Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2016 | OWN/2016-17/R/1789 | Direct Receipts | 5,610 | 01/12/2016 | OWN/2016-17/P/254 | Expenditures | 68,700 | |||||||
01/12/2016 | OWN/2016-17/R/1790 | Direct Receipts | 1,600 | 02/12/2016 | OWN/2016-17/P/255 | Expenditures | 1,500 | |||||||
01/12/2016 | OWN/2016-17/R/1791 | Direct Receipts | 1,200 | 02/12/2016 | OWN/2016-17/P/257 | Expenditures | 580 | |||||||
01/12/2016 | OWN/2016-17/R/1975 | Direct Receipts | 200 | 03/12/2016 | OWN/2016-17/P/168 | Expenditures | 6,500 | |||||||
01/12/2016 | OWN/2016-17/R/1976 | Direct Receipts | 10,626 | 03/12/2016 | OWN/2016-17/P/258 | Expenditures | 600 | |||||||
01/12/2016 | OWN/2016-17/R/1977 | Direct Receipts | 5,796 | 14/12/2016 | FFC/2016-17/P/10 | Expenditures | 120 | |||||||
02/12/2016 | OWN/2016-17/R/1793 | Direct Receipts | 3,600 | 14/12/2016 | OWN/2016-17/P/31 | Expenditures | 1,700,000 | |||||||
02/12/2016 | OWN/2016-17/R/1794 | Direct Receipts | 1,200 | 14/12/2016 | OWN/2016-17/P/33 | Expenditures | 52 | |||||||
02/12/2016 | OWN/2016-17/R/1795 | Direct Receipts | 1,230 | 15/12/2016 | OWN/2016-17/P/169 | Expenditures | 200,000 | |||||||
02/12/2016 | OWN/2016-17/R/1796 | Direct Receipts | 1,200 | 15/12/2016 | OWN/2016-17/P/171 | Expenditures | 31 | |||||||
02/12/2016 | OWN/2016-17/R/1798 | Direct Receipts | 1,200 | 16/12/2016 | OWN/2016-17/P/172 | Expenditures | 8,000 | |||||||
02/12/2016 | OWN/2016-17/R/1799 | Direct Receipts | 1,000 | 16/12/2016 | OWN/2016-17/P/35 | Expenditures | 2,000 | |||||||
02/12/2016 | OWN/2016-17/R/1800 | Direct Receipts | 1,200 | 17/12/2016 | OWN/2016-17/P/38 | Expenditures | 5,000 | |||||||
02/12/2016 | OWN/2016-17/R/1802 | Direct Receipts | 200 | 20/12/2016 | OWN/2016-17/P/173 | Expenditures | 49,813 | |||||||
02/12/2016 | OWN/2016-17/R/1803 | Direct Receipts | 200 | 21/12/2016 | OWN/2016-17/P/40 | Expenditures | 183,924 | |||||||
02/12/2016 | OWN/2016-17/R/1804 | Direct Receipts | 200 | 22/12/2016 | OWN/2016-17/P/175 | Expenditures | 1,500 | |||||||
02/12/2016 | OWN/2016-17/R/1805 | Direct Receipts | 810 | 22/12/2016 | OWN/2016-17/P/42 | Expenditures | 2,000 | |||||||
02/12/2016 | OWN/2016-17/R/1807 | Direct Receipts | 1,200 | 23/12/2016 | OWN/2016-17/P/44 | Expenditures | 7,845 | |||||||
02/12/2016 | OWN/2016-17/R/1808 | Direct Receipts | 1,200 | 26/12/2016 | OWN/2016-17/P/176 | Expenditures | 1,500 | |||||||
02/12/2016 | OWN/2016-17/R/1809 | Direct Receipts | 500 | 26/12/2016 | OWN/2016-17/P/45 | Expenditures | 2,000 | |||||||
02/12/2016 | OWN/2016-17/R/1811 | Direct Receipts | 1,000 | 29/12/2016 | OWN/2016-17/P/46 | Expenditures | 1,500 | |||||||
02/12/2016 | OWN/2016-17/R/1813 | Direct Receipts | 2,400 | 30/12/2016 | OWN/2016-17/P/47 | Expenditures | 23,000 | |||||||
02/12/2016 | OWN/2016-17/R/1814 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/1816 | Direct Receipts | 2,000 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/1833 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/1834 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/1835 | Direct Receipts | 2,400 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/1836 | Direct Receipts | 600 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/1955 | Direct Receipts | 2,400 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/1956 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/1957 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/1958 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/1959 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/1960 | Direct Receipts | 2,400 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/1961 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/1962 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/1963 | Direct Receipts | 2,000 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/1964 | Direct Receipts | 1,500 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/1965 | Direct Receipts | 500 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/1978 | Direct Receipts | 5,630 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/1979 | Direct Receipts | 885 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/1980 | Direct Receipts | 1,560 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/1981 | Direct Receipts | 10,572 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/1982 | Direct Receipts | 3,915 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/1983 | Direct Receipts | 4,000 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/1984 | Direct Receipts | 5,106 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/1985 | Direct Receipts | 7,752 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/1986 | Direct Receipts | 1,992 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/1987 | Direct Receipts | 1,630 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/1988 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/1989 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/1990 | Direct Receipts | 3,150 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/1991 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/1992 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/2065 | Direct Receipts | 659 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/2067 | Direct Receipts | 2,753 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/2070 | Direct Receipts | 6,589 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/2074 | Direct Receipts | 4,810 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/2076 | Direct Receipts | 2,760 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/2081 | Direct Receipts | 1,400 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/2083 | Direct Receipts | 772 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/2084 | Direct Receipts | 4,435 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/2088 | Direct Receipts | 7,284 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/2091 | Direct Receipts | 2,618 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/2093 | Direct Receipts | 2,000 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/2094 | Direct Receipts | 3,277 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/2097 | Direct Receipts | 6,998 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/2100 | Direct Receipts | 5,600 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/2103 | Direct Receipts | 918 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/2104 | Direct Receipts | 6,808 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/2118 | Direct Receipts | 2,300 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/2119 | Direct Receipts | 540 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/2120 | Direct Receipts | 1,400 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/2123 | Direct Receipts | 1,972 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/2126 | Direct Receipts | 5,500 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/2127 | Direct Receipts | 1,500 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/2128 | Direct Receipts | 1,224 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/2129 | Direct Receipts | 2,725 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/2130 | Direct Receipts | 400 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/2131 | Direct Receipts | 5,753 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/2132 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/2133 | Direct Receipts | 3,000 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/2134 | Direct Receipts | 5,000 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/2135 | Direct Receipts | 4,900 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/2136 | Direct Receipts | 4,841 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/2137 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/2138 | Direct Receipts | 2,000 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/2141 | Direct Receipts | 29,768 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/2143 | Direct Receipts | 2,460 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/2146 | Direct Receipts | 33,190 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/2147 | Direct Receipts | 26,956 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/2153 | Direct Receipts | 16,057 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/2154 | Direct Receipts | 6,619 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/2155 | Direct Receipts | 2,540 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/2156 | Direct Receipts | 2,000 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/2157 | Direct Receipts | 2,000 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/2158 | Direct Receipts | 3,000 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/2159 | Direct Receipts | 3,350 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/2160 | Direct Receipts | 24,000 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/2161 | Direct Receipts | 171,750 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/2162 | Direct Receipts | 47,000 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/2163 | Direct Receipts | 51,000 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/2165 | Direct Receipts | 52,000 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/2168 | Direct Receipts | 84,000 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/2170 | Direct Receipts | 49,300 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/2177 | Direct Receipts | 500 | Expenditures | ||||||||||
02/12/2016 | OWN/2016-17/R/2245 | Direct Receipts | 600 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/1993 | Direct Receipts | 200 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/1994 | Direct Receipts | 600 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/1995 | Direct Receipts | 2,000 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/1996 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/1997 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/1998 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/1999 | Direct Receipts | 200 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2000 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2001 | Direct Receipts | 200 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2002 | Direct Receipts | 3,600 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2003 | Direct Receipts | 500 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2004 | Direct Receipts | 500 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2005 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2006 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2007 | Direct Receipts | 2,400 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2008 | Direct Receipts | 2,000 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2009 | Direct Receipts | 200 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2010 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2011 | Direct Receipts | 200 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2012 | Direct Receipts | 800 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2013 | Direct Receipts | 8,010 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2014 | Direct Receipts | 200 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2015 | Direct Receipts | 200 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2016 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2017 | Direct Receipts | 2,400 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2018 | Direct Receipts | 400 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2019 | Direct Receipts | 2,000 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2020 | Direct Receipts | 2,000 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2021 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2022 | Direct Receipts | 2,500 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2023 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2024 | Direct Receipts | 200 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2025 | Direct Receipts | 2,000 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2026 | Direct Receipts | 2,000 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2027 | Direct Receipts | 2,400 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2028 | Direct Receipts | 1,360 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2029 | Direct Receipts | 2,400 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2173 | Direct Receipts | 3,504 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2174 | Direct Receipts | 2,460 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2175 | Direct Receipts | 1,604 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2178 | Direct Receipts | 1,100 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2179 | Direct Receipts | 2,766 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2180 | Direct Receipts | 3,580 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2181 | Direct Receipts | 4,050 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2182 | Direct Receipts | 2,872 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2183 | Direct Receipts | 3,044 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2184 | Direct Receipts | 7,102 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2185 | Direct Receipts | 3,700 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2186 | Direct Receipts | 5,430 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2187 | Direct Receipts | 2,000 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2188 | Direct Receipts | 2,072 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2189 | Direct Receipts | 2,250 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2190 | Direct Receipts | 906 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2191 | Direct Receipts | 2,876 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2192 | Direct Receipts | 615 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2193 | Direct Receipts | 843 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2194 | Direct Receipts | 1,650 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2195 | Direct Receipts | 9,300 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2196 | Direct Receipts | 5,880 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2197 | Direct Receipts | 3,500 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2198 | Direct Receipts | 2,200 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2199 | Direct Receipts | 16,500 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2200 | Direct Receipts | 35,214 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2201 | Direct Receipts | 5,000 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2202 | Direct Receipts | 1,100 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2203 | Direct Receipts | 1,100 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2204 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2205 | Direct Receipts | 3,000 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2206 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2207 | Direct Receipts | 2,500 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/2208 | Direct Receipts | 4,295 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/2030 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/2031 | Direct Receipts | 2,000 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/2032 | Direct Receipts | 1,200 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/2033 | Direct Receipts | 2,000 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/2034 | Direct Receipts | 1,200 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/2035 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/2036 | Direct Receipts | 200 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/2037 | Direct Receipts | 1,200 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/2038 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/2039 | Direct Receipts | 1,200 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/2040 | Direct Receipts | 10,640 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/2041 | Direct Receipts | 200 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/2042 | Direct Receipts | 6,000 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/2043 | Direct Receipts | 1,200 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/2044 | Direct Receipts | 3,600 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/2045 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/2046 | Direct Receipts | 1,200 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/2047 | Direct Receipts | 1,500 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/2048 | Direct Receipts | 3,210 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/2049 | Direct Receipts | 1,200 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/2050 | Direct Receipts | 2,500 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/2051 | Direct Receipts | 600 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/2209 | Direct Receipts | 3,862 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/2210 | Direct Receipts | 1,682 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/2211 | Direct Receipts | 1,476 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/2212 | Direct Receipts | 4,100 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/2213 | Direct Receipts | 5,000 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/2214 | Direct Receipts | 2,000 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/2216 | Direct Receipts | 15,096 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/2218 | Direct Receipts | 3,060 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/2220 | Direct Receipts | 250 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/2222 | Direct Receipts | 20 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/2224 | Direct Receipts | 20 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/2226 | Direct Receipts | 30 | Expenditures | ||||||||||
06/12/2016 | OWN/2016-17/R/2052 | Direct Receipts | 1,307 | Expenditures | ||||||||||
06/12/2016 | OWN/2016-17/R/2053 | Direct Receipts | 200 | Expenditures | ||||||||||
06/12/2016 | OWN/2016-17/R/2054 | Direct Receipts | 800 | Expenditures | ||||||||||
06/12/2016 | OWN/2016-17/R/2055 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/12/2016 | OWN/2016-17/R/2227 | Direct Receipts | 4,000 | Expenditures | ||||||||||
06/12/2016 | OWN/2016-17/R/2229 | Direct Receipts | 4,452 | Expenditures | ||||||||||
06/12/2016 | OWN/2016-17/R/2230 | Direct Receipts | 33,612 | Expenditures | ||||||||||
06/12/2016 | OWN/2016-17/R/2232 | Direct Receipts | 2,536 | Expenditures | ||||||||||
06/12/2016 | OWN/2016-17/R/2234 | Direct Receipts | 500 | Expenditures | ||||||||||
06/12/2016 | OWN/2016-17/R/2236 | Direct Receipts | 594 | Expenditures | ||||||||||
06/12/2016 | OWN/2016-17/R/2237 | Direct Receipts | 4,392 | Expenditures | ||||||||||
06/12/2016 | OWN/2016-17/R/2238 | Direct Receipts | 60 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/2056 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/2057 | Direct Receipts | 500 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/2058 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/2059 | Direct Receipts | 2,400 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/2060 | Direct Receipts | 820 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/2061 | Direct Receipts | 1,200 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/2062 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/2063 | Direct Receipts | 1,200 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/2064 | Direct Receipts | 200 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/2066 | Direct Receipts | 600 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/2068 | Direct Receipts | 200 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/2069 | Direct Receipts | 800 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/2071 | Direct Receipts | 800 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/2072 | Direct Receipts | 800 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/2239 | Direct Receipts | 3,063 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/2240 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/2241 | Direct Receipts | 6,827 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/2242 | Direct Receipts | 3,000 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/2243 | Direct Receipts | 2,320 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/2246 | Direct Receipts | 1,420 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/2247 | Direct Receipts | 2,072 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/2248 | Direct Receipts | 500 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/2971 | Direct Receipts | 20,202 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/2073 | Direct Receipts | 400 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/2075 | Direct Receipts | 1,200 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/2077 | Direct Receipts | 2,400 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/2078 | Direct Receipts | 500 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/2079 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/2080 | Direct Receipts | 1,200 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/2249 | Direct Receipts | 600 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/2250 | Direct Receipts | 5,500 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/2251 | Direct Receipts | 9,404 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/2252 | Direct Receipts | 11,816 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/2253 | Direct Receipts | 1,370 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/2254 | Direct Receipts | 2,162 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/2255 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/2256 | Direct Receipts | 1,420 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/2257 | Direct Receipts | 1,360 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/2258 | Direct Receipts | 1,240 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/2259 | Direct Receipts | 60 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/2315 | Direct Receipts | 1,200 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/2973 | Direct Receipts | 35,932 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/2085 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/2086 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/2087 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/2089 | Direct Receipts | 3,600 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/2090 | Direct Receipts | 600 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/2092 | Direct Receipts | 500 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/2095 | Direct Receipts | 7,200 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/2096 | Direct Receipts | 400 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/2098 | Direct Receipts | 200 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/2099 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/2101 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/2102 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/2260 | Direct Receipts | 6,270 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/2261 | Direct Receipts | 1,055 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/2262 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/2263 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/2264 | Direct Receipts | 760 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/2265 | Direct Receipts | 1,360 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/2266 | Direct Receipts | 16,205 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/2267 | Direct Receipts | 10,337 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/2268 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/2269 | Direct Receipts | 1,500 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/2975 | Direct Receipts | 42,487 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/2105 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/2106 | Direct Receipts | 5,000 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/2107 | Direct Receipts | 2,400 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/2108 | Direct Receipts | 900 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/2109 | Direct Receipts | 200 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/2110 | Direct Receipts | 200 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/2111 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/2112 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/2113 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/2270 | Direct Receipts | 600 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/2271 | Direct Receipts | 1,696 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/2272 | Direct Receipts | 1,606 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/2273 | Direct Receipts | 10,546 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/2274 | Direct Receipts | 4,200 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/2275 | Direct Receipts | 10,350 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/2276 | Direct Receipts | 2,680 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/2277 | Direct Receipts | 2,970 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/2976 | Direct Receipts | 34,618 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/2114 | Direct Receipts | 2,400 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/2115 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/2116 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/2117 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/2121 | Direct Receipts | 400 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/2122 | Direct Receipts | 500 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/2124 | Direct Receipts | 400 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/2125 | Direct Receipts | 400 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/2278 | Direct Receipts | 2,945 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/2279 | Direct Receipts | 2,922 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/2280 | Direct Receipts | 500 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/2281 | Direct Receipts | 5,650 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/2282 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/2283 | Direct Receipts | 200 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/2284 | Direct Receipts | 850 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/2285 | Direct Receipts | 250 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/2286 | Direct Receipts | 40 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/2979 | Direct Receipts | 14,357 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/2287 | Direct Receipts | 8,000 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/2288 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/2289 | Direct Receipts | 4,000 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/2716 | Direct Receipts | 20 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/2981 | Direct Receipts | 13,000 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/2139 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/2140 | Direct Receipts | 3,600 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/2142 | Direct Receipts | 400 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/2290 | Direct Receipts | 1,392 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/2291 | Direct Receipts | 3,840 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/2292 | Direct Receipts | 10,589 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/2293 | Direct Receipts | 50 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/2294 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/2295 | Direct Receipts | 50 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/2983 | Direct Receipts | 17,921 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/2144 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/2296 | Direct Receipts | 7,620 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/2297 | Direct Receipts | 785 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/2298 | Direct Receipts | 4,000 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/2299 | Direct Receipts | 30 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/2300 | Direct Receipts | 20 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/2301 | Direct Receipts | 150 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/2988 | Direct Receipts | 12,605 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/2145 | Direct Receipts | 200 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/2148 | Direct Receipts | 5,000 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/2149 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/2302 | Direct Receipts | 3,412 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/2303 | Direct Receipts | 50 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/2990 | Direct Receipts | 3,462 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/2150 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/2151 | Direct Receipts | 600 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/2304 | Direct Receipts | 900 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/2305 | Direct Receipts | 40 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/2306 | Direct Receipts | 3,750 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/2992 | Direct Receipts | 4,690 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/2152 | Direct Receipts | 400 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/2164 | Direct Receipts | 700 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/2166 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/2167 | Direct Receipts | 600 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/2169 | Direct Receipts | 400 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/2171 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/2172 | Direct Receipts | 600 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/2308 | Direct Receipts | 5,508 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/2309 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/2310 | Direct Receipts | 811 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/2994 | Direct Receipts | 8,787 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/2311 | Direct Receipts | 1,884 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/2312 | Direct Receipts | 29,962 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/2313 | Direct Receipts | 15,515 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/2995 | Direct Receipts | 47,361 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/2215 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/2217 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/2219 | Direct Receipts | 200 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/2221 | Direct Receipts | 3,210 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/2223 | Direct Receipts | 200 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/2225 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/2314 | Direct Receipts | 10,883 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/2316 | Direct Receipts | 830 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/2317 | Direct Receipts | 40 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/2318 | Direct Receipts | 5,720 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/2997 | Direct Receipts | 12,418 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/2228 | Direct Receipts | 2,075 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/2319 | Direct Receipts | 6,460 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/2320 | Direct Receipts | 1,225 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/2321 | Direct Receipts | 2,007 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/2322 | Direct Receipts | 1,350 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/2323 | Direct Receipts | 6,000 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/2324 | Direct Receipts | 20 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/2325 | Direct Receipts | 250 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/2326 | Direct Receipts | 80 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/2999 | Direct Receipts | 17,392 | Expenditures | ||||||||||
24/12/2016 | OWN/2016-17/R/2231 | Direct Receipts | 600 | Expenditures | ||||||||||
24/12/2016 | OWN/2016-17/R/2233 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/12/2016 | OWN/2016-17/R/2235 | Direct Receipts | 7,682 | Expenditures | ||||||||||
24/12/2016 | OWN/2016-17/R/2327 | Direct Receipts | 2,400 | Expenditures | ||||||||||
24/12/2016 | OWN/2016-17/R/2328 | Direct Receipts | 14,740 | Expenditures | ||||||||||
24/12/2016 | OWN/2016-17/R/2329 | Direct Receipts | 2,318 | Expenditures | ||||||||||
24/12/2016 | OWN/2016-17/R/2330 | Direct Receipts | 40 | Expenditures | ||||||||||
24/12/2016 | OWN/2016-17/R/2331 | Direct Receipts | 80 | Expenditures | ||||||||||
24/12/2016 | OWN/2016-17/R/2332 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2016 | OWN/2016-17/R/2333 | Direct Receipts | 3,500 | Expenditures | ||||||||||
24/12/2016 | OWN/2016-17/R/2922 | Direct Receipts | 2,076 | Expenditures | ||||||||||
24/12/2016 | OWN/2016-17/R/3002 | Direct Receipts | 9,482 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/2334 | Direct Receipts | 960 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/2355 | Direct Receipts | 200 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/2356 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/2357 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/2358 | Direct Receipts | 500 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/3004 | Direct Receipts | 2,400 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/2335 | Direct Receipts | 800 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/2336 | Direct Receipts | 30 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/2337 | Direct Receipts | 20 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/2338 | Direct Receipts | 50 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/2339 | Direct Receipts | 40 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/2340 | Direct Receipts | 50 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/2341 | Direct Receipts | 40 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/2342 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/3005 | Direct Receipts | 3,030 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/2343 | Direct Receipts | 4,334 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/2344 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/2345 | Direct Receipts | 2,250 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/2346 | Direct Receipts | 90 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/2347 | Direct Receipts | 3,088 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/2348 | Direct Receipts | 1,908 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/2349 | Direct Receipts | 2,846 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/2350 | Direct Receipts | 2,713 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/2351 | Direct Receipts | 40 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/2352 | Direct Receipts | 4,000 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/2353 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/2354 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/2359 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/2360 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/3006 | Direct Receipts | 7,174 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/2361 | Direct Receipts | 600 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/2362 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/2363 | Direct Receipts | 3,600 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/2369 | Direct Receipts | 20 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/2371 | Direct Receipts | 30 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/2373 | Direct Receipts | 20 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/3007 | Direct Receipts | 18,061 | Expenditures | ||||||||||
30/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 121 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/2364 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/2374 | Direct Receipts | 6,700 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/2376 | Direct Receipts | 1,060 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/2378 | Direct Receipts | 2,200 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/2380 | Direct Receipts | 1,390 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/2382 | Direct Receipts | 60 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/3008 | Direct Receipts | 11,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:02:55 PM. |