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/1182 | Direct Receipts | 7,000 | 01/12/2016 | OWN/2016-17/P/284 | Expenditures | 218,840 | |||||||
01/12/2016 | OWN/2016-17/R/2424 | Direct Receipts | 900 | 01/12/2016 | OWN/2016-17/P/451 | Expenditures | 23,800 | |||||||
01/12/2016 | OWN/2016-17/R/2425 | Direct Receipts | 1,350 | 01/12/2016 | OWN/2016-17/P/452 | Expenditures | 28,000 | |||||||
01/12/2016 | OWN/2016-17/R/2426 | Direct Receipts | 500 | 01/12/2016 | OWN/2016-17/P/453 | Expenditures | 47,200 | |||||||
01/12/2016 | OWN/2016-17/R/2427 | Direct Receipts | 200 | 01/12/2016 | OWN/2016-17/P/454 | Expenditures | 31,460 | |||||||
01/12/2016 | OWN/2016-17/R/2428 | Direct Receipts | 28,159 | 05/12/2016 | OWN/2016-17/P/458 | Expenditures | 97,960 | |||||||
01/12/2016 | OWN/2016-17/R/2429 | Direct Receipts | 500 | 05/12/2016 | OWN/2016-17/P/459 | Expenditures | 14,756 | |||||||
02/12/2016 | OWN/2016-17/R/1183 | Direct Receipts | 4,400 | 05/12/2016 | OWN/2016-17/P/460 | Expenditures | 14,558 | |||||||
02/12/2016 | OWN/2016-17/R/1184 | Direct Receipts | 4,600 | 05/12/2016 | OWN/2016-17/P/461 | Expenditures | 10,436 | |||||||
02/12/2016 | OWN/2016-17/R/2430 | Direct Receipts | 600 | 05/12/2016 | OWN/2016-17/P/462 | Expenditures | 59,496 | |||||||
02/12/2016 | OWN/2016-17/R/2431 | Direct Receipts | 1,340 | 08/12/2016 | OWN/2016-17/P/463 | Expenditures | 15,724 | |||||||
02/12/2016 | OWN/2016-17/R/2432 | Direct Receipts | 60 | 08/12/2016 | OWN/2016-17/P/464 | Expenditures | 6,000 | |||||||
02/12/2016 | OWN/2016-17/R/2433 | Direct Receipts | 4,580 | 08/12/2016 | OWN/2016-17/P/465 | Expenditures | 26,131 | |||||||
02/12/2016 | OWN/2016-17/R/2434 | Direct Receipts | 688 | 08/12/2016 | OWN/2016-17/P/466 | Expenditures | 27,278 | |||||||
02/12/2016 | OWN/2016-17/R/2435 | Direct Receipts | 2,408 | 14/12/2016 | BRGF/2016-17/P/8 | Expenditures | 310,886 | |||||||
02/12/2016 | OWN/2016-17/R/2436 | Direct Receipts | 5,000 | 17/12/2016 | FFC/2016-17/P/9 | Expenditures | 753,295 | |||||||
02/12/2016 | OWN/2016-17/R/2437 | Direct Receipts | 4,200 | 17/12/2016 | OWN/2016-17/P/467 | Expenditures | 44,250 | |||||||
03/12/2016 | OWN/2016-17/R/1185 | Direct Receipts | 2,300 | 17/12/2016 | OWN/2016-17/P/468 | Expenditures | 136,300 | |||||||
03/12/2016 | OWN/2016-17/R/1186 | Direct Receipts | 1,200 | 17/12/2016 | OWN/2016-17/P/469 | Expenditures | 56,980 | |||||||
03/12/2016 | OWN/2016-17/R/2438 | Direct Receipts | 700 | 17/12/2016 | OWN/2016-17/P/470 | Expenditures | 43,504 | |||||||
03/12/2016 | OWN/2016-17/R/2439 | Direct Receipts | 1,670 | 17/12/2016 | OWN/2016-17/P/471 | Expenditures | 14,910 | |||||||
03/12/2016 | OWN/2016-17/R/2440 | Direct Receipts | 180 | 17/12/2016 | OWN/2016-17/P/472 | Expenditures | 16,658 | |||||||
03/12/2016 | OWN/2016-17/R/2441 | Direct Receipts | 40,000 | 17/12/2016 | OWN/2016-17/P/473 | Expenditures | 6,500 | |||||||
03/12/2016 | OWN/2016-17/R/2442 | Direct Receipts | 26,000 | 17/12/2016 | OWN/2016-17/P/474 | Expenditures | 4,050 | |||||||
04/12/2016 | OWN/2016-17/R/2443 | Direct Receipts | 825 | 17/12/2016 | OWN/2016-17/P/475 | Expenditures | 16,382 | |||||||
04/12/2016 | OWN/2016-17/R/2444 | Direct Receipts | 1,230 | 19/12/2016 | FFC/2016-17/P/10 | Expenditures | 1,063,636 | |||||||
05/12/2016 | OWN/2016-17/R/1187 | Direct Receipts | 10,200 | 20/12/2016 | OWN/2016-17/P/476 | Expenditures | 14,236 | |||||||
05/12/2016 | OWN/2016-17/R/2445 | Direct Receipts | 750 | 21/12/2016 | BRGF/2016-17/P/9 | Expenditures | 143,466 | |||||||
05/12/2016 | OWN/2016-17/R/2446 | Direct Receipts | 2,360 | 22/12/2016 | OWN/2016-17/P/477 | Expenditures | 143,466 | |||||||
05/12/2016 | OWN/2016-17/R/2447 | Direct Receipts | 3,900 | 22/12/2016 | OWN/2016-17/P/478 | Expenditures | 295,000 | |||||||
05/12/2016 | OWN/2016-17/R/2448 | Direct Receipts | 75,500 | 22/12/2016 | OWN/2016-17/P/479 | Expenditures | 28,000 | |||||||
05/12/2016 | OWN/2016-17/R/2449 | Direct Receipts | 4,460 | 28/12/2016 | OWN/2016-17/P/480 | Expenditures | 27,948 | |||||||
05/12/2016 | OWN/2016-17/R/2450 | Direct Receipts | 2,709 | 28/12/2016 | OWN/2016-17/P/481 | Expenditures | 11,000 | |||||||
05/12/2016 | OWN/2016-17/R/2451 | Direct Receipts | 12,078 | 28/12/2016 | OWN/2016-17/P/482 | Expenditures | 53,568 | |||||||
05/12/2016 | OWN/2016-17/R/2452 | Direct Receipts | 640 | 29/12/2016 | OWN/2016-17/P/285 | Expenditures | 19,650 | |||||||
05/12/2016 | OWN/2016-17/R/2453 | Direct Receipts | 370,382 | 29/12/2016 | OWN/2016-17/P/286 | Expenditures | 93,562 | |||||||
05/12/2016 | OWN/2016-17/R/3125 | Direct Receipts | 766 | 29/12/2016 | OWN/2016-17/P/287 | Expenditures | 36,000 | |||||||
05/12/2016 | OWN/2016-17/R/3240 | Direct Receipts | 13,600 | 29/12/2016 | OWN/2016-17/P/288 | Expenditures | 39,300 | |||||||
06/12/2016 | OWN/2016-17/R/1188 | Direct Receipts | 8,800 | 29/12/2016 | OWN/2016-17/P/483 | Expenditures | 6,370 | |||||||
06/12/2016 | OWN/2016-17/R/1189 | Direct Receipts | 4,600 | 29/12/2016 | OWN/2016-17/P/484 | Expenditures | 3,450 | |||||||
06/12/2016 | OWN/2016-17/R/1190 | Direct Receipts | 450 | 29/12/2016 | OWN/2016-17/P/485 | Expenditures | 2,510 | |||||||
06/12/2016 | OWN/2016-17/R/2454 | Direct Receipts | 625 | 31/12/2016 | FFC/2016-17/P/11 | Expenditures | 85,000 | |||||||
06/12/2016 | OWN/2016-17/R/2455 | Direct Receipts | 1,450 | 31/12/2016 | FFC/2016-17/P/12 | Expenditures | 16,928 | |||||||
06/12/2016 | OWN/2016-17/R/2456 | Direct Receipts | 4,600 | 31/12/2016 | FFC/2016-17/P/13 | Expenditures | 16,928 | |||||||
06/12/2016 | OWN/2016-17/R/2457 | Direct Receipts | 440 | 31/12/2016 | FFC/2016-17/P/14 | Expenditures | 23,636 | |||||||
06/12/2016 | OWN/2016-17/R/2458 | Direct Receipts | 6,620 | 31/12/2016 | FFC/2016-17/P/15 | Expenditures | 23,636 | |||||||
06/12/2016 | OWN/2016-17/R/2459 | Direct Receipts | 993 | 31/12/2016 | OWN/2016-17/P/486 | Expenditures | 200 | |||||||
06/12/2016 | OWN/2016-17/R/2460 | Direct Receipts | 111,572 | 31/12/2016 | OWN/2016-17/P/524 | Expenditures | 1,449 | |||||||
06/12/2016 | OWN/2016-17/R/2461 | Direct Receipts | 660 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/1191 | Direct Receipts | 9,100 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/2462 | Direct Receipts | 850 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/2463 | Direct Receipts | 1,520 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/2464 | Direct Receipts | 41,845 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/2465 | Direct Receipts | 14,080 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/2466 | Direct Receipts | 488 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/2467 | Direct Receipts | 2,114 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/2468 | Direct Receipts | 14,699 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/2469 | Direct Receipts | 960 | Expenditures | ||||||||||
08/12/2016 | BRGF/2016-17/R/9 | Direct Receipts | 124,156 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/1192 | Direct Receipts | 6,000 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/1193 | Direct Receipts | 5,800 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/2470 | Direct Receipts | 950 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/2471 | Direct Receipts | 1,730 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/2472 | Direct Receipts | 280 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/2473 | Direct Receipts | 740 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/2474 | Direct Receipts | 6,220 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/2475 | Direct Receipts | 933 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/2476 | Direct Receipts | 39,055 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/2477 | Direct Receipts | 1,280 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/3241 | Direct Receipts | 3,409 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/1194 | Direct Receipts | 6,400 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/1195 | Direct Receipts | 600 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/2478 | Direct Receipts | 650 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/2479 | Direct Receipts | 1,600 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/2480 | Direct Receipts | 451 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/2481 | Direct Receipts | 3,000 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/2482 | Direct Receipts | 450 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/2483 | Direct Receipts | 11,619 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/2484 | Direct Receipts | 780 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/2485 | Direct Receipts | 700 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/2486 | Direct Receipts | 1,780 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/2487 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/2488 | Direct Receipts | 34,320 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/2489 | Direct Receipts | 648 | Expenditures | ||||||||||
11/12/2016 | OWN/2016-17/R/2490 | Direct Receipts | 750 | Expenditures | ||||||||||
11/12/2016 | OWN/2016-17/R/2491 | Direct Receipts | 1,600 | Expenditures | ||||||||||
12/12/2016 | OWN/2016-17/R/2492 | Direct Receipts | 775 | Expenditures | ||||||||||
12/12/2016 | OWN/2016-17/R/2493 | Direct Receipts | 2,030 | Expenditures | ||||||||||
12/12/2016 | OWN/2016-17/R/2494 | Direct Receipts | 3,900 | Expenditures | ||||||||||
12/12/2016 | OWN/2016-17/R/2495 | Direct Receipts | 209,334 | Expenditures | ||||||||||
12/12/2016 | OWN/2016-17/R/2496 | Direct Receipts | 200 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/1196 | Direct Receipts | 2,750 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/2497 | Direct Receipts | 650 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/2498 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/2499 | Direct Receipts | 160 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/2500 | Direct Receipts | 2,500 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/2501 | Direct Receipts | 4,440 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/2502 | Direct Receipts | 666 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/2503 | Direct Receipts | 31,263 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/2504 | Direct Receipts | 820 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/3243 | Direct Receipts | 30,000 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/1197 | Direct Receipts | 11,500 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/2505 | Direct Receipts | 700 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/2506 | Direct Receipts | 1,780 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/2507 | Direct Receipts | 20 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/2508 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/2509 | Direct Receipts | 17,040 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/2510 | Direct Receipts | 2,556 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/2511 | Direct Receipts | 20,745 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/2512 | Direct Receipts | 820 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/2513 | Direct Receipts | 800 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/2514 | Direct Receipts | 1,800 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/2515 | Direct Receipts | 180 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/2516 | Direct Receipts | 585 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/2517 | Direct Receipts | 8,220 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/2519 | Direct Receipts | 14,243 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/2520 | Direct Receipts | 880 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/3244 | Direct Receipts | 1,233 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/3374 | Direct Receipts | 12,550 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/3375 | Direct Receipts | 450 | Expenditures | ||||||||||
16/12/2016 | BRGF/2016-17/R/10 | Direct Receipts | 143,466 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/1200 | Direct Receipts | 13,450 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/2521 | Direct Receipts | 700 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/2522 | Direct Receipts | 1,820 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/2523 | Direct Receipts | 500 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/2524 | Direct Receipts | 12,290 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/2525 | Direct Receipts | 1,845 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/2526 | Direct Receipts | 25,140 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/2527 | Direct Receipts | 740 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/2528 | Direct Receipts | 800 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/2529 | Direct Receipts | 1,850 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/2530 | Direct Receipts | 180 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/2531 | Direct Receipts | 14,270 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/2532 | Direct Receipts | 580 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/3242 | Direct Receipts | 3,104 | Expenditures | ||||||||||
18/12/2016 | OWN/2016-17/R/2533 | Direct Receipts | 800 | Expenditures | ||||||||||
18/12/2016 | OWN/2016-17/R/2534 | Direct Receipts | 1,730 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/1201 | Direct Receipts | 4,200 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/2535 | Direct Receipts | 750 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/2536 | Direct Receipts | 2,420 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/2537 | Direct Receipts | 160 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/2538 | Direct Receipts | 3,900 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/2539 | Direct Receipts | 30,438 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/2540 | Direct Receipts | 940 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/3245 | Direct Receipts | 143,466 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/1202 | Direct Receipts | 3,800 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/1203 | Direct Receipts | 102,000 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/1204 | Direct Receipts | 600 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/1205 | Direct Receipts | 100,000 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/2541 | Direct Receipts | 700 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/2542 | Direct Receipts | 1,910 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/2543 | Direct Receipts | 1,185 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/2544 | Direct Receipts | 9,008 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/2545 | Direct Receipts | 1,172 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/2546 | Direct Receipts | 39,055 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/2547 | Direct Receipts | 1,140 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/3248 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/12/2016 | STS/2016-17/R/5 | Direct Receipts | 34,533 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/1206 | Direct Receipts | 9,600 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/2548 | Direct Receipts | 800 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/2549 | Direct Receipts | 1,760 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/2550 | Direct Receipts | 80 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/2551 | Direct Receipts | 7,140 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/2552 | Direct Receipts | 1,071 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/2553 | Direct Receipts | 7,390 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/2554 | Direct Receipts | 700 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/2555 | Direct Receipts | 825 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/2556 | Direct Receipts | 1,900 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/2557 | Direct Receipts | 2,620 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/2558 | Direct Receipts | 16,108 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/2559 | Direct Receipts | 520 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/1207 | Direct Receipts | 18,700 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/2560 | Direct Receipts | 700 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/2561 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/2562 | Direct Receipts | 200 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/2563 | Direct Receipts | 7,760 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/2564 | Direct Receipts | 445 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/2565 | Direct Receipts | 18,238 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/2566 | Direct Receipts | 860 | Expenditures | ||||||||||
24/12/2016 | OWN/2016-17/R/1208 | Direct Receipts | 6,000 | Expenditures | ||||||||||
24/12/2016 | OWN/2016-17/R/2567 | Direct Receipts | 700 | Expenditures | ||||||||||
24/12/2016 | OWN/2016-17/R/2568 | Direct Receipts | 1,950 | Expenditures | ||||||||||
24/12/2016 | OWN/2016-17/R/2569 | Direct Receipts | 40 | Expenditures | ||||||||||
24/12/2016 | OWN/2016-17/R/2570 | Direct Receipts | 4,340 | Expenditures | ||||||||||
24/12/2016 | OWN/2016-17/R/2571 | Direct Receipts | 651 | Expenditures | ||||||||||
24/12/2016 | OWN/2016-17/R/2572 | Direct Receipts | 35,788 | Expenditures | ||||||||||
24/12/2016 | OWN/2016-17/R/2573 | Direct Receipts | 480 | Expenditures | ||||||||||
25/12/2016 | BRGF/2016-17/R/11 | Direct Receipts | 2,591 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/2574 | Direct Receipts | 750 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/2575 | Direct Receipts | 1,870 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/2576 | Direct Receipts | 725 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/2577 | Direct Receipts | 2,580 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/2578 | Direct Receipts | 490 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/2580 | Direct Receipts | 3,700 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/2581 | Direct Receipts | 800 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/2582 | Direct Receipts | 45 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/2583 | Direct Receipts | 80,906 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/2584 | Direct Receipts | 1,860 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/3376 | Direct Receipts | 16,300 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/3377 | Direct Receipts | 450 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/3378 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/1212 | Direct Receipts | 17,200 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/2585 | Direct Receipts | 750 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/2586 | Direct Receipts | 1,870 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/2587 | Direct Receipts | 2,260 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/2588 | Direct Receipts | 1,840 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/2589 | Direct Receipts | 277 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/2590 | Direct Receipts | 20,749 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/2591 | Direct Receipts | 1,580 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/1214 | Direct Receipts | 4,600 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/1215 | Direct Receipts | 5,800 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/2592 | Direct Receipts | 725 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/2593 | Direct Receipts | 2,150 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/2594 | Direct Receipts | 400 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/2595 | Direct Receipts | 1,105 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/2596 | Direct Receipts | 30,705 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/2597 | Direct Receipts | 680 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/3177 | Direct Receipts | 12,200 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/3246 | Direct Receipts | 7,616 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/1216 | Direct Receipts | 15,850 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/2598 | Direct Receipts | 850 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/2599 | Direct Receipts | 1,970 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/2600 | Direct Receipts | 2,120 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/2601 | Direct Receipts | 55,482 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/2602 | Direct Receipts | 1,780 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/3247 | Direct Receipts | 172,350 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/1217 | Direct Receipts | 10,200 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/1218 | Direct Receipts | 450 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/2603 | Direct Receipts | 725 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/2604 | Direct Receipts | 2,020 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/2605 | Direct Receipts | 185 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/2606 | Direct Receipts | 7,200 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/2607 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/2608 | Direct Receipts | 840 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/3249 | Direct Receipts | 28,901 | Expenditures | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 17 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/1219 | Direct Receipts | 7,200 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/1220 | Direct Receipts | 450 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/1221 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/2609 | Direct Receipts | 750 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/2610 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/2611 | Direct Receipts | 220 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/2612 | Direct Receipts | 44,372 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/2613 | Direct Receipts | 1,712 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/3178 | Direct Receipts | 4,257 | Expenditures | ||||||||||
31/12/2016 | STS/2016-17/R/15 | Direct Receipts | 90 | Expenditures | ||||||||||
31/12/2016 | STS/2016-17/R/33 | Direct Receipts | 234 | Expenditures | ||||||||||
31/12/2016 | STS/2016-17/R/6 | Direct Receipts | 896 | Expenditures | ||||||||||
31/12/2016 | STS/2016-17/R/9 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:59:05 AM. |