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.) |
14/03/2018 | OWN/2017-18/R/145 | Direct Receipts | 232 | 16/03/2018 | OWN/2017-18/P/106 | Expenditures | 700 | 14/03/2018 | OWN/2017-18/C/27 | 21,383 | ||||
14/03/2018 | OWN/2017-18/R/146 | Direct Receipts | 190 | 16/03/2018 | OWN/2017-18/P/107 | Expenditures | 2,400 | 14/03/2018 | OWN/2017-18/C/31 | 11,400 | ||||
14/03/2018 | OWN/2017-18/R/147 | Direct Receipts | 206 | 16/03/2018 | OWN/2017-18/P/108 | Expenditures | 2,200 | 16/03/2018 | OWN/2017-18/C/28 | 18,000 | ||||
14/03/2018 | OWN/2017-18/R/148 | Direct Receipts | 340 | 16/03/2018 | OWN/2017-18/P/109 | Expenditures | 27,400 | 16/03/2018 | OWN/2017-18/C/32 | 23,500 | ||||
14/03/2018 | OWN/2017-18/R/149 | Direct Receipts | 133 | 16/03/2018 | OWN/2017-18/P/110 | Expenditures | 5,100 | 22/03/2018 | OWN/2017-18/C/29 | 8,500 | ||||
14/03/2018 | OWN/2017-18/R/150 | Direct Receipts | 242 | 16/03/2018 | OWN/2017-18/P/114 | Expenditures | 27,400 | 22/03/2018 | OWN/2017-18/C/34 | 11,500 | ||||
14/03/2018 | OWN/2017-18/R/151 | Direct Receipts | 151 | 16/03/2018 | OWN/2017-18/P/115 | Expenditures | 5,100 | 27/03/2018 | OWN/2017-18/C/30 | 8,000 | ||||
14/03/2018 | OWN/2017-18/R/152 | Direct Receipts | 1,032 | 16/03/2018 | OWN/2017-18/P/116 | Expenditures | 4,991 | 27/03/2018 | OWN/2017-18/C/35 | 12,000 | ||||
14/03/2018 | OWN/2017-18/R/153 | Direct Receipts | 344 | 16/03/2018 | OWN/2017-18/P/117 | Expenditures | 3,000 | |||||||
14/03/2018 | OWN/2017-18/R/154 | Direct Receipts | 382 | 21/03/2018 | OWN/2017-18/P/111 | Expenditures | 1,000 | |||||||
14/03/2018 | OWN/2017-18/R/155 | Direct Receipts | 50 | 21/03/2018 | OWN/2017-18/P/112 | Expenditures | 599 | |||||||
14/03/2018 | OWN/2017-18/R/156 | Direct Receipts | 50 | 22/03/2018 | OWN/2017-18/P/113 | Expenditures | 3,000 | |||||||
14/03/2018 | OWN/2017-18/R/157 | Direct Receipts | 485 | 31/03/2018 | FFC/2017-18/P/16 | Expenditures | 31,088 | |||||||
14/03/2018 | OWN/2017-18/R/158 | Direct Receipts | 284 | 31/03/2018 | FFC/2017-18/P/17 | Expenditures | 70,000 | |||||||
14/03/2018 | OWN/2017-18/R/159 | Direct Receipts | 60 | 31/03/2018 | FFC/2017-18/P/18 | Expenditures | 55,000 | |||||||
14/03/2018 | OWN/2017-18/R/160 | Direct Receipts | 60 | 31/03/2018 | OWN/2017-18/P/100 | Expenditures | 12,026 | |||||||
14/03/2018 | OWN/2017-18/R/161 | Direct Receipts | 462 | 31/03/2018 | OWN/2017-18/P/101 | Expenditures | 9,000 | |||||||
14/03/2018 | OWN/2017-18/R/162 | Direct Receipts | 50 | 31/03/2018 | OWN/2017-18/P/102 | Expenditures | 600 | |||||||
14/03/2018 | OWN/2017-18/R/163 | Direct Receipts | 50 | 31/03/2018 | OWN/2017-18/P/103 | Expenditures | 51,000 | |||||||
14/03/2018 | OWN/2017-18/R/164 | Direct Receipts | 877 | 31/03/2018 | OWN/2017-18/P/104 | Expenditures | 16,973 | |||||||
14/03/2018 | OWN/2017-18/R/165 | Direct Receipts | 60 | 31/03/2018 | OWN/2017-18/P/105 | Expenditures | 5,980 | |||||||
14/03/2018 | OWN/2017-18/R/166 | Direct Receipts | 60 | 31/03/2018 | OWN/2017-18/P/118 | Expenditures | 3,885 | |||||||
14/03/2018 | OWN/2017-18/R/167 | Direct Receipts | 650 | 31/03/2018 | OWN/2017-18/P/119 | Expenditures | 3,650 | |||||||
14/03/2018 | OWN/2017-18/R/168 | Direct Receipts | 50 | 31/03/2018 | OWN/2017-18/P/120 | Expenditures | 4,800 | |||||||
14/03/2018 | OWN/2017-18/R/169 | Direct Receipts | 50 | 31/03/2018 | OWN/2017-18/P/121 | Expenditures | 16,973 | |||||||
14/03/2018 | OWN/2017-18/R/170 | Direct Receipts | 2,315 | 31/03/2018 | OWN/2017-18/P/122 | Expenditures | 9,876 | |||||||
14/03/2018 | OWN/2017-18/R/171 | Direct Receipts | 60 | 31/03/2018 | OWN/2017-18/P/123 | Expenditures | 69,152 | |||||||
14/03/2018 | OWN/2017-18/R/172 | Direct Receipts | 60 | 31/03/2018 | OWN/2017-18/P/124 | Expenditures | 159,193 | |||||||
14/03/2018 | OWN/2017-18/R/173 | Direct Receipts | 924 | 31/03/2018 | OWN/2017-18/P/97 | Expenditures | 6,400 | |||||||
14/03/2018 | OWN/2017-18/R/174 | Direct Receipts | 50 | 31/03/2018 | OWN/2017-18/P/98 | Expenditures | 3,000 | |||||||
14/03/2018 | OWN/2017-18/R/175 | Direct Receipts | 50 | 31/03/2018 | OWN/2017-18/P/99 | Expenditures | 4,200 | |||||||
14/03/2018 | OWN/2017-18/R/176 | Direct Receipts | 128 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/177 | Direct Receipts | 260 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/178 | Direct Receipts | 390 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/179 | Direct Receipts | 476 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/180 | Direct Receipts | 519 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/181 | Direct Receipts | 40 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/182 | Direct Receipts | 40 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/183 | Direct Receipts | 369 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/184 | Direct Receipts | 147 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/185 | Direct Receipts | 50 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/186 | Direct Receipts | 50 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/187 | Direct Receipts | 198 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/188 | Direct Receipts | 1,071 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/189 | Direct Receipts | 603 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/190 | Direct Receipts | 1,080 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/191 | Direct Receipts | 60 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/192 | Direct Receipts | 60 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/193 | Direct Receipts | 746 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/194 | Direct Receipts | 814 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/195 | Direct Receipts | 241 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/196 | Direct Receipts | 50 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/197 | Direct Receipts | 50 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/198 | Direct Receipts | 198 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/199 | Direct Receipts | 50 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/200 | Direct Receipts | 50 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/201 | Direct Receipts | 249 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/202 | Direct Receipts | 123 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/203 | Direct Receipts | 50 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/204 | Direct Receipts | 50 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/205 | Direct Receipts | 970 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/206 | Direct Receipts | 60 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/207 | Direct Receipts | 60 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/208 | Direct Receipts | 154 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/209 | Direct Receipts | 113 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/210 | Direct Receipts | 2,782 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/211 | Direct Receipts | 60 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/212 | Direct Receipts | 60 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/213 | Direct Receipts | 1,145 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/214 | Direct Receipts | 50 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/215 | Direct Receipts | 50 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/350 | Direct Receipts | 1,800 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/351 | Direct Receipts | 1,800 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/352 | Direct Receipts | 1,800 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/353 | Direct Receipts | 1,800 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/354 | Direct Receipts | 1,800 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/355 | Direct Receipts | 1,800 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/216 | Direct Receipts | 446 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/217 | Direct Receipts | 237 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/218 | Direct Receipts | 40 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/219 | Direct Receipts | 40 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/220 | Direct Receipts | 514 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/221 | Direct Receipts | 50 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/222 | Direct Receipts | 50 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/223 | Direct Receipts | 854 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/224 | Direct Receipts | 50 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/225 | Direct Receipts | 50 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/226 | Direct Receipts | 575 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/227 | Direct Receipts | 947 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/228 | Direct Receipts | 60 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/229 | Direct Receipts | 60 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/230 | Direct Receipts | 109 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/231 | Direct Receipts | 50 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/232 | Direct Receipts | 50 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/233 | Direct Receipts | 438 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/234 | Direct Receipts | 50 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/235 | Direct Receipts | 50 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/236 | Direct Receipts | 1,274 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/237 | Direct Receipts | 60 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/238 | Direct Receipts | 60 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/239 | Direct Receipts | 60 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/240 | Direct Receipts | 253 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/241 | Direct Receipts | 50 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/242 | Direct Receipts | 50 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/243 | Direct Receipts | 48 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/244 | Direct Receipts | 50 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/245 | Direct Receipts | 50 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/246 | Direct Receipts | 447 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/247 | Direct Receipts | 50 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/248 | Direct Receipts | 50 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/249 | Direct Receipts | 122 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/250 | Direct Receipts | 40 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/251 | Direct Receipts | 40 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/252 | Direct Receipts | 72 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/253 | Direct Receipts | 50 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/254 | Direct Receipts | 50 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/255 | Direct Receipts | 50 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/256 | Direct Receipts | 614 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/257 | Direct Receipts | 60 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/258 | Direct Receipts | 60 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/259 | Direct Receipts | 365 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/260 | Direct Receipts | 50 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/261 | Direct Receipts | 50 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/262 | Direct Receipts | 262 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/263 | Direct Receipts | 50 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/264 | Direct Receipts | 50 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/265 | Direct Receipts | 9,622 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/356 | Direct Receipts | 800 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/357 | Direct Receipts | 1,800 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/358 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/359 | Direct Receipts | 1,800 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/360 | Direct Receipts | 1,800 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/361 | Direct Receipts | 1,800 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/362 | Direct Receipts | 1,800 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/363 | Direct Receipts | 1,800 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/364 | Direct Receipts | 1,800 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/365 | Direct Receipts | 1,800 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/366 | Direct Receipts | 1,800 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/367 | Direct Receipts | 1,800 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/368 | Direct Receipts | 1,800 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/369 | Direct Receipts | 1,800 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/370 | Direct Receipts | 1,800 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/371 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/03/2018 | FFC/2017-18/R/15 | Direct Receipts | 6,007 | Expenditures | ||||||||||
22/03/2018 | FFC/2017-18/R/16 | Direct Receipts | 5,351 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/266 | Direct Receipts | 251 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/267 | Direct Receipts | 415 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/268 | Direct Receipts | 785 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/269 | Direct Receipts | 129 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/270 | Direct Receipts | 50 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/271 | Direct Receipts | 50 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/272 | Direct Receipts | 221 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/273 | Direct Receipts | 50 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/274 | Direct Receipts | 50 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/275 | Direct Receipts | 587 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/276 | Direct Receipts | 633 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/277 | Direct Receipts | 238 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/278 | Direct Receipts | 215 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/279 | Direct Receipts | 50 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/280 | Direct Receipts | 50 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/281 | Direct Receipts | 178 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/282 | Direct Receipts | 40 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/283 | Direct Receipts | 40 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/284 | Direct Receipts | 283 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/285 | Direct Receipts | 283 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/286 | Direct Receipts | 283 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/287 | Direct Receipts | 113 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/288 | Direct Receipts | 72 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/289 | Direct Receipts | 50 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/290 | Direct Receipts | 50 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/291 | Direct Receipts | 437 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/292 | Direct Receipts | 824 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/293 | Direct Receipts | 539 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/294 | Direct Receipts | 686 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/295 | Direct Receipts | 205 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/296 | Direct Receipts | 463 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/297 | Direct Receipts | 1,785 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/298 | Direct Receipts | 60 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/299 | Direct Receipts | 60 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/300 | Direct Receipts | 477 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/301 | Direct Receipts | 50 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/302 | Direct Receipts | 50 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/303 | Direct Receipts | 477 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/304 | Direct Receipts | 50 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/305 | Direct Receipts | 50 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/306 | Direct Receipts | 540 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/307 | Direct Receipts | 144 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/308 | Direct Receipts | 50 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/309 | Direct Receipts | 50 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/310 | Direct Receipts | 288 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/311 | Direct Receipts | 50 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/312 | Direct Receipts | 50 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/313 | Direct Receipts | 379 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/314 | Direct Receipts | 60 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/315 | Direct Receipts | 60 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/316 | Direct Receipts | 374 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/372 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/373 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/374 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/375 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/376 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/377 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/378 | Direct Receipts | 1,800 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/317 | Direct Receipts | 856 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/318 | Direct Receipts | 60 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/319 | Direct Receipts | 495 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/320 | Direct Receipts | 50 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/321 | Direct Receipts | 50 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/322 | Direct Receipts | 686 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/323 | Direct Receipts | 50 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/324 | Direct Receipts | 50 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/325 | Direct Receipts | 155 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/326 | Direct Receipts | 40 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/327 | Direct Receipts | 40 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/328 | Direct Receipts | 841 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/329 | Direct Receipts | 60 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/330 | Direct Receipts | 60 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/331 | Direct Receipts | 781 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/332 | Direct Receipts | 50 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/333 | Direct Receipts | 50 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/379 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/380 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/381 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/382 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/383 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/384 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/385 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/386 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/388 | Direct Receipts | 900 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/389 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/390 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/391 | Direct Receipts | 800 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/392 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/334 | Direct Receipts | 342 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/335 | Direct Receipts | 1,339 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/336 | Direct Receipts | 455 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/337 | Direct Receipts | 562 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/338 | Direct Receipts | 56 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/339 | Direct Receipts | 122 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/340 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/341 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/342 | Direct Receipts | 539 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/343 | Direct Receipts | 386 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/344 | Direct Receipts | 3,377 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/345 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/346 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/347 | Direct Receipts | 313 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/348 | Direct Receipts | 2,917 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/349 | Direct Receipts | 1,687 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/393 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/394 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/395 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/396 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/397 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/398 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/399 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/400 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/401 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/402 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/403 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/404 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/405 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/406 | Direct Receipts | 551 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/407 | Direct Receipts | 394 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/408 | Direct Receipts | 1,054 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/409 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/410 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/411 | Direct Receipts | 3,279 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/413 | Direct Receipts | 595 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/414 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/415 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/416 | Direct Receipts | 201 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/417 | Direct Receipts | 1,342 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/418 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/419 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/420 | Direct Receipts | 167 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/421 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/422 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/423 | Direct Receipts | 715 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/424 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/425 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/426 | Direct Receipts | 991 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/427 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/428 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/429 | Direct Receipts | 68 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/430 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/431 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/432 | Direct Receipts | 3,931 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/433 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/434 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/435 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/436 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/437 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/438 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/439 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/440 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/441 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/442 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/443 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/444 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/445 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/446 | Direct Receipts | 130 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/447 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/448 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/449 | Direct Receipts | 63 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/450 | Direct Receipts | 17 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/451 | Direct Receipts | 17 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/452 | Direct Receipts | 274 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/453 | Direct Receipts | 444 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/454 | Direct Receipts | 725 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/455 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/456 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/457 | Direct Receipts | 152 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/458 | Direct Receipts | 1,541 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/459 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/460 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/461 | Direct Receipts | 625 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/462 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/463 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/464 | Direct Receipts | 316 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/465 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/466 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/467 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/468 | Direct Receipts | 520 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/469 | Direct Receipts | 148 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/470 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/471 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/472 | Direct Receipts | 353 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/473 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/474 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/475 | Direct Receipts | 431 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/476 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/477 | Direct Receipts | 3,029 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/478 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/479 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/480 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/481 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/482 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/483 | Direct Receipts | 993 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/484 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/485 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/486 | Direct Receipts | 63 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/487 | Direct Receipts | 17 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/488 | Direct Receipts | 17 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/489 | Direct Receipts | 197 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/490 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/491 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/492 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/493 | Direct Receipts | 390 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/494 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/495 | Direct Receipts | 1,148 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/496 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/497 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/498 | Direct Receipts | 717 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/499 | Direct Receipts | 2,348 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/500 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/501 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/502 | Direct Receipts | 233 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/503 | Direct Receipts | 367 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/504 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/505 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/506 | Direct Receipts | 265 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/507 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/508 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/509 | Direct Receipts | 1,040 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/510 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/511 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/512 | Direct Receipts | 464 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/513 | Direct Receipts | 1,716 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/514 | Direct Receipts | 733 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/515 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/516 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/517 | Direct Receipts | 391 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/518 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/519 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/520 | Direct Receipts | 539 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/521 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/522 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/523 | Direct Receipts | 1,418 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/524 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/525 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/526 | Direct Receipts | 1,071 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/527 | Direct Receipts | 1,340 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/528 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/529 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/530 | Direct Receipts | 1,299 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/531 | Direct Receipts | 31 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/532 | Direct Receipts | 235 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/533 | Direct Receipts | 10 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/534 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/535 | Direct Receipts | 2,200 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/536 | Direct Receipts | 32,100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/537 | Direct Receipts | 15,643 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/538 | Direct Receipts | 12,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/539 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/540 | Direct Receipts | 16,973 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/543 | Direct Receipts | 159,193 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/544 | Direct Receipts | 38,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:09:33 PM. |