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/751 | Direct Receipts | 639 | 01/03/2018 | FFC/2017-18/P/13 | Expenditures | 116,708 | 01/03/2018 | OWN/2017-18/C/253 | 10,000 | ||||
01/03/2018 | OWN/2017-18/R/752 | Direct Receipts | 398 | 01/03/2018 | FFC/2017-18/P/14 | Expenditures | 38,902 | 01/03/2018 | OWN/2017-18/C/258 | 13,500 | ||||
01/03/2018 | OWN/2017-18/R/753 | Direct Receipts | 119 | 01/03/2018 | FFC/2017-18/P/15 | Expenditures | 56,640 | 03/03/2018 | OWN/2017-18/C/259 | 8,310 | ||||
01/03/2018 | OWN/2017-18/R/754 | Direct Receipts | 408 | 01/03/2018 | OWN/2017-18/P/231 | Expenditures | 37,838 | 03/03/2018 | OWN/2017-18/C/260 | 850 | ||||
01/03/2018 | OWN/2017-18/R/755 | Direct Receipts | 372 | 01/03/2018 | PYKKA/2017-18/P/1 | Expenditures | 4,000 | 05/03/2018 | OWN/2017-18/C/254 | 13,550 | ||||
01/03/2018 | OWN/2017-18/R/756 | Direct Receipts | 538 | 01/03/2018 | PYKKA/2017-18/P/2 | Expenditures | 89,300 | 05/03/2018 | OWN/2017-18/C/261 | 10,000 | ||||
01/03/2018 | OWN/2017-18/R/757 | Direct Receipts | 135 | 01/03/2018 | PYKKA/2017-18/P/3 | Expenditures | 175 | 08/03/2018 | OWN/2017-18/C/255 | 10,250 | ||||
01/03/2018 | OWN/2017-18/R/758 | Direct Receipts | 5,000 | 03/03/2018 | FFC/2017-18/P/16 | Expenditures | 178,360 | 08/03/2018 | OWN/2017-18/C/262 | 720 | ||||
01/03/2018 | OWN/2017-18/R/759 | Direct Receipts | 676 | 03/03/2018 | FFC/2017-18/P/17 | Expenditures | 173,446 | 08/03/2018 | OWN/2017-18/C/263 | 24,650 | ||||
01/03/2018 | OWN/2017-18/R/760 | Direct Receipts | 198 | 03/03/2018 | OWN/2017-18/P/229 | Expenditures | 6,000 | 08/03/2018 | OWN/2017-18/C/264 | 2,420 | ||||
01/03/2018 | OWN/2017-18/R/761 | Direct Receipts | 2,606 | 03/03/2018 | OWN/2017-18/P/234 | Expenditures | 8 | 09/03/2018 | OWN/2017-18/C/265 | 13,900 | ||||
01/03/2018 | OWN/2017-18/R/762 | Direct Receipts | 405 | 05/03/2018 | OWN/2017-18/P/230 | Expenditures | 1,500 | 12/03/2018 | OWN/2017-18/C/256 | 6,580 | ||||
01/03/2018 | OWN/2017-18/R/763 | Direct Receipts | 408 | 07/03/2018 | FFC/2017-18/P/18 | Expenditures | 66,500 | 12/03/2018 | OWN/2017-18/C/266 | 5,750 | ||||
01/03/2018 | OWN/2017-18/R/764 | Direct Receipts | 158 | 07/03/2018 | FFC/2017-18/P/19 | Expenditures | 101,283 | 13/03/2018 | OWN/2017-18/C/257 | 3,000 | ||||
01/03/2018 | OWN/2017-18/R/765 | Direct Receipts | 375 | 07/03/2018 | FFC/2017-18/P/20 | Expenditures | 73,000 | 13/03/2018 | OWN/2017-18/C/267 | 3,760 | ||||
01/03/2018 | OWN/2017-18/R/766 | Direct Receipts | 265 | 08/03/2018 | OWN/2017-18/P/232 | Expenditures | 26,200 | 13/03/2018 | OWN/2017-18/C/281 | 4,160 | ||||
01/03/2018 | OWN/2017-18/R/767 | Direct Receipts | 804 | 08/03/2018 | OWN/2017-18/P/233 | Expenditures | 6,258 | 14/03/2018 | OWN/2017-18/C/268 | 800 | ||||
01/03/2018 | OWN/2017-18/R/768 | Direct Receipts | 650 | 08/03/2018 | OWN/2017-18/P/235 | Expenditures | 3,000 | 14/03/2018 | OWN/2017-18/C/269 | 23,600 | ||||
01/03/2018 | OWN/2017-18/R/769 | Direct Receipts | 1,650 | 08/03/2018 | OWN/2017-18/P/236 | Expenditures | 48,347 | 14/03/2018 | OWN/2017-18/C/270 | 5,360 | ||||
01/03/2018 | OWN/2017-18/R/770 | Direct Receipts | 1,000 | 08/03/2018 | OWN/2017-18/P/237 | Expenditures | 8,706 | 14/03/2018 | OWN/2017-18/C/282 | 4,850 | ||||
01/03/2018 | OWN/2017-18/R/771 | Direct Receipts | 250 | 08/03/2018 | OWN/2017-18/P/238 | Expenditures | 24,131 | 15/03/2018 | OWN/2017-18/C/271 | 10,080 | ||||
01/03/2018 | OWN/2017-18/R/772 | Direct Receipts | 1,650 | 13/03/2018 | OWN/2017-18/P/247 | Expenditures | 600 | 15/03/2018 | OWN/2017-18/C/272 | 1,200 | ||||
01/03/2018 | OWN/2017-18/R/773 | Direct Receipts | 650 | 14/03/2018 | FFC/2017-18/P/21 | Expenditures | 25,000 | 15/03/2018 | OWN/2017-18/C/283 | 11,950 | ||||
01/03/2018 | OWN/2017-18/R/774 | Direct Receipts | 1,650 | 14/03/2018 | OWN/2017-18/P/239 | Expenditures | 6,600 | 17/03/2018 | OWN/2017-18/C/273 | 4,150 | ||||
01/03/2018 | OWN/2017-18/R/775 | Direct Receipts | 650 | 14/03/2018 | OWN/2017-18/P/240 | Expenditures | 1,500 | 17/03/2018 | OWN/2017-18/C/284 | 1,470 | ||||
01/03/2018 | OWN/2017-18/R/776 | Direct Receipts | 650 | 14/03/2018 | OWN/2017-18/P/241 | Expenditures | 1,500 | 19/03/2018 | OWN/2017-18/C/274 | 5,400 | ||||
01/03/2018 | OWN/2017-18/R/777 | Direct Receipts | 650 | 19/03/2018 | OWN/2017-18/P/242 | Expenditures | 2,240 | 19/03/2018 | OWN/2017-18/C/285 | 7,200 | ||||
01/03/2018 | OWN/2017-18/R/778 | Direct Receipts | 650 | 19/03/2018 | OWN/2017-18/P/243 | Expenditures | 800 | 23/03/2018 | OWN/2017-18/C/275 | 800 | ||||
01/03/2018 | PYKKA/2017-18/R/1 | Direct Receipts | 478 | 19/03/2018 | OWN/2017-18/P/244 | Expenditures | 1,500 | 23/03/2018 | OWN/2017-18/C/276 | 11,200 | ||||
01/03/2018 | PYKKA/2017-18/R/2 | Direct Receipts | 89,300 | 20/03/2018 | OWN/2017-18/P/245 | Expenditures | 8,706 | 23/03/2018 | OWN/2017-18/C/286 | 5,100 | ||||
03/03/2018 | OWN/2017-18/R/779 | Direct Receipts | 277 | 20/03/2018 | OWN/2017-18/P/246 | Expenditures | 47,847 | 26/03/2018 | OWN/2017-18/C/277 | 6,322 | ||||
03/03/2018 | OWN/2017-18/R/780 | Direct Receipts | 316 | 20/03/2018 | OWN/2017-18/P/248 | Expenditures | 26,200 | 26/03/2018 | OWN/2017-18/C/278 | 6,216 | ||||
03/03/2018 | OWN/2017-18/R/781 | Direct Receipts | 1,000 | 22/03/2018 | FFC/2017-18/P/22 | Expenditures | 59 | 26/03/2018 | OWN/2017-18/C/287 | 1,950 | ||||
03/03/2018 | OWN/2017-18/R/782 | Direct Receipts | 500 | 22/03/2018 | FFC/2017-18/P/23 | Expenditures | 80,000 | 26/03/2018 | OWN/2017-18/C/288 | 2,850 | ||||
03/03/2018 | OWN/2017-18/R/783 | Direct Receipts | 537 | 22/03/2018 | FFC/2017-18/P/24 | Expenditures | 32,332 | 28/03/2018 | OWN/2017-18/C/279 | 720 | ||||
03/03/2018 | OWN/2017-18/R/784 | Direct Receipts | 314 | 22/03/2018 | FFC/2017-18/P/25 | Expenditures | 34,385 | 28/03/2018 | OWN/2017-18/C/280 | 20,650 | ||||
03/03/2018 | OWN/2017-18/R/785 | Direct Receipts | 500 | 23/03/2018 | OWN/2017-18/P/250 | Expenditures | 90 | 28/03/2018 | OWN/2017-18/C/289 | 10,030 | ||||
03/03/2018 | OWN/2017-18/R/786 | Direct Receipts | 140 | 23/03/2018 | OWN/2017-18/P/251 | Expenditures | 2,800 | 31/03/2018 | OWN/2017-18/C/290 | 8,100 | ||||
03/03/2018 | OWN/2017-18/R/787 | Direct Receipts | 200 | 28/03/2018 | OWN/2017-18/P/249 | Expenditures | 19,274 | 31/03/2018 | OWN/2017-18/C/291 | 1,650 | ||||
03/03/2018 | OWN/2017-18/R/788 | Direct Receipts | 1,395 | 28/03/2018 | OWN/2017-18/P/252 | Expenditures | 2,100 | 31/03/2018 | OWN/2017-18/C/292 | 17,500 | ||||
03/03/2018 | OWN/2017-18/R/789 | Direct Receipts | 578 | 28/03/2018 | OWN/2017-18/P/253 | Expenditures | 4,700 | 31/03/2018 | OWN/2017-18/C/293 | 15,000 | ||||
03/03/2018 | OWN/2017-18/R/790 | Direct Receipts | 455 | 31/03/2018 | OWN/2017-18/P/254 | Expenditures | 838 | 31/03/2018 | OWN/2017-18/C/294 | 2,000 | ||||
03/03/2018 | OWN/2017-18/R/791 | Direct Receipts | 370 | 31/03/2018 | OWN/2017-18/P/255 | Expenditures | 838 | 31/03/2018 | OWN/2017-18/C/295 | 3,500 | ||||
03/03/2018 | OWN/2017-18/R/792 | Direct Receipts | 370 | 31/03/2018 | OWN/2017-18/P/256 | Expenditures | 1,500 | 31/03/2018 | OWN/2017-18/C/296 | 4,000 | ||||
03/03/2018 | OWN/2017-18/R/793 | Direct Receipts | 353 | 31/03/2018 | OWN/2017-18/P/257 | Expenditures | 24,302 | 31/03/2018 | OWN/2017-18/C/297 | 8,675 | ||||
03/03/2018 | OWN/2017-18/R/794 | Direct Receipts | 835 | 31/03/2018 | OWN/2017-18/P/258 | Expenditures | 46,000 | 31/03/2018 | OWN/2017-18/C/298 | 12,700 | ||||
03/03/2018 | OWN/2017-18/R/795 | Direct Receipts | 1,000 | 31/03/2018 | OWN/2017-18/P/259 | Expenditures | 25 | 31/03/2018 | OWN/2017-18/C/299 | 30,000 | ||||
03/03/2018 | OWN/2017-18/R/848 | Direct Receipts | 2,000 | 31/03/2018 | OWN/2017-18/P/260 | Expenditures | 2,000 | 31/03/2018 | OWN/2017-18/C/300 | 1,500 | ||||
05/03/2018 | OWN/2017-18/R/796 | Direct Receipts | 2,000 | 31/03/2018 | OWN/2017-18/P/261 | Expenditures | 7,923 | 31/03/2018 | OWN/2017-18/C/301 | 5,000 | ||||
05/03/2018 | OWN/2017-18/R/797 | Direct Receipts | 171 | 31/03/2018 | OWN/2017-18/P/262 | Expenditures | 1,230 | 31/03/2018 | OWN/2017-18/C/302 | 720 | ||||
05/03/2018 | OWN/2017-18/R/798 | Direct Receipts | 296 | 31/03/2018 | OWN/2017-18/P/263 | Expenditures | 66,340 | 31/03/2018 | OWN/2017-18/C/303 | 12,000 | ||||
05/03/2018 | OWN/2017-18/R/806 | Direct Receipts | 531 | 31/03/2018 | OWN/2017-18/P/264 | Expenditures | 6,520 | 31/03/2018 | OWN/2017-18/C/304 | 2,473 | ||||
05/03/2018 | OWN/2017-18/R/807 | Direct Receipts | 171 | 31/03/2018 | OWN/2017-18/P/265 | Expenditures | 2,071 | 31/03/2018 | OWN/2017-18/C/305 | 838 | ||||
05/03/2018 | OWN/2017-18/R/808 | Direct Receipts | 1,666 | 31/03/2018 | OWN/2017-18/P/266 | Expenditures | 840 | 31/03/2018 | OWN/2017-18/C/306 | 10,000 | ||||
05/03/2018 | OWN/2017-18/R/809 | Direct Receipts | 119 | 31/03/2018 | OWN/2017-18/P/267 | Expenditures | 500 | 31/03/2018 | OWN/2017-18/C/307 | 1,099 | ||||
05/03/2018 | OWN/2017-18/R/810 | Direct Receipts | 500 | 31/03/2018 | OWN/2017-18/P/268 | Expenditures | 500 | 31/03/2018 | OWN/2017-18/C/308 | 10,500 | ||||
05/03/2018 | OWN/2017-18/R/811 | Direct Receipts | 204 | 31/03/2018 | OWN/2017-18/P/269 | Expenditures | 8,000 | 31/03/2018 | OWN/2017-18/C/309 | 800 | ||||
05/03/2018 | OWN/2017-18/R/812 | Direct Receipts | 1,500 | 31/03/2018 | OWN/2017-18/P/270 | Expenditures | 22,555 | 31/03/2018 | OWN/2017-18/C/310 | 10,000 | ||||
05/03/2018 | OWN/2017-18/R/813 | Direct Receipts | 225 | 31/03/2018 | OWN/2017-18/P/271 | Expenditures | 300 | 31/03/2018 | OWN/2017-18/C/311 | 468 | ||||
05/03/2018 | OWN/2017-18/R/814 | Direct Receipts | 1,647 | 31/03/2018 | OWN/2017-18/P/272 | Expenditures | 8,850 | 31/03/2018 | OWN/2017-18/C/312 | 3,850 | ||||
05/03/2018 | OWN/2017-18/R/815 | Direct Receipts | 93 | 31/03/2018 | OWN/2017-18/P/273 | Expenditures | 525 | |||||||
05/03/2018 | OWN/2017-18/R/816 | Direct Receipts | 622 | Expenditures | ||||||||||
05/03/2018 | OWN/2017-18/R/817 | Direct Receipts | 348 | Expenditures | ||||||||||
05/03/2018 | OWN/2017-18/R/818 | Direct Receipts | 128 | Expenditures | ||||||||||
05/03/2018 | OWN/2017-18/R/819 | Direct Receipts | 135 | Expenditures | ||||||||||
05/03/2018 | OWN/2017-18/R/883 | Direct Receipts | 13,550 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/820 | Direct Receipts | 720 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/821 | Direct Receipts | 1,234 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/822 | Direct Receipts | 215 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/823 | Direct Receipts | 158 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/824 | Direct Receipts | 145 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/825 | Direct Receipts | 1,151 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/826 | Direct Receipts | 135 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/827 | Direct Receipts | 158 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/828 | Direct Receipts | 279 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/829 | Direct Receipts | 494 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/830 | Direct Receipts | 311 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/831 | Direct Receipts | 230 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/832 | Direct Receipts | 1,060 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/833 | Direct Receipts | 1,210 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/834 | Direct Receipts | 348 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/835 | Direct Receipts | 315 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/836 | Direct Receipts | 799 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/837 | Direct Receipts | 1,386 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/838 | Direct Receipts | 448 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/839 | Direct Receipts | 6,470 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/840 | Direct Receipts | 119 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/841 | Direct Receipts | 315 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/842 | Direct Receipts | 1,500 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/843 | Direct Receipts | 118 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/844 | Direct Receipts | 934 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/845 | Direct Receipts | 925 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/846 | Direct Receipts | 851 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/847 | Direct Receipts | 455 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/850 | Direct Receipts | 1,599 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/851 | Direct Receipts | 565 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/852 | Direct Receipts | 11,493 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/853 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/854 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/855 | Direct Receipts | 1,140 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/884 | Direct Receipts | 10,252 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/857 | Direct Receipts | 11,390 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/858 | Direct Receipts | 1,095 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/859 | Direct Receipts | 1,095 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/860 | Direct Receipts | 4,572 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/861 | Direct Receipts | 575 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/862 | Direct Receipts | 575 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/885 | Direct Receipts | 6,591 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/863 | Direct Receipts | 3,137 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/864 | Direct Receipts | 310 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/865 | Direct Receipts | 310 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/886 | Direct Receipts | 4,150 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/887 | Direct Receipts | 3,500 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/866 | Direct Receipts | 4,257 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/867 | Direct Receipts | 550 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/868 | Direct Receipts | 550 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/869 | Direct Receipts | 380 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/870 | Direct Receipts | 800 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/888 | Direct Receipts | 4,850 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/906 | Direct Receipts | 25,541 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/871 | Direct Receipts | 8,889 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/872 | Direct Receipts | 595 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/873 | Direct Receipts | 595 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/874 | Direct Receipts | 220 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/875 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/889 | Direct Receipts | 11,950 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/876 | Direct Receipts | 3,559 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/877 | Direct Receipts | 340 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/878 | Direct Receipts | 250 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/890 | Direct Receipts | 1,471 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/879 | Direct Receipts | 4,384 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/880 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/881 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/882 | Direct Receipts | 1,700 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/891 | Direct Receipts | 7,200 | Expenditures | ||||||||||
22/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/892 | Direct Receipts | 9,474 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/893 | Direct Receipts | 845 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/894 | Direct Receipts | 845 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/895 | Direct Receipts | 800 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/903 | Direct Receipts | 5,096 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/896 | Direct Receipts | 10,258 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/897 | Direct Receipts | 1,140 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/898 | Direct Receipts | 1,140 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/904 | Direct Receipts | 4,800 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/899 | Direct Receipts | 18,108 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/900 | Direct Receipts | 1,270 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/901 | Direct Receipts | 1,270 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/902 | Direct Receipts | 720 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/905 | Direct Receipts | 10,030 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/907 | Direct Receipts | 1,450 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/908 | Direct Receipts | 55,500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/909 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/910 | Direct Receipts | 85,327 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/911 | Direct Receipts | 6,872 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/912 | Direct Receipts | 6,872 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/913 | Direct Receipts | 2,721 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/914 | Direct Receipts | 229,345 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/915 | Direct Receipts | 7,931 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/916 | Direct Receipts | 11,493 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/917 | Direct Receipts | 279,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/918 | Direct Receipts | 838 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/919 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/920 | Direct Receipts | 1,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:26:39 AM. |