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/332 | Direct Receipts | 18,175 | 01/03/2017 | OWN/2016-17/P/195 | Expenditures | 46,710 | |||||||
01/03/2017 | OWN/2016-17/R/333 | Direct Receipts | 7,678 | 01/03/2017 | OWN/2016-17/P/196 | Expenditures | 5,170 | |||||||
01/03/2017 | OWN/2016-17/R/334 | Direct Receipts | 141,380 | 01/03/2017 | OWN/2016-17/P/197 | Expenditures | 37,180 | |||||||
03/03/2017 | OWN/2016-17/R/335 | Direct Receipts | 18,915 | 01/03/2017 | OWN/2016-17/P/198 | Expenditures | 11,000 | |||||||
03/03/2017 | OWN/2016-17/R/336 | Direct Receipts | 15,837 | 01/03/2017 | OWN/2016-17/P/199 | Expenditures | 115,200 | |||||||
03/03/2017 | OWN/2016-17/R/337 | Direct Receipts | 64,556 | 04/03/2017 | OWN/2016-17/P/157 | Expenditures | 2,000 | |||||||
03/03/2017 | OWN/2016-17/R/338 | Direct Receipts | 76,884 | 04/03/2017 | OWN/2016-17/P/158 | Expenditures | 2,616 | |||||||
03/03/2017 | OWN/2016-17/R/339 | Direct Receipts | 2,839 | 04/03/2017 | OWN/2016-17/P/159 | Expenditures | 200 | |||||||
03/03/2017 | OWN/2016-17/R/340 | Direct Receipts | 94,507 | 04/03/2017 | OWN/2016-17/P/160 | Expenditures | 30 | |||||||
03/03/2017 | OWN/2016-17/R/341 | Direct Receipts | 100,729 | 04/03/2017 | OWN/2016-17/P/161 | Expenditures | 200 | |||||||
04/03/2017 | OWN/2016-17/R/190 | Direct Receipts | 1,000 | 04/03/2017 | OWN/2016-17/P/162 | Expenditures | 30 | |||||||
04/03/2017 | OWN/2016-17/R/191 | Direct Receipts | 18,450 | 16/03/2017 | OWN/2016-17/P/200 | Expenditures | 17,360 | |||||||
04/03/2017 | OWN/2016-17/R/192 | Direct Receipts | 31,698 | 16/03/2017 | OWN/2016-17/P/201 | Expenditures | 299,930 | |||||||
04/03/2017 | OWN/2016-17/R/193 | Direct Receipts | 14,138 | 16/03/2017 | OWN/2016-17/P/202 | Expenditures | 29 | |||||||
04/03/2017 | OWN/2016-17/R/194 | Direct Receipts | 22,714 | 16/03/2017 | OWN/2016-17/P/204 | Expenditures | 29 | |||||||
04/03/2017 | OWN/2016-17/R/195 | Direct Receipts | 2,616 | 16/03/2017 | OWN/2016-17/P/205 | Expenditures | 299,600 | |||||||
04/03/2017 | OWN/2016-17/R/196 | Direct Receipts | 6,000 | 16/03/2017 | OWN/2016-17/P/206 | Expenditures | 29 | |||||||
04/03/2017 | OWN/2016-17/R/197 | Direct Receipts | 2,000 | 16/03/2017 | OWN/2016-17/P/207 | Expenditures | 177,290 | |||||||
04/03/2017 | OWN/2016-17/R/198 | Direct Receipts | 11,100 | 16/03/2017 | OWN/2016-17/P/208 | Expenditures | 17 | |||||||
04/03/2017 | OWN/2016-17/R/199 | Direct Receipts | 3,300 | 16/03/2017 | OWN/2016-17/P/209 | Expenditures | 299,233 | |||||||
06/03/2017 | OWN/2016-17/R/342 | Direct Receipts | 3,224 | 16/03/2017 | OWN/2016-17/P/210 | Expenditures | 29 | |||||||
06/03/2017 | OWN/2016-17/R/343 | Direct Receipts | 12,144 | 16/03/2017 | OWN/2016-17/P/251 | Expenditures | 299,673 | |||||||
06/03/2017 | OWN/2016-17/R/344 | Direct Receipts | 149,520 | 17/03/2017 | OWN/2016-17/P/163 | Expenditures | 37,200 | |||||||
06/03/2017 | OWN/2016-17/R/345 | Direct Receipts | 16,936 | 17/03/2017 | OWN/2016-17/P/211 | Expenditures | 5,443 | |||||||
06/03/2017 | OWN/2016-17/R/346 | Direct Receipts | 26,113 | 17/03/2017 | OWN/2016-17/P/212 | Expenditures | 5,443 | |||||||
06/03/2017 | OWN/2016-17/R/347 | Direct Receipts | 19,132 | 21/03/2017 | OWN/2016-17/P/213 | Expenditures | 12,100 | |||||||
06/03/2017 | OWN/2016-17/R/348 | Direct Receipts | 3,046 | 24/03/2017 | OWN/2016-17/P/214 | Expenditures | 42,400 | |||||||
06/03/2017 | OWN/2016-17/R/349 | Direct Receipts | 7,848 | 27/03/2017 | OWN/2016-17/P/215 | Expenditures | 12,266 | |||||||
06/03/2017 | OWN/2016-17/R/350 | Direct Receipts | 27,113 | 30/03/2017 | OWN/2016-17/P/164 | Expenditures | 500,426 | |||||||
06/03/2017 | OWN/2016-17/R/351 | Direct Receipts | 17,130 | 30/03/2017 | OWN/2016-17/P/165 | Expenditures | 47,500 | |||||||
06/03/2017 | OWN/2016-17/R/352 | Direct Receipts | 16,936 | 30/03/2017 | OWN/2016-17/P/216 | Expenditures | 292,886 | |||||||
06/03/2017 | OWN/2016-17/R/353 | Direct Receipts | 10,920 | 31/03/2017 | OWN/2016-17/P/217 | Expenditures | 73,655 | |||||||
06/03/2017 | OWN/2016-17/R/354 | Direct Receipts | 7,204 | 31/03/2017 | OWN/2016-17/P/218 | Expenditures | 73,655 | |||||||
06/03/2017 | OWN/2016-17/R/355 | Direct Receipts | 73,378 | 31/03/2017 | OWN/2016-17/P/219 | Expenditures | 73,655 | |||||||
08/03/2017 | OWN/2016-17/R/200 | Direct Receipts | 3,000 | 31/03/2017 | OWN/2016-17/P/220 | Expenditures | 73,655 | |||||||
08/03/2017 | OWN/2016-17/R/201 | Direct Receipts | 6,000 | 31/03/2017 | OWN/2016-17/P/221 | Expenditures | 83,655 | |||||||
08/03/2017 | OWN/2016-17/R/202 | Direct Receipts | 3,000 | 31/03/2017 | OWN/2016-17/P/222 | Expenditures | 83,655 | |||||||
08/03/2017 | OWN/2016-17/R/203 | Direct Receipts | 3,000 | 31/03/2017 | OWN/2016-17/P/223 | Expenditures | 73,655 | |||||||
08/03/2017 | OWN/2016-17/R/204 | Direct Receipts | 3,000 | 31/03/2017 | OWN/2016-17/P/224 | Expenditures | 73,655 | |||||||
08/03/2017 | OWN/2016-17/R/205 | Direct Receipts | 3,000 | 31/03/2017 | OWN/2016-17/P/225 | Expenditures | 73,655 | |||||||
08/03/2017 | OWN/2016-17/R/206 | Direct Receipts | 6,000 | 31/03/2017 | OWN/2016-17/P/226 | Expenditures | 178,600 | |||||||
08/03/2017 | OWN/2016-17/R/207 | Direct Receipts | 1,500 | 31/03/2017 | OWN/2016-17/P/227 | Expenditures | 49,600 | |||||||
08/03/2017 | OWN/2016-17/R/208 | Direct Receipts | 35,250 | 31/03/2017 | OWN/2016-17/P/228 | Expenditures | 48,500 | |||||||
14/03/2017 | OWN/2016-17/R/356 | Direct Receipts | 3,456 | 31/03/2017 | OWN/2016-17/P/229 | Expenditures | 7,985 | |||||||
14/03/2017 | OWN/2016-17/R/357 | Direct Receipts | 16,208 | 31/03/2017 | OWN/2016-17/P/230 | Expenditures | 7,985 | |||||||
14/03/2017 | OWN/2016-17/R/358 | Direct Receipts | 4,977 | 31/03/2017 | OWN/2016-17/P/231 | Expenditures | 12,200 | |||||||
14/03/2017 | OWN/2016-17/R/359 | Direct Receipts | 7,753 | 31/03/2017 | OWN/2016-17/P/232 | Expenditures | 292,886 | |||||||
14/03/2017 | OWN/2016-17/R/360 | Direct Receipts | 47,600 | 31/03/2017 | OWN/2016-17/P/233 | Expenditures | 45,650 | |||||||
14/03/2017 | OWN/2016-17/R/361 | Direct Receipts | 9,366 | 31/03/2017 | OWN/2016-17/P/234 | Expenditures | 286,101 | |||||||
14/03/2017 | OWN/2016-17/R/362 | Direct Receipts | 35,610 | 31/03/2017 | OWN/2016-17/P/235 | Expenditures | 285,479 | |||||||
14/03/2017 | OWN/2016-17/R/363 | Direct Receipts | 60,094 | 31/03/2017 | OWN/2016-17/P/236 | Expenditures | 266,238 | |||||||
16/03/2017 | OWN/2016-17/R/364 | Direct Receipts | 6,912 | 31/03/2017 | OWN/2016-17/P/237 | Expenditures | 280,045 | |||||||
16/03/2017 | OWN/2016-17/R/365 | Direct Receipts | 25,786 | 31/03/2017 | OWN/2016-17/P/238 | Expenditures | 286,291 | |||||||
17/03/2017 | OWN/2016-17/R/209 | Direct Receipts | 460 | 31/03/2017 | OWN/2016-17/P/239 | Expenditures | 28,585 | |||||||
17/03/2017 | OWN/2016-17/R/210 | Direct Receipts | 3,000 | 31/03/2017 | OWN/2016-17/P/240 | Expenditures | 286,343 | |||||||
17/03/2017 | OWN/2016-17/R/211 | Direct Receipts | 5,000 | 31/03/2017 | OWN/2016-17/P/241 | Expenditures | 286,153 | |||||||
17/03/2017 | OWN/2016-17/R/212 | Direct Receipts | 1,000 | 31/03/2017 | OWN/2016-17/P/242 | Expenditures | 28,643 | |||||||
17/03/2017 | OWN/2016-17/R/213 | Direct Receipts | 10,350 | 31/03/2017 | OWN/2016-17/P/243 | Expenditures | 286,045 | |||||||
17/03/2017 | OWN/2016-17/R/214 | Direct Receipts | 3,000 | 31/03/2017 | OWN/2016-17/P/244 | Expenditures | 286,412 | |||||||
17/03/2017 | OWN/2016-17/R/366 | Direct Receipts | 3,456 | 31/03/2017 | OWN/2016-17/P/245 | Expenditures | 286,397 | |||||||
17/03/2017 | OWN/2016-17/R/367 | Direct Receipts | 4,297 | 31/03/2017 | OWN/2016-17/P/246 | Expenditures | 287,000 | |||||||
17/03/2017 | OWN/2016-17/R/368 | Direct Receipts | 4,761 | 31/03/2017 | OWN/2016-17/P/247 | Expenditures | 286,478 | |||||||
17/03/2017 | OWN/2016-17/R/369 | Direct Receipts | 12,464 | 31/03/2017 | OWN/2016-17/P/248 | Expenditures | 286,000 | |||||||
17/03/2017 | OWN/2016-17/R/370 | Direct Receipts | 12,295 | 31/03/2017 | OWN/2016-17/P/249 | Expenditures | 284,800 | |||||||
17/03/2017 | OWN/2016-17/R/371 | Direct Receipts | 12,452 | 31/03/2017 | OWN/2016-17/P/250 | Expenditures | 300 | |||||||
17/03/2017 | OWN/2016-17/R/372 | Direct Receipts | 12,470 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/373 | Direct Receipts | 154,196 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/374 | Direct Receipts | 3,456 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/375 | Direct Receipts | 13,889 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/376 | Direct Receipts | 11,144 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/377 | Direct Receipts | 3,456 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/378 | Direct Receipts | 9,086 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/379 | Direct Receipts | 16,495 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/380 | Direct Receipts | 2,456 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/381 | Direct Receipts | 4,660 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/382 | Direct Receipts | 9,451 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/383 | Direct Receipts | 9,451 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/384 | Direct Receipts | 46,161 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/385 | Direct Receipts | 11,040 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/386 | Direct Receipts | 3,878 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/387 | Direct Receipts | 5,797 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/388 | Direct Receipts | 16,041 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/215 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/216 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/217 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/218 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/219 | Direct Receipts | 11,100 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/220 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/221 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/222 | Direct Receipts | 163,300 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/389 | Direct Receipts | 8,594 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/390 | Direct Receipts | 12,144 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/391 | Direct Receipts | 86,765 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/392 | Direct Receipts | 12,891 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/393 | Direct Receipts | 4,297 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/223 | Direct Receipts | 13,550 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/224 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/225 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/226 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/227 | Direct Receipts | 8,700 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/228 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/230 | Direct Receipts | 6,500 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/231 | Direct Receipts | 6,000 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/232 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/233 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/234 | Direct Receipts | 4,500 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/235 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/236 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/237 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/238 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/239 | Direct Receipts | 9,000 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/240 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/394 | Direct Receipts | 9,243 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/395 | Direct Receipts | 23,381 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/396 | Direct Receipts | 4,297 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/397 | Direct Receipts | 9,957 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/398 | Direct Receipts | 4,164 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/399 | Direct Receipts | 29,317 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/400 | Direct Receipts | 1,880 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/401 | Direct Receipts | 1,680 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/402 | Direct Receipts | 6,066 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/403 | Direct Receipts | 27,473 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/404 | Direct Receipts | 22,728 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/405 | Direct Receipts | 2,456 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/406 | Direct Receipts | 11,767 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/407 | Direct Receipts | 5,461 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/408 | Direct Receipts | 9,451 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/409 | Direct Receipts | 215,302 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/241 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/242 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/243 | Direct Receipts | 9,750 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/244 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/245 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/246 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/247 | Direct Receipts | 7,500 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/248 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/249 | Direct Receipts | 6,750 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/250 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/251 | Direct Receipts | 4,500 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/252 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/253 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/254 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/255 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/256 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/411 | Direct Receipts | 7,753 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/412 | Direct Receipts | 11,809 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/413 | Direct Receipts | 3,588 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/414 | Direct Receipts | 5,029 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/415 | Direct Receipts | 10,220 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/416 | Direct Receipts | 13,856 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/417 | Direct Receipts | 80,373 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/418 | Direct Receipts | 14,802 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/419 | Direct Receipts | 18,773 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/420 | Direct Receipts | 2,456 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/421 | Direct Receipts | 2,456 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/422 | Direct Receipts | 54,954 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/423 | Direct Receipts | 7,713 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/424 | Direct Receipts | 39,715 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/425 | Direct Receipts | 124,995 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/426 | Direct Receipts | 14,055 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/427 | Direct Receipts | 46,533 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/428 | Direct Receipts | 26,952 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/429 | Direct Receipts | 123,472 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/257 | Direct Receipts | 9,510.42 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/258 | Direct Receipts | 443,556 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/259 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/260 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/261 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/262 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/263 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/264 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/265 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/267 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/268 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/269 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/270 | Direct Receipts | 4,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/271 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/272 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/273 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/274 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/275 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/276 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/277 | Direct Receipts | 9,600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/278 | Direct Receipts | 12,300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/279 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/280 | Direct Receipts | 12,300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/430 | Direct Receipts | 15,106 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/431 | Direct Receipts | 5,673 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/432 | Direct Receipts | 11,370 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/433 | Direct Receipts | 10,649 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/434 | Direct Receipts | 5,673 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/435 | Direct Receipts | 7,563 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/436 | Direct Receipts | 9,870 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/437 | Direct Receipts | 3,275 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/438 | Direct Receipts | 2,456 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/439 | Direct Receipts | 27,090 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/440 | Direct Receipts | 32,608 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/441 | Direct Receipts | 23,020 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/442 | Direct Receipts | 1,046 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/443 | Direct Receipts | 7,623 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/444 | Direct Receipts | 15,732 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/445 | Direct Receipts | 3,269 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/446 | Direct Receipts | 18,283 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/447 | Direct Receipts | 28,275 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/448 | Direct Receipts | 18,892 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/449 | Direct Receipts | 2,611 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/450 | Direct Receipts | 9,016 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/451 | Direct Receipts | 11,679 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/452 | Direct Receipts | 12,631 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/453 | Direct Receipts | 12,943 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/454 | Direct Receipts | 15,036 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/455 | Direct Receipts | 32,962 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/456 | Direct Receipts | 4,232 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/457 | Direct Receipts | 2,492 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/458 | Direct Receipts | 8,419 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/459 | Direct Receipts | 3,331 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/460 | Direct Receipts | 28,295 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/461 | Direct Receipts | 4,149 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/462 | Direct Receipts | 2,456 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/463 | Direct Receipts | 3,297 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/464 | Direct Receipts | 2,492 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/465 | Direct Receipts | 5,792 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/466 | Direct Receipts | 5,792 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/467 | Direct Receipts | 3,409 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/468 | Direct Receipts | 1,622 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/469 | Direct Receipts | 7,848 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/470 | Direct Receipts | 5,062 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/471 | Direct Receipts | 18,771 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/472 | Direct Receipts | 12,444 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/473 | Direct Receipts | 11,838 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/474 | Direct Receipts | 4,846 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/475 | Direct Receipts | 3,297 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/476 | Direct Receipts | 37,923 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/477 | Direct Receipts | 25,766 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/478 | Direct Receipts | 7,912 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/479 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/480 | Direct Receipts | 9,522 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/481 | Direct Receipts | 1,805 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/482 | Direct Receipts | 21,575 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/483 | Direct Receipts | 7,492 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/484 | Direct Receipts | 5,290 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/485 | Direct Receipts | 5,290 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/486 | Direct Receipts | 11,838 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/487 | Direct Receipts | 6,446 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/488 | Direct Receipts | 60,028 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/489 | Direct Receipts | 4,020 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/490 | Direct Receipts | 2,081 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/491 | Direct Receipts | 2,076 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/492 | Direct Receipts | 30,576 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/493 | Direct Receipts | 37,112 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/494 | Direct Receipts | 2,081 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/495 | Direct Receipts | 495 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/496 | Direct Receipts | 61,150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/497 | Direct Receipts | 558,356 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/498 | Direct Receipts | 11,816 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/499 | Direct Receipts | 18,545 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/500 | Direct Receipts | 456 | Expenditures | ||||||||||
31/03/2017 | SAS/2016-17/R/1 | Direct Receipts | 36 | Expenditures | ||||||||||
31/03/2017 | SAS/2016-17/R/2 | Direct Receipts | 31 | Expenditures | ||||||||||
31/03/2017 | SAS/2016-17/R/3 | Direct Receipts | 34 | Expenditures | ||||||||||
31/03/2017 | SAS/2016-17/R/4 | Direct Receipts | 34 | Expenditures | ||||||||||
31/03/2017 | THFC/2016-17/R/2 | Direct Receipts | 19 | Expenditures | ||||||||||
31/03/2017 | THFC/2016-17/R/3 | Direct Receipts | 18 | Expenditures | ||||||||||
31/03/2017 | THFC/2016-17/R/4 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:06:23 PM. |