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.) |
02/03/2017 | OWN/2016-17/R/230 | Direct Receipts | 239 | 03/03/2017 | OWN/2016-17/P/72 | Expenditures | 12,350 | 02/03/2017 | OWN/2016-17/C/9 | 11,000 | ||||
02/03/2017 | OWN/2016-17/R/231 | Direct Receipts | 520 | 03/03/2017 | OWN/2016-17/P/73 | Expenditures | 230 | 08/03/2017 | OWN/2016-17/C/10 | 22,000 | ||||
02/03/2017 | OWN/2016-17/R/232 | Direct Receipts | 294 | 03/03/2017 | OWN/2016-17/P/74 | Expenditures | 460 | 31/03/2017 | OWN/2016-17/C/16 | 20,000 | ||||
02/03/2017 | OWN/2016-17/R/233 | Direct Receipts | 2,986 | 04/03/2017 | NRDWSP/2016-17/P/42 | Expenditures | 48,000 | 31/03/2017 | OWN/2016-17/C/18 | 7,940 | ||||
02/03/2017 | OWN/2016-17/R/234 | Direct Receipts | 490 | 04/03/2017 | OWN/2016-17/P/75 | Expenditures | 5,525 | 31/03/2017 | OWN/2016-17/C/19 | 86,550 | ||||
02/03/2017 | OWN/2016-17/R/235 | Direct Receipts | 1,984 | 04/03/2017 | OWN/2016-17/P/76 | Expenditures | 4,600 | |||||||
02/03/2017 | OWN/2016-17/R/236 | Direct Receipts | 644 | 04/03/2017 | OWN/2016-17/P/77 | Expenditures | 5,145 | |||||||
02/03/2017 | OWN/2016-17/R/237 | Direct Receipts | 146 | 04/03/2017 | OWN/2016-17/P/78 | Expenditures | 1,665 | |||||||
02/03/2017 | OWN/2016-17/R/238 | Direct Receipts | 196 | 23/03/2017 | OWN/2016-17/P/79 | Expenditures | 25,000 | |||||||
02/03/2017 | OWN/2016-17/R/239 | Direct Receipts | 1,680 | 25/03/2017 | OWN/2016-17/P/80 | Expenditures | 23,535 | |||||||
02/03/2017 | OWN/2016-17/R/240 | Direct Receipts | 502 | 30/03/2017 | OWN/2016-17/P/106 | Expenditures | 6,860 | |||||||
02/03/2017 | OWN/2016-17/R/244 | Direct Receipts | 4,010 | 30/03/2017 | OWN/2016-17/P/107 | Expenditures | 7,200 | |||||||
03/03/2017 | OWN/2016-17/R/241 | Direct Receipts | 1,854 | 30/03/2017 | OWN/2016-17/P/108 | Expenditures | 16,100 | |||||||
03/03/2017 | OWN/2016-17/R/242 | Direct Receipts | 894 | 30/03/2017 | OWN/2016-17/P/109 | Expenditures | 6,400 | |||||||
03/03/2017 | OWN/2016-17/R/243 | Direct Receipts | 172 | 30/03/2017 | OWN/2016-17/P/110 | Expenditures | 5,500 | |||||||
03/03/2017 | OWN/2016-17/R/245 | Direct Receipts | 570 | 30/03/2017 | OWN/2016-17/P/111 | Expenditures | 4,500 | |||||||
03/03/2017 | OWN/2016-17/R/246 | Direct Receipts | 220 | 30/03/2017 | OWN/2016-17/P/81 | Expenditures | 7,010 | |||||||
03/03/2017 | OWN/2016-17/R/247 | Direct Receipts | 1,008 | 30/03/2017 | OWN/2016-17/P/82 | Expenditures | 3,600 | |||||||
03/03/2017 | OWN/2016-17/R/248 | Direct Receipts | 1,640 | 30/03/2017 | OWN/2016-17/P/83 | Expenditures | 600 | |||||||
03/03/2017 | OWN/2016-17/R/249 | Direct Receipts | 194 | 30/03/2017 | OWN/2016-17/P/84 | Expenditures | 680 | |||||||
03/03/2017 | OWN/2016-17/R/250 | Direct Receipts | 574 | 30/03/2017 | OWN/2016-17/P/85 | Expenditures | 2,400 | |||||||
03/03/2017 | OWN/2016-17/R/251 | Direct Receipts | 2,918 | 30/03/2017 | OWN/2016-17/P/86 | Expenditures | 2,400 | |||||||
03/03/2017 | OWN/2016-17/R/252 | Direct Receipts | 658 | 30/03/2017 | OWN/2016-17/P/87 | Expenditures | 2,400 | |||||||
03/03/2017 | OWN/2016-17/R/253 | Direct Receipts | 534 | 30/03/2017 | OWN/2016-17/P/88 | Expenditures | 2,400 | |||||||
03/03/2017 | OWN/2016-17/R/254 | Direct Receipts | 866 | 30/03/2017 | OWN/2016-17/P/89 | Expenditures | 2,400 | |||||||
08/03/2017 | OWN/2016-17/R/255 | Direct Receipts | 490 | 30/03/2017 | OWN/2016-17/P/90 | Expenditures | 14,400 | |||||||
08/03/2017 | OWN/2016-17/R/256 | Direct Receipts | 2,003 | 30/03/2017 | OWN/2016-17/P/91 | Expenditures | 21,100 | |||||||
08/03/2017 | OWN/2016-17/R/257 | Direct Receipts | 950 | 30/03/2017 | OWN/2016-17/P/92 | Expenditures | 900 | |||||||
08/03/2017 | OWN/2016-17/R/258 | Direct Receipts | 508 | 30/03/2017 | OWN/2016-17/P/93 | Expenditures | 450 | |||||||
08/03/2017 | OWN/2016-17/R/259 | Direct Receipts | 1,122 | 30/03/2017 | OWN/2016-17/P/94 | Expenditures | 450 | |||||||
08/03/2017 | OWN/2016-17/R/260 | Direct Receipts | 1,155 | 30/03/2017 | OWN/2016-17/P/95 | Expenditures | 11,495 | |||||||
08/03/2017 | OWN/2016-17/R/261 | Direct Receipts | 1,014 | 31/03/2017 | NRDWSP/2016-17/P/43 | Expenditures | 108,000 | |||||||
08/03/2017 | OWN/2016-17/R/262 | Direct Receipts | 788 | 31/03/2017 | NRDWSP/2016-17/P/44 | Expenditures | 72,000 | |||||||
08/03/2017 | OWN/2016-17/R/263 | Direct Receipts | 568 | 31/03/2017 | NRDWSP/2016-17/P/45 | Expenditures | 200,000 | |||||||
08/03/2017 | OWN/2016-17/R/264 | Direct Receipts | 464 | 31/03/2017 | NRDWSP/2016-17/P/46 | Expenditures | 120,000 | |||||||
08/03/2017 | OWN/2016-17/R/265 | Direct Receipts | 460 | 31/03/2017 | NRDWSP/2016-17/P/47 | Expenditures | 96,000 | |||||||
08/03/2017 | OWN/2016-17/R/266 | Direct Receipts | 828 | 31/03/2017 | NRDWSP/2016-17/P/48 | Expenditures | 4,000 | |||||||
08/03/2017 | OWN/2016-17/R/267 | Direct Receipts | 1,202 | 31/03/2017 | OWN/2016-17/P/113 | Expenditures | 252,670.25 | |||||||
08/03/2017 | OWN/2016-17/R/268 | Direct Receipts | 836 | 31/03/2017 | STS/2016-17/P/6 | Expenditures | 61,000.35 | |||||||
08/03/2017 | OWN/2016-17/R/269 | Direct Receipts | 584 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/270 | Direct Receipts | 1,211 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/271 | Direct Receipts | 738 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/272 | Direct Receipts | 738 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/273 | Direct Receipts | 302 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/274 | Direct Receipts | 554 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/275 | Direct Receipts | 2,398 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/276 | Direct Receipts | 1,012 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/277 | Direct Receipts | 1,240 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/278 | Direct Receipts | 490 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/279 | Direct Receipts | 858 | Expenditures | ||||||||||
15/03/2017 | NRDWSP/2016-17/R/11 | Direct Receipts | 484 | Expenditures | ||||||||||
25/03/2017 | MGNREGA/2016-17/R/12 | Direct Receipts | 372 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/280 | Direct Receipts | 5,855 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/100 | Direct Receipts | 2,160 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/101 | Direct Receipts | 225 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/102 | Direct Receipts | 1,440 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/103 | Direct Receipts | 1,440 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/81 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/82 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/83 | Direct Receipts | 1,440 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/84 | Direct Receipts | 1,440 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/85 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/86 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/87 | Direct Receipts | 1,440 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/88 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/89 | Direct Receipts | 1,440 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/90 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/91 | Direct Receipts | 2,160 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/92 | Direct Receipts | 1,440 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/93 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/94 | Direct Receipts | 720 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/95 | Direct Receipts | 225 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/96 | Direct Receipts | 1,440 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/97 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/98 | Direct Receipts | 1,440 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/99 | Direct Receipts | 2,160 | Expenditures | ||||||||||
30/03/2017 | MGNREGA/2016-17/R/16 | Direct Receipts | 1,162 | Expenditures | ||||||||||
30/03/2017 | MGNREGA/2016-17/R/17 | Direct Receipts | 7,190 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/104 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/105 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/106 | Direct Receipts | 2,880 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/107 | Direct Receipts | 1,440 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/108 | Direct Receipts | 225 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/109 | Direct Receipts | 1,440 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/110 | Direct Receipts | 1,050 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/111 | Direct Receipts | 1,440 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/112 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/113 | Direct Receipts | 1,440 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/114 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/115 | Direct Receipts | 2,160 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/116 | Direct Receipts | 2,880 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/117 | Direct Receipts | 1,440 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/118 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/119 | Direct Receipts | 2,160 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/120 | Direct Receipts | 2,160 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/121 | Direct Receipts | 1,440 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/122 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/123 | Direct Receipts | 1,440 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/124 | Direct Receipts | 3,600 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/125 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/126 | Direct Receipts | 2,880 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/281 | Direct Receipts | 1,198 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/282 | Direct Receipts | 355 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/283 | Direct Receipts | 572 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/284 | Direct Receipts | 533 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/285 | Direct Receipts | 544 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/286 | Direct Receipts | 1,748 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/287 | Direct Receipts | 260 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/288 | Direct Receipts | 1,204 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/289 | Direct Receipts | 933 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/290 | Direct Receipts | 2,200 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/291 | Direct Receipts | 1,740 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/292 | Direct Receipts | 861 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/293 | Direct Receipts | 782 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/294 | Direct Receipts | 2,648 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/295 | Direct Receipts | 364 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/296 | Direct Receipts | 35 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/297 | Direct Receipts | 1,618 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/298 | Direct Receipts | 864 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/299 | Direct Receipts | 864 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/300 | Direct Receipts | 1,040 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/301 | Direct Receipts | 776 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/302 | Direct Receipts | 758 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/303 | Direct Receipts | 1,872 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/304 | Direct Receipts | 1,306 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/305 | Direct Receipts | 564 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/306 | Direct Receipts | 228 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/307 | Direct Receipts | 2,854 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/308 | Direct Receipts | 908 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/309 | Direct Receipts | 2,438 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/310 | Direct Receipts | 2,030 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/311 | Direct Receipts | 684 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/312 | Direct Receipts | 1,966 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/313 | Direct Receipts | 1,242 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/314 | Direct Receipts | 1,344 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/315 | Direct Receipts | 2,654 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/316 | Direct Receipts | 2,076 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/317 | Direct Receipts | 1,380 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/318 | Direct Receipts | 664 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/319 | Direct Receipts | 1,020 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/320 | Direct Receipts | 3,509 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/321 | Direct Receipts | 2,106 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/322 | Direct Receipts | 684 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/323 | Direct Receipts | 2,210 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/324 | Direct Receipts | 1,712 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/325 | Direct Receipts | 2,692 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/326 | Direct Receipts | 698 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/327 | Direct Receipts | 808 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/328 | Direct Receipts | 86 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/329 | Direct Receipts | 2,902 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/330 | Direct Receipts | 907 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/331 | Direct Receipts | 423 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/332 | Direct Receipts | 1,096 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/333 | Direct Receipts | 739 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/334 | Direct Receipts | 314 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/335 | Direct Receipts | 53 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/336 | Direct Receipts | 639 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/337 | Direct Receipts | 437 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/338 | Direct Receipts | 508 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/339 | Direct Receipts | 4,425 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/340 | Direct Receipts | 274 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/341 | Direct Receipts | 5,472 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/342 | Direct Receipts | 162 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/343 | Direct Receipts | 1,340 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/344 | Direct Receipts | 388 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/345 | Direct Receipts | 316 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/346 | Direct Receipts | 822 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/347 | Direct Receipts | 48 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/348 | Direct Receipts | 1,355 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/349 | Direct Receipts | 902 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/350 | Direct Receipts | 2,365 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/351 | Direct Receipts | 3,466 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/352 | Direct Receipts | 1,262 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/353 | Direct Receipts | 710 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/354 | Direct Receipts | 700 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/355 | Direct Receipts | 698 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/356 | Direct Receipts | 576 | Expenditures | ||||||||||
31/03/2017 | MGNREGA/2016-17/R/10 | Direct Receipts | 664 | Expenditures | ||||||||||
31/03/2017 | MGNREGA/2016-17/R/14 | Direct Receipts | 3,317 | Expenditures | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/12 | Direct Receipts | 168,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/127 | Direct Receipts | 225 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/128 | Direct Receipts | 225 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/129 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/130 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/131 | Direct Receipts | 2,160 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/132 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/133 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/134 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/135 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/136 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/137 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/138 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/139 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/140 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/141 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/142 | Direct Receipts | 225 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/143 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/144 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/145 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/146 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/147 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/148 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/149 | Direct Receipts | 2,880 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/150 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/151 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/152 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/357 | Direct Receipts | 372 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/358 | Direct Receipts | 782 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/359 | Direct Receipts | 850 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/360 | Direct Receipts | 826 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/361 | Direct Receipts | 490 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/362 | Direct Receipts | 3,104 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/363 | Direct Receipts | 880 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/364 | Direct Receipts | 774 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/365 | Direct Receipts | 964 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/366 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/367 | Direct Receipts | 1,770 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/368 | Direct Receipts | 310 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/369 | Direct Receipts | 1,609 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/370 | Direct Receipts | 260 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/371 | Direct Receipts | 9,105 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/372 | Direct Receipts | 1,015 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/373 | Direct Receipts | 260 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/374 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/375 | Direct Receipts | 18,673 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/376 | Direct Receipts | 21,600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/377 | Direct Receipts | 58,850 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/378 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:13:36 PM. |