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.) |
08/03/2018 | OWN/2017-18/R/404 | Direct Receipts | 597 | 01/03/2018 | OWN/2017-18/P/147 | Expenditures | 5,000 | |||||||
08/03/2018 | OWN/2017-18/R/405 | Direct Receipts | 651 | 01/03/2018 | OWN/2017-18/P/148 | Expenditures | 3,500 | |||||||
08/03/2018 | OWN/2017-18/R/406 | Direct Receipts | 140 | 01/03/2018 | OWN/2017-18/P/179 | Expenditures | 87,800 | |||||||
08/03/2018 | OWN/2017-18/R/407 | Direct Receipts | 131 | 01/03/2018 | OWN/2017-18/P/180 | Expenditures | 26,751 | |||||||
08/03/2018 | OWN/2017-18/R/408 | Direct Receipts | 2,190 | 08/03/2018 | OWN/2017-18/P/149 | Expenditures | 7,900 | |||||||
08/03/2018 | OWN/2017-18/R/409 | Direct Receipts | 379 | 08/03/2018 | OWN/2017-18/P/175 | Expenditures | 5,000 | |||||||
08/03/2018 | OWN/2017-18/R/410 | Direct Receipts | 483 | 08/03/2018 | OWN/2017-18/P/176 | Expenditures | 6,000 | |||||||
08/03/2018 | OWN/2017-18/R/599 | Direct Receipts | 334 | 12/03/2018 | FFC/2017-18/P/37 | Expenditures | 152,163 | |||||||
08/03/2018 | OWN/2017-18/R/646 | Direct Receipts | 1,000 | 12/03/2018 | OWN/2017-18/P/150 | Expenditures | 1,170 | |||||||
08/03/2018 | OWN/2017-18/R/647 | Direct Receipts | 1,000 | 12/03/2018 | OWN/2017-18/P/177 | Expenditures | 31,000 | |||||||
08/03/2018 | OWN/2017-18/R/648 | Direct Receipts | 1,000 | 12/03/2018 | OWN/2017-18/P/178 | Expenditures | 60 | |||||||
08/03/2018 | OWN/2017-18/R/649 | Direct Receipts | 2,000 | 14/03/2018 | FFC/2017-18/P/38 | Expenditures | 163,149 | |||||||
08/03/2018 | OWN/2017-18/R/650 | Direct Receipts | 1,000 | 14/03/2018 | FFC/2017-18/P/39 | Expenditures | 161,635 | |||||||
08/03/2018 | OWN/2017-18/R/652 | Direct Receipts | 4,000 | 21/03/2018 | OWN/2017-18/P/151 | Expenditures | 1,549 | |||||||
08/03/2018 | OWN/2017-18/R/653 | Direct Receipts | 400 | 21/03/2018 | OWN/2017-18/P/152 | Expenditures | 44,800 | |||||||
08/03/2018 | OWN/2017-18/R/654 | Direct Receipts | 1,000 | 28/03/2018 | OWN/2017-18/P/153 | Expenditures | 60 | |||||||
08/03/2018 | OWN/2017-18/R/655 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/03/2018 | OWN/2017-18/R/832 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/411 | Direct Receipts | 1,406 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/412 | Direct Receipts | 514 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/413 | Direct Receipts | 372 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/414 | Direct Receipts | 1,460 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/415 | Direct Receipts | 1,141 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/416 | Direct Receipts | 165 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/417 | Direct Receipts | 298 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/418 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/419 | Direct Receipts | 990 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/420 | Direct Receipts | 330 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/421 | Direct Receipts | 197 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/422 | Direct Receipts | 481 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/423 | Direct Receipts | 4,000 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/424 | Direct Receipts | 521 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/425 | Direct Receipts | 357 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/426 | Direct Receipts | 2,066 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/427 | Direct Receipts | 2,460 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/428 | Direct Receipts | 1,431 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/429 | Direct Receipts | 463 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/430 | Direct Receipts | 255 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/431 | Direct Receipts | 230 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/432 | Direct Receipts | 744 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/656 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/657 | Direct Receipts | 600 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/658 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/659 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/660 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/661 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/662 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/828 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/829 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/663 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/664 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/433 | Direct Receipts | 241 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/434 | Direct Receipts | 11 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/435 | Direct Receipts | 80 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/436 | Direct Receipts | 936 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/437 | Direct Receipts | 370 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/438 | Direct Receipts | 780 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/439 | Direct Receipts | 652 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/440 | Direct Receipts | 396 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/441 | Direct Receipts | 346 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/442 | Direct Receipts | 1,348 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/443 | Direct Receipts | 810 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/444 | Direct Receipts | 80 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/445 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/446 | Direct Receipts | 106 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/447 | Direct Receipts | 306 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/448 | Direct Receipts | 630 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/449 | Direct Receipts | 3,705 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/450 | Direct Receipts | 303 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/451 | Direct Receipts | 262 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/452 | Direct Receipts | 1,448 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/600 | Direct Receipts | 191 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/665 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/666 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/667 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/668 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/669 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/670 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/671 | Direct Receipts | 800 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/672 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/673 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/674 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/675 | Direct Receipts | 400 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/676 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/677 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/678 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/679 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/680 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/681 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/682 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/683 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/684 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/685 | Direct Receipts | 400 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/686 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/687 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/688 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/689 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/690 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/691 | Direct Receipts | 800 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/692 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/693 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/694 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/695 | Direct Receipts | 2,432 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/696 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/697 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/698 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/699 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/700 | Direct Receipts | 800 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/701 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/702 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/703 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/704 | Direct Receipts | 1,600 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/705 | Direct Receipts | 1,028 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/831 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/453 | Direct Receipts | 977 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/454 | Direct Receipts | 457 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/455 | Direct Receipts | 105 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/456 | Direct Receipts | 1,334 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/457 | Direct Receipts | 141 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/458 | Direct Receipts | 135 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/459 | Direct Receipts | 175 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/460 | Direct Receipts | 822 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/461 | Direct Receipts | 316 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/462 | Direct Receipts | 336 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/463 | Direct Receipts | 118 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/464 | Direct Receipts | 483 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/465 | Direct Receipts | 77 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/466 | Direct Receipts | 1,047 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/467 | Direct Receipts | 64 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/468 | Direct Receipts | 222 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/469 | Direct Receipts | 1,013 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/470 | Direct Receipts | 140 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/471 | Direct Receipts | 870 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/472 | Direct Receipts | 372 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/706 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/707 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/708 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/709 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/710 | Direct Receipts | 400 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/711 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/712 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/713 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/714 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/715 | Direct Receipts | 3,428 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/716 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/717 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/718 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/719 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/720 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/722 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/723 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/724 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/725 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/726 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/727 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/728 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/729 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/473 | Direct Receipts | 683 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/474 | Direct Receipts | 59 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/475 | Direct Receipts | 399 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/476 | Direct Receipts | 34 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/477 | Direct Receipts | 828 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/478 | Direct Receipts | 512 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/479 | Direct Receipts | 2,185 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/480 | Direct Receipts | 97 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/481 | Direct Receipts | 972 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/482 | Direct Receipts | 144 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/483 | Direct Receipts | 1,258 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/484 | Direct Receipts | 345 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/485 | Direct Receipts | 101 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/486 | Direct Receipts | 869 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/487 | Direct Receipts | 930 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/488 | Direct Receipts | 337 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/489 | Direct Receipts | 136 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/490 | Direct Receipts | 203 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/491 | Direct Receipts | 338 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/492 | Direct Receipts | 253 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/493 | Direct Receipts | 148 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/494 | Direct Receipts | 314 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/730 | Direct Receipts | 400 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/731 | Direct Receipts | 400 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/732 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/733 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/495 | Direct Receipts | 154 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/496 | Direct Receipts | 2,496 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/497 | Direct Receipts | 756 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/498 | Direct Receipts | 504 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/499 | Direct Receipts | 316 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/500 | Direct Receipts | 2,066 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/501 | Direct Receipts | 387 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/502 | Direct Receipts | 330 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/503 | Direct Receipts | 620 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/504 | Direct Receipts | 14 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/505 | Direct Receipts | 14 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/506 | Direct Receipts | 599 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/507 | Direct Receipts | 393 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/508 | Direct Receipts | 173 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/509 | Direct Receipts | 83 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/510 | Direct Receipts | 127 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/511 | Direct Receipts | 1,047 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/512 | Direct Receipts | 588 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/513 | Direct Receipts | 77 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/514 | Direct Receipts | 816 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/515 | Direct Receipts | 659 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/516 | Direct Receipts | 3,641 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/517 | Direct Receipts | 152 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/518 | Direct Receipts | 397 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/519 | Direct Receipts | 574 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/520 | Direct Receipts | 615 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/521 | Direct Receipts | 1,244 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/522 | Direct Receipts | 249 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/523 | Direct Receipts | 399 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/524 | Direct Receipts | 158 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/525 | Direct Receipts | 278 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/526 | Direct Receipts | 136 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/527 | Direct Receipts | 331 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/528 | Direct Receipts | 471 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/529 | Direct Receipts | 162 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/530 | Direct Receipts | 672 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/531 | Direct Receipts | 621 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/532 | Direct Receipts | 194 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/533 | Direct Receipts | 1,171 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/534 | Direct Receipts | 1,658 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/535 | Direct Receipts | 330 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/536 | Direct Receipts | 99 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/537 | Direct Receipts | 744 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/538 | Direct Receipts | 99 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/539 | Direct Receipts | 128 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/734 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/735 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/736 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/737 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/738 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/739 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/740 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/741 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/742 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/743 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/744 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/745 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/746 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/747 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/748 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/749 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/750 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/751 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/752 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/753 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/754 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/755 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/756 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/757 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/758 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/759 | Direct Receipts | 4,000 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/540 | Direct Receipts | 797 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/541 | Direct Receipts | 1,114 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/542 | Direct Receipts | 912 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/543 | Direct Receipts | 2,073 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/544 | Direct Receipts | 1,281 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/545 | Direct Receipts | 330 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/546 | Direct Receipts | 654 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/547 | Direct Receipts | 596 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/548 | Direct Receipts | 247 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/549 | Direct Receipts | 127 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/550 | Direct Receipts | 176 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/760 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/761 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/762 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/763 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/551 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 824,926 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 304 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/552 | Direct Receipts | 1,538 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/553 | Direct Receipts | 677 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/554 | Direct Receipts | 1,598 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/555 | Direct Receipts | 1,407 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/556 | Direct Receipts | 862 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/557 | Direct Receipts | 264 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/558 | Direct Receipts | 578 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/559 | Direct Receipts | 311 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/560 | Direct Receipts | 86 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/561 | Direct Receipts | 612 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/562 | Direct Receipts | 55 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/563 | Direct Receipts | 867 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/564 | Direct Receipts | 2,153 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/565 | Direct Receipts | 2,193 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/566 | Direct Receipts | 845 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/567 | Direct Receipts | 287 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/568 | Direct Receipts | 2,836 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/569 | Direct Receipts | 618 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/570 | Direct Receipts | 1,637 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/571 | Direct Receipts | 1,226 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/572 | Direct Receipts | 504 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/573 | Direct Receipts | 1,260 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/574 | Direct Receipts | 2,311 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/575 | Direct Receipts | 1,960 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/576 | Direct Receipts | 6,312 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/577 | Direct Receipts | 699 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/578 | Direct Receipts | 1,911 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/579 | Direct Receipts | 1,107 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/580 | Direct Receipts | 1,716 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/581 | Direct Receipts | 258 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/582 | Direct Receipts | 245 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/583 | Direct Receipts | 317 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/584 | Direct Receipts | 657 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/585 | Direct Receipts | 345 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/586 | Direct Receipts | 249 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/587 | Direct Receipts | 551 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/588 | Direct Receipts | 408 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/589 | Direct Receipts | 906 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/590 | Direct Receipts | 1,359 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/591 | Direct Receipts | 862 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/592 | Direct Receipts | 243 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/593 | Direct Receipts | 30 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/594 | Direct Receipts | 358 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/595 | Direct Receipts | 937 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/596 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/764 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/765 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/766 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/767 | Direct Receipts | 4,028 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/768 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/769 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/770 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/771 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/772 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/773 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/774 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/775 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/776 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/777 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/778 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/779 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/780 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/781 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/782 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/783 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/784 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/785 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/786 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/787 | Direct Receipts | 1,504 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/788 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/789 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/790 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/791 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/792 | Direct Receipts | 1,128 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/793 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/794 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/795 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/796 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/797 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/798 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/799 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/800 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/801 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/802 | Direct Receipts | 803 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/803 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/804 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/805 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/806 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/807 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/808 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/809 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/810 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/811 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/812 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/813 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/814 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/815 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/816 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/817 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/818 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/819 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/820 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/821 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/822 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/823 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/824 | Direct Receipts | 1,677 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/825 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/826 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:57:15 PM. |