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/2945 | Direct Receipts | 825 | 01/03/2017 | OWN/2016-17/P/763 | Expenditures | 1,650 | |||||||
01/03/2017 | OWN/2016-17/R/2946 | Direct Receipts | 1,620 | 01/03/2017 | OWN/2016-17/P/764 | Expenditures | 37,915 | |||||||
01/03/2017 | OWN/2016-17/R/2947 | Direct Receipts | 310 | 01/03/2017 | OWN/2016-17/P/765 | Expenditures | 79,695 | |||||||
01/03/2017 | OWN/2016-17/R/2948 | Direct Receipts | 4,200 | 01/03/2017 | OWN/2016-17/P/766 | Expenditures | 16,800 | |||||||
01/03/2017 | OWN/2016-17/R/2949 | Direct Receipts | 360 | 01/03/2017 | OWN/2016-17/P/767 | Expenditures | 29,523 | |||||||
01/03/2017 | OWN/2016-17/R/2950 | Direct Receipts | 17,080 | 01/03/2017 | OWN/2016-17/P/768 | Expenditures | 54,639 | |||||||
01/03/2017 | OWN/2016-17/R/2951 | Direct Receipts | 2,563 | 01/03/2017 | OWN/2016-17/P/769 | Expenditures | 56,217 | |||||||
01/03/2017 | OWN/2016-17/R/2952 | Direct Receipts | 118,843 | 01/03/2017 | OWN/2016-17/P/770 | Expenditures | 45,575 | |||||||
01/03/2017 | OWN/2016-17/R/2953 | Direct Receipts | 1,920 | 01/03/2017 | OWN/2016-17/P/771 | Expenditures | 42,319 | |||||||
01/03/2017 | OWN/2016-17/R/2954 | Direct Receipts | 27,279 | 01/03/2017 | OWN/2016-17/P/772 | Expenditures | 142,544 | |||||||
01/03/2017 | OWN/2016-17/R/3423 | Direct Receipts | 16,400 | 03/03/2017 | OWN/2016-17/P/773 | Expenditures | 311,400 | |||||||
01/03/2017 | OWN/2016-17/R/3425 | Direct Receipts | 10,050 | 03/03/2017 | OWN/2016-17/P/774 | Expenditures | 49,625 | |||||||
02/03/2017 | OWN/2016-17/R/2955 | Direct Receipts | 800 | 06/03/2017 | OWN/2016-17/P/893 | Expenditures | 49,300 | |||||||
02/03/2017 | OWN/2016-17/R/2956 | Direct Receipts | 1,600 | 07/03/2017 | OWN/2016-17/P/775 | Expenditures | 1,890 | |||||||
02/03/2017 | OWN/2016-17/R/2957 | Direct Receipts | 240 | 07/03/2017 | OWN/2016-17/P/776 | Expenditures | 5,550 | |||||||
02/03/2017 | OWN/2016-17/R/2958 | Direct Receipts | 21,110 | 07/03/2017 | OWN/2016-17/P/777 | Expenditures | 45,185 | |||||||
02/03/2017 | OWN/2016-17/R/2959 | Direct Receipts | 3,168 | 07/03/2017 | OWN/2016-17/P/778 | Expenditures | 1,200 | |||||||
02/03/2017 | OWN/2016-17/R/2960 | Direct Receipts | 55,934 | 07/03/2017 | OWN/2016-17/P/779 | Expenditures | 4,040 | |||||||
02/03/2017 | OWN/2016-17/R/2961 | Direct Receipts | 1,800 | 07/03/2017 | OWN/2016-17/P/780 | Expenditures | 7,530 | |||||||
02/03/2017 | OWN/2016-17/R/3538 | Direct Receipts | 3,450 | 07/03/2017 | OWN/2016-17/P/781 | Expenditures | 186,905 | |||||||
03/03/2017 | OWN/2016-17/R/2962 | Direct Receipts | 750 | 07/03/2017 | OWN/2016-17/P/782 | Expenditures | 424,932 | |||||||
03/03/2017 | OWN/2016-17/R/2963 | Direct Receipts | 1,840 | 07/03/2017 | OWN/2016-17/P/783 | Expenditures | 323,600 | |||||||
03/03/2017 | OWN/2016-17/R/2964 | Direct Receipts | 400 | 07/03/2017 | OWN/2016-17/P/784 | Expenditures | 46,500 | |||||||
03/03/2017 | OWN/2016-17/R/2965 | Direct Receipts | 27,740 | 07/03/2017 | OWN/2016-17/P/785 | Expenditures | 47,367 | |||||||
03/03/2017 | OWN/2016-17/R/2966 | Direct Receipts | 4,050 | 07/03/2017 | OWN/2016-17/P/786 | Expenditures | 15,700 | |||||||
03/03/2017 | OWN/2016-17/R/2967 | Direct Receipts | 86,781 | 07/03/2017 | OWN/2016-17/P/787 | Expenditures | 82,380 | |||||||
03/03/2017 | OWN/2016-17/R/2968 | Direct Receipts | 2,620 | 07/03/2017 | OWN/2016-17/P/788 | Expenditures | 100 | |||||||
03/03/2017 | OWN/2016-17/R/2969 | Direct Receipts | 3,622 | 07/03/2017 | OWN/2016-17/P/894 | Expenditures | 49,430 | |||||||
03/03/2017 | OWN/2016-17/R/3539 | Direct Receipts | 11,700 | 07/03/2017 | OWN/2016-17/P/895 | Expenditures | 8,700 | |||||||
04/03/2017 | OWN/2016-17/R/2970 | Direct Receipts | 775 | 07/03/2017 | OWN/2016-17/P/896 | Expenditures | 58,400 | |||||||
04/03/2017 | OWN/2016-17/R/2971 | Direct Receipts | 1,900 | 07/03/2017 | OWN/2016-17/P/897 | Expenditures | 30,850 | |||||||
04/03/2017 | OWN/2016-17/R/2972 | Direct Receipts | 580 | 07/03/2017 | OWN/2016-17/P/898 | Expenditures | 17,900 | |||||||
04/03/2017 | OWN/2016-17/R/2973 | Direct Receipts | 10,400 | 08/03/2017 | OWN/2016-17/P/789 | Expenditures | 54,285 | |||||||
04/03/2017 | OWN/2016-17/R/2974 | Direct Receipts | 1,561 | 08/03/2017 | OWN/2016-17/P/790 | Expenditures | 53,361 | |||||||
04/03/2017 | OWN/2016-17/R/2975 | Direct Receipts | 49,537 | 08/03/2017 | OWN/2016-17/P/791 | Expenditures | 51,609 | |||||||
04/03/2017 | OWN/2016-17/R/2976 | Direct Receipts | 2,400 | 08/03/2017 | OWN/2016-17/P/792 | Expenditures | 340,850 | |||||||
04/03/2017 | OWN/2016-17/R/2977 | Direct Receipts | 27 | 08/03/2017 | OWN/2016-17/P/899 | Expenditures | 24,500 | |||||||
04/03/2017 | OWN/2016-17/R/3540 | Direct Receipts | 21,100 | 08/03/2017 | OWN/2016-17/P/900 | Expenditures | 49,250 | |||||||
04/03/2017 | OWN/2016-17/R/3541 | Direct Receipts | 6,750 | 09/03/2017 | OWN/2016-17/P/793 | Expenditures | 39,000 | |||||||
05/03/2017 | OWN/2016-17/R/2978 | Direct Receipts | 850 | 09/03/2017 | OWN/2016-17/P/794 | Expenditures | 43,832 | |||||||
05/03/2017 | OWN/2016-17/R/2979 | Direct Receipts | 1,420 | 09/03/2017 | OWN/2016-17/P/795 | Expenditures | 43,890 | |||||||
05/03/2017 | OWN/2016-17/R/2980 | Direct Receipts | 12,900 | 09/03/2017 | OWN/2016-17/P/796 | Expenditures | 23,821 | |||||||
05/03/2017 | OWN/2016-17/R/2981 | Direct Receipts | 1,935 | 09/03/2017 | OWN/2016-17/P/797 | Expenditures | 19,981 | |||||||
06/03/2017 | OWN/2016-17/R/2982 | Direct Receipts | 750 | 09/03/2017 | OWN/2016-17/P/798 | Expenditures | 10,000 | |||||||
06/03/2017 | OWN/2016-17/R/2983 | Direct Receipts | 2,590 | 09/03/2017 | OWN/2016-17/P/901 | Expenditures | 18,450 | |||||||
06/03/2017 | OWN/2016-17/R/2984 | Direct Receipts | 220 | 10/03/2017 | OWN/2016-17/P/902 | Expenditures | 323,141 | |||||||
06/03/2017 | OWN/2016-17/R/2985 | Direct Receipts | 4,200 | 14/03/2017 | OWN/2016-17/P/800 | Expenditures | 600,000 | |||||||
06/03/2017 | OWN/2016-17/R/2986 | Direct Receipts | 39,824 | 14/03/2017 | OWN/2016-17/P/903 | Expenditures | 49,320 | |||||||
06/03/2017 | OWN/2016-17/R/2988 | Direct Receipts | 104,573 | 14/03/2017 | OWN/2016-17/P/904 | Expenditures | 49,250 | |||||||
06/03/2017 | OWN/2016-17/R/2989 | Direct Receipts | 3,200 | 15/03/2017 | OWN/2016-17/P/799 | Expenditures | 24,696 | |||||||
06/03/2017 | OWN/2016-17/R/3290 | Direct Receipts | 5,662 | 15/03/2017 | OWN/2016-17/P/801 | Expenditures | 53,872 | |||||||
06/03/2017 | OWN/2016-17/R/3542 | Direct Receipts | 26,500 | 15/03/2017 | OWN/2016-17/P/802 | Expenditures | 336,400 | |||||||
06/03/2017 | OWN/2016-17/R/3543 | Direct Receipts | 6,000 | 15/03/2017 | OWN/2016-17/P/803 | Expenditures | 50,497 | |||||||
06/03/2017 | OWN/2016-17/R/3544 | Direct Receipts | 1,200 | 15/03/2017 | OWN/2016-17/P/804 | Expenditures | 48 | |||||||
07/03/2017 | OWN/2016-17/R/2990 | Direct Receipts | 750 | 15/03/2017 | OWN/2016-17/P/905 | Expenditures | 21,400 | |||||||
07/03/2017 | OWN/2016-17/R/2991 | Direct Receipts | 1,770 | 15/03/2017 | OWN/2016-17/P/906 | Expenditures | 5,700 | |||||||
07/03/2017 | OWN/2016-17/R/2992 | Direct Receipts | 2,500 | 16/03/2017 | OWN/2016-17/P/805 | Expenditures | 275,475 | |||||||
07/03/2017 | OWN/2016-17/R/2993 | Direct Receipts | 140 | 16/03/2017 | OWN/2016-17/P/806 | Expenditures | 50,000 | |||||||
07/03/2017 | OWN/2016-17/R/2994 | Direct Receipts | 47,470 | 16/03/2017 | OWN/2016-17/P/811 | Expenditures | 317,040 | |||||||
07/03/2017 | OWN/2016-17/R/2995 | Direct Receipts | 7,122 | 16/03/2017 | OWN/2016-17/P/907 | Expenditures | 400,000 | |||||||
07/03/2017 | OWN/2016-17/R/2996 | Direct Receipts | 162,139 | 16/03/2017 | OWN/2016-17/P/908 | Expenditures | 41,000 | |||||||
07/03/2017 | OWN/2016-17/R/2997 | Direct Receipts | 5,680 | 18/03/2017 | OWN/2016-17/P/807 | Expenditures | 187,120 | |||||||
07/03/2017 | OWN/2016-17/R/3291 | Direct Receipts | 181,845 | 18/03/2017 | OWN/2016-17/P/812 | Expenditures | 430,239 | |||||||
07/03/2017 | OWN/2016-17/R/3545 | Direct Receipts | 29,175 | 20/03/2017 | OWN/2016-17/P/808 | Expenditures | 200 | |||||||
07/03/2017 | OWN/2016-17/R/3546 | Direct Receipts | 1,200 | 20/03/2017 | OWN/2016-17/P/909 | Expenditures | 49,390 | |||||||
07/03/2017 | OWN/2016-17/R/3547 | Direct Receipts | 1,200 | 22/03/2017 | OWN/2016-17/P/809 | Expenditures | 311,150 | |||||||
07/03/2017 | OWN/2016-17/R/3548 | Direct Receipts | 1,200 | 23/03/2017 | OWN/2016-17/P/813 | Expenditures | 301,725 | |||||||
07/03/2017 | OWN/2016-17/R/3610 | Direct Receipts | 1,200 | 24/03/2017 | OWN/2016-17/P/814 | Expenditures | 13,600 | |||||||
07/03/2017 | OWN/2016-17/R/3611 | Direct Receipts | 1,200 | 24/03/2017 | OWN/2016-17/P/815 | Expenditures | 35,000 | |||||||
08/03/2017 | OWN/2016-17/R/2998 | Direct Receipts | 875 | 24/03/2017 | OWN/2016-17/P/816 | Expenditures | 83,536 | |||||||
08/03/2017 | OWN/2016-17/R/2999 | Direct Receipts | 1,600 | 24/03/2017 | OWN/2016-17/P/817 | Expenditures | 46,366 | |||||||
08/03/2017 | OWN/2016-17/R/3000 | Direct Receipts | 200 | 24/03/2017 | OWN/2016-17/P/818 | Expenditures | 16,039 | |||||||
08/03/2017 | OWN/2016-17/R/3001 | Direct Receipts | 2,500 | 24/03/2017 | OWN/2016-17/P/819 | Expenditures | 7,820 | |||||||
08/03/2017 | OWN/2016-17/R/3002 | Direct Receipts | 2,925 | 24/03/2017 | OWN/2016-17/P/820 | Expenditures | 9,480 | |||||||
08/03/2017 | OWN/2016-17/R/3003 | Direct Receipts | 30,060 | 24/03/2017 | OWN/2016-17/P/821 | Expenditures | 15,174 | |||||||
08/03/2017 | OWN/2016-17/R/3004 | Direct Receipts | 4,511 | 24/03/2017 | OWN/2016-17/P/822 | Expenditures | 41,000 | |||||||
08/03/2017 | OWN/2016-17/R/3005 | Direct Receipts | 83,405 | 24/03/2017 | OWN/2016-17/P/823 | Expenditures | 4,049 | |||||||
08/03/2017 | OWN/2016-17/R/3006 | Direct Receipts | 4,560 | 24/03/2017 | OWN/2016-17/P/824 | Expenditures | 28,967 | |||||||
08/03/2017 | OWN/2016-17/R/3007 | Direct Receipts | 12,097 | 24/03/2017 | OWN/2016-17/P/825 | Expenditures | 54,810 | |||||||
08/03/2017 | OWN/2016-17/R/3549 | Direct Receipts | 63,050 | 24/03/2017 | OWN/2016-17/P/826 | Expenditures | 27,807 | |||||||
08/03/2017 | OWN/2016-17/R/3550 | Direct Receipts | 100,000 | 24/03/2017 | OWN/2016-17/P/827 | Expenditures | 45,575 | |||||||
08/03/2017 | OWN/2016-17/R/3551 | Direct Receipts | 200,000 | 27/03/2017 | BRGF/2016-17/P/12 | Expenditures | 25,000 | |||||||
08/03/2017 | OWN/2016-17/R/3552 | Direct Receipts | 4,200 | 27/03/2017 | OWN/2016-17/P/828 | Expenditures | 188,560 | |||||||
08/03/2017 | OWN/2016-17/R/3553 | Direct Receipts | 1,200 | 27/03/2017 | OWN/2016-17/P/829 | Expenditures | 433,100 | |||||||
09/03/2017 | OWN/2016-17/R/3008 | Direct Receipts | 700 | 27/03/2017 | OWN/2016-17/P/830 | Expenditures | 22,200 | |||||||
09/03/2017 | OWN/2016-17/R/3009 | Direct Receipts | 1,900 | 27/03/2017 | OWN/2016-17/P/831 | Expenditures | 68,100 | |||||||
09/03/2017 | OWN/2016-17/R/3010 | Direct Receipts | 915 | 27/03/2017 | OWN/2016-17/P/832 | Expenditures | 6,190 | |||||||
09/03/2017 | OWN/2016-17/R/3011 | Direct Receipts | 48,220 | 27/03/2017 | OWN/2016-17/P/833 | Expenditures | 3,800 | |||||||
09/03/2017 | OWN/2016-17/R/3012 | Direct Receipts | 7,235 | 27/03/2017 | OWN/2016-17/P/834 | Expenditures | 21,660 | |||||||
09/03/2017 | OWN/2016-17/R/3013 | Direct Receipts | 101,404 | 27/03/2017 | OWN/2016-17/P/835 | Expenditures | 4,000 | |||||||
09/03/2017 | OWN/2016-17/R/3014 | Direct Receipts | 3,640 | 27/03/2017 | OWN/2016-17/P/836 | Expenditures | 19,857 | |||||||
09/03/2017 | OWN/2016-17/R/3015 | Direct Receipts | 11,683 | 27/03/2017 | OWN/2016-17/P/837 | Expenditures | 5,664 | |||||||
09/03/2017 | OWN/2016-17/R/3554 | Direct Receipts | 41,300 | 27/03/2017 | OWN/2016-17/P/838 | Expenditures | 4,962 | |||||||
10/03/2017 | OWN/2016-17/R/3016 | Direct Receipts | 600 | 27/03/2017 | OWN/2016-17/P/839 | Expenditures | 48,600 | |||||||
10/03/2017 | OWN/2016-17/R/3017 | Direct Receipts | 1,720 | 27/03/2017 | OWN/2016-17/P/840 | Expenditures | 1,880 | |||||||
10/03/2017 | OWN/2016-17/R/3018 | Direct Receipts | 260 | 27/03/2017 | OWN/2016-17/P/841 | Expenditures | 25,000 | |||||||
10/03/2017 | OWN/2016-17/R/3019 | Direct Receipts | 33,960 | 27/03/2017 | OWN/2016-17/P/842 | Expenditures | 198,625 | |||||||
10/03/2017 | OWN/2016-17/R/3020 | Direct Receipts | 5,095 | 27/03/2017 | OWN/2016-17/P/887 | Expenditures | 313,525 | |||||||
10/03/2017 | OWN/2016-17/R/3021 | Direct Receipts | 154,611 | 27/03/2017 | OWN/2016-17/P/910 | Expenditures | 35,000 | |||||||
10/03/2017 | OWN/2016-17/R/3022 | Direct Receipts | 3,220 | 27/03/2017 | OWN/2016-17/P/911 | Expenditures | 15,600 | |||||||
10/03/2017 | OWN/2016-17/R/3555 | Direct Receipts | 43,100 | 27/03/2017 | OWN/2016-17/P/912 | Expenditures | 15,975 | |||||||
10/03/2017 | OWN/2016-17/R/3556 | Direct Receipts | 4,500 | 27/03/2017 | OWN/2016-17/P/913 | Expenditures | 44,800 | |||||||
10/03/2017 | OWN/2016-17/R/3557 | Direct Receipts | 1,900 | 27/03/2017 | OWN/2016-17/P/914 | Expenditures | 49,420 | |||||||
11/03/2017 | OWN/2016-17/R/3023 | Direct Receipts | 850 | 27/03/2017 | OWN/2016-17/P/915 | Expenditures | 22,000 | |||||||
11/03/2017 | OWN/2016-17/R/3024 | Direct Receipts | 1,950 | 27/03/2017 | OWN/2016-17/P/916 | Expenditures | 24,160 | |||||||
11/03/2017 | OWN/2016-17/R/3025 | Direct Receipts | 240 | 27/03/2017 | STS/2016-17/P/26 | Expenditures | 34,533 | |||||||
11/03/2017 | OWN/2016-17/R/3026 | Direct Receipts | 30,670 | 29/03/2017 | BRGF/2016-17/P/13 | Expenditures | 19,857 | |||||||
11/03/2017 | OWN/2016-17/R/3027 | Direct Receipts | 4,603 | 29/03/2017 | OWN/2016-17/P/843 | Expenditures | 54,382 | |||||||
11/03/2017 | OWN/2016-17/R/3028 | Direct Receipts | 176,467 | 29/03/2017 | OWN/2016-17/P/844 | Expenditures | 33,356 | |||||||
11/03/2017 | OWN/2016-17/R/3029 | Direct Receipts | 5,240 | 29/03/2017 | OWN/2016-17/P/845 | Expenditures | 190,321 | |||||||
12/03/2017 | OWN/2016-17/R/3030 | Direct Receipts | 550 | 29/03/2017 | OWN/2016-17/P/846 | Expenditures | 51,620 | |||||||
12/03/2017 | OWN/2016-17/R/3031 | Direct Receipts | 1,500 | 29/03/2017 | OWN/2016-17/P/847 | Expenditures | 32,250 | |||||||
12/03/2017 | OWN/2016-17/R/3032 | Direct Receipts | 9,900 | 29/03/2017 | OWN/2016-17/P/848 | Expenditures | 37,260 | |||||||
12/03/2017 | OWN/2016-17/R/3033 | Direct Receipts | 1,485 | 29/03/2017 | OWN/2016-17/P/849 | Expenditures | 21,075 | |||||||
12/03/2017 | OWN/2016-17/R/3034 | Direct Receipts | 99,088 | 29/03/2017 | OWN/2016-17/P/850 | Expenditures | 50,000 | |||||||
12/03/2017 | OWN/2016-17/R/3035 | Direct Receipts | 2,340 | 29/03/2017 | OWN/2016-17/P/888 | Expenditures | 352,800 | |||||||
13/03/2017 | OWN/2016-17/R/3036 | Direct Receipts | 800 | 29/03/2017 | OWN/2016-17/P/889 | Expenditures | 382,825 | |||||||
13/03/2017 | OWN/2016-17/R/3037 | Direct Receipts | 2,620 | 29/03/2017 | OWN/2016-17/P/917 | Expenditures | 296,254 | |||||||
13/03/2017 | OWN/2016-17/R/3038 | Direct Receipts | 3,600 | 29/03/2017 | OWN/2016-17/P/918 | Expenditures | 42,264 | |||||||
13/03/2017 | OWN/2016-17/R/3039 | Direct Receipts | 31,450 | 29/03/2017 | OWN/2016-17/P/919 | Expenditures | 10,182 | |||||||
13/03/2017 | OWN/2016-17/R/3040 | Direct Receipts | 4,718 | 29/03/2017 | OWN/2016-17/P/920 | Expenditures | 43,000 | |||||||
13/03/2017 | OWN/2016-17/R/3041 | Direct Receipts | 92,705 | 29/03/2017 | OWN/2016-17/P/921 | Expenditures | 36,000 | |||||||
13/03/2017 | OWN/2016-17/R/3042 | Direct Receipts | 2,700 | 29/03/2017 | OWN/2016-17/P/922 | Expenditures | 49,600 | |||||||
14/03/2017 | OWN/2016-17/R/3043 | Direct Receipts | 750 | 29/03/2017 | OWN/2016-17/P/923 | Expenditures | 27,350 | |||||||
14/03/2017 | OWN/2016-17/R/3044 | Direct Receipts | 1,650 | 30/03/2017 | OWN/2016-17/P/570 | Expenditures | 150,000 | |||||||
14/03/2017 | OWN/2016-17/R/3045 | Direct Receipts | 590 | 30/03/2017 | OWN/2016-17/P/851 | Expenditures | 198,625 | |||||||
14/03/2017 | OWN/2016-17/R/3046 | Direct Receipts | 39,100 | 30/03/2017 | OWN/2016-17/P/924 | Expenditures | 115 | |||||||
14/03/2017 | OWN/2016-17/R/3047 | Direct Receipts | 5,868 | 31/03/2017 | OWN/2016-17/P/852 | Expenditures | 125,010 | |||||||
14/03/2017 | OWN/2016-17/R/3048 | Direct Receipts | 162,678 | 31/03/2017 | OWN/2016-17/P/853 | Expenditures | 5,875 | |||||||
14/03/2017 | OWN/2016-17/R/3049 | Direct Receipts | 4,820 | 31/03/2017 | OWN/2016-17/P/854 | Expenditures | 38,003 | |||||||
14/03/2017 | OWN/2016-17/R/3558 | Direct Receipts | 199,550 | 31/03/2017 | OWN/2016-17/P/855 | Expenditures | 3,120 | |||||||
15/03/2017 | OWN/2016-17/R/3050 | Direct Receipts | 800 | 31/03/2017 | OWN/2016-17/P/856 | Expenditures | 6,480 | |||||||
15/03/2017 | OWN/2016-17/R/3051 | Direct Receipts | 1,800 | 31/03/2017 | OWN/2016-17/P/857 | Expenditures | 675 | |||||||
15/03/2017 | OWN/2016-17/R/3052 | Direct Receipts | 240 | 31/03/2017 | OWN/2016-17/P/858 | Expenditures | 2,275 | |||||||
15/03/2017 | OWN/2016-17/R/3053 | Direct Receipts | 3,200 | 31/03/2017 | OWN/2016-17/P/859 | Expenditures | 880 | |||||||
15/03/2017 | OWN/2016-17/R/3054 | Direct Receipts | 965 | 31/03/2017 | OWN/2016-17/P/860 | Expenditures | 74,497 | |||||||
15/03/2017 | OWN/2016-17/R/3055 | Direct Receipts | 57,752 | 31/03/2017 | OWN/2016-17/P/861 | Expenditures | 52,597 | |||||||
15/03/2017 | OWN/2016-17/R/3056 | Direct Receipts | 8,593 | 31/03/2017 | OWN/2016-17/P/862 | Expenditures | 26,739 | |||||||
15/03/2017 | OWN/2016-17/R/3057 | Direct Receipts | 258,882 | 31/03/2017 | OWN/2016-17/P/863 | Expenditures | 188,760 | |||||||
15/03/2017 | OWN/2016-17/R/3058 | Direct Receipts | 7,000 | 31/03/2017 | OWN/2016-17/P/864 | Expenditures | 421,090 | |||||||
15/03/2017 | OWN/2016-17/R/3059 | Direct Receipts | 7,617 | 31/03/2017 | OWN/2016-17/P/865 | Expenditures | 55,100 | |||||||
15/03/2017 | OWN/2016-17/R/3060 | Direct Receipts | 200,000 | 31/03/2017 | OWN/2016-17/P/866 | Expenditures | 9,150 | |||||||
15/03/2017 | OWN/2016-17/R/3559 | Direct Receipts | 61,174 | 31/03/2017 | OWN/2016-17/P/867 | Expenditures | 187,850 | |||||||
15/03/2017 | OWN/2016-17/R/3560 | Direct Receipts | 1,200 | 31/03/2017 | OWN/2016-17/P/868 | Expenditures | 83,900 | |||||||
15/03/2017 | OWN/2016-17/R/3561 | Direct Receipts | 1,200 | 31/03/2017 | OWN/2016-17/P/869 | Expenditures | 110,800 | |||||||
15/03/2017 | OWN/2016-17/R/3562 | Direct Receipts | 3,600 | 31/03/2017 | OWN/2016-17/P/870 | Expenditures | 99,620 | |||||||
15/03/2017 | OWN/2016-17/R/3563 | Direct Receipts | 1,200 | 31/03/2017 | OWN/2016-17/P/871 | Expenditures | 53,000 | |||||||
15/03/2017 | OWN/2016-17/R/3564 | Direct Receipts | 5,800 | 31/03/2017 | OWN/2016-17/P/872 | Expenditures | 22,680 | |||||||
15/03/2017 | OWN/2016-17/R/3565 | Direct Receipts | 2,400 | 31/03/2017 | OWN/2016-17/P/873 | Expenditures | 47,655 | |||||||
15/03/2017 | OWN/2016-17/R/3567 | Direct Receipts | 5,700 | 31/03/2017 | OWN/2016-17/P/874 | Expenditures | 51,498 | |||||||
15/03/2017 | OWN/2016-17/R/3568 | Direct Receipts | 6,600 | 31/03/2017 | OWN/2016-17/P/875 | Expenditures | 46,951 | |||||||
15/03/2017 | OWN/2016-17/R/3569 | Direct Receipts | 2,400 | 31/03/2017 | OWN/2016-17/P/876 | Expenditures | 58,233 | |||||||
15/03/2017 | OWN/2016-17/R/3570 | Direct Receipts | 1,200 | 31/03/2017 | OWN/2016-17/P/877 | Expenditures | 29,387 | |||||||
15/03/2017 | OWN/2016-17/R/3571 | Direct Receipts | 2,400 | 31/03/2017 | OWN/2016-17/P/878 | Expenditures | 537,190 | |||||||
16/03/2017 | BRGF/2016-17/R/15 | Direct Receipts | 19,857 | 31/03/2017 | OWN/2016-17/P/879 | Expenditures | 524,087 | |||||||
16/03/2017 | OWN/2016-17/R/3061 | Direct Receipts | 850 | 31/03/2017 | OWN/2016-17/P/880 | Expenditures | 261,400 | |||||||
16/03/2017 | OWN/2016-17/R/3062 | Direct Receipts | 1,650 | 31/03/2017 | OWN/2016-17/P/881 | Expenditures | 256,050 | |||||||
16/03/2017 | OWN/2016-17/R/3063 | Direct Receipts | 240 | 31/03/2017 | OWN/2016-17/P/882 | Expenditures | 995,615 | |||||||
16/03/2017 | OWN/2016-17/R/3064 | Direct Receipts | 36,340 | 31/03/2017 | OWN/2016-17/P/883 | Expenditures | 500,371 | |||||||
16/03/2017 | OWN/2016-17/R/3065 | Direct Receipts | 5,452 | 31/03/2017 | OWN/2016-17/P/884 | Expenditures | 55,855 | |||||||
16/03/2017 | OWN/2016-17/R/3066 | Direct Receipts | 342,854 | 31/03/2017 | OWN/2016-17/P/885 | Expenditures | 228,300 | |||||||
16/03/2017 | OWN/2016-17/R/3067 | Direct Receipts | 9,820 | 31/03/2017 | OWN/2016-17/P/886 | Expenditures | 295,000 | |||||||
16/03/2017 | OWN/2016-17/R/3068 | Direct Receipts | 24 | 31/03/2017 | OWN/2016-17/P/890 | Expenditures | 378,550 | |||||||
16/03/2017 | OWN/2016-17/R/3572 | Direct Receipts | 38,500 | 31/03/2017 | OWN/2016-17/P/925 | Expenditures | 49,470 | |||||||
16/03/2017 | OWN/2016-17/R/3573 | Direct Receipts | 2,400 | 31/03/2017 | OWN/2016-17/P/926 | Expenditures | 28,900 | |||||||
16/03/2017 | OWN/2016-17/R/3574 | Direct Receipts | 4,800 | 31/03/2017 | OWN/2016-17/P/927 | Expenditures | 21,000 | |||||||
17/03/2017 | BRGF/2016-17/R/16 | Direct Receipts | 25,000 | 31/03/2017 | OWN/2016-17/P/929 | Expenditures | 13,481.5 | |||||||
17/03/2017 | OWN/2016-17/R/3069 | Direct Receipts | 400 | 31/03/2017 | OWN/2016-17/P/931 | Expenditures | 18,500 | |||||||
17/03/2017 | OWN/2016-17/R/3070 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/3071 | Direct Receipts | 80 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/3072 | Direct Receipts | 7,960 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/3073 | Direct Receipts | 1,194 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/3074 | Direct Receipts | 38,209 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/3075 | Direct Receipts | 1,140 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/3575 | Direct Receipts | 51,600 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/3576 | Direct Receipts | 100,000 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/3577 | Direct Receipts | 100,000 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/3578 | Direct Receipts | 100,000 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/3579 | Direct Receipts | 2,400 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/3580 | Direct Receipts | 4,200 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/3581 | Direct Receipts | 4,200 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/3076 | Direct Receipts | 750 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/3077 | Direct Receipts | 1,900 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/3078 | Direct Receipts | 200 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/3079 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/3080 | Direct Receipts | 85 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/3081 | Direct Receipts | 28,040 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/3082 | Direct Receipts | 4,206 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/3083 | Direct Receipts | 180,613 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/3084 | Direct Receipts | 4,120 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/3292 | Direct Receipts | 179,907 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/3582 | Direct Receipts | 6,000 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/3583 | Direct Receipts | 28,150 | Expenditures | ||||||||||
19/03/2017 | OWN/2016-17/R/3085 | Direct Receipts | 800 | Expenditures | ||||||||||
19/03/2017 | OWN/2016-17/R/3086 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/03/2017 | OWN/2016-17/R/3087 | Direct Receipts | 7,600 | Expenditures | ||||||||||
19/03/2017 | OWN/2016-17/R/3088 | Direct Receipts | 1,140 | Expenditures | ||||||||||
19/03/2017 | OWN/2016-17/R/3089 | Direct Receipts | 42,805 | Expenditures | ||||||||||
19/03/2017 | OWN/2016-17/R/3090 | Direct Receipts | 1,860 | Expenditures | ||||||||||
19/03/2017 | OWN/2016-17/R/3293 | Direct Receipts | 1,700 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/3091 | Direct Receipts | 775 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/3092 | Direct Receipts | 2,570 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/3093 | Direct Receipts | 330 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/3094 | Direct Receipts | 3,900 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/3095 | Direct Receipts | 37,508 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/3096 | Direct Receipts | 5,582 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/3097 | Direct Receipts | 147,850 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/3098 | Direct Receipts | 3,880 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/3584 | Direct Receipts | 5,700 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/3585 | Direct Receipts | 71,200 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/3099 | Direct Receipts | 725 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/3100 | Direct Receipts | 1,950 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/3101 | Direct Receipts | 400 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/3102 | Direct Receipts | 2,400 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/3103 | Direct Receipts | 47,822 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/3104 | Direct Receipts | 6,893 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/3105 | Direct Receipts | 155,196 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/3106 | Direct Receipts | 5,080 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/3586 | Direct Receipts | 45,516 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/3612 | Direct Receipts | 17,200 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/3108 | Direct Receipts | 750 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/3109 | Direct Receipts | 1,770 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/3110 | Direct Receipts | 510 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/3111 | Direct Receipts | 1,750 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/3112 | Direct Receipts | 23,510 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/3113 | Direct Receipts | 2,778 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/3114 | Direct Receipts | 230,739 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/3115 | Direct Receipts | 4,511 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/3589 | Direct Receipts | 52,150 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/3590 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/3591 | Direct Receipts | 100,000 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/3294 | Direct Receipts | 750 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/3295 | Direct Receipts | 1,850 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/3296 | Direct Receipts | 40 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/3297 | Direct Receipts | 940 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/3298 | Direct Receipts | 19,202 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/3299 | Direct Receipts | 2,881 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/3300 | Direct Receipts | 110,955 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/3301 | Direct Receipts | 3,900 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/3302 | Direct Receipts | 25,000 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/3592 | Direct Receipts | 34,000 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/3593 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/3303 | Direct Receipts | 650 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/3304 | Direct Receipts | 1,920 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/3305 | Direct Receipts | 200 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/3306 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/3307 | Direct Receipts | 18,350 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/3308 | Direct Receipts | 2,753 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/3309 | Direct Receipts | 126,370 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/3310 | Direct Receipts | 2,710 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/3311 | Direct Receipts | 19,857 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/3312 | Direct Receipts | 12,339 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/3367 | Direct Receipts | 2,710 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/3594 | Direct Receipts | 58,436 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/3595 | Direct Receipts | 3,450 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/3596 | Direct Receipts | 3,600 | Expenditures | ||||||||||
25/03/2017 | BRGF/2016-17/R/17 | Direct Receipts | 1,238 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/3313 | Direct Receipts | 800 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/3314 | Direct Receipts | 1,750 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/3315 | Direct Receipts | 380 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/3316 | Direct Receipts | 26,190 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/3317 | Direct Receipts | 3,932 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/3318 | Direct Receipts | 99,479 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/3319 | Direct Receipts | 3,600 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/3320 | Direct Receipts | 825 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/3321 | Direct Receipts | 48,056 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/3322 | Direct Receipts | 1,800 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/3323 | Direct Receipts | 1,320 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/3324 | Direct Receipts | 775 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/3325 | Direct Receipts | 2,430 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/3326 | Direct Receipts | 380 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/3327 | Direct Receipts | 4,400 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/3328 | Direct Receipts | 23,120 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/3329 | Direct Receipts | 2,748 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/3330 | Direct Receipts | 78,742 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/3331 | Direct Receipts | 3,140 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/3332 | Direct Receipts | 1,620 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/3333 | Direct Receipts | 157,691 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/3334 | Direct Receipts | 62,852 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/3597 | Direct Receipts | 110,625 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/3598 | Direct Receipts | 6,900 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/3599 | Direct Receipts | 12,600 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/3335 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/3336 | Direct Receipts | 2,940 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/3337 | Direct Receipts | 800 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/3338 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/3339 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/3340 | Direct Receipts | 38,660 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/3341 | Direct Receipts | 5,799 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/3342 | Direct Receipts | 191,228 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/3343 | Direct Receipts | 6,080 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/3344 | Direct Receipts | 2,435 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/3600 | Direct Receipts | 51,075 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/3601 | Direct Receipts | 9,600 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/3345 | Direct Receipts | 850 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/3346 | Direct Receipts | 1,930 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/3347 | Direct Receipts | 1,010 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/3348 | Direct Receipts | 76,838 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/3349 | Direct Receipts | 11,483 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/3350 | Direct Receipts | 229,132 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/3351 | Direct Receipts | 6,700 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/3602 | Direct Receipts | 56,824 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/3603 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/3604 | Direct Receipts | 4,500 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/3605 | Direct Receipts | 100,000 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 17 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/3210 | Direct Receipts | 2,920 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/3352 | Direct Receipts | 5,497,184 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/3353 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/3354 | Direct Receipts | 1,690 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/3355 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/3356 | Direct Receipts | 690,381 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/3357 | Direct Receipts | 110,117 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/3358 | Direct Receipts | 1,410,630 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/3359 | Direct Receipts | 52,926 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/3360 | Direct Receipts | 150,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/3361 | Direct Receipts | 197,802 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/3362 | Direct Receipts | 150,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/3363 | Direct Receipts | 150,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/3364 | Direct Receipts | 8,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/3365 | Direct Receipts | 26,835 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/3366 | Direct Receipts | 181,125 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/3368 | Direct Receipts | 2,990 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/3606 | Direct Receipts | 73,809 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/3607 | Direct Receipts | 21,600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/3608 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/3609 | Direct Receipts | 93,080 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/3613 | Direct Receipts | 644,439 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/3614 | Direct Receipts | 285,587 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/3615 | Direct Receipts | 9,344.5 | Expenditures | ||||||||||
31/03/2017 | STS/2016-17/R/29 | Direct Receipts | 88 | Expenditures | ||||||||||
31/03/2017 | STS/2016-17/R/30 | Direct Receipts | 11 | Expenditures | ||||||||||
31/03/2017 | STS/2016-17/R/34 | Direct Receipts | 231 | Expenditures | ||||||||||
31/03/2017 | STS/2016-17/R/35 | Direct Receipts | 503 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:30:36 AM. |