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/1686 | Direct Receipts | 10,875 | 01/03/2018 | OWN/2017-18/P/477 | Expenditures | 100 | 01/03/2018 | OWN/2017-18/C/377 | 10,875 | ||||
01/03/2018 | OWN/2017-18/R/1700 | Direct Receipts | 10,148 | 07/03/2018 | OWN/2017-18/P/387 | Expenditures | 12,375 | 01/03/2018 | OWN/2017-18/C/384 | 17,099 | ||||
01/03/2018 | OWN/2017-18/R/1701 | Direct Receipts | 390 | 07/03/2018 | OWN/2017-18/P/388 | Expenditures | 4,050 | 03/03/2018 | OWN/2017-18/C/378 | 8,020 | ||||
01/03/2018 | OWN/2017-18/R/1702 | Direct Receipts | 390 | 07/03/2018 | OWN/2017-18/P/389 | Expenditures | 56,600 | 03/03/2018 | OWN/2017-18/C/385 | 14,524 | ||||
01/03/2018 | OWN/2017-18/R/1703 | Direct Receipts | 51 | 07/03/2018 | OWN/2017-18/P/390 | Expenditures | 18,000 | 05/03/2018 | OWN/2017-18/C/379 | 9,648 | ||||
01/03/2018 | OWN/2017-18/R/1704 | Direct Receipts | 120 | 08/03/2018 | OWN/2017-18/P/469 | Expenditures | 36,962 | 05/03/2018 | OWN/2017-18/C/386 | 11,235 | ||||
01/03/2018 | OWN/2017-18/R/1705 | Direct Receipts | 6,000 | 09/03/2018 | OWN/2017-18/P/391 | Expenditures | 100,000 | 06/03/2018 | OWN/2017-18/C/380 | 13,647 | ||||
03/03/2018 | OWN/2017-18/R/1687 | Direct Receipts | 520 | 09/03/2018 | OWN/2017-18/P/392 | Expenditures | 8,000 | 06/03/2018 | OWN/2017-18/C/387 | 21,549 | ||||
03/03/2018 | OWN/2017-18/R/1688 | Direct Receipts | 7,500 | 12/03/2018 | OWN/2017-18/P/383 | Expenditures | 7,000 | 06/03/2018 | OWN/2017-18/C/428 | 625 | ||||
03/03/2018 | OWN/2017-18/R/1706 | Direct Receipts | 8,828 | 12/03/2018 | OWN/2017-18/P/384 | Expenditures | 1,430 | 07/03/2018 | OWN/2017-18/C/381 | 10,285 | ||||
03/03/2018 | OWN/2017-18/R/1707 | Direct Receipts | 330 | 12/03/2018 | OWN/2017-18/P/385 | Expenditures | 1,874 | 07/03/2018 | OWN/2017-18/C/388 | 21,841 | ||||
03/03/2018 | OWN/2017-18/R/1708 | Direct Receipts | 240 | 12/03/2018 | OWN/2017-18/P/386 | Expenditures | 2,800 | 07/03/2018 | OWN/2017-18/C/431 | 675 | ||||
03/03/2018 | OWN/2017-18/R/1709 | Direct Receipts | 60 | 12/03/2018 | OWN/2017-18/P/393 | Expenditures | 3,210 | 08/03/2018 | OWN/2017-18/C/382 | 4,450 | ||||
03/03/2018 | OWN/2017-18/R/1710 | Direct Receipts | 160 | 12/03/2018 | OWN/2017-18/P/394 | Expenditures | 390 | 08/03/2018 | OWN/2017-18/C/389 | 11,460 | ||||
03/03/2018 | OWN/2017-18/R/1711 | Direct Receipts | 4,906 | 12/03/2018 | OWN/2017-18/P/398 | Expenditures | 200,000 | 08/03/2018 | OWN/2017-18/C/429 | 750 | ||||
03/03/2018 | OWN/2017-18/R/1712 | Direct Receipts | 2,790 | 12/03/2018 | OWN/2017-18/P/399 | Expenditures | 400,000 | 09/03/2018 | OWN/2017-18/C/374 | 625 | ||||
05/03/2018 | OWN/2017-18/R/1689 | Direct Receipts | 1,410 | 12/03/2018 | OWN/2017-18/P/400 | Expenditures | 150 | 09/03/2018 | OWN/2017-18/C/390 | 17,466 | ||||
05/03/2018 | OWN/2017-18/R/1690 | Direct Receipts | 8,238 | 15/03/2018 | OWN/2017-18/P/395 | Expenditures | 4,000 | 12/03/2018 | OWN/2017-18/C/375 | 725 | ||||
05/03/2018 | OWN/2017-18/R/1713 | Direct Receipts | 13,519 | 15/03/2018 | OWN/2017-18/P/401 | Expenditures | 5,000 | 12/03/2018 | OWN/2017-18/C/383 | 4,350 | ||||
05/03/2018 | OWN/2017-18/R/1714 | Direct Receipts | 910 | 15/03/2018 | OWN/2017-18/P/402 | Expenditures | 5,500 | 12/03/2018 | OWN/2017-18/C/391 | 44,221 | ||||
05/03/2018 | OWN/2017-18/R/1715 | Direct Receipts | 910 | 15/03/2018 | OWN/2017-18/P/403 | Expenditures | 2,567 | 12/03/2018 | OWN/2017-18/C/392 | 142,485 | ||||
05/03/2018 | OWN/2017-18/R/1716 | Direct Receipts | 120 | 15/03/2018 | OWN/2017-18/P/404 | Expenditures | 1,600 | 13/03/2018 | OWN/2017-18/C/393 | 22,560 | ||||
06/03/2018 | OWN/2017-18/R/1678 | Direct Receipts | 575 | 15/03/2018 | OWN/2017-18/P/405 | Expenditures | 8,240 | 13/03/2018 | OWN/2017-18/C/394 | 24,443 | ||||
06/03/2018 | OWN/2017-18/R/1679 | Direct Receipts | 50 | 15/03/2018 | OWN/2017-18/P/406 | Expenditures | 7,800 | 13/03/2018 | OWN/2017-18/C/432 | 700 | ||||
06/03/2018 | OWN/2017-18/R/1691 | Direct Receipts | 810 | 17/03/2018 | OWN/2017-18/P/396 | Expenditures | 100,000 | 14/03/2018 | OWN/2017-18/C/395 | 19,749 | ||||
06/03/2018 | OWN/2017-18/R/1692 | Direct Receipts | 12,837 | 17/03/2018 | OWN/2017-18/P/479 | Expenditures | 43,483 | 14/03/2018 | OWN/2017-18/C/426 | 600 | ||||
06/03/2018 | OWN/2017-18/R/1717 | Direct Receipts | 17,999 | 19/03/2018 | OWN/2017-18/P/407 | Expenditures | 5 | 14/03/2018 | OWN/2017-18/C/430 | 19,400 | ||||
06/03/2018 | OWN/2017-18/R/1718 | Direct Receipts | 750 | 20/03/2018 | OWN/2017-18/P/397 | Expenditures | 9,750 | 15/03/2018 | OWN/2017-18/C/396 | 4,660 | ||||
06/03/2018 | OWN/2017-18/R/1720 | Direct Receipts | 750 | 20/03/2018 | OWN/2017-18/P/408 | Expenditures | 7,170 | 15/03/2018 | OWN/2017-18/C/405 | 10,951 | ||||
06/03/2018 | OWN/2017-18/R/1721 | Direct Receipts | 60 | 20/03/2018 | OWN/2017-18/P/409 | Expenditures | 5,830 | 16/03/2018 | OWN/2017-18/C/397 | 5,745 | ||||
06/03/2018 | OWN/2017-18/R/1722 | Direct Receipts | 1,990 | 20/03/2018 | OWN/2017-18/P/410 | Expenditures | 1,180 | 16/03/2018 | OWN/2017-18/C/406 | 40,710 | ||||
07/03/2018 | OWN/2017-18/R/1680 | Direct Receipts | 675 | 20/03/2018 | OWN/2017-18/P/411 | Expenditures | 4,850 | 16/03/2018 | OWN/2017-18/C/417 | 100 | ||||
07/03/2018 | OWN/2017-18/R/1693 | Direct Receipts | 910 | 20/03/2018 | OWN/2017-18/P/412 | Expenditures | 2,450 | 16/03/2018 | OWN/2017-18/C/419 | 7,014 | ||||
07/03/2018 | OWN/2017-18/R/1694 | Direct Receipts | 9,375 | 21/03/2018 | OWN/2017-18/P/413 | Expenditures | 12,360 | 17/03/2018 | OWN/2017-18/C/398 | 10,785 | ||||
07/03/2018 | OWN/2017-18/R/1723 | Direct Receipts | 15,237 | 22/03/2018 | OWN/2017-18/P/414 | Expenditures | 67,638 | 17/03/2018 | OWN/2017-18/C/407 | 39,100 | ||||
07/03/2018 | OWN/2017-18/R/1724 | Direct Receipts | 865 | 22/03/2018 | OWN/2017-18/P/433 | Expenditures | 32 | 19/03/2018 | OWN/2017-18/C/399 | 13,125 | ||||
07/03/2018 | OWN/2017-18/R/1726 | Direct Receipts | 815 | 22/03/2018 | OWN/2017-18/P/480 | Expenditures | 28,303 | 19/03/2018 | OWN/2017-18/C/408 | 15,206 | ||||
07/03/2018 | OWN/2017-18/R/1727 | Direct Receipts | 29 | 23/03/2018 | OWN/2017-18/P/430 | Expenditures | 21,880 | 20/03/2018 | OWN/2017-18/C/400 | 4,260 | ||||
07/03/2018 | OWN/2017-18/R/1728 | Direct Receipts | 20 | 26/03/2018 | OWN/2017-18/P/416 | Expenditures | 3,000 | 20/03/2018 | OWN/2017-18/C/409 | 17,541 | ||||
07/03/2018 | OWN/2017-18/R/1729 | Direct Receipts | 4,705 | 26/03/2018 | OWN/2017-18/P/417 | Expenditures | 1,500 | 20/03/2018 | OWN/2017-18/C/433 | 47,040 | ||||
07/03/2018 | OWN/2017-18/R/1730 | Direct Receipts | 170 | 26/03/2018 | OWN/2017-18/P/418 | Expenditures | 100,000 | 21/03/2018 | OWN/2017-18/C/401 | 7,500 | ||||
08/03/2018 | OWN/2017-18/R/1681 | Direct Receipts | 750 | 26/03/2018 | OWN/2017-18/P/419 | Expenditures | 7,500 | 21/03/2018 | OWN/2017-18/C/410 | 16,400 | ||||
08/03/2018 | OWN/2017-18/R/1695 | Direct Receipts | 700 | 27/03/2018 | OWN/2017-18/P/420 | Expenditures | 78,000 | 21/03/2018 | OWN/2017-18/C/420 | 5,000 | ||||
08/03/2018 | OWN/2017-18/R/1696 | Direct Receipts | 3,750 | 27/03/2018 | OWN/2017-18/P/421 | Expenditures | 9,696 | 22/03/2018 | OWN/2017-18/C/402 | 10,045 | ||||
08/03/2018 | OWN/2017-18/R/1731 | Direct Receipts | 10,162 | 27/03/2018 | OWN/2017-18/P/422 | Expenditures | 1,072 | 22/03/2018 | OWN/2017-18/C/411 | 25,740 | ||||
08/03/2018 | OWN/2017-18/R/1732 | Direct Receipts | 770 | 27/03/2018 | OWN/2017-18/P/423 | Expenditures | 8,315 | 22/03/2018 | OWN/2017-18/C/434 | 58,671 | ||||
08/03/2018 | OWN/2017-18/R/1733 | Direct Receipts | 480 | 27/03/2018 | OWN/2017-18/P/424 | Expenditures | 28,350 | 23/03/2018 | OWN/2017-18/C/403 | 1,230 | ||||
08/03/2018 | OWN/2017-18/R/1734 | Direct Receipts | 28 | 27/03/2018 | OWN/2017-18/P/425 | Expenditures | 48,300 | 23/03/2018 | OWN/2017-18/C/412 | 19,830 | ||||
08/03/2018 | OWN/2017-18/R/1735 | Direct Receipts | 20 | 27/03/2018 | OWN/2017-18/P/426 | Expenditures | 12,500 | 23/03/2018 | OWN/2017-18/C/421 | 8,194 | ||||
09/03/2018 | OWN/2017-18/R/1682 | Direct Receipts | 625 | 27/03/2018 | OWN/2017-18/P/427 | Expenditures | 73,000 | 26/03/2018 | OWN/2017-18/C/404 | 950 | ||||
09/03/2018 | OWN/2017-18/R/1683 | Direct Receipts | 100,000 | 27/03/2018 | OWN/2017-18/P/431 | Expenditures | 18,366 | 26/03/2018 | OWN/2017-18/C/413 | 26,175 | ||||
09/03/2018 | OWN/2017-18/R/1736 | Direct Receipts | 11,642 | 27/03/2018 | OWN/2017-18/P/432 | Expenditures | 4,400 | 26/03/2018 | OWN/2017-18/C/435 | 426 | ||||
09/03/2018 | OWN/2017-18/R/1737 | Direct Receipts | 710 | 28/03/2018 | OWN/2017-18/P/428 | Expenditures | 3,500 | 26/03/2018 | OWN/2017-18/C/436 | 100,000 | ||||
09/03/2018 | OWN/2017-18/R/1738 | Direct Receipts | 710 | 28/03/2018 | OWN/2017-18/P/439 | Expenditures | 2,933 | 27/03/2018 | OWN/2017-18/C/414 | 18,387 | ||||
09/03/2018 | OWN/2017-18/R/1739 | Direct Receipts | 32 | 28/03/2018 | OWN/2017-18/P/440 | Expenditures | 24,000 | 27/03/2018 | OWN/2017-18/C/418 | 4,560 | ||||
09/03/2018 | OWN/2017-18/R/1740 | Direct Receipts | 40 | 28/03/2018 | OWN/2017-18/P/441 | Expenditures | 12,500 | 28/03/2018 | OWN/2017-18/C/422 | 16,300 | ||||
09/03/2018 | OWN/2017-18/R/1741 | Direct Receipts | 300 | 28/03/2018 | OWN/2017-18/P/442 | Expenditures | 30,000 | 28/03/2018 | OWN/2017-18/C/424 | 25,700 | ||||
09/03/2018 | OWN/2017-18/R/1742 | Direct Receipts | 4,032 | 28/03/2018 | OWN/2017-18/P/463 | Expenditures | 10,000 | 28/03/2018 | OWN/2017-18/C/425 | 5,000 | ||||
10/03/2018 | OWN/2017-18/R/1743 | Direct Receipts | 2,760 | 31/03/2018 | OWN/2017-18/P/434 | Expenditures | 12,675 | 28/03/2018 | OWN/2017-18/C/437 | 2,125 | ||||
12/03/2018 | OWN/2017-18/R/1684 | Direct Receipts | 725 | 31/03/2018 | OWN/2017-18/P/435 | Expenditures | 1,794 | 31/03/2018 | OWN/2017-18/C/423 | 80,000 | ||||
12/03/2018 | OWN/2017-18/R/1697 | Direct Receipts | 16,875 | 31/03/2018 | OWN/2017-18/P/436 | Expenditures | 4,050 | 31/03/2018 | OWN/2017-18/C/427 | 254,305 | ||||
12/03/2018 | OWN/2017-18/R/1744 | Direct Receipts | 30,897 | 31/03/2018 | OWN/2017-18/P/437 | Expenditures | 7,176 | |||||||
12/03/2018 | OWN/2017-18/R/1745 | Direct Receipts | 1,090 | 31/03/2018 | OWN/2017-18/P/438 | Expenditures | 37,000 | |||||||
12/03/2018 | OWN/2017-18/R/1746 | Direct Receipts | 730 | 31/03/2018 | OWN/2017-18/P/443 | Expenditures | 58,099 | |||||||
12/03/2018 | OWN/2017-18/R/1747 | Direct Receipts | 324 | 31/03/2018 | OWN/2017-18/P/444 | Expenditures | 18,000 | |||||||
12/03/2018 | OWN/2017-18/R/1748 | Direct Receipts | 20 | 31/03/2018 | OWN/2017-18/P/445 | Expenditures | 8,014 | |||||||
12/03/2018 | OWN/2017-18/R/1749 | Direct Receipts | 8,400 | 31/03/2018 | OWN/2017-18/P/446 | Expenditures | 24,000 | |||||||
12/03/2018 | OWN/2017-18/R/1750 | Direct Receipts | 142,485 | 31/03/2018 | OWN/2017-18/P/447 | Expenditures | 3,000 | |||||||
13/03/2018 | OWN/2017-18/R/1685 | Direct Receipts | 700 | 31/03/2018 | OWN/2017-18/P/448 | Expenditures | 3,000 | |||||||
13/03/2018 | OWN/2017-18/R/1698 | Direct Receipts | 150 | 31/03/2018 | OWN/2017-18/P/449 | Expenditures | 3,000 | |||||||
13/03/2018 | OWN/2017-18/R/1699 | Direct Receipts | 11,768 | 31/03/2018 | OWN/2017-18/P/450 | Expenditures | 3,000 | |||||||
13/03/2018 | OWN/2017-18/R/1751 | Direct Receipts | 11,540 | 31/03/2018 | OWN/2017-18/P/451 | Expenditures | 3,000 | |||||||
13/03/2018 | OWN/2017-18/R/1752 | Direct Receipts | 60 | 31/03/2018 | OWN/2017-18/P/452 | Expenditures | 3,000 | |||||||
13/03/2018 | OWN/2017-18/R/1753 | Direct Receipts | 12,132 | 31/03/2018 | OWN/2017-18/P/453 | Expenditures | 1,000 | |||||||
13/03/2018 | OWN/2017-18/R/1754 | Direct Receipts | 430 | 31/03/2018 | OWN/2017-18/P/454 | Expenditures | 32,056 | |||||||
13/03/2018 | OWN/2017-18/R/1755 | Direct Receipts | 390 | 31/03/2018 | OWN/2017-18/P/455 | Expenditures | 18,675 | |||||||
13/03/2018 | OWN/2017-18/R/1757 | Direct Receipts | 8 | 31/03/2018 | OWN/2017-18/P/456 | Expenditures | 1,500 | |||||||
14/03/2018 | OWN/2017-18/R/1758 | Direct Receipts | 650 | 31/03/2018 | OWN/2017-18/P/457 | Expenditures | 15,000 | |||||||
14/03/2018 | OWN/2017-18/R/1759 | Direct Receipts | 18,750 | 31/03/2018 | OWN/2017-18/P/458 | Expenditures | 30,800 | |||||||
14/03/2018 | OWN/2017-18/R/1776 | Direct Receipts | 19,431 | 31/03/2018 | OWN/2017-18/P/459 | Expenditures | 18,000 | |||||||
14/03/2018 | OWN/2017-18/R/1777 | Direct Receipts | 1,070 | 31/03/2018 | OWN/2017-18/P/460 | Expenditures | 22,500 | |||||||
14/03/2018 | OWN/2017-18/R/1778 | Direct Receipts | 1,070 | 31/03/2018 | OWN/2017-18/P/464 | Expenditures | 62,312 | |||||||
14/03/2018 | OWN/2017-18/R/1779 | Direct Receipts | 117 | 31/03/2018 | OWN/2017-18/P/465 | Expenditures | 2,156 | |||||||
14/03/2018 | OWN/2017-18/R/1780 | Direct Receipts | 100 | 31/03/2018 | OWN/2017-18/P/466 | Expenditures | 37,863 | |||||||
14/03/2018 | OWN/2017-18/R/1781 | Direct Receipts | 200 | 31/03/2018 | OWN/2017-18/P/467 | Expenditures | 7,000 | |||||||
14/03/2018 | OWN/2017-18/R/1782 | Direct Receipts | 355 | 31/03/2018 | OWN/2017-18/P/468 | Expenditures | 26,770 | |||||||
14/03/2018 | OWN/2017-18/R/1845 | Direct Receipts | 600 | 31/03/2018 | OWN/2017-18/P/470 | Expenditures | 15,800 | |||||||
15/03/2018 | OWN/2017-18/R/1760 | Direct Receipts | 910 | 31/03/2018 | OWN/2017-18/P/471 | Expenditures | 9,600 | |||||||
15/03/2018 | OWN/2017-18/R/1761 | Direct Receipts | 3,750 | 31/03/2018 | OWN/2017-18/P/475 | Expenditures | 30,000 | |||||||
15/03/2018 | OWN/2017-18/R/1783 | Direct Receipts | 9,578 | 31/03/2018 | OWN/2017-18/P/476 | Expenditures | 1,363 | |||||||
15/03/2018 | OWN/2017-18/R/1784 | Direct Receipts | 520 | 31/03/2018 | OWN/2017-18/P/478 | Expenditures | 31 | |||||||
15/03/2018 | OWN/2017-18/R/1785 | Direct Receipts | 520 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/1786 | Direct Receipts | 13 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/1787 | Direct Receipts | 20 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/1788 | Direct Receipts | 300 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1762 | Direct Receipts | 120 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1763 | Direct Receipts | 5,625 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1789 | Direct Receipts | 10,915 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1791 | Direct Receipts | 620 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1792 | Direct Receipts | 620 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1793 | Direct Receipts | 17 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1794 | Direct Receipts | 28,453 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1795 | Direct Receipts | 85 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1846 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/1764 | Direct Receipts | 160 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/1765 | Direct Receipts | 10,625 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/1796 | Direct Receipts | 9,663 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/1797 | Direct Receipts | 470 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/1798 | Direct Receipts | 420 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/1799 | Direct Receipts | 6 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/1800 | Direct Receipts | 60 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/1801 | Direct Receipts | 33,481 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/1802 | Direct Receipts | 2,850 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/1766 | Direct Receipts | 13,125 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/1803 | Direct Receipts | 11,296 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/1804 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/1805 | Direct Receipts | 420 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/1806 | Direct Receipts | 140 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/1767 | Direct Receipts | 510 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/1768 | Direct Receipts | 3,750 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/1807 | Direct Receipts | 6,866 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/1808 | Direct Receipts | 720 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/1809 | Direct Receipts | 670 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/1810 | Direct Receipts | 97 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/1811 | Direct Receipts | 40 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/1813 | Direct Receipts | 6,648 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/1878 | Direct Receipts | 47,040 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/1769 | Direct Receipts | 7,500 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/1814 | Direct Receipts | 11,450 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/1815 | Direct Receipts | 370 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/1816 | Direct Receipts | 320 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/1817 | Direct Receipts | 4,260 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/1818 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1770 | Direct Receipts | 670 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1771 | Direct Receipts | 9,375 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1819 | Direct Receipts | 19,227 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1821 | Direct Receipts | 790 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1822 | Direct Receipts | 710 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1823 | Direct Receipts | 13 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1824 | Direct Receipts | 8,600 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1879 | Direct Receipts | 58,671 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/1772 | Direct Receipts | 1,230 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/1825 | Direct Receipts | 14,811 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/1826 | Direct Receipts | 440 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/1827 | Direct Receipts | 440 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/1828 | Direct Receipts | 263 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/1829 | Direct Receipts | 3,876 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/1830 | Direct Receipts | 2,180 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1773 | Direct Receipts | 950 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1831 | Direct Receipts | 11,157 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1832 | Direct Receipts | 570 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1833 | Direct Receipts | 520 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1834 | Direct Receipts | 39 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1835 | Direct Receipts | 80 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1836 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1837 | Direct Receipts | 12,712 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1881 | Direct Receipts | 100,000 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1884 | Direct Receipts | 426 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/1774 | Direct Receipts | 810 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/1775 | Direct Receipts | 3,750 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/1838 | Direct Receipts | 8,294 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/1839 | Direct Receipts | 440 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/1840 | Direct Receipts | 440 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/1841 | Direct Receipts | 79 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/1842 | Direct Receipts | 20 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/1843 | Direct Receipts | 5,316 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/1844 | Direct Receipts | 115 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/1885 | Direct Receipts | 32 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1849 | Direct Receipts | 1,300 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1850 | Direct Receipts | 15,000 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1855 | Direct Receipts | 32,282 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1856 | Direct Receipts | 1,150 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1857 | Direct Receipts | 1,010 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1858 | Direct Receipts | 39 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1859 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1860 | Direct Receipts | 21,624 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1861 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1882 | Direct Receipts | 2,125 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/1851 | Direct Receipts | 260 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/1852 | Direct Receipts | 20,625 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/1862 | Direct Receipts | 205,491 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/1863 | Direct Receipts | 1,190 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/1864 | Direct Receipts | 1,190 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/1865 | Direct Receipts | 34 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1866 | Direct Receipts | 20 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1867 | Direct Receipts | 28,283 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1853 | Direct Receipts | 10,836 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1854 | Direct Receipts | 134,151 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1868 | Direct Receipts | 182,231 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1869 | Direct Receipts | 5,905 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1870 | Direct Receipts | 5,805 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1871 | Direct Receipts | 1,556 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1872 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1873 | Direct Receipts | 2,300 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1874 | Direct Receipts | 62,286 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1875 | Direct Receipts | 40,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1876 | Direct Receipts | 685 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1877 | Direct Receipts | 2,470 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1883 | Direct Receipts | 129,057 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:21:24 AM. |