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.) |
16/03/2017 | OWN/2016-17/R/123 | Direct Receipts | 460 | 01/03/2017 | OWN/2016-17/P/197 | Expenditures | 24,800 | |||||||
16/03/2017 | OWN/2016-17/R/124 | Direct Receipts | 470 | 02/03/2017 | FFC/2016-17/P/16 | Expenditures | 70,000 | |||||||
16/03/2017 | OWN/2016-17/R/125 | Direct Receipts | 410 | 15/03/2017 | FFC/2016-17/P/17 | Expenditures | 4,500 | |||||||
16/03/2017 | OWN/2016-17/R/126 | Direct Receipts | 64 | 15/03/2017 | FFC/2016-17/P/18 | Expenditures | 4,500 | |||||||
16/03/2017 | OWN/2016-17/R/127 | Direct Receipts | 500 | 15/03/2017 | FFC/2016-17/P/19 | Expenditures | 4,500 | |||||||
16/03/2017 | OWN/2016-17/R/128 | Direct Receipts | 1,180 | 15/03/2017 | FFC/2016-17/P/20 | Expenditures | 4,500 | |||||||
16/03/2017 | OWN/2016-17/R/129 | Direct Receipts | 720 | 15/03/2017 | FFC/2016-17/P/21 | Expenditures | 4,500 | |||||||
16/03/2017 | OWN/2016-17/R/130 | Direct Receipts | 620 | 15/03/2017 | FFC/2016-17/P/22 | Expenditures | 4,500 | |||||||
16/03/2017 | OWN/2016-17/R/131 | Direct Receipts | 470 | 15/03/2017 | FFC/2016-17/P/23 | Expenditures | 4,500 | |||||||
16/03/2017 | OWN/2016-17/R/132 | Direct Receipts | 360 | 15/03/2017 | FFC/2016-17/P/24 | Expenditures | 4,500 | |||||||
16/03/2017 | OWN/2016-17/R/133 | Direct Receipts | 465 | 15/03/2017 | FFC/2016-17/P/25 | Expenditures | 4,500 | |||||||
16/03/2017 | OWN/2016-17/R/134 | Direct Receipts | 1,255 | 15/03/2017 | FFC/2016-17/P/26 | Expenditures | 4,500 | |||||||
16/03/2017 | OWN/2016-17/R/135 | Direct Receipts | 280 | 15/03/2017 | FFC/2016-17/P/27 | Expenditures | 4,500 | |||||||
16/03/2017 | OWN/2016-17/R/136 | Direct Receipts | 480 | 15/03/2017 | FFC/2016-17/P/28 | Expenditures | 5,850 | |||||||
16/03/2017 | OWN/2016-17/R/137 | Direct Receipts | 1,380 | 15/03/2017 | FFC/2016-17/P/29 | Expenditures | 4,500 | |||||||
16/03/2017 | OWN/2016-17/R/138 | Direct Receipts | 710 | 15/03/2017 | FFC/2016-17/P/30 | Expenditures | 4,500 | |||||||
16/03/2017 | OWN/2016-17/R/139 | Direct Receipts | 440 | 15/03/2017 | FFC/2016-17/P/31 | Expenditures | 4,800 | |||||||
16/03/2017 | OWN/2016-17/R/140 | Direct Receipts | 677 | 20/03/2017 | FFC/2016-17/P/32 | Expenditures | 24,180 | |||||||
16/03/2017 | OWN/2016-17/R/141 | Direct Receipts | 700 | 24/03/2017 | FFC/2016-17/P/33 | Expenditures | 26,996 | |||||||
16/03/2017 | OWN/2016-17/R/142 | Direct Receipts | 385 | 24/03/2017 | FFC/2016-17/P/34 | Expenditures | 1,850 | |||||||
16/03/2017 | OWN/2016-17/R/143 | Direct Receipts | 130 | 24/03/2017 | FFC/2016-17/P/35 | Expenditures | 1,850 | |||||||
16/03/2017 | OWN/2016-17/R/144 | Direct Receipts | 570 | 27/03/2017 | FFC/2016-17/P/36 | Expenditures | 3,820 | |||||||
16/03/2017 | OWN/2016-17/R/145 | Direct Receipts | 400 | 29/03/2017 | FFC/2016-17/P/37 | Expenditures | 9,250 | |||||||
16/03/2017 | OWN/2016-17/R/146 | Direct Receipts | 280 | 29/03/2017 | FFC/2016-17/P/38 | Expenditures | 6,212 | |||||||
16/03/2017 | OWN/2016-17/R/147 | Direct Receipts | 1,010 | 30/03/2017 | OWN/2016-17/P/108 | Expenditures | 500 | |||||||
16/03/2017 | OWN/2016-17/R/148 | Direct Receipts | 465 | 30/03/2017 | OWN/2016-17/P/109 | Expenditures | 10,450 | |||||||
16/03/2017 | OWN/2016-17/R/149 | Direct Receipts | 1,050 | 30/03/2017 | OWN/2016-17/P/110 | Expenditures | 1,200 | |||||||
16/03/2017 | OWN/2016-17/R/150 | Direct Receipts | 260 | 30/03/2017 | OWN/2016-17/P/111 | Expenditures | 700 | |||||||
16/03/2017 | OWN/2016-17/R/151 | Direct Receipts | 515 | 30/03/2017 | OWN/2016-17/P/112 | Expenditures | 1,665 | |||||||
16/03/2017 | OWN/2016-17/R/152 | Direct Receipts | 415 | 30/03/2017 | OWN/2016-17/P/198 | Expenditures | 3,200 | |||||||
16/03/2017 | OWN/2016-17/R/153 | Direct Receipts | 975 | 30/03/2017 | OWN/2016-17/P/199 | Expenditures | 1,520 | |||||||
16/03/2017 | OWN/2016-17/R/154 | Direct Receipts | 475 | 30/03/2017 | OWN/2016-17/P/200 | Expenditures | 25 | |||||||
16/03/2017 | OWN/2016-17/R/155 | Direct Receipts | 380 | 30/03/2017 | OWN/2016-17/P/201 | Expenditures | 3,130 | |||||||
16/03/2017 | OWN/2016-17/R/156 | Direct Receipts | 445 | 30/03/2017 | OWN/2016-17/P/202 | Expenditures | 1,200 | |||||||
16/03/2017 | OWN/2016-17/R/157 | Direct Receipts | 1,065 | 30/03/2017 | OWN/2016-17/P/203 | Expenditures | 600 | |||||||
16/03/2017 | OWN/2016-17/R/158 | Direct Receipts | 650 | 30/03/2017 | OWN/2016-17/P/204 | Expenditures | 350 | |||||||
16/03/2017 | OWN/2016-17/R/159 | Direct Receipts | 255 | 31/03/2017 | OWN/2016-17/P/113 | Expenditures | 5,225 | |||||||
16/03/2017 | OWN/2016-17/R/160 | Direct Receipts | 630 | 31/03/2017 | OWN/2016-17/P/205 | Expenditures | 2,000 | |||||||
16/03/2017 | OWN/2016-17/R/161 | Direct Receipts | 420 | 31/03/2017 | OWN/2016-17/P/206 | Expenditures | 600 | |||||||
16/03/2017 | OWN/2016-17/R/162 | Direct Receipts | 111 | 31/03/2017 | OWN/2016-17/P/207 | Expenditures | 1,200 | |||||||
16/03/2017 | OWN/2016-17/R/163 | Direct Receipts | 315 | 31/03/2017 | OWN/2016-17/P/208 | Expenditures | 737 | |||||||
16/03/2017 | OWN/2016-17/R/164 | Direct Receipts | 495 | 31/03/2017 | OWN/2016-17/P/209 | Expenditures | 6,864 | |||||||
16/03/2017 | OWN/2016-17/R/165 | Direct Receipts | 965 | 31/03/2017 | OWN/2016-17/P/210 | Expenditures | 15,000 | |||||||
16/03/2017 | OWN/2016-17/R/166 | Direct Receipts | 205 | 31/03/2017 | OWN/2016-17/P/211 | Expenditures | 185 | |||||||
30/03/2017 | OWN/2016-17/R/167 | Direct Receipts | 585 | 31/03/2017 | OWN/2016-17/P/212 | Expenditures | 125 | |||||||
30/03/2017 | OWN/2016-17/R/168 | Direct Receipts | 585 | 31/03/2017 | OWN/2016-17/P/213 | Expenditures | 180 | |||||||
30/03/2017 | OWN/2016-17/R/169 | Direct Receipts | 425 | 31/03/2017 | OWN/2016-17/P/214 | Expenditures | 300 | |||||||
30/03/2017 | OWN/2016-17/R/170 | Direct Receipts | 625 | 31/03/2017 | OWN/2016-17/P/215 | Expenditures | 1,250 | |||||||
30/03/2017 | OWN/2016-17/R/171 | Direct Receipts | 625 | 31/03/2017 | OWN/2016-17/P/216 | Expenditures | 350 | |||||||
30/03/2017 | OWN/2016-17/R/172 | Direct Receipts | 355 | 31/03/2017 | OWN/2016-17/P/217 | Expenditures | 530 | |||||||
30/03/2017 | OWN/2016-17/R/173 | Direct Receipts | 820 | 31/03/2017 | OWN/2016-17/P/218 | Expenditures | 900 | |||||||
30/03/2017 | OWN/2016-17/R/174 | Direct Receipts | 435 | 31/03/2017 | OWN/2016-17/P/219 | Expenditures | 140 | |||||||
30/03/2017 | OWN/2016-17/R/175 | Direct Receipts | 547 | 31/03/2017 | OWN/2016-17/P/220 | Expenditures | 70 | |||||||
30/03/2017 | OWN/2016-17/R/176 | Direct Receipts | 765 | 31/03/2017 | OWN/2016-17/P/221 | Expenditures | 250 | |||||||
30/03/2017 | OWN/2016-17/R/177 | Direct Receipts | 145 | 31/03/2017 | OWN/2016-17/P/222 | Expenditures | 300 | |||||||
30/03/2017 | OWN/2016-17/R/178 | Direct Receipts | 1,265 | 31/03/2017 | OWN/2016-17/P/223 | Expenditures | 140 | |||||||
30/03/2017 | OWN/2016-17/R/179 | Direct Receipts | 400 | 31/03/2017 | OWN/2016-17/P/224 | Expenditures | 300 | |||||||
30/03/2017 | OWN/2016-17/R/180 | Direct Receipts | 630 | 31/03/2017 | OWN/2016-17/P/225 | Expenditures | 300 | |||||||
30/03/2017 | OWN/2016-17/R/181 | Direct Receipts | 1,325 | 31/03/2017 | OWN/2016-17/P/226 | Expenditures | 600 | |||||||
30/03/2017 | OWN/2016-17/R/182 | Direct Receipts | 260 | 31/03/2017 | OWN/2016-17/P/227 | Expenditures | 300 | |||||||
30/03/2017 | OWN/2016-17/R/183 | Direct Receipts | 510 | 31/03/2017 | OWN/2016-17/P/228 | Expenditures | 300 | |||||||
30/03/2017 | OWN/2016-17/R/184 | Direct Receipts | 642 | 31/03/2017 | OWN/2016-17/P/229 | Expenditures | 11,690 | |||||||
30/03/2017 | OWN/2016-17/R/185 | Direct Receipts | 410 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/186 | Direct Receipts | 302 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/187 | Direct Receipts | 770 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/188 | Direct Receipts | 442 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/189 | Direct Receipts | 660 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/190 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/191 | Direct Receipts | 375 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/192 | Direct Receipts | 375 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/193 | Direct Receipts | 920 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/194 | Direct Receipts | 920 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/195 | Direct Receipts | 920 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/196 | Direct Receipts | 375 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/197 | Direct Receipts | 920 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/198 | Direct Receipts | 920 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/199 | Direct Receipts | 375 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/200 | Direct Receipts | 375 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/201 | Direct Receipts | 920 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/202 | Direct Receipts | 920 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/203 | Direct Receipts | 725 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/204 | Direct Receipts | 920 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/205 | Direct Receipts | 375 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/206 | Direct Receipts | 375 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/207 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/208 | Direct Receipts | 920 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/209 | Direct Receipts | 920 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/210 | Direct Receipts | 920 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/211 | Direct Receipts | 920 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/212 | Direct Receipts | 375 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/213 | Direct Receipts | 375 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/214 | Direct Receipts | 920 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/215 | Direct Receipts | 375 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/216 | Direct Receipts | 920 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/217 | Direct Receipts | 1,075 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/218 | Direct Receipts | 920 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/219 | Direct Receipts | 920 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/220 | Direct Receipts | 920 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/221 | Direct Receipts | 920 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/222 | Direct Receipts | 375 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/223 | Direct Receipts | 920 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/224 | Direct Receipts | 920 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/225 | Direct Receipts | 920 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/226 | Direct Receipts | 920 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/227 | Direct Receipts | 375 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/228 | Direct Receipts | 920 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/229 | Direct Receipts | 920 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/230 | Direct Receipts | 920 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/231 | Direct Receipts | 920 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/232 | Direct Receipts | 920 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/233 | Direct Receipts | 920 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/234 | Direct Receipts | 920 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/235 | Direct Receipts | 920 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/236 | Direct Receipts | 920 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/237 | Direct Receipts | 920 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/238 | Direct Receipts | 920 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/239 | Direct Receipts | 375 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/240 | Direct Receipts | 375 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/241 | Direct Receipts | 920 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/242 | Direct Receipts | 870 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/243 | Direct Receipts | 375 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/244 | Direct Receipts | 920 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/245 | Direct Receipts | 920 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/246 | Direct Receipts | 920 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/247 | Direct Receipts | 920 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/248 | Direct Receipts | 920 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/249 | Direct Receipts | 870 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/250 | Direct Receipts | 920 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/251 | Direct Receipts | 920 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/252 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/253 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/254 | Direct Receipts | 375 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/255 | Direct Receipts | 725 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/256 | Direct Receipts | 920 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/257 | Direct Receipts | 375 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/258 | Direct Receipts | 920 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/259 | Direct Receipts | 1,790 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/260 | Direct Receipts | 920 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/261 | Direct Receipts | 920 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/262 | Direct Receipts | 920 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/263 | Direct Receipts | 325 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/264 | Direct Receipts | 920 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/265 | Direct Receipts | 870 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/266 | Direct Receipts | 920 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/267 | Direct Receipts | 920 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/268 | Direct Receipts | 920 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/269 | Direct Receipts | 470 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/270 | Direct Receipts | 655 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/271 | Direct Receipts | 790 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/272 | Direct Receipts | 375 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/273 | Direct Receipts | 920 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/274 | Direct Receipts | 375 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/275 | Direct Receipts | 375 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/276 | Direct Receipts | 920 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/277 | Direct Receipts | 920 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/278 | Direct Receipts | 920 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/279 | Direct Receipts | 920 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/280 | Direct Receipts | 375 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/281 | Direct Receipts | 920 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/282 | Direct Receipts | 920 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/283 | Direct Receipts | 870 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/284 | Direct Receipts | 375 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/285 | Direct Receipts | 920 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/286 | Direct Receipts | 375 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/287 | Direct Receipts | 375 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/288 | Direct Receipts | 920 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/289 | Direct Receipts | 920 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/290 | Direct Receipts | 350 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/291 | Direct Receipts | 375 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/292 | Direct Receipts | 920 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/293 | Direct Receipts | 920 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/294 | Direct Receipts | 920 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/295 | Direct Receipts | 920 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/296 | Direct Receipts | 920 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/297 | Direct Receipts | 920 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/298 | Direct Receipts | 920 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/299 | Direct Receipts | 920 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/300 | Direct Receipts | 920 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/301 | Direct Receipts | 920 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/302 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/303 | Direct Receipts | 920 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/304 | Direct Receipts | 920 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/305 | Direct Receipts | 920 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/306 | Direct Receipts | 920 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/307 | Direct Receipts | 870 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/308 | Direct Receipts | 920 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/309 | Direct Receipts | 920 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/310 | Direct Receipts | 920 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/311 | Direct Receipts | 920 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/312 | Direct Receipts | 920 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/313 | Direct Receipts | 375 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/314 | Direct Receipts | 920 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/315 | Direct Receipts | 920 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/316 | Direct Receipts | 2,075 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/317 | Direct Receipts | 2,075 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/318 | Direct Receipts | 265 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/319 | Direct Receipts | 322 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/320 | Direct Receipts | 475 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/321 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/322 | Direct Receipts | 548 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/323 | Direct Receipts | 2,660 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/324 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/325 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/326 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/327 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/328 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/329 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/330 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/331 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/332 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/333 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/334 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/335 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/336 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/338 | Direct Receipts | 730 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/339 | Direct Receipts | 990 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/340 | Direct Receipts | 940 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/341 | Direct Receipts | 325 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/342 | Direct Receipts | 374 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/343 | Direct Receipts | 595 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/344 | Direct Receipts | 670 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/345 | Direct Receipts | 370 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/346 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/347 | Direct Receipts | 280 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/348 | Direct Receipts | 368 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/349 | Direct Receipts | 585 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/350 | Direct Receipts | 825 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/351 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/352 | Direct Receipts | 425 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/353 | Direct Receipts | 625 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/354 | Direct Receipts | 470 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/355 | Direct Receipts | 535 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/356 | Direct Receipts | 244 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/357 | Direct Receipts | 370 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/359 | Direct Receipts | 895 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/360 | Direct Receipts | 445 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/361 | Direct Receipts | 445 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/362 | Direct Receipts | 1,535 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/363 | Direct Receipts | 2,234 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/364 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/365 | Direct Receipts | 1,068 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/366 | Direct Receipts | 1,285 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/367 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/368 | Direct Receipts | 305 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/369 | Direct Receipts | 1,040 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/370 | Direct Receipts | 325 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/371 | Direct Receipts | 370 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/372 | Direct Receipts | 1,220 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/373 | Direct Receipts | 605 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/374 | Direct Receipts | 335 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/375 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/376 | Direct Receipts | 419 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/377 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/378 | Direct Receipts | 905 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/379 | Direct Receipts | 330 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/380 | Direct Receipts | 445 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/381 | Direct Receipts | 905 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/382 | Direct Receipts | 1,030 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/383 | Direct Receipts | 1,460 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/384 | Direct Receipts | 1,815 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/385 | Direct Receipts | 1,997 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/386 | Direct Receipts | 325 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/387 | Direct Receipts | 565 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/388 | Direct Receipts | 830 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/389 | Direct Receipts | 735 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/390 | Direct Receipts | 315 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/391 | Direct Receipts | 315 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/392 | Direct Receipts | 420 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/393 | Direct Receipts | 330 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/394 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/395 | Direct Receipts | 545 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/396 | Direct Receipts | 470 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/397 | Direct Receipts | 430 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/398 | Direct Receipts | 240 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/399 | Direct Receipts | 1,845 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/400 | Direct Receipts | 920 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/401 | Direct Receipts | 555 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/402 | Direct Receipts | 130 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/403 | Direct Receipts | 420 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/404 | Direct Receipts | 420 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/405 | Direct Receipts | 460 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/406 | Direct Receipts | 585 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/407 | Direct Receipts | 430 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/408 | Direct Receipts | 680 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/409 | Direct Receipts | 155 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/410 | Direct Receipts | 330 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/411 | Direct Receipts | 2,155 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/412 | Direct Receipts | 1,880 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/413 | Direct Receipts | 485 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/414 | Direct Receipts | 707 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/415 | Direct Receipts | 210 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/416 | Direct Receipts | 305 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/417 | Direct Receipts | 310 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/418 | Direct Receipts | 680 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/419 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/420 | Direct Receipts | 954 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/421 | Direct Receipts | 460 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/422 | Direct Receipts | 815 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/423 | Direct Receipts | 880 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/424 | Direct Receipts | 1,670 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/425 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/426 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/427 | Direct Receipts | 590 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/428 | Direct Receipts | 305 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/429 | Direct Receipts | 390 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/430 | Direct Receipts | 370 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/431 | Direct Receipts | 415 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/432 | Direct Receipts | 363 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/433 | Direct Receipts | 1,925 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/434 | Direct Receipts | 833 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/435 | Direct Receipts | 1,250 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/436 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/437 | Direct Receipts | 335 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/438 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/439 | Direct Receipts | 470 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/440 | Direct Receipts | 1,120 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/441 | Direct Receipts | 475 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/442 | Direct Receipts | 885 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/443 | Direct Receipts | 315 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/444 | Direct Receipts | 197 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/445 | Direct Receipts | 330 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/446 | Direct Receipts | 968 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/447 | Direct Receipts | 520 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/448 | Direct Receipts | 895 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/449 | Direct Receipts | 330 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/450 | Direct Receipts | 12,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/451 | Direct Receipts | 715 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/452 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/453 | Direct Receipts | 265 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/454 | Direct Receipts | 485 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/455 | Direct Receipts | 675 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/456 | Direct Receipts | 580 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/457 | Direct Receipts | 325 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/458 | Direct Receipts | 420 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/459 | Direct Receipts | 730 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/460 | Direct Receipts | 345 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/461 | Direct Receipts | 370 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/462 | Direct Receipts | 1,034 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/463 | Direct Receipts | 440 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/464 | Direct Receipts | 1,153 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/465 | Direct Receipts | 525 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/466 | Direct Receipts | 795 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/467 | Direct Receipts | 280 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/468 | Direct Receipts | 595 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/469 | Direct Receipts | 315 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/470 | Direct Receipts | 1,520 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/471 | Direct Receipts | 1,540 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/472 | Direct Receipts | 490 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/473 | Direct Receipts | 740 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/474 | Direct Receipts | 1,640 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/475 | Direct Receipts | 1,572 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/476 | Direct Receipts | 2,370 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/477 | Direct Receipts | 1,048 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/478 | Direct Receipts | 480 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/479 | Direct Receipts | 44,580 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/480 | Direct Receipts | 745 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/481 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/482 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/483 | Direct Receipts | 20,550 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/484 | Direct Receipts | 13,600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/485 | Direct Receipts | 9,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/486 | Direct Receipts | 58,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:59:21 AM. |