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.) |
05/03/2018 | OWN/2017-18/R/100 | Direct Receipts | 20 | 01/03/2018 | FFC/2017-18/P/2 | Expenditures | 16,722 | |||||||
05/03/2018 | OWN/2017-18/R/101 | Direct Receipts | 20 | 08/03/2018 | OWN/2017-18/P/67 | Expenditures | 4,675 | |||||||
05/03/2018 | OWN/2017-18/R/102 | Direct Receipts | 15 | 17/03/2018 | OWN/2017-18/P/63 | Expenditures | 70 | |||||||
05/03/2018 | OWN/2017-18/R/103 | Direct Receipts | 20 | 17/03/2018 | OWN/2017-18/P/64 | Expenditures | 180 | |||||||
05/03/2018 | OWN/2017-18/R/104 | Direct Receipts | 25 | 17/03/2018 | OWN/2017-18/P/68 | Expenditures | 880 | |||||||
05/03/2018 | OWN/2017-18/R/105 | Direct Receipts | 15 | 17/03/2018 | OWN/2017-18/P/69 | Expenditures | 200 | |||||||
05/03/2018 | OWN/2017-18/R/106 | Direct Receipts | 20 | 17/03/2018 | OWN/2017-18/P/70 | Expenditures | 200 | |||||||
05/03/2018 | OWN/2017-18/R/107 | Direct Receipts | 40 | 17/03/2018 | OWN/2017-18/P/71 | Expenditures | 127 | |||||||
05/03/2018 | OWN/2017-18/R/108 | Direct Receipts | 150 | 17/03/2018 | OWN/2017-18/P/72 | Expenditures | 150 | |||||||
05/03/2018 | OWN/2017-18/R/109 | Direct Receipts | 150 | 17/03/2018 | OWN/2017-18/P/73 | Expenditures | 100 | |||||||
05/03/2018 | OWN/2017-18/R/110 | Direct Receipts | 150 | 17/03/2018 | OWN/2017-18/P/74 | Expenditures | 100 | |||||||
05/03/2018 | OWN/2017-18/R/111 | Direct Receipts | 150 | 19/03/2018 | OWN/2017-18/P/75 | Expenditures | 575 | |||||||
05/03/2018 | OWN/2017-18/R/112 | Direct Receipts | 600 | 19/03/2018 | OWN/2017-18/P/76 | Expenditures | 100 | |||||||
05/03/2018 | OWN/2017-18/R/113 | Direct Receipts | 150 | 19/03/2018 | OWN/2017-18/P/77 | Expenditures | 125 | |||||||
05/03/2018 | OWN/2017-18/R/114 | Direct Receipts | 150 | 19/03/2018 | OWN/2017-18/P/78 | Expenditures | 1,500 | |||||||
05/03/2018 | OWN/2017-18/R/115 | Direct Receipts | 975 | 19/03/2018 | OWN/2017-18/P/79 | Expenditures | 2,740 | |||||||
05/03/2018 | OWN/2017-18/R/81 | Direct Receipts | 185 | 23/03/2018 | OWN/2017-18/P/80 | Expenditures | 4,675 | |||||||
05/03/2018 | OWN/2017-18/R/82 | Direct Receipts | 133 | 27/03/2018 | OWN/2017-18/P/65 | Expenditures | 1,230 | |||||||
05/03/2018 | OWN/2017-18/R/83 | Direct Receipts | 386 | 27/03/2018 | OWN/2017-18/P/81 | Expenditures | 1,100 | |||||||
05/03/2018 | OWN/2017-18/R/84 | Direct Receipts | 93 | 27/03/2018 | OWN/2017-18/P/82 | Expenditures | 3,400 | |||||||
05/03/2018 | OWN/2017-18/R/85 | Direct Receipts | 255 | 28/03/2018 | OWN/2017-18/P/66 | Expenditures | 900 | |||||||
05/03/2018 | OWN/2017-18/R/86 | Direct Receipts | 973 | 28/03/2018 | OWN/2017-18/P/83 | Expenditures | 900 | |||||||
05/03/2018 | OWN/2017-18/R/87 | Direct Receipts | 144 | 28/03/2018 | OWN/2017-18/P/84 | Expenditures | 600 | |||||||
05/03/2018 | OWN/2017-18/R/88 | Direct Receipts | 54 | 28/03/2018 | OWN/2017-18/P/85 | Expenditures | 78 | |||||||
05/03/2018 | OWN/2017-18/R/89 | Direct Receipts | 560 | 30/03/2018 | OWN/2017-18/P/86 | Expenditures | 3,708 | |||||||
05/03/2018 | OWN/2017-18/R/90 | Direct Receipts | 20 | 30/03/2018 | OWN/2017-18/P/87 | Expenditures | 412 | |||||||
05/03/2018 | OWN/2017-18/R/91 | Direct Receipts | 20 | 31/03/2018 | OWN/2017-18/P/88 | Expenditures | 8,314 | |||||||
05/03/2018 | OWN/2017-18/R/92 | Direct Receipts | 20 | 31/03/2018 | OWN/2017-18/P/89 | Expenditures | 16,300 | |||||||
05/03/2018 | OWN/2017-18/R/93 | Direct Receipts | 15 | 31/03/2018 | OWN/2017-18/P/90 | Expenditures | 900 | |||||||
05/03/2018 | OWN/2017-18/R/94 | Direct Receipts | 20 | 31/03/2018 | OWN/2017-18/P/91 | Expenditures | 900 | |||||||
05/03/2018 | OWN/2017-18/R/95 | Direct Receipts | 25 | 31/03/2018 | OWN/2017-18/P/92 | Expenditures | 300 | |||||||
05/03/2018 | OWN/2017-18/R/96 | Direct Receipts | 15 | 31/03/2018 | OWN/2017-18/P/93 | Expenditures | 650 | |||||||
05/03/2018 | OWN/2017-18/R/97 | Direct Receipts | 20 | 31/03/2018 | OWN/2017-18/P/94 | Expenditures | 180 | |||||||
05/03/2018 | OWN/2017-18/R/98 | Direct Receipts | 40 | Expenditures | ||||||||||
05/03/2018 | OWN/2017-18/R/99 | Direct Receipts | 20 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/116 | Direct Receipts | 600 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/117 | Direct Receipts | 150 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/118 | Direct Receipts | 600 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/119 | Direct Receipts | 600 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/120 | Direct Receipts | 300 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/121 | Direct Receipts | 600 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/122 | Direct Receipts | 151 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/123 | Direct Receipts | 13 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/124 | Direct Receipts | 1,120 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/125 | Direct Receipts | 520 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/126 | Direct Receipts | 1,120 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/127 | Direct Receipts | 79 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/128 | Direct Receipts | 143 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/129 | Direct Receipts | 14 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/130 | Direct Receipts | 39 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/131 | Direct Receipts | 20 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/132 | Direct Receipts | 20 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/133 | Direct Receipts | 35 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/134 | Direct Receipts | 37 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/135 | Direct Receipts | 38 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/136 | Direct Receipts | 25 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/137 | Direct Receipts | 25 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/138 | Direct Receipts | 30 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/139 | Direct Receipts | 20 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/140 | Direct Receipts | 20 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/141 | Direct Receipts | 20 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/142 | Direct Receipts | 35 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/143 | Direct Receipts | 37 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/144 | Direct Receipts | 38 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/145 | Direct Receipts | 25 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/146 | Direct Receipts | 25 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/147 | Direct Receipts | 30 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/148 | Direct Receipts | 20 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/149 | Direct Receipts | 231 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/150 | Direct Receipts | 121 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/151 | Direct Receipts | 362 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/152 | Direct Receipts | 76 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/153 | Direct Receipts | 90 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/154 | Direct Receipts | 512 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/155 | Direct Receipts | 661 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/156 | Direct Receipts | 205 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/157 | Direct Receipts | 38 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/158 | Direct Receipts | 10 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/159 | Direct Receipts | 395 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/160 | Direct Receipts | 68 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/161 | Direct Receipts | 134 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/162 | Direct Receipts | 784 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/163 | Direct Receipts | 15 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/164 | Direct Receipts | 10 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/165 | Direct Receipts | 20 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/166 | Direct Receipts | 15 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/167 | Direct Receipts | 20 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/168 | Direct Receipts | 25 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/169 | Direct Receipts | 25 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/170 | Direct Receipts | 20 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/171 | Direct Receipts | 15 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/172 | Direct Receipts | 15 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/173 | Direct Receipts | 20 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/174 | Direct Receipts | 10 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/175 | Direct Receipts | 20 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/176 | Direct Receipts | 25 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/177 | Direct Receipts | 15 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/178 | Direct Receipts | 10 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/179 | Direct Receipts | 20 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/180 | Direct Receipts | 15 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/181 | Direct Receipts | 20 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/182 | Direct Receipts | 25 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/183 | Direct Receipts | 25 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/184 | Direct Receipts | 20 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/185 | Direct Receipts | 15 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/186 | Direct Receipts | 15 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/187 | Direct Receipts | 20 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/188 | Direct Receipts | 10 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/189 | Direct Receipts | 20 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/190 | Direct Receipts | 25 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/191 | Direct Receipts | 300 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/192 | Direct Receipts | 150 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/193 | Direct Receipts | 150 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/194 | Direct Receipts | 150 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/195 | Direct Receipts | 600 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/196 | Direct Receipts | 600 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/197 | Direct Receipts | 150 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/198 | Direct Receipts | 600 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/199 | Direct Receipts | 150 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/200 | Direct Receipts | 600 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/201 | Direct Receipts | 150 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/202 | Direct Receipts | 600 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/203 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/204 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/205 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/206 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/207 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/208 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/209 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/210 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/211 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/212 | Direct Receipts | 300 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/213 | Direct Receipts | 300 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/214 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/215 | Direct Receipts | 161 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/216 | Direct Receipts | 663 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/217 | Direct Receipts | 596 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/218 | Direct Receipts | 385 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/219 | Direct Receipts | 185 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/220 | Direct Receipts | 506 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/221 | Direct Receipts | 552 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/222 | Direct Receipts | 200 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/223 | Direct Receipts | 199 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/224 | Direct Receipts | 200 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/225 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/226 | Direct Receipts | 25 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/227 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/228 | Direct Receipts | 25 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/229 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/230 | Direct Receipts | 25 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/231 | Direct Receipts | 25 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/232 | Direct Receipts | 25 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/233 | Direct Receipts | 25 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/234 | Direct Receipts | 25 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/235 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/236 | Direct Receipts | 25 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/237 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/238 | Direct Receipts | 25 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/239 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/240 | Direct Receipts | 25 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/241 | Direct Receipts | 25 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/242 | Direct Receipts | 25 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/243 | Direct Receipts | 25 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/244 | Direct Receipts | 25 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/245 | Direct Receipts | 174 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/246 | Direct Receipts | 652 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/247 | Direct Receipts | 105 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/248 | Direct Receipts | 256 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/249 | Direct Receipts | 390 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/250 | Direct Receipts | 141 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/251 | Direct Receipts | 152 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/252 | Direct Receipts | 403 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/253 | Direct Receipts | 362 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/254 | Direct Receipts | 464 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/255 | Direct Receipts | 608 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/256 | Direct Receipts | 194 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/257 | Direct Receipts | 58 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/258 | Direct Receipts | 89 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/259 | Direct Receipts | 698 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/260 | Direct Receipts | 699 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/261 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/262 | Direct Receipts | 409 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/263 | Direct Receipts | 499 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/264 | Direct Receipts | 358 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/265 | Direct Receipts | 292 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/266 | Direct Receipts | 13 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/267 | Direct Receipts | 848 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/268 | Direct Receipts | 15 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/269 | Direct Receipts | 20 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/270 | Direct Receipts | 15 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/271 | Direct Receipts | 20 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/272 | Direct Receipts | 25 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/273 | Direct Receipts | 30 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/274 | Direct Receipts | 30 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/275 | Direct Receipts | 25 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/276 | Direct Receipts | 20 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/277 | Direct Receipts | 20 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/278 | Direct Receipts | 40 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/279 | Direct Receipts | 15 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/280 | Direct Receipts | 15 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/281 | Direct Receipts | 20 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/282 | Direct Receipts | 40 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/283 | Direct Receipts | 15 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/284 | Direct Receipts | 20 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/285 | Direct Receipts | 20 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/286 | Direct Receipts | 20 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/287 | Direct Receipts | 20 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/288 | Direct Receipts | 20 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/289 | Direct Receipts | 20 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/290 | Direct Receipts | 25 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/291 | Direct Receipts | 15 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/292 | Direct Receipts | 20 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/293 | Direct Receipts | 15 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/294 | Direct Receipts | 20 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/295 | Direct Receipts | 25 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/296 | Direct Receipts | 30 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/297 | Direct Receipts | 30 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/298 | Direct Receipts | 25 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/299 | Direct Receipts | 20 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/300 | Direct Receipts | 20 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/301 | Direct Receipts | 40 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/302 | Direct Receipts | 15 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/303 | Direct Receipts | 20 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/304 | Direct Receipts | 40 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/305 | Direct Receipts | 15 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/306 | Direct Receipts | 15 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/307 | Direct Receipts | 20 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/308 | Direct Receipts | 20 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/309 | Direct Receipts | 20 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/310 | Direct Receipts | 20 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/311 | Direct Receipts | 20 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/312 | Direct Receipts | 20 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/313 | Direct Receipts | 25 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/314 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/315 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/316 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/317 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/318 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/319 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/320 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/321 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/322 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/323 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/324 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/325 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/326 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/327 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/328 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/329 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/330 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/331 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/332 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/333 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/334 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/335 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/336 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/337 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/338 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/339 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/340 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/341 | Direct Receipts | 300 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/342 | Direct Receipts | 600 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/343 | Direct Receipts | 150 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/344 | Direct Receipts | 600 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/345 | Direct Receipts | 282 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/346 | Direct Receipts | 16,292 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/347 | Direct Receipts | 195 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/348 | Direct Receipts | 34 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/349 | Direct Receipts | 359 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/350 | Direct Receipts | 883 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/351 | Direct Receipts | 267 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/352 | Direct Receipts | 1,205 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/353 | Direct Receipts | 314 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/354 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/355 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/356 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/357 | Direct Receipts | 15 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/358 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/359 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/360 | Direct Receipts | 33 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/361 | Direct Receipts | 25 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/362 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/363 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/364 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/365 | Direct Receipts | 15 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/366 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/367 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/368 | Direct Receipts | 33 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/369 | Direct Receipts | 25 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/370 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 8,146 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/371 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/372 | Direct Receipts | 292 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/373 | Direct Receipts | 1,162 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/374 | Direct Receipts | 42 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/375 | Direct Receipts | 84 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/376 | Direct Receipts | 211 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/377 | Direct Receipts | 49 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/378 | Direct Receipts | 321 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/379 | Direct Receipts | 792 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/380 | Direct Receipts | 440 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/381 | Direct Receipts | 669 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/382 | Direct Receipts | 603 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/383 | Direct Receipts | 852 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/384 | Direct Receipts | 19 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/385 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/386 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/387 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/388 | Direct Receipts | 15 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/389 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/390 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/391 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/392 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/393 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/394 | Direct Receipts | 38 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/395 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/396 | Direct Receipts | 15 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/397 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/399 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/400 | Direct Receipts | 15 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/401 | Direct Receipts | 15 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/402 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/403 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/404 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/405 | Direct Receipts | 15 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/406 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/407 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/408 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/409 | Direct Receipts | 37 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/410 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/411 | Direct Receipts | 15 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/412 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/413 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/414 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/415 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/416 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/417 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/418 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/419 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/420 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/421 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/422 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/423 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/424 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/425 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/426 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/427 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/428 | Direct Receipts | 11 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/429 | Direct Receipts | 19 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/430 | Direct Receipts | 30 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/431 | Direct Receipts | 330 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/432 | Direct Receipts | 414 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/433 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/434 | Direct Receipts | 15 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/435 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/436 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/437 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/438 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/439 | Direct Receipts | 15 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/440 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/441 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/442 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/443 | Direct Receipts | 1,467 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/444 | Direct Receipts | 442 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/445 | Direct Receipts | 596 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/446 | Direct Receipts | 52 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/447 | Direct Receipts | 193 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/448 | Direct Receipts | 30 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/449 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/450 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/451 | Direct Receipts | 193 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/452 | Direct Receipts | 30 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/453 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/454 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/455 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/456 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/457 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/458 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/459 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:05:27 PM. |