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/424 | Direct Receipts | 12,413 | 01/03/2017 | OWN/2016-17/P/354 | Expenditures | 45,000 | 01/03/2017 | OWN/2016-17/C/39 | 1,772 | ||||
01/03/2017 | OWN/2016-17/R/425 | Direct Receipts | 35,867 | 01/03/2017 | OWN/2016-17/P/684 | Expenditures | 4,000 | 04/03/2017 | OWN/2016-17/C/40 | 12,552 | ||||
01/03/2017 | OWN/2016-17/R/485 | Direct Receipts | 8,210 | 01/03/2017 | OWN/2016-17/P/685 | Expenditures | 1,500 | 04/03/2017 | OWN/2016-17/C/44 | 22,293 | ||||
02/03/2017 | OWN/2016-17/R/426 | Direct Receipts | 14,148 | 01/03/2017 | OWN/2016-17/P/686 | Expenditures | 1,500 | 07/03/2017 | OWN/2016-17/C/45 | 870 | ||||
02/03/2017 | OWN/2016-17/R/427 | Direct Receipts | 14,643 | 01/03/2017 | OWN/2016-17/P/695 | Expenditures | 23,000 | 07/03/2017 | OWN/2016-17/C/46 | 713 | ||||
02/03/2017 | OWN/2016-17/R/486 | Direct Receipts | 15,700 | 02/03/2017 | FFC/2016-17/P/35 | Expenditures | 14,000 | 09/03/2017 | OWN/2016-17/C/47 | 9,210 | ||||
03/03/2017 | OWN/2016-17/R/428 | Direct Receipts | 10,738 | 02/03/2017 | FFC/2016-17/P/36 | Expenditures | 4,380 | 14/03/2017 | OWN/2016-17/C/48 | 4,600 | ||||
03/03/2017 | OWN/2016-17/R/487 | Direct Receipts | 9,880 | 02/03/2017 | OWN/2016-17/P/355 | Expenditures | 2,100 | 20/03/2017 | OWN/2016-17/C/41 | 3,669 | ||||
04/03/2017 | OWN/2016-17/R/429 | Direct Receipts | 28,694 | 02/03/2017 | OWN/2016-17/P/356 | Expenditures | 1,000 | 20/03/2017 | OWN/2016-17/C/49 | 3,920 | ||||
04/03/2017 | OWN/2016-17/R/488 | Direct Receipts | 4,932 | 02/03/2017 | OWN/2016-17/P/687 | Expenditures | 740 | 21/03/2017 | OWN/2016-17/C/42 | 3,959 | ||||
06/03/2017 | OWN/2016-17/R/430 | Direct Receipts | 6,000 | 02/03/2017 | OWN/2016-17/P/688 | Expenditures | 55,000 | 23/03/2017 | OWN/2016-17/C/43 | 2,211 | ||||
06/03/2017 | OWN/2016-17/R/431 | Direct Receipts | 5,497 | 02/03/2017 | OWN/2016-17/P/689 | Expenditures | 8,000 | 29/03/2017 | OWN/2016-17/C/50 | 1,934 | ||||
06/03/2017 | OWN/2016-17/R/489 | Direct Receipts | 5,920 | 03/03/2017 | FFC/2016-17/P/37 | Expenditures | 17,000 | 30/03/2017 | OWN/2016-17/C/51 | 500 | ||||
07/03/2017 | FFC/2016-17/R/10 | Direct Receipts | 35,214 | 03/03/2017 | OWN/2016-17/P/357 | Expenditures | 2,100 | |||||||
07/03/2017 | OWN/2016-17/R/432 | Direct Receipts | 9,346 | 03/03/2017 | OWN/2016-17/P/358 | Expenditures | 350 | |||||||
07/03/2017 | OWN/2016-17/R/433 | Direct Receipts | 7,536 | 03/03/2017 | OWN/2016-17/P/690 | Expenditures | 300 | |||||||
07/03/2017 | OWN/2016-17/R/490 | Direct Receipts | 10,220 | 03/03/2017 | OWN/2016-17/P/691 | Expenditures | 500 | |||||||
07/03/2017 | SAS/2016-17/R/19 | Direct Receipts | 2,792 | 03/03/2017 | OWN/2016-17/P/692 | Expenditures | 2,100 | |||||||
07/03/2017 | SAS/2016-17/R/7 | Direct Receipts | 24,663 | 03/03/2017 | OWN/2016-17/P/693 | Expenditures | 75,000 | |||||||
08/03/2017 | OWN/2016-17/R/434 | Direct Receipts | 10,390 | 03/03/2017 | OWN/2016-17/P/694 | Expenditures | 50,750 | |||||||
08/03/2017 | OWN/2016-17/R/435 | Direct Receipts | 891 | 04/03/2017 | OWN/2016-17/P/696 | Expenditures | 24,596 | |||||||
08/03/2017 | OWN/2016-17/R/491 | Direct Receipts | 9,610 | 04/03/2017 | OWN/2016-17/P/697 | Expenditures | 2,064 | |||||||
09/03/2017 | OWN/2016-17/R/436 | Direct Receipts | 19,300 | 04/03/2017 | OWN/2016-17/P/698 | Expenditures | 300 | |||||||
09/03/2017 | OWN/2016-17/R/437 | Direct Receipts | 711 | 04/03/2017 | OWN/2016-17/P/699 | Expenditures | 1,987 | |||||||
09/03/2017 | OWN/2016-17/R/492 | Direct Receipts | 800 | 04/03/2017 | OWN/2016-17/P/700 | Expenditures | 23,715 | |||||||
10/03/2017 | OWN/2016-17/R/438 | Direct Receipts | 10,047 | 04/03/2017 | OWN/2016-17/P/701 | Expenditures | 800 | |||||||
10/03/2017 | OWN/2016-17/R/439 | Direct Receipts | 4,218 | 04/03/2017 | OWN/2016-17/P/702 | Expenditures | 5,840 | |||||||
10/03/2017 | OWN/2016-17/R/493 | Direct Receipts | 17,940 | 06/03/2017 | OWN/2016-17/P/703 | Expenditures | 3,000 | |||||||
14/03/2017 | OWN/2016-17/R/440 | Direct Receipts | 1,977 | 06/03/2017 | OWN/2016-17/P/704 | Expenditures | 2,700 | |||||||
14/03/2017 | OWN/2016-17/R/441 | Direct Receipts | 19,886 | 06/03/2017 | OWN/2016-17/P/705 | Expenditures | 200 | |||||||
14/03/2017 | OWN/2016-17/R/442 | Direct Receipts | 1,250 | 06/03/2017 | OWN/2016-17/P/706 | Expenditures | 1,200 | |||||||
14/03/2017 | OWN/2016-17/R/494 | Direct Receipts | 11,910 | 06/03/2017 | OWN/2016-17/P/707 | Expenditures | 2,100 | |||||||
15/03/2017 | OWN/2016-17/R/443 | Direct Receipts | 8,717 | 06/03/2017 | OWN/2016-17/P/708 | Expenditures | 1,800 | |||||||
15/03/2017 | OWN/2016-17/R/495 | Direct Receipts | 3,760 | 07/03/2017 | OWN/2016-17/P/359 | Expenditures | 200 | |||||||
16/03/2017 | OWN/2016-17/R/444 | Direct Receipts | 2,753 | 07/03/2017 | OWN/2016-17/P/360 | Expenditures | 1,200 | |||||||
16/03/2017 | OWN/2016-17/R/496 | Direct Receipts | 7,260 | 07/03/2017 | OWN/2016-17/P/709 | Expenditures | 2,000 | |||||||
16/03/2017 | STS/2016-17/R/6 | Direct Receipts | 45,688 | 08/03/2017 | OWN/2016-17/P/361 | Expenditures | 2,400 | |||||||
17/03/2017 | OWN/2016-17/R/445 | Direct Receipts | 10,967 | 08/03/2017 | OWN/2016-17/P/710 | Expenditures | 200 | |||||||
17/03/2017 | OWN/2016-17/R/446 | Direct Receipts | 7,980 | 08/03/2017 | OWN/2016-17/P/711 | Expenditures | 3,000 | |||||||
17/03/2017 | OWN/2016-17/R/497 | Direct Receipts | 12,300 | 08/03/2017 | OWN/2016-17/P/712 | Expenditures | 1,800 | |||||||
17/03/2017 | OWN/2016-17/R/498 | Direct Receipts | 5,200 | 09/03/2017 | FFC/2016-17/P/38 | Expenditures | 31,212 | |||||||
18/03/2017 | OWN/2016-17/R/499 | Direct Receipts | 2,420 | 09/03/2017 | OWN/2016-17/P/362 | Expenditures | 880 | |||||||
20/03/2017 | OWN/2016-17/R/448 | Direct Receipts | 2,758 | 09/03/2017 | OWN/2016-17/P/713 | Expenditures | 46 | |||||||
20/03/2017 | OWN/2016-17/R/500 | Direct Receipts | 4,400 | 10/03/2017 | FFC/2016-17/P/39 | Expenditures | 49,000 | |||||||
20/03/2017 | OWN/2016-17/R/518 | Direct Receipts | 4,599 | 10/03/2017 | FFC/2016-17/P/40 | Expenditures | 28,200 | |||||||
21/03/2017 | OWN/2016-17/R/447 | Direct Receipts | 21,345 | 10/03/2017 | FFC/2016-17/P/41 | Expenditures | 71,800 | |||||||
21/03/2017 | OWN/2016-17/R/449 | Direct Receipts | 6,614 | 10/03/2017 | OWN/2016-17/P/714 | Expenditures | 2,000 | |||||||
21/03/2017 | OWN/2016-17/R/501 | Direct Receipts | 5,850 | 10/03/2017 | OWN/2016-17/P/715 | Expenditures | 25,000 | |||||||
21/03/2017 | OWN/2016-17/R/502 | Direct Receipts | 50 | 10/03/2017 | OWN/2016-17/P/716 | Expenditures | 2,000 | |||||||
22/03/2017 | OWN/2016-17/R/451 | Direct Receipts | 10,510 | 10/03/2017 | OWN/2016-17/P/717 | Expenditures | 350 | |||||||
22/03/2017 | OWN/2016-17/R/452 | Direct Receipts | 14,473 | 10/03/2017 | OWN/2016-17/P/718 | Expenditures | 1,246 | |||||||
22/03/2017 | OWN/2016-17/R/503 | Direct Receipts | 6,700 | 10/03/2017 | OWN/2016-17/P/719 | Expenditures | 2,700 | |||||||
22/03/2017 | OWN/2016-17/R/504 | Direct Receipts | 3,140 | 10/03/2017 | OWN/2016-17/P/720 | Expenditures | 2,100 | |||||||
23/03/2017 | OWN/2016-17/R/450 | Direct Receipts | 5,340 | 10/03/2017 | OWN/2016-17/P/721 | Expenditures | 3,840 | |||||||
23/03/2017 | OWN/2016-17/R/453 | Direct Receipts | 9,844 | 11/03/2017 | SAS/2016-17/P/12 | Expenditures | 12 | |||||||
23/03/2017 | OWN/2016-17/R/505 | Direct Receipts | 32,950 | 11/03/2017 | SAS/2016-17/P/13 | Expenditures | 2,000 | |||||||
24/03/2017 | OWN/2016-17/R/454 | Direct Receipts | 41,363 | 14/03/2017 | OWN/2016-17/P/363 | Expenditures | 380 | |||||||
24/03/2017 | OWN/2016-17/R/455 | Direct Receipts | 11,690 | 14/03/2017 | OWN/2016-17/P/722 | Expenditures | 1,800 | |||||||
24/03/2017 | OWN/2016-17/R/506 | Direct Receipts | 22,967 | 14/03/2017 | OWN/2016-17/P/723 | Expenditures | 2,700 | |||||||
24/03/2017 | OWN/2016-17/R/507 | Direct Receipts | 3,440 | 14/03/2017 | OWN/2016-17/P/724 | Expenditures | 900 | |||||||
24/03/2017 | OWN/2016-17/R/515 | Direct Receipts | 3,140 | 14/03/2017 | OWN/2016-17/P/725 | Expenditures | 900 | |||||||
27/03/2017 | OWN/2016-17/R/456 | Direct Receipts | 47,943 | 14/03/2017 | OWN/2016-17/P/726 | Expenditures | 1,500 | |||||||
27/03/2017 | OWN/2016-17/R/508 | Direct Receipts | 150,000 | 14/03/2017 | OWN/2016-17/P/727 | Expenditures | 10,000 | |||||||
27/03/2017 | OWN/2016-17/R/509 | Direct Receipts | 36,440 | 15/03/2017 | OWN/2016-17/P/364 | Expenditures | 1,800 | |||||||
27/03/2017 | OWN/2016-17/R/510 | Direct Receipts | 3,994 | 15/03/2017 | OWN/2016-17/P/728 | Expenditures | 320 | |||||||
27/03/2017 | OWN/2016-17/R/517 | Direct Receipts | 84,076 | 15/03/2017 | OWN/2016-17/P/729 | Expenditures | 25 | |||||||
29/03/2017 | OWN/2016-17/R/457 | Direct Receipts | 4,185 | 15/03/2017 | OWN/2016-17/P/730 | Expenditures | 107 | |||||||
29/03/2017 | OWN/2016-17/R/458 | Direct Receipts | 1,826 | 15/03/2017 | OWN/2016-17/P/731 | Expenditures | 600 | |||||||
29/03/2017 | OWN/2016-17/R/459 | Direct Receipts | 8,849 | 16/03/2017 | FFC/2016-17/P/42 | Expenditures | 11.5 | |||||||
29/03/2017 | OWN/2016-17/R/511 | Direct Receipts | 19,700 | 16/03/2017 | OWN/2016-17/P/365 | Expenditures | 200 | |||||||
30/03/2017 | FFC/2016-17/R/11 | Direct Receipts | 1,000 | 16/03/2017 | OWN/2016-17/P/732 | Expenditures | 2,100 | |||||||
30/03/2017 | OWN/2016-17/R/460 | Direct Receipts | 26,066 | 16/03/2017 | OWN/2016-17/P/733 | Expenditures | 238 | |||||||
30/03/2017 | OWN/2016-17/R/461 | Direct Receipts | 2,750 | 16/03/2017 | OWN/2016-17/P/734 | Expenditures | 2,400 | |||||||
30/03/2017 | OWN/2016-17/R/512 | Direct Receipts | 28,275 | 16/03/2017 | OWN/2016-17/P/735 | Expenditures | 1,500 | |||||||
30/03/2017 | SAS/2016-17/R/8 | Direct Receipts | 77,010 | 16/03/2017 | OWN/2016-17/P/736 | Expenditures | 1,800 | |||||||
31/03/2017 | OWN/2016-17/R/462 | Direct Receipts | 100,000 | 16/03/2017 | OWN/2016-17/P/737 | Expenditures | 1,200 | |||||||
31/03/2017 | OWN/2016-17/R/463 | Direct Receipts | 35,562 | 16/03/2017 | STS/2016-17/P/26 | Expenditures | 11.5 | |||||||
31/03/2017 | OWN/2016-17/R/464 | Direct Receipts | 55,476 | 17/03/2017 | FFC/2016-17/P/43 | Expenditures | 34,000 | |||||||
31/03/2017 | OWN/2016-17/R/513 | Direct Receipts | 43,893 | 17/03/2017 | OWN/2016-17/P/738 | Expenditures | 2,792 | |||||||
31/03/2017 | OWN/2016-17/R/514 | Direct Receipts | 255,557 | 17/03/2017 | OWN/2016-17/P/739 | Expenditures | 3,800 | |||||||
Direct Receipts | 17/03/2017 | OWN/2016-17/P/740 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/03/2017 | OWN/2016-17/P/741 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/03/2017 | OWN/2016-17/P/742 | Expenditures | 200 | ||||||||||
Direct Receipts | 17/03/2017 | OWN/2016-17/P/743 | Expenditures | 11.5 | ||||||||||
Direct Receipts | 17/03/2017 | OWN/2016-17/P/744 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 17/03/2017 | STS/2016-17/P/27 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/03/2017 | OWN/2016-17/P/745 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/03/2017 | OWN/2016-17/P/746 | Expenditures | 350 | ||||||||||
Direct Receipts | 18/03/2017 | OWN/2016-17/P/747 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/03/2017 | OWN/2016-17/P/748 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 18/03/2017 | OWN/2016-17/P/749 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/03/2017 | OWN/2016-17/P/366 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/03/2017 | OWN/2016-17/P/750 | Expenditures | 3,484 | ||||||||||
Direct Receipts | 20/03/2017 | OWN/2016-17/P/764 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/03/2017 | OWN/2016-17/P/765 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/03/2017 | OWN/2016-17/P/766 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 21/03/2017 | OWN/2016-17/P/767 | Expenditures | 4,427 | ||||||||||
Direct Receipts | 22/03/2017 | OWN/2016-17/P/768 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 22/03/2017 | OWN/2016-17/P/769 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/03/2017 | OWN/2016-17/P/770 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/03/2017 | OWN/2016-17/P/771 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/03/2017 | OWN/2016-17/P/772 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/773 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/774 | Expenditures | 112 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/775 | Expenditures | 590 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/776 | Expenditures | 492 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/777 | Expenditures | 200 | ||||||||||
Direct Receipts | 23/03/2017 | SAS/2016-17/P/64 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 23/03/2017 | STS/2016-17/P/28 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/44 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 24/03/2017 | OWN/2016-17/P/751 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/03/2017 | OWN/2016-17/P/752 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/03/2017 | OWN/2016-17/P/753 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/03/2017 | OWN/2016-17/P/778 | Expenditures | 150 | ||||||||||
Direct Receipts | 24/03/2017 | OWN/2016-17/P/779 | Expenditures | 100 | ||||||||||
Direct Receipts | 24/03/2017 | OWN/2016-17/P/780 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/03/2017 | OWN/2016-17/P/781 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/03/2017 | OWN/2016-17/P/782 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 25/03/2017 | OWN/2016-17/P/367 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/03/2017 | OWN/2016-17/P/368 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2017 | OWN/2016-17/P/510 | Expenditures | 2,698 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/754 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/755 | Expenditures | 250 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/783 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/784 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/785 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/786 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/787 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/788 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/789 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/790 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/791 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/792 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/793 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/794 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/45 | Expenditures | 25,480 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/46 | Expenditures | 33,440 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/47 | Expenditures | 196,800 | ||||||||||
Direct Receipts | 29/03/2017 | OWN/2016-17/P/756 | Expenditures | 100,720 | ||||||||||
Direct Receipts | 29/03/2017 | OWN/2016-17/P/757 | Expenditures | 85,245 | ||||||||||
Direct Receipts | 29/03/2017 | OWN/2016-17/P/795 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/03/2017 | OWN/2016-17/P/796 | Expenditures | 350 | ||||||||||
Direct Receipts | 29/03/2017 | OWN/2016-17/P/797 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 29/03/2017 | OWN/2016-17/P/798 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2017 | OWN/2016-17/P/799 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2017 | OWN/2016-17/P/800 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2017 | OWN/2016-17/P/801 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/03/2017 | OWN/2016-17/P/802 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/48 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/49 | Expenditures | 52,390 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/50 | Expenditures | 15,870 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/803 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/804 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/805 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/806 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/807 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/808 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/809 | Expenditures | 2,845 | ||||||||||
Direct Receipts | 30/03/2017 | STS/2016-17/P/29 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 30/03/2017 | STS/2016-17/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2017 | STS/2016-17/P/31 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/03/2017 | STS/2016-17/P/32 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 30/03/2017 | STS/2016-17/P/33 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 30/03/2017 | THFC/2016-17/P/4 | Expenditures | 5,273 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/51 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/52 | Expenditures | 24,860 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/758 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/759 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/760 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/761 | Expenditures | 12,884 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/762 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/763 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/810 | Expenditures | 1,246 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/811 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/812 | Expenditures | 350 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/813 | Expenditures | 650 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/814 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/815 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/816 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/817 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/818 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/819 | Expenditures | 9,698 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/820 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/14 | Expenditures | 48 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/67 | Expenditures | 11,823 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/68 | Expenditures | 53,060 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/69 | Expenditures | 15,689 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/70 | Expenditures | 45,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:11:53 AM. |