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.) |
01/08/2016 | OWN/2016-17/R/594 | Direct Receipts | 400 | 03/08/2016 | OWN/2016-17/P/121 | Expenditures | 16,000 | |||||||
01/08/2016 | OWN/2016-17/R/596 | Direct Receipts | 500 | 04/08/2016 | OWN/2016-17/P/129 | Expenditures | 1,160 | |||||||
01/08/2016 | OWN/2016-17/R/597 | Direct Receipts | 400 | 05/08/2016 | OWN/2016-17/P/124 | Expenditures | 4,500 | |||||||
01/08/2016 | OWN/2016-17/R/875 | Direct Receipts | 820 | 06/08/2016 | OWN/2016-17/P/153 | Expenditures | 3,125 | |||||||
01/08/2016 | OWN/2016-17/R/876 | Direct Receipts | 500 | 08/08/2016 | FFC/2016-17/P/7 | Expenditures | 400,000 | |||||||
01/08/2016 | OWN/2016-17/R/877 | Direct Receipts | 60 | 08/08/2016 | OWN/2016-17/P/100 | Expenditures | 1,450 | |||||||
02/08/2016 | OWN/2016-17/R/878 | Direct Receipts | 400 | 08/08/2016 | OWN/2016-17/P/101 | Expenditures | 45,710 | |||||||
02/08/2016 | OWN/2016-17/R/879 | Direct Receipts | 20 | 08/08/2016 | OWN/2016-17/P/103 | Expenditures | 8,000 | |||||||
02/08/2016 | OWN/2016-17/R/880 | Direct Receipts | 100 | 08/08/2016 | OWN/2016-17/P/213 | Expenditures | 3,300 | |||||||
02/08/2016 | OWN/2016-17/R/881 | Direct Receipts | 100 | 08/08/2016 | OWN/2016-17/P/214 | Expenditures | 3,600 | |||||||
03/08/2016 | OWN/2016-17/R/599 | Direct Receipts | 400 | 08/08/2016 | OWN/2016-17/P/215 | Expenditures | 171,661 | |||||||
03/08/2016 | OWN/2016-17/R/600 | Direct Receipts | 15,465 | 11/08/2016 | OWN/2016-17/P/216 | Expenditures | 10,000 | |||||||
03/08/2016 | OWN/2016-17/R/882 | Direct Receipts | 9,058 | 12/08/2016 | OWN/2016-17/P/217 | Expenditures | 51,350 | |||||||
03/08/2016 | OWN/2016-17/R/883 | Direct Receipts | 60 | 16/08/2016 | OWN/2016-17/P/218 | Expenditures | 13,700 | |||||||
03/08/2016 | OWN/2016-17/R/884 | Direct Receipts | 30 | 18/08/2016 | OWN/2016-17/P/219 | Expenditures | 100,500 | |||||||
03/08/2016 | OWN/2016-17/R/885 | Direct Receipts | 40 | 19/08/2016 | OWN/2016-17/P/105 | Expenditures | 21,990 | |||||||
04/08/2016 | OWN/2016-17/R/601 | Direct Receipts | 1,200 | 20/08/2016 | OWN/2016-17/P/220 | Expenditures | 1,500 | |||||||
04/08/2016 | OWN/2016-17/R/602 | Direct Receipts | 600 | 23/08/2016 | OWN/2016-17/P/107 | Expenditures | 2,000 | |||||||
04/08/2016 | OWN/2016-17/R/603 | Direct Receipts | 200 | 23/08/2016 | OWN/2016-17/P/221 | Expenditures | 27,977 | |||||||
04/08/2016 | OWN/2016-17/R/604 | Direct Receipts | 800 | 30/08/2016 | OWN/2016-17/P/223 | Expenditures | 3,350 | |||||||
04/08/2016 | OWN/2016-17/R/886 | Direct Receipts | 8,064 | 31/08/2016 | OWN/2016-17/P/222 | Expenditures | 4,310 | |||||||
04/08/2016 | OWN/2016-17/R/887 | Direct Receipts | 6,490 | 31/08/2016 | OWN/2016-17/P/256 | Expenditures | 7,770 | |||||||
04/08/2016 | OWN/2016-17/R/888 | Direct Receipts | 500 | Expenditures | ||||||||||
04/08/2016 | OWN/2016-17/R/889 | Direct Receipts | 50 | Expenditures | ||||||||||
04/08/2016 | OWN/2016-17/R/890 | Direct Receipts | 20 | Expenditures | ||||||||||
04/08/2016 | OWN/2016-17/R/891 | Direct Receipts | 20 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/605 | Direct Receipts | 1,200 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/892 | Direct Receipts | 5,270 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/893 | Direct Receipts | 535 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/894 | Direct Receipts | 4,010 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/895 | Direct Receipts | 4,218 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/896 | Direct Receipts | 3,300 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/897 | Direct Receipts | 2,250 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/898 | Direct Receipts | 20 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/899 | Direct Receipts | 80 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/900 | Direct Receipts | 40 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/901 | Direct Receipts | 30 | Expenditures | ||||||||||
06/08/2016 | OWN/2016-17/R/608 | Direct Receipts | 200 | Expenditures | ||||||||||
06/08/2016 | OWN/2016-17/R/902 | Direct Receipts | 1,700 | Expenditures | ||||||||||
06/08/2016 | OWN/2016-17/R/903 | Direct Receipts | 2,000 | Expenditures | ||||||||||
08/08/2016 | FFC/2016-17/R/1 | Direct Receipts | 28,206 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/609 | Direct Receipts | 7,280 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/611 | Direct Receipts | 3,280 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/612 | Direct Receipts | 6,420 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/613 | Direct Receipts | 1,200 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/614 | Direct Receipts | 250 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/904 | Direct Receipts | 200 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/905 | Direct Receipts | 3,856 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/906 | Direct Receipts | 20 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/907 | Direct Receipts | 500 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/908 | Direct Receipts | 30 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/909 | Direct Receipts | 20 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/910 | Direct Receipts | 30 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/911 | Direct Receipts | 60 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/615 | Direct Receipts | 2,250 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/616 | Direct Receipts | 1,400 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/621 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/623 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/625 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/912 | Direct Receipts | 16,500 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/913 | Direct Receipts | 200 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/914 | Direct Receipts | 5,847 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/915 | Direct Receipts | 20 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/916 | Direct Receipts | 500 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/917 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/918 | Direct Receipts | 40 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/919 | Direct Receipts | 500 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/920 | Direct Receipts | 60 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/627 | Direct Receipts | 800 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/629 | Direct Receipts | 700 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/632 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/634 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/635 | Direct Receipts | 200 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/637 | Direct Receipts | 200 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/921 | Direct Receipts | 31,200 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/922 | Direct Receipts | 2,030 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/923 | Direct Receipts | 60 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/924 | Direct Receipts | 60 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/639 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/641 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/644 | Direct Receipts | 200 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/646 | Direct Receipts | 1,590 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/931 | Direct Receipts | 11,596 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/932 | Direct Receipts | 1,437 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/933 | Direct Receipts | 5,360 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/934 | Direct Receipts | 12,000 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/935 | Direct Receipts | 20 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/936 | Direct Receipts | 20 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/937 | Direct Receipts | 30 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/938 | Direct Receipts | 40 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/939 | Direct Receipts | 30 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/940 | Direct Receipts | 60 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/649 | Direct Receipts | 840 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/652 | Direct Receipts | 200 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/653 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/941 | Direct Receipts | 1,235 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/942 | Direct Receipts | 5,430 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/943 | Direct Receipts | 200 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/944 | Direct Receipts | 1,760 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/945 | Direct Receipts | 1,300 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/946 | Direct Receipts | 950 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/947 | Direct Receipts | 2,200 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/948 | Direct Receipts | 3,950 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/949 | Direct Receipts | 60 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/655 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/656 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/951 | Direct Receipts | 898 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/952 | Direct Receipts | 40 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/953 | Direct Receipts | 40 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/954 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/955 | Direct Receipts | 20 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/956 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/957 | Direct Receipts | 20 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/958 | Direct Receipts | 20 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/959 | Direct Receipts | 30 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/658 | Direct Receipts | 400 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/659 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/661 | Direct Receipts | 400 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/662 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/663 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/960 | Direct Receipts | 530 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/961 | Direct Receipts | 3,999 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/962 | Direct Receipts | 2,070 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/963 | Direct Receipts | 40 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/964 | Direct Receipts | 30 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/965 | Direct Receipts | 2,250 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/966 | Direct Receipts | 50 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/967 | Direct Receipts | 50 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/664 | Direct Receipts | 2,400 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/665 | Direct Receipts | 3,200 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/968 | Direct Receipts | 5,600 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/969 | Direct Receipts | 2,340 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/970 | Direct Receipts | 500 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/971 | Direct Receipts | 60 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/972 | Direct Receipts | 40 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/666 | Direct Receipts | 800 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/667 | Direct Receipts | 500 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/668 | Direct Receipts | 400 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/973 | Direct Receipts | 4,520 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/974 | Direct Receipts | 800 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/975 | Direct Receipts | 3,100 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/976 | Direct Receipts | 1,790 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/977 | Direct Receipts | 4,600 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/978 | Direct Receipts | 80 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/979 | Direct Receipts | 60 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/980 | Direct Receipts | 30 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/981 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/982 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/1000 | Direct Receipts | 2,746 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/1013 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/1014 | Direct Receipts | 1,454 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/1027 | Direct Receipts | 500 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/1028 | Direct Receipts | 30 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/1029 | Direct Receipts | 60 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/1030 | Direct Receipts | 20 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/1031 | Direct Receipts | 30 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/1032 | Direct Receipts | 20 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/1033 | Direct Receipts | 30 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/1034 | Direct Receipts | 30 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/1035 | Direct Receipts | 20 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/1036 | Direct Receipts | 30 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/1037 | Direct Receipts | 20 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/1038 | Direct Receipts | 60 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/669 | Direct Receipts | 200 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/670 | Direct Receipts | 200 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/673 | Direct Receipts | 200 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/674 | Direct Receipts | 200 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/679 | Direct Receipts | 200 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/681 | Direct Receipts | 400 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/683 | Direct Receipts | 200 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/684 | Direct Receipts | 200 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/996 | Direct Receipts | 510 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/997 | Direct Receipts | 736 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/998 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/999 | Direct Receipts | 1,452 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/1039 | Direct Receipts | 1,616 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/1040 | Direct Receipts | 2,105 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/1041 | Direct Receipts | 1,494 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/1042 | Direct Receipts | 2,898 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/1043 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/1045 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/1048 | Direct Receipts | 60 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/1051 | Direct Receipts | 40 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/685 | Direct Receipts | 900 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/686 | Direct Receipts | 300 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/687 | Direct Receipts | 200 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/688 | Direct Receipts | 400 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/689 | Direct Receipts | 1,400 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/690 | Direct Receipts | 1,400 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/692 | Direct Receipts | 2,250 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/694 | Direct Receipts | 2,250 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/1052 | Direct Receipts | 400 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/1057 | Direct Receipts | 1,880 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/1059 | Direct Receipts | 200 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/1060 | Direct Receipts | 30 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/1061 | Direct Receipts | 40 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/1062 | Direct Receipts | 30 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/1063 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/1064 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/1065 | Direct Receipts | 30 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/1066 | Direct Receipts | 40 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/1067 | Direct Receipts | 30 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/1068 | Direct Receipts | 60 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/1069 | Direct Receipts | 30 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/1071 | Direct Receipts | 500 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/1073 | Direct Receipts | 30 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/1074 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/1075 | Direct Receipts | 60 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/925 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/926 | Direct Receipts | 200 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/1076 | Direct Receipts | 835 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/1077 | Direct Receipts | 6,040 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/1078 | Direct Receipts | 9,000 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/1079 | Direct Receipts | 8,320 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/1080 | Direct Receipts | 500 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/1081 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/1082 | Direct Receipts | 40 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/1083 | Direct Receipts | 30 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/1084 | Direct Receipts | 20 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/1085 | Direct Receipts | 150 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/1086 | Direct Receipts | 20 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/927 | Direct Receipts | 500 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/928 | Direct Receipts | 500 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/1087 | Direct Receipts | 4,927 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/1088 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/929 | Direct Receipts | 200 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/930 | Direct Receipts | 1,400 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/950 | Direct Receipts | 2,250 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/983 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/984 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/1090 | Direct Receipts | 5,498 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/1091 | Direct Receipts | 260 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/1092 | Direct Receipts | 11,500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/1093 | Direct Receipts | 40 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/1094 | Direct Receipts | 30 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/1095 | Direct Receipts | 20 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/1096 | Direct Receipts | 30 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/1097 | Direct Receipts | 20 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/1098 | Direct Receipts | 20 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/1099 | Direct Receipts | 250 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/1100 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/1101 | Direct Receipts | 30 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/1102 | Direct Receipts | 20 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/985 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/1103 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/1104 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/1105 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/1106 | Direct Receipts | 40 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/2913 | Direct Receipts | 7,235 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/986 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/987 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/988 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:49:56 AM. |