Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/03/2017 | OWN/2016-17/R/2497 | Direct Receipts | 2,200 | 01/03/2017 | OWN/2016-17/P/137 | Expenditures | 2,087 | |||||||
01/03/2017 | OWN/2016-17/R/2498 | Direct Receipts | 3,000 | 01/03/2017 | OWN/2016-17/P/200 | Expenditures | 13,000 | |||||||
01/03/2017 | OWN/2016-17/R/2501 | Direct Receipts | 5,800 | 01/03/2017 | OWN/2016-17/P/201 | Expenditures | 4,000 | |||||||
01/03/2017 | OWN/2016-17/R/2762 | Direct Receipts | 4,356 | 01/03/2017 | OWN/2016-17/P/202 | Expenditures | 100,000 | |||||||
01/03/2017 | OWN/2016-17/R/2762 | Direct Receipts | 4,356 | 02/03/2017 | OWN/2016-17/P/139 | Expenditures | 300,000 | |||||||
01/03/2017 | OWN/2016-17/R/2764 | Direct Receipts | 5,963 | 03/03/2017 | OWN/2016-17/P/141 | Expenditures | 100,006 | |||||||
01/03/2017 | OWN/2016-17/R/2765 | Direct Receipts | 6,800 | 03/03/2017 | OWN/2016-17/P/203 | Expenditures | 3,000 | |||||||
01/03/2017 | OWN/2016-17/R/2766 | Direct Receipts | 22,000 | 04/03/2017 | OWN/2016-17/P/142 | Expenditures | 7,100 | |||||||
01/03/2017 | OWN/2016-17/R/2767 | Direct Receipts | 3,000 | 09/03/2017 | OWN/2016-17/P/144 | Expenditures | 5,000 | |||||||
01/03/2017 | OWN/2016-17/R/2768 | Direct Receipts | 5,834 | 10/03/2017 | OWN/2016-17/P/146 | Expenditures | 8,517 | |||||||
01/03/2017 | OWN/2016-17/R/2769 | Direct Receipts | 2,800 | 14/03/2017 | OWN/2016-17/P/148 | Expenditures | 3,000 | |||||||
01/03/2017 | OWN/2016-17/R/2770 | Direct Receipts | 3,200 | 16/03/2017 | OWN/2016-17/P/204 | Expenditures | 2,250 | |||||||
01/03/2017 | OWN/2016-17/R/2771 | Direct Receipts | 500 | 17/03/2017 | OWN/2016-17/P/151 | Expenditures | 3,200 | |||||||
01/03/2017 | OWN/2016-17/R/2772 | Direct Receipts | 1,500 | 20/03/2017 | OWN/2016-17/P/154 | Expenditures | 5,000 | |||||||
01/03/2017 | OWN/2016-17/R/2773 | Direct Receipts | 1,000 | 22/03/2017 | OWN/2016-17/P/156 | Expenditures | 10,000 | |||||||
01/03/2017 | OWN/2016-17/R/3023 | Direct Receipts | 11,000 | 22/03/2017 | OWN/2016-17/P/205 | Expenditures | 2,000 | |||||||
02/03/2017 | OWN/2016-17/R/2503 | Direct Receipts | 4,700 | 23/03/2017 | OWN/2016-17/P/159 | Expenditures | 8,695 | |||||||
02/03/2017 | OWN/2016-17/R/2505 | Direct Receipts | 3,600 | 23/03/2017 | OWN/2016-17/P/206 | Expenditures | 1,840 | |||||||
02/03/2017 | OWN/2016-17/R/2507 | Direct Receipts | 4,000 | 24/03/2017 | OWN/2016-17/P/207 | Expenditures | 1,000 | |||||||
02/03/2017 | OWN/2016-17/R/2774 | Direct Receipts | 7,850 | 26/03/2017 | OWN/2016-17/P/162 | Expenditures | 1,310,585 | |||||||
02/03/2017 | OWN/2016-17/R/2775 | Direct Receipts | 1,810 | 27/03/2017 | OWN/2016-17/P/208 | Expenditures | 1,400 | |||||||
02/03/2017 | OWN/2016-17/R/2776 | Direct Receipts | 2,240 | 27/03/2017 | OWN/2016-17/P/209 | Expenditures | 200,000 | |||||||
02/03/2017 | OWN/2016-17/R/2777 | Direct Receipts | 14,350 | 29/03/2017 | OWN/2016-17/P/163 | Expenditures | 117,945 | |||||||
02/03/2017 | OWN/2016-17/R/2778 | Direct Receipts | 2,010 | 29/03/2017 | OWN/2016-17/P/210 | Expenditures | 51,760 | |||||||
02/03/2017 | OWN/2016-17/R/2779 | Direct Receipts | 10,800 | 30/03/2017 | OWN/2016-17/P/166 | Expenditures | 28,000 | |||||||
02/03/2017 | OWN/2016-17/R/3024 | Direct Receipts | 12,300 | 31/03/2017 | OWN/2016-17/P/170 | Expenditures | 154,020 | |||||||
03/03/2017 | OWN/2016-17/R/2509 | Direct Receipts | 9,566 | 31/03/2017 | OWN/2016-17/P/211 | Expenditures | 4,400 | |||||||
03/03/2017 | OWN/2016-17/R/2510 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/2512 | Direct Receipts | 200 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/2780 | Direct Receipts | 6,832 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/2781 | Direct Receipts | 2,208 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/2782 | Direct Receipts | 7,120 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/2783 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/2784 | Direct Receipts | 100 | Expenditures | ||||||||||
03/03/2017 | OWN/2016-17/R/3025 | Direct Receipts | 10,966 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/2785 | Direct Receipts | 12,752 | Expenditures | ||||||||||
04/03/2017 | OWN/2016-17/R/2786 | Direct Receipts | 3,500 | Expenditures | ||||||||||
06/03/2017 | OWN/2016-17/R/2513 | Direct Receipts | 9,350 | Expenditures | ||||||||||
06/03/2017 | OWN/2016-17/R/2515 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2017 | OWN/2016-17/R/2516 | Direct Receipts | 5,730 | Expenditures | ||||||||||
06/03/2017 | OWN/2016-17/R/2517 | Direct Receipts | 10,490 | Expenditures | ||||||||||
06/03/2017 | OWN/2016-17/R/2518 | Direct Receipts | 8,900 | Expenditures | ||||||||||
06/03/2017 | OWN/2016-17/R/2787 | Direct Receipts | 9,907 | Expenditures | ||||||||||
06/03/2017 | OWN/2016-17/R/2788 | Direct Receipts | 5,634 | Expenditures | ||||||||||
06/03/2017 | OWN/2016-17/R/2789 | Direct Receipts | 8,815 | Expenditures | ||||||||||
06/03/2017 | OWN/2016-17/R/2790 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/03/2017 | OWN/2016-17/R/2791 | Direct Receipts | 15,383 | Expenditures | ||||||||||
06/03/2017 | OWN/2016-17/R/2792 | Direct Receipts | 6,834 | Expenditures | ||||||||||
06/03/2017 | OWN/2016-17/R/2793 | Direct Receipts | 2,152 | Expenditures | ||||||||||
06/03/2017 | OWN/2016-17/R/2794 | Direct Receipts | 5,401 | Expenditures | ||||||||||
06/03/2017 | OWN/2016-17/R/2795 | Direct Receipts | 3,300 | Expenditures | ||||||||||
06/03/2017 | OWN/2016-17/R/2796 | Direct Receipts | 1,761 | Expenditures | ||||||||||
06/03/2017 | OWN/2016-17/R/2797 | Direct Receipts | 5,188 | Expenditures | ||||||||||
06/03/2017 | OWN/2016-17/R/2798 | Direct Receipts | 7,000 | Expenditures | ||||||||||
06/03/2017 | OWN/2016-17/R/3026 | Direct Receipts | 34,570 | Expenditures | ||||||||||
07/03/2017 | OWN/2016-17/R/2519 | Direct Receipts | 7,700 | Expenditures | ||||||||||
07/03/2017 | OWN/2016-17/R/2520 | Direct Receipts | 5,200 | Expenditures | ||||||||||
07/03/2017 | OWN/2016-17/R/2521 | Direct Receipts | 3,700 | Expenditures | ||||||||||
07/03/2017 | OWN/2016-17/R/2522 | Direct Receipts | 5,800 | Expenditures | ||||||||||
07/03/2017 | OWN/2016-17/R/2523 | Direct Receipts | 1,600 | Expenditures | ||||||||||
07/03/2017 | OWN/2016-17/R/2524 | Direct Receipts | 1,200 | Expenditures | ||||||||||
07/03/2017 | OWN/2016-17/R/2525 | Direct Receipts | 7,410 | Expenditures | ||||||||||
07/03/2017 | OWN/2016-17/R/2526 | Direct Receipts | 2,300 | Expenditures | ||||||||||
07/03/2017 | OWN/2016-17/R/2527 | Direct Receipts | 3,200 | Expenditures | ||||||||||
07/03/2017 | OWN/2016-17/R/2799 | Direct Receipts | 8,550 | Expenditures | ||||||||||
07/03/2017 | OWN/2016-17/R/2800 | Direct Receipts | 5,650 | Expenditures | ||||||||||
07/03/2017 | OWN/2016-17/R/2801 | Direct Receipts | 3,300 | Expenditures | ||||||||||
07/03/2017 | OWN/2016-17/R/2802 | Direct Receipts | 5,657 | Expenditures | ||||||||||
07/03/2017 | OWN/2016-17/R/2803 | Direct Receipts | 1,246 | Expenditures | ||||||||||
07/03/2017 | OWN/2016-17/R/2804 | Direct Receipts | 1,124 | Expenditures | ||||||||||
07/03/2017 | OWN/2016-17/R/2805 | Direct Receipts | 4,820 | Expenditures | ||||||||||
07/03/2017 | OWN/2016-17/R/2806 | Direct Receipts | 16,842 | Expenditures | ||||||||||
07/03/2017 | OWN/2016-17/R/2807 | Direct Receipts | 17,150 | Expenditures | ||||||||||
07/03/2017 | OWN/2016-17/R/2808 | Direct Receipts | 2,050 | Expenditures | ||||||||||
07/03/2017 | OWN/2016-17/R/2809 | Direct Receipts | 2,386 | Expenditures | ||||||||||
07/03/2017 | OWN/2016-17/R/2810 | Direct Receipts | 12,000 | Expenditures | ||||||||||
07/03/2017 | OWN/2016-17/R/2811 | Direct Receipts | 7,080 | Expenditures | ||||||||||
07/03/2017 | OWN/2016-17/R/3027 | Direct Receipts | 38,110 | Expenditures | ||||||||||
07/03/2017 | OWN/2016-17/R/3054 | Direct Receipts | 286,875 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/2528 | Direct Receipts | 900 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/2530 | Direct Receipts | 6,400 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/2532 | Direct Receipts | 4,100 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/2533 | Direct Receipts | 4,610 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/2812 | Direct Receipts | 9,571 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/2813 | Direct Receipts | 4,000 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/2814 | Direct Receipts | 7,125 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/2815 | Direct Receipts | 4,530 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/2816 | Direct Receipts | 6,100 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/2817 | Direct Receipts | 14,182 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/3028 | Direct Receipts | 16,010 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/2535 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/2536 | Direct Receipts | 9,000 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/2537 | Direct Receipts | 17,060 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/2538 | Direct Receipts | 7,220 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/2818 | Direct Receipts | 19,794 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/2819 | Direct Receipts | 3,887 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/2820 | Direct Receipts | 9,460 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/2821 | Direct Receipts | 5,702 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/2822 | Direct Receipts | 2,600 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/2823 | Direct Receipts | 120 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/3029 | Direct Receipts | 34,280 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/2540 | Direct Receipts | 5,400 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/2541 | Direct Receipts | 5,350 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/2543 | Direct Receipts | 3,800 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/2544 | Direct Receipts | 6,100 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/2824 | Direct Receipts | 20,320 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/2825 | Direct Receipts | 1,824 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/2826 | Direct Receipts | 6,150 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/2827 | Direct Receipts | 910 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/2828 | Direct Receipts | 1,624 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/2829 | Direct Receipts | 7,750 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/2830 | Direct Receipts | 7,370 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/3030 | Direct Receipts | 20,450 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/3055 | Direct Receipts | 782,217 | Expenditures | ||||||||||
11/03/2017 | OWN/2016-17/R/2545 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/03/2017 | OWN/2016-17/R/2546 | Direct Receipts | 4,470 | Expenditures | ||||||||||
11/03/2017 | OWN/2016-17/R/2547 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/03/2017 | OWN/2016-17/R/2548 | Direct Receipts | 500 | Expenditures | ||||||||||
11/03/2017 | OWN/2016-17/R/2831 | Direct Receipts | 12,590 | Expenditures | ||||||||||
11/03/2017 | OWN/2016-17/R/2832 | Direct Receipts | 4,590 | Expenditures | ||||||||||
11/03/2017 | OWN/2016-17/R/2833 | Direct Receipts | 1,004 | Expenditures | ||||||||||
11/03/2017 | OWN/2016-17/R/2834 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/03/2017 | OWN/2016-17/R/2835 | Direct Receipts | 3,304 | Expenditures | ||||||||||
11/03/2017 | OWN/2016-17/R/2836 | Direct Receipts | 4,500 | Expenditures | ||||||||||
11/03/2017 | OWN/2016-17/R/3031 | Direct Receipts | 8,170 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/2550 | Direct Receipts | 9,440 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/2552 | Direct Receipts | 8,300 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/2553 | Direct Receipts | 6,990 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/2554 | Direct Receipts | 600 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/2837 | Direct Receipts | 3,100 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/2838 | Direct Receipts | 18,595 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/2840 | Direct Receipts | 9,950 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/2841 | Direct Receipts | 6,521 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/2842 | Direct Receipts | 6,521 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/2843 | Direct Receipts | 4,852 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/3032 | Direct Receipts | 25,330 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/2555 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/2556 | Direct Receipts | 4,800 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/2557 | Direct Receipts | 1,800 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/2558 | Direct Receipts | 4,470 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/2844 | Direct Receipts | 3,111 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/2845 | Direct Receipts | 7,111 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/2846 | Direct Receipts | 3,612 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/2847 | Direct Receipts | 1,940 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/2848 | Direct Receipts | 5,428 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/2849 | Direct Receipts | 20 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/2850 | Direct Receipts | 90 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/2851 | Direct Receipts | 40 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/2852 | Direct Receipts | 50 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/2853 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/3033 | Direct Receipts | 11,570 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/2559 | Direct Receipts | 7,190 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/2560 | Direct Receipts | 2,200 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/2561 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/2562 | Direct Receipts | 2,800 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/2854 | Direct Receipts | 8,000 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/2855 | Direct Receipts | 6,069 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/2856 | Direct Receipts | 6,760 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/2857 | Direct Receipts | 2,776 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/2858 | Direct Receipts | 8,658 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/2859 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/3034 | Direct Receipts | 13,190 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/2563 | Direct Receipts | 400 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/2564 | Direct Receipts | 3,800 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/2860 | Direct Receipts | 6,395 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/2861 | Direct Receipts | 7,604 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/2862 | Direct Receipts | 1,367 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/2864 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/2865 | Direct Receipts | 20,000 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/2866 | Direct Receipts | 520 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/2867 | Direct Receipts | 10,420 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/2868 | Direct Receipts | 10,420 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/2869 | Direct Receipts | 10,420 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/3035 | Direct Receipts | 4,200 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/2565 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/2566 | Direct Receipts | 5,000 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/2870 | Direct Receipts | 3,356 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/2871 | Direct Receipts | 4,600 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/2872 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/3036 | Direct Receipts | 9,000 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/2567 | Direct Receipts | 200 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/2568 | Direct Receipts | 5,500 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/2569 | Direct Receipts | 200 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/2570 | Direct Receipts | 600 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/2873 | Direct Receipts | 5,762 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/2874 | Direct Receipts | 3,998 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/2875 | Direct Receipts | 14,010 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/2876 | Direct Receipts | 50 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/2877 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/2878 | Direct Receipts | 16,000 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/3037 | Direct Receipts | 6,500 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/2571 | Direct Receipts | 1,400 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/2879 | Direct Receipts | 12,194 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/2880 | Direct Receipts | 11,804 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/2881 | Direct Receipts | 3,997 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/2882 | Direct Receipts | 10,746 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/3038 | Direct Receipts | 1,400 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/2572 | Direct Receipts | 2,600 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/2573 | Direct Receipts | 1,290 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/2574 | Direct Receipts | 400 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/2575 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/2883 | Direct Receipts | 4,200 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/2884 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/2885 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/2886 | Direct Receipts | 6,037 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/2887 | Direct Receipts | 530 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/2888 | Direct Receipts | 1,216 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/2889 | Direct Receipts | 2,620 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/2890 | Direct Receipts | 21,177 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/2891 | Direct Receipts | 2,500 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/2892 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/3039 | Direct Receipts | 4,800 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/3056 | Direct Receipts | 341,600 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/2576 | Direct Receipts | 1,400 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/2577 | Direct Receipts | 400 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/2578 | Direct Receipts | 5,200 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/2893 | Direct Receipts | 5,359 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/2894 | Direct Receipts | 6,932 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/2895 | Direct Receipts | 1,330 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/2896 | Direct Receipts | 10,500 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/3040 | Direct Receipts | 7,000 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/2579 | Direct Receipts | 400 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/2580 | Direct Receipts | 400 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/2581 | Direct Receipts | 1,650 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/2897 | Direct Receipts | 7,460 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/2898 | Direct Receipts | 4,177 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/2899 | Direct Receipts | 1,900 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/2900 | Direct Receipts | 260 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/2901 | Direct Receipts | 60 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/2902 | Direct Receipts | 380 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/2903 | Direct Receipts | 34,437 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/3041 | Direct Receipts | 2,450 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/2582 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/2583 | Direct Receipts | 3,600 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/2905 | Direct Receipts | 530 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/2906 | Direct Receipts | 21,760 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/2910 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/2911 | Direct Receipts | 28,610 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/2912 | Direct Receipts | 7,000 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/3042 | Direct Receipts | 5,600 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/2585 | Direct Receipts | 5,400 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/2587 | Direct Receipts | 2,200 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/2914 | Direct Receipts | 7,180 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/2915 | Direct Receipts | 25,724 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/2916 | Direct Receipts | 21,905 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/2917 | Direct Receipts | 3,815 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/3043 | Direct Receipts | 7,600 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/2591 | Direct Receipts | 3,400 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/2592 | Direct Receipts | 4,000 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/2594 | Direct Receipts | 2,250 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/2918 | Direct Receipts | 13,650 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/2920 | Direct Receipts | 9,314 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/2921 | Direct Receipts | 5,817 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/2923 | Direct Receipts | 2,500 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/3044 | Direct Receipts | 9,650 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/2596 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/2598 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/2924 | Direct Receipts | 5,634 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/2925 | Direct Receipts | 2,443 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/2926 | Direct Receipts | 3,094 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/3045 | Direct Receipts | 2,200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/2600 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/2604 | Direct Receipts | 14,370 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/2607 | Direct Receipts | 29,150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/2610 | Direct Receipts | 11,220 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/2612 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/2614 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/2927 | Direct Receipts | 9,946 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/2928 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/2929 | Direct Receipts | 35,501 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/2930 | Direct Receipts | 4,905 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/2931 | Direct Receipts | 5,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/2932 | Direct Receipts | 1,717 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/2933 | Direct Receipts | 6,971 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/2934 | Direct Receipts | 5,365 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/2935 | Direct Receipts | 2,650 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/2936 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/2937 | Direct Receipts | 3,700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/2938 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/2939 | Direct Receipts | 376,105 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/2940 | Direct Receipts | 201,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/2941 | Direct Receipts | 57,800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/2942 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/2943 | Direct Receipts | 180 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/2944 | Direct Receipts | 21,250 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/2945 | Direct Receipts | 10,318 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/2946 | Direct Receipts | 16,942 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/2947 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/2948 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/2950 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/2951 | Direct Receipts | 12,534 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/2953 | Direct Receipts | 1,060 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/2954 | Direct Receipts | 3,234 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/2955 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/2956 | Direct Receipts | 13,730 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/3046 | Direct Receipts | 59,140 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/3057 | Direct Receipts | 345,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:04:52 AM. |