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.) |
01/09/2016 | OWN/2016-17/R/1063 | Direct Receipts | 20,450 | 03/09/2016 | OWN/2016-17/P/203 | Expenditures | 22,000 | |||||||
01/09/2016 | OWN/2016-17/R/1714 | Direct Receipts | 500 | 03/09/2016 | OWN/2016-17/P/204 | Expenditures | 17,320 | |||||||
01/09/2016 | OWN/2016-17/R/1715 | Direct Receipts | 1,680 | 03/09/2016 | OWN/2016-17/P/205 | Expenditures | 18,550 | |||||||
01/09/2016 | OWN/2016-17/R/1717 | Direct Receipts | 10,420 | 03/09/2016 | OWN/2016-17/P/206 | Expenditures | 11,000 | |||||||
01/09/2016 | OWN/2016-17/R/1718 | Direct Receipts | 1,200 | 03/09/2016 | OWN/2016-17/P/207 | Expenditures | 15,200 | |||||||
01/09/2016 | OWN/2016-17/R/1719 | Direct Receipts | 1,743 | 03/09/2016 | OWN/2016-17/P/208 | Expenditures | 40,220 | |||||||
01/09/2016 | OWN/2016-17/R/1720 | Direct Receipts | 9,034 | 03/09/2016 | OWN/2016-17/P/327 | Expenditures | 33,792 | |||||||
01/09/2016 | OWN/2016-17/R/1721 | Direct Receipts | 280 | 03/09/2016 | OWN/2016-17/P/328 | Expenditures | 32,000 | |||||||
01/09/2016 | OWN/2016-17/R/1722 | Direct Receipts | 280 | 03/09/2016 | OWN/2016-17/P/521 | Expenditures | 387,400 | |||||||
01/09/2016 | OWN/2016-17/R/3164 | Direct Receipts | 120 | 03/09/2016 | STS/2016-17/P/25 | Expenditures | 345 | |||||||
02/09/2016 | OWN/2016-17/R/1064 | Direct Receipts | 24,300 | 07/09/2016 | STS/2016-17/P/24 | Expenditures | 600,000 | |||||||
02/09/2016 | OWN/2016-17/R/1065 | Direct Receipts | 450 | 08/09/2016 | OWN/2016-17/P/329 | Expenditures | 378,725 | |||||||
02/09/2016 | OWN/2016-17/R/1723 | Direct Receipts | 650 | 08/09/2016 | OWN/2016-17/P/330 | Expenditures | 300,000 | |||||||
02/09/2016 | OWN/2016-17/R/1724 | Direct Receipts | 1,300 | 09/09/2016 | OWN/2016-17/P/209 | Expenditures | 40,640 | |||||||
02/09/2016 | OWN/2016-17/R/1725 | Direct Receipts | 220 | 09/09/2016 | OWN/2016-17/P/210 | Expenditures | 20,800 | |||||||
02/09/2016 | OWN/2016-17/R/1726 | Direct Receipts | 120 | 09/09/2016 | OWN/2016-17/P/211 | Expenditures | 17,900 | |||||||
02/09/2016 | OWN/2016-17/R/1727 | Direct Receipts | 80 | 09/09/2016 | OWN/2016-17/P/212 | Expenditures | 18,600 | |||||||
02/09/2016 | OWN/2016-17/R/1728 | Direct Receipts | 27,950 | 09/09/2016 | OWN/2016-17/P/213 | Expenditures | 7,050 | |||||||
02/09/2016 | OWN/2016-17/R/1729 | Direct Receipts | 4,193 | 09/09/2016 | OWN/2016-17/P/214 | Expenditures | 13,500 | |||||||
02/09/2016 | OWN/2016-17/R/1730 | Direct Receipts | 6,254 | 09/09/2016 | OWN/2016-17/P/331 | Expenditures | 27,000 | |||||||
02/09/2016 | OWN/2016-17/R/1731 | Direct Receipts | 370 | 09/09/2016 | OWN/2016-17/P/332 | Expenditures | 38,557 | |||||||
02/09/2016 | OWN/2016-17/R/1732 | Direct Receipts | 370 | 09/09/2016 | OWN/2016-17/P/333 | Expenditures | 37,216 | |||||||
02/09/2016 | OWN/2016-17/R/1733 | Direct Receipts | 13 | 12/09/2016 | OWN/2016-17/P/357 | Expenditures | 230 | |||||||
02/09/2016 | OWN/2016-17/R/3165 | Direct Receipts | 300,000 | 14/09/2016 | OWN/2016-17/P/334 | Expenditures | 59,304 | |||||||
03/09/2016 | OWN/2016-17/R/1066 | Direct Receipts | 20,000 | 16/09/2016 | FFC/2016-17/P/4 | Expenditures | 899,045 | |||||||
03/09/2016 | OWN/2016-17/R/1734 | Direct Receipts | 800 | 19/09/2016 | OWN/2016-17/P/215 | Expenditures | 18,500 | |||||||
03/09/2016 | OWN/2016-17/R/1735 | Direct Receipts | 3,000 | 19/09/2016 | OWN/2016-17/P/216 | Expenditures | 85,000 | |||||||
03/09/2016 | OWN/2016-17/R/1736 | Direct Receipts | 50 | 19/09/2016 | OWN/2016-17/P/335 | Expenditures | 30,000 | |||||||
03/09/2016 | OWN/2016-17/R/1737 | Direct Receipts | 500 | 19/09/2016 | OWN/2016-17/P/336 | Expenditures | 39,639 | |||||||
03/09/2016 | OWN/2016-17/R/1738 | Direct Receipts | 60 | 19/09/2016 | OWN/2016-17/P/337 | Expenditures | 13,493 | |||||||
03/09/2016 | OWN/2016-17/R/1739 | Direct Receipts | 60 | 23/09/2016 | OWN/2016-17/P/217 | Expenditures | 85,000 | |||||||
03/09/2016 | OWN/2016-17/R/1740 | Direct Receipts | 36,640 | 23/09/2016 | OWN/2016-17/P/218 | Expenditures | 22,400 | |||||||
03/09/2016 | OWN/2016-17/R/1741 | Direct Receipts | 19,640 | 23/09/2016 | OWN/2016-17/P/219 | Expenditures | 19,450 | |||||||
03/09/2016 | OWN/2016-17/R/1742 | Direct Receipts | 8,160 | 23/09/2016 | OWN/2016-17/P/220 | Expenditures | 17,350 | |||||||
03/09/2016 | OWN/2016-17/R/1743 | Direct Receipts | 8,445 | 23/09/2016 | OWN/2016-17/P/221 | Expenditures | 40,370 | |||||||
03/09/2016 | OWN/2016-17/R/1744 | Direct Receipts | 3,028 | 23/09/2016 | OWN/2016-17/P/222 | Expenditures | 230,803 | |||||||
03/09/2016 | OWN/2016-17/R/1745 | Direct Receipts | 200 | 23/09/2016 | OWN/2016-17/P/338 | Expenditures | 387,015 | |||||||
03/09/2016 | OWN/2016-17/R/1746 | Direct Receipts | 200 | 23/09/2016 | OWN/2016-17/P/339 | Expenditures | 5,220 | |||||||
03/09/2016 | OWN/2016-17/R/3166 | Direct Receipts | 5,792 | 23/09/2016 | OWN/2016-17/P/340 | Expenditures | 7,088 | |||||||
04/09/2016 | OWN/2016-17/R/1747 | Direct Receipts | 1,050 | 23/09/2016 | OWN/2016-17/P/341 | Expenditures | 18,753 | |||||||
04/09/2016 | OWN/2016-17/R/1748 | Direct Receipts | 4,500 | 23/09/2016 | OWN/2016-17/P/342 | Expenditures | 34,300 | |||||||
04/09/2016 | OWN/2016-17/R/3167 | Direct Receipts | 600,000 | 23/09/2016 | OWN/2016-17/P/343 | Expenditures | 10,598 | |||||||
05/09/2016 | OWN/2016-17/R/1749 | Direct Receipts | 1,150 | 26/09/2016 | FFC/2016-17/P/5 | Expenditures | 170,630 | |||||||
05/09/2016 | OWN/2016-17/R/1750 | Direct Receipts | 5,960 | 27/09/2016 | BRGF/2016-17/P/1 | Expenditures | 100 | |||||||
05/09/2016 | OWN/2016-17/R/1751 | Direct Receipts | 3,800 | 27/09/2016 | BRGF/2016-17/P/2 | Expenditures | 184 | |||||||
06/09/2016 | OWN/2016-17/R/1067 | Direct Receipts | 26,750 | 29/09/2016 | OWN/2016-17/P/344 | Expenditures | 34,360 | |||||||
06/09/2016 | OWN/2016-17/R/1752 | Direct Receipts | 800 | 29/09/2016 | OWN/2016-17/P/345 | Expenditures | 3,255 | |||||||
06/09/2016 | OWN/2016-17/R/1753 | Direct Receipts | 2,650 | 29/09/2016 | OWN/2016-17/P/346 | Expenditures | 10,725 | |||||||
06/09/2016 | OWN/2016-17/R/1754 | Direct Receipts | 160 | 29/09/2016 | OWN/2016-17/P/347 | Expenditures | 4,401 | |||||||
06/09/2016 | OWN/2016-17/R/1755 | Direct Receipts | 3,041 | 30/09/2016 | OWN/2016-17/P/348 | Expenditures | 342,660 | |||||||
06/09/2016 | OWN/2016-17/R/1756 | Direct Receipts | 230 | 30/09/2016 | OWN/2016-17/P/349 | Expenditures | 26,000 | |||||||
06/09/2016 | OWN/2016-17/R/1757 | Direct Receipts | 230 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/1758 | Direct Receipts | 9 | Expenditures | ||||||||||
06/09/2016 | STS/2016-17/R/16 | Direct Receipts | 5,000 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/1068 | Direct Receipts | 9,700 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/1759 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/1760 | Direct Receipts | 2,400 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/1761 | Direct Receipts | 100 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/1762 | Direct Receipts | 140 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/1763 | Direct Receipts | 140 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/1764 | Direct Receipts | 565 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/1765 | Direct Receipts | 25,000 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/1766 | Direct Receipts | 5,760 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/1767 | Direct Receipts | 864 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/1768 | Direct Receipts | 14,280 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/1769 | Direct Receipts | 320 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/1770 | Direct Receipts | 320 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/3168 | Direct Receipts | 50,000 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/1069 | Direct Receipts | 9,000 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/1070 | Direct Receipts | 4,600 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/1071 | Direct Receipts | 3,400 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/1072 | Direct Receipts | 575 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/1073 | Direct Receipts | 575 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/1771 | Direct Receipts | 1,200 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/1772 | Direct Receipts | 2,170 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/1773 | Direct Receipts | 500 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/1074 | Direct Receipts | 10,500 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/1075 | Direct Receipts | 600 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/1774 | Direct Receipts | 450 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/1775 | Direct Receipts | 1,630 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/1776 | Direct Receipts | 100 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/1777 | Direct Receipts | 500 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/1778 | Direct Receipts | 140 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/1779 | Direct Receipts | 14,690 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/1780 | Direct Receipts | 4,610 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/1781 | Direct Receipts | 2,897 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/1782 | Direct Receipts | 5,473 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/1076 | Direct Receipts | 23,900 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/1783 | Direct Receipts | 200 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/1784 | Direct Receipts | 440 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/1785 | Direct Receipts | 60 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/1786 | Direct Receipts | 60 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/1787 | Direct Receipts | 120 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/1788 | Direct Receipts | 1,950 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/1789 | Direct Receipts | 2,360 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/1790 | Direct Receipts | 647 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/1791 | Direct Receipts | 8,000 | Expenditures | ||||||||||
11/09/2016 | OWN/2016-17/R/1792 | Direct Receipts | 725 | Expenditures | ||||||||||
11/09/2016 | OWN/2016-17/R/1793 | Direct Receipts | 1,400 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/1077 | Direct Receipts | 61,950 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/1794 | Direct Receipts | 700 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/1795 | Direct Receipts | 2,370 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/1796 | Direct Receipts | 51 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/1797 | Direct Receipts | 200 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/1798 | Direct Receipts | 80 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/1799 | Direct Receipts | 4,900 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/1800 | Direct Receipts | 3,790 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/1801 | Direct Receipts | 720 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/1802 | Direct Receipts | 677 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/1803 | Direct Receipts | 28,263 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/1804 | Direct Receipts | 210 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/1805 | Direct Receipts | 210 | Expenditures | ||||||||||
13/09/2016 | OWN/2016-17/R/1806 | Direct Receipts | 600 | Expenditures | ||||||||||
13/09/2016 | OWN/2016-17/R/1807 | Direct Receipts | 1,130 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/1078 | Direct Receipts | 12,600 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/1079 | Direct Receipts | 3,400 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/1080 | Direct Receipts | 3,400 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/1081 | Direct Receipts | 3,400 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/1808 | Direct Receipts | 500 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/1809 | Direct Receipts | 1,100 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/1810 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/1811 | Direct Receipts | 60 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/1812 | Direct Receipts | 5,340 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/1813 | Direct Receipts | 110 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/1814 | Direct Receipts | 110 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/1815 | Direct Receipts | 575 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/1816 | Direct Receipts | 1,140 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/1817 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/1818 | Direct Receipts | 625 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/1819 | Direct Receipts | 1,290 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/1082 | Direct Receipts | 132,026 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/1820 | Direct Receipts | 725 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/1821 | Direct Receipts | 1,610 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/1822 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/1823 | Direct Receipts | 9,100 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/1824 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/1825 | Direct Receipts | 1,545 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/1826 | Direct Receipts | 4,457 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/1827 | Direct Receipts | 200 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/1828 | Direct Receipts | 200 | Expenditures | ||||||||||
18/09/2016 | OWN/2016-17/R/1829 | Direct Receipts | 825 | Expenditures | ||||||||||
18/09/2016 | OWN/2016-17/R/1830 | Direct Receipts | 1,290 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/1083 | Direct Receipts | 29,900 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/1831 | Direct Receipts | 800 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/1832 | Direct Receipts | 2,430 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/1833 | Direct Receipts | 250 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/1834 | Direct Receipts | 40 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/1835 | Direct Receipts | 280 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/1836 | Direct Receipts | 4,600 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/1837 | Direct Receipts | 14,130 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/1838 | Direct Receipts | 24,300 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/1839 | Direct Receipts | 2,960 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/1840 | Direct Receipts | 6,210 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/1841 | Direct Receipts | 10,766 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/1842 | Direct Receipts | 120 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/1843 | Direct Receipts | 120 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/1844 | Direct Receipts | 5,872 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/1084 | Direct Receipts | 162,750 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/1845 | Direct Receipts | 775 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/1846 | Direct Receipts | 180 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/1847 | Direct Receipts | 7,770 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/1848 | Direct Receipts | 8,440 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/1849 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/1850 | Direct Receipts | 2,612 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/1851 | Direct Receipts | 4,061 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/1852 | Direct Receipts | 70 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/1853 | Direct Receipts | 70 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/1085 | Direct Receipts | 29,550 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/1854 | Direct Receipts | 650 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/1855 | Direct Receipts | 1,600 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/1856 | Direct Receipts | 640 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/1857 | Direct Receipts | 2,715 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/1858 | Direct Receipts | 120 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/1859 | Direct Receipts | 11,240 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/1860 | Direct Receipts | 1,680 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/1861 | Direct Receipts | 1,940 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/1862 | Direct Receipts | 12,604 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/1863 | Direct Receipts | 410 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/1864 | Direct Receipts | 410 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/3169 | Direct Receipts | 210,000 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/1086 | Direct Receipts | 119,350 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/1087 | Direct Receipts | 3,400 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/1865 | Direct Receipts | 700 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/1866 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/1867 | Direct Receipts | 280 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/1868 | Direct Receipts | 160 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/1869 | Direct Receipts | 7,780 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/1870 | Direct Receipts | 5,840 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/1871 | Direct Receipts | 600 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/1872 | Direct Receipts | 2,043 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/1873 | Direct Receipts | 37,723 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/1874 | Direct Receipts | 750 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/1875 | Direct Receipts | 315 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/3170 | Direct Receipts | 25,000 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/1088 | Direct Receipts | 82,400 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/1876 | Direct Receipts | 600 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/1877 | Direct Receipts | 1,300 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/1878 | Direct Receipts | 100 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/1879 | Direct Receipts | 140 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/1880 | Direct Receipts | 1,955 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/1881 | Direct Receipts | 120 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/1882 | Direct Receipts | 120 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/1883 | Direct Receipts | 85,000 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/1884 | Direct Receipts | 3,853 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/1089 | Direct Receipts | 41,150 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/1885 | Direct Receipts | 650 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/1886 | Direct Receipts | 1,250 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/1887 | Direct Receipts | 80 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/1888 | Direct Receipts | 40 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/1889 | Direct Receipts | 500 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/1890 | Direct Receipts | 5,300 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/1891 | Direct Receipts | 795 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/1892 | Direct Receipts | 11,694 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/1893 | Direct Receipts | 170 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/1894 | Direct Receipts | 170 | Expenditures | ||||||||||
25/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 284 | Expenditures | ||||||||||
25/09/2016 | OWN/2016-17/R/1895 | Direct Receipts | 700 | Expenditures | ||||||||||
25/09/2016 | OWN/2016-17/R/1896 | Direct Receipts | 1,350 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/1090 | Direct Receipts | 31,450 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/1897 | Direct Receipts | 2,470 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/1898 | Direct Receipts | 775 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/1899 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/1900 | Direct Receipts | 200 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/1901 | Direct Receipts | 80 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/1902 | Direct Receipts | 4,300 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/1903 | Direct Receipts | 20,000 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/1904 | Direct Receipts | 13,340 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/1905 | Direct Receipts | 10,310 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/1906 | Direct Receipts | 3,549 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/1907 | Direct Receipts | 9,969 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/1908 | Direct Receipts | 90 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/1909 | Direct Receipts | 90 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/1910 | Direct Receipts | 25,000 | Expenditures | ||||||||||
27/09/2016 | BRGF/2016-17/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2016 | BRGF/2016-17/R/4 | Direct Receipts | 1,048,419 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/1091 | Direct Receipts | 30,750 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/1911 | Direct Receipts | 500 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/1912 | Direct Receipts | 1,580 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/1913 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/1914 | Direct Receipts | 60 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/1915 | Direct Receipts | 3,540 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/1916 | Direct Receipts | 4,960 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/1917 | Direct Receipts | 1,275 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/1918 | Direct Receipts | 6,650 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/1919 | Direct Receipts | 310 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/1920 | Direct Receipts | 310 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/1092 | Direct Receipts | 33,500 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/1093 | Direct Receipts | 100,000 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/1921 | Direct Receipts | 625 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/1922 | Direct Receipts | 1,620 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/1923 | Direct Receipts | 20 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/1924 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/1925 | Direct Receipts | 60 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/1926 | Direct Receipts | 2,520 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/1927 | Direct Receipts | 1,160 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/1928 | Direct Receipts | 552 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/1929 | Direct Receipts | 2,444 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/1930 | Direct Receipts | 160 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/1931 | Direct Receipts | 160 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/1094 | Direct Receipts | 17,700 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/1932 | Direct Receipts | 600 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/1933 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/1934 | Direct Receipts | 340 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/1935 | Direct Receipts | 60 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/1936 | Direct Receipts | 10,201 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/1937 | Direct Receipts | 140 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/1938 | Direct Receipts | 140 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/1939 | Direct Receipts | 875 | Expenditures | ||||||||||
30/09/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 17 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/1095 | Direct Receipts | 20,400 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/1940 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/1941 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/1942 | Direct Receipts | 300 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/1943 | Direct Receipts | 220 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/1944 | Direct Receipts | 180,000 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/1999 | Direct Receipts | 1,505 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/3171 | Direct Receipts | 60,000 | Expenditures | ||||||||||
30/09/2016 | STS/2016-17/R/14 | Direct Receipts | 7,043 | Expenditures | ||||||||||
30/09/2016 | STS/2016-17/R/18 | Direct Receipts | 232 | Expenditures | ||||||||||
30/09/2016 | STS/2016-17/R/2 | Direct Receipts | 603 | Expenditures | ||||||||||
30/09/2016 | STS/2016-17/R/8 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:03:08 AM. |