 9,010 | ||||
01/02/2018 | OWN/2017-18/R/1366 | Direct Receipts | 460 | 05/02/2018 | FFC/2017-18/P/59 | Expenditures | 24,240 | 01/02/2018 | OWN/2017-18/C/328 | 15,084 | ||||
01/02/2018 | OWN/2017-18/R/1367 | Direct Receipts | 3,750 | 05/02/2018 | OWN/2017-18/P/348 | Expenditures | 4,050 | 02/02/2018 | OWN/2017-18/C/334 | 8,939 | ||||
01/02/2018 | OWN/2017-18/R/1368 | Direct Receipts | 4,800 | 05/02/2018 | OWN/2017-18/P/355 | Expenditures | 36,962 | 02/02/2018 | OWN/2017-18/C/366 | 1,875 | ||||
01/02/2018 | OWN/2017-18/R/1496 | Direct Receipts | 10,384 | 05/02/2018 | OWN/2017-18/P/356 | Expenditures | 7,000 | 03/02/2018 | OWN/2017-18/C/335 | 17,147 | ||||
01/02/2018 | OWN/2017-18/R/1497 | Direct Receipts | 570 | 05/02/2018 | OWN/2017-18/P/357 | Expenditures | 2,086 | 03/02/2018 | OWN/2017-18/C/367 | 20,625 | ||||
01/02/2018 | OWN/2017-18/R/1498 | Direct Receipts | 570 | 05/02/2018 | OWN/2017-18/P/359 | Expenditures | 12,375 | 05/02/2018 | OWN/2017-18/C/336 | 24,814 | ||||
01/02/2018 | OWN/2017-18/R/1499 | Direct Receipts | 760 | 05/02/2018 | OWN/2017-18/P/361 | Expenditures | 56,600 | 05/02/2018 | OWN/2017-18/C/368 | 8,695 | ||||
01/02/2018 | OWN/2017-18/R/1500 | Direct Receipts | 300 | 05/02/2018 | OWN/2017-18/P/362 | Expenditures | 18,000 | 06/02/2018 | OWN/2017-18/C/337 | 5,896 | ||||
01/02/2018 | OWN/2017-18/R/1539 | Direct Receipts | 2,500 | 05/02/2018 | OWN/2017-18/P/363 | Expenditures | 10,800 | 06/02/2018 | OWN/2017-18/C/369 | 5,150 | ||||
02/02/2018 | OWN/2017-18/R/1501 | Direct Receipts | 7,959 | 05/02/2018 | OWN/2017-18/P/364 | Expenditures | 62 | 07/02/2018 | OWN/2017-18/C/338 | 5,878 | ||||
02/02/2018 | OWN/2017-18/R/1502 | Direct Receipts | 380 | 05/02/2018 | OWN/2017-18/P/378 | Expenditures | 11,000 | 07/02/2018 | OWN/2017-18/C/370 | 7,635 | ||||
02/02/2018 | OWN/2017-18/R/1503 | Direct Receipts | 380 | 06/02/2018 | OWN/2017-18/P/379 | Expenditures | 4,080 | 08/02/2018 | OWN/2017-18/C/339 | 12,706 | ||||
02/02/2018 | OWN/2017-18/R/1504 | Direct Receipts | 140 | 08/02/2018 | FFC/2017-18/P/60 | Expenditures | 3,000 | 08/02/2018 | OWN/2017-18/C/350 | 1,610 | ||||
02/02/2018 | OWN/2017-18/R/1505 | Direct Receipts | 80 | 08/02/2018 | FFC/2017-18/P/61 | Expenditures | 13,000 | 09/02/2018 | OWN/2017-18/C/340 | 11,908 | ||||
02/02/2018 | OWN/2017-18/R/1615 | Direct Receipts | 1,875 | 08/02/2018 | OWN/2017-18/P/358 | Expenditures | 6,533 | 09/02/2018 | OWN/2017-18/C/351 | 8,060 | ||||
03/02/2018 | OWN/2017-18/R/1506 | Direct Receipts | 17,402 | 08/02/2018 | OWN/2017-18/P/365 | Expenditures | 3,400 | 12/02/2018 | OWN/2017-18/C/341 | 11,161 | ||||
03/02/2018 | OWN/2017-18/R/1507 | Direct Receipts | 700 | 08/02/2018 | OWN/2017-18/P/366 | Expenditures | 1,750 | 12/02/2018 | OWN/2017-18/C/352 | 11,250 | ||||
03/02/2018 | OWN/2017-18/R/1508 | Direct Receipts | 650 | 09/02/2018 | OWN/2017-18/P/367 | Expenditures | 750 | 14/02/2018 | OWN/2017-18/C/342 | 16,141 | ||||
03/02/2018 | OWN/2017-18/R/1509 | Direct Receipts | 20 | 12/02/2018 | OWN/2017-18/P/376 | Expenditures | 185,580 | 14/02/2018 | OWN/2017-18/C/353 | 8,860 | ||||
03/02/2018 | OWN/2017-18/R/1510 | Direct Receipts | 100 | 15/02/2018 | OWN/2017-18/P/349 | Expenditures | 13,620 | 14/02/2018 | OWN/2017-18/C/371 | 150 | ||||
03/02/2018 | OWN/2017-18/R/1511 | Direct Receipts | 2,760 | 15/02/2018 | OWN/2017-18/P/350 | Expenditures | 50,000 | 15/02/2018 | OWN/2017-18/C/343 | 16,359 | ||||
03/02/2018 | OWN/2017-18/R/1616 | Direct Receipts | 20,625 | 15/02/2018 | OWN/2017-18/P/351 | Expenditures | 15,000 | 15/02/2018 | OWN/2017-18/C/354 | 9,310 | ||||
05/02/2018 | OWN/2017-18/R/1512 | Direct Receipts | 18,124 | 15/02/2018 | OWN/2017-18/P/352 | Expenditures | 3,333 | 15/02/2018 | OWN/2017-18/C/373 | 769 | ||||
05/02/2018 | OWN/2017-18/R/1513 | Direct Receipts | 640 | 15/02/2018 | OWN/2017-18/P/368 | Expenditures | 8,500 | 16/02/2018 | OWN/2017-18/C/344 | 33,230 | ||||
05/02/2018 | OWN/2017-18/R/1514 | Direct Receipts | 640 | 15/02/2018 | OWN/2017-18/P/369 | Expenditures | 6,000 | 16/02/2018 | OWN/2017-18/C/355 | 14,270 | ||||
05/02/2018 | OWN/2017-18/R/1515 | Direct Receipts | 300 | 15/02/2018 | OWN/2017-18/P/370 | Expenditures | 850 | 17/02/2018 | OWN/2017-18/C/345 | 29,832 | ||||
05/02/2018 | OWN/2017-18/R/1516 | Direct Receipts | 471 | 17/02/2018 | OWN/2017-18/P/371 | Expenditures | 3,000 | 17/02/2018 | OWN/2017-18/C/356 | 6,705 | ||||
05/02/2018 | OWN/2017-18/R/1518 | Direct Receipts | 114 | 17/02/2018 | OWN/2017-18/P/377 | Expenditures | 2,800 | 20/02/2018 | OWN/2017-18/C/346 | 41,463 | ||||
05/02/2018 | OWN/2017-18/R/1530 | Direct Receipts | 40 | 17/02/2018 | OWN/2017-18/P/380 | Expenditures | 1,180 | 20/02/2018 | OWN/2017-18/C/357 | 4,237 | ||||
05/02/2018 | OWN/2017-18/R/1617 | Direct Receipts | 3,070 | 20/02/2018 | OWN/2017-18/P/372 | Expenditures | 400 | 21/02/2018 | OWN/2017-18/C/358 | 26,627 | ||||
05/02/2018 | OWN/2017-18/R/1618 | Direct Receipts | 5,625 | 20/02/2018 | OWN/2017-18/P/373 | Expenditures | 60 | 22/02/2018 | OWN/2017-18/C/347 | 10,695 | ||||
06/02/2018 | OWN/2017-18/R/1531 | Direct Receipts | 5,365 | 21/02/2018 | OWN/2017-18/P/374 | Expenditures | 500 | 22/02/2018 | OWN/2017-18/C/359 | 9,705 | ||||
06/02/2018 | OWN/2017-18/R/1532 | Direct Receipts | 517 | 21/02/2018 | OWN/2017-18/P/375 | Expenditures | 4,000 | 23/02/2018 | OWN/2017-18/C/348 | 22,600 | ||||
06/02/2018 | OWN/2017-18/R/1533 | Direct Receipts | 516 | 21/02/2018 | OWN/2017-18/P/381 | Expenditures | 4,750 | 26/02/2018 | OWN/2017-18/C/349 | 41,339 | ||||
06/02/2018 | OWN/2017-18/R/1534 | Direct Receipts | 10 | 22/02/2018 | FFC/2017-18/P/62 | Expenditures | 28,000 | 26/02/2018 | OWN/2017-18/C/360 | 21,805 | ||||
06/02/2018 | OWN/2017-18/R/1535 | Direct Receipts | 40 | 22/02/2018 | FFC/2017-18/P/63 | Expenditures | 12,534 | 27/02/2018 | OWN/2017-18/C/361 | 23,415 | ||||
06/02/2018 | OWN/2017-18/R/1536 | Direct Receipts | 100 | 28/02/2018 | FFC/2017-18/P/64 | Expenditures | 147,972 | 27/02/2018 | OWN/2017-18/C/363 | 20,488 | ||||
06/02/2018 | OWN/2017-18/R/1537 | Direct Receipts | 190 | 28/02/2018 | FFC/2017-18/P/65 | Expenditures | 500,000 | 27/02/2018 | OWN/2017-18/C/365 | 12,500 | ||||
06/02/2018 | OWN/2017-18/R/1619 | Direct Receipts | 1,400 | 28/02/2018 | FFC/2017-18/P/66 | Expenditures | 18 | 28/02/2018 | OWN/2017-18/C/362 | 4,230 | ||||
06/02/2018 | OWN/2017-18/R/1620 | Direct Receipts | 3,750 | 28/02/2018 | OWN/2017-18/P/360 | Expenditures | 50,000 | 28/02/2018 | OWN/2017-18/C/364 | 16,852 | ||||
07/02/2018 | OWN/2017-18/R/1540 | Direct Receipts | 5,214 | 28/02/2018 | OWN/2017-18/P/382 | Expenditures | 6,000 | |||||||
07/02/2018 | OWN/2017-18/R/1541 | Direct Receipts | 320 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/1542 | Direct Receipts | 320 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/1543 | Direct Receipts | 84 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/1544 | Direct Receipts | 60 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/1545 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/1621 | Direct Receipts | 560 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/1622 | Direct Receipts | 1,875 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/1623 | Direct Receipts | 4,800 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/1624 | Direct Receipts | 400 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/1546 | Direct Receipts | 3,118 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/1547 | Direct Receipts | 260 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/1548 | Direct Receipts | 260 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/1549 | Direct Receipts | 13 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/1550 | Direct Receipts | 9,055 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/1625 | Direct Receipts | 1,610 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/1551 | Direct Receipts | 9,796 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/1552 | Direct Receipts | 430 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/1553 | Direct Receipts | 430 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/1554 | Direct Receipts | 40 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/1555 | Direct Receipts | 1,212 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/1626 | Direct Receipts | 560 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/1627 | Direct Receipts | 7,500 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/1556 | Direct Receipts | 2,991 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/1557 | Direct Receipts | 90 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/1558 | Direct Receipts | 50 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/1559 | Direct Receipts | 2,900 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/1560 | Direct Receipts | 40 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/1561 | Direct Receipts | 5,747 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/1562 | Direct Receipts | 400 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/1563 | Direct Receipts | 400 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/1564 | Direct Receipts | 40 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/1628 | Direct Receipts | 11,250 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/1565 | Direct Receipts | 13,271 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/1566 | Direct Receipts | 600 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/1567 | Direct Receipts | 400 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/1568 | Direct Receipts | 253 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/1569 | Direct Receipts | 220 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/1570 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/1629 | Direct Receipts | 1,360 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/1630 | Direct Receipts | 7,500 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/1652 | Direct Receipts | 25 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/1653 | Direct Receipts | 50 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/1571 | Direct Receipts | 14,793 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/1572 | Direct Receipts | 740 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/1573 | Direct Receipts | 690 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/1574 | Direct Receipts | 96 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/1575 | Direct Receipts | 40 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/1631 | Direct Receipts | 1,810 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/1632 | Direct Receipts | 7,500 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/1576 | Direct Receipts | 36,385 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/1577 | Direct Receipts | 1,156 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/1578 | Direct Receipts | 1,118 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/1579 | Direct Receipts | 327 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/1580 | Direct Receipts | 355 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/1633 | Direct Receipts | 520 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/1634 | Direct Receipts | 13,750 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/1676 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/1581 | Direct Receipts | 26,068 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/1582 | Direct Receipts | 1,670 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/1583 | Direct Receipts | 1,450 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/1584 | Direct Receipts | 105 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/1585 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/1586 | Direct Receipts | 355 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/1587 | Direct Receipts | 320 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/1588 | Direct Receipts | 2,960 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/1635 | Direct Receipts | 5,625 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/1636 | Direct Receipts | 1,080 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/1589 | Direct Receipts | 25,545 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/1590 | Direct Receipts | 1,385 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/1591 | Direct Receipts | 1,345 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/1592 | Direct Receipts | 120 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/1637 | Direct Receipts | 2,650 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/1638 | Direct Receipts | 20,000 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/1593 | Direct Receipts | 8,995 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/1594 | Direct Receipts | 580 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/1595 | Direct Receipts | 540 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/1596 | Direct Receipts | 305 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/1639 | Direct Receipts | 714 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/1640 | Direct Receipts | 7,500 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/1597 | Direct Receipts | 10,974 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/1598 | Direct Receipts | 560 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/1599 | Direct Receipts | 420 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/1600 | Direct Receipts | 160 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/1641 | Direct Receipts | 9,375 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/1675 | Direct Receipts | 330 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/1601 | Direct Receipts | 10,046 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/1602 | Direct Receipts | 377 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/1603 | Direct Receipts | 376 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/1604 | Direct Receipts | 56 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/1605 | Direct Receipts | 9,600 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/1642 | Direct Receipts | 1,120 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/1643 | Direct Receipts | 3,750 | Expenditures | ||||||||||
24/02/2018 | OWN/2017-18/R/1606 | Direct Receipts | 6,237 | Expenditures | ||||||||||
24/02/2018 | OWN/2017-18/R/1607 | Direct Receipts | 310 | Expenditures | ||||||||||
24/02/2018 | OWN/2017-18/R/1608 | Direct Receipts | 310 | Expenditures | ||||||||||
24/02/2018 | OWN/2017-18/R/1609 | Direct Receipts | 2,820 | Expenditures | ||||||||||
24/02/2018 | OWN/2017-18/R/1644 | Direct Receipts | 1,660 | Expenditures | ||||||||||
24/02/2018 | OWN/2017-18/R/1645 | Direct Receipts | 3,750 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/1610 | Direct Receipts | 10,949 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/1611 | Direct Receipts | 510 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/1612 | Direct Receipts | 510 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/1613 | Direct Receipts | 59 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/1614 | Direct Receipts | 7,080 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/1646 | Direct Receipts | 2,150 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/1648 | Direct Receipts | 9,375 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/1677 | Direct Receipts | 100 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/1649 | Direct Receipts | 890 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/1650 | Direct Receipts | 22,125 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/1651 | Direct Receipts | 400 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/1656 | Direct Receipts | 12,040 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/1657 | Direct Receipts | 660 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/1658 | Direct Receipts | 660 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/1659 | Direct Receipts | 129 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/1660 | Direct Receipts | 2,220 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/1661 | Direct Receipts | 400 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/1662 | Direct Receipts | 4,244 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/1663 | Direct Receipts | 135 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/1664 | Direct Receipts | 12,500 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/1654 | Direct Receipts | 480 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/1655 | Direct Receipts | 3,750 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/1665 | Direct Receipts | 6,045 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/1666 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/1667 | Direct Receipts | 400 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/1668 | Direct Receipts | 27 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/1669 | Direct Receipts | 80 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/1670 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/1671 | Direct Receipts | 9,060 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/1673 | Direct Receipts | 235 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/1674 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:37:29 AM. |