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.) |
01/10/2016 | OWN/2016-17/R/115 | Direct Receipts | 247 | 01/10/2016 | OWN/2016-17/P/114 | Expenditures | 1,490 | 01/10/2016 | OWN/2016-17/C/20 | 6,400 | ||||
01/10/2016 | OWN/2016-17/R/116 | Direct Receipts | 275 | 01/10/2016 | OWN/2016-17/P/194 | Expenditures | 800 | 01/10/2016 | OWN/2016-17/C/41 | 4,700 | ||||
01/10/2016 | OWN/2016-17/R/117 | Direct Receipts | 171 | 05/10/2016 | OWN/2016-17/P/115 | Expenditures | 4,675 | 04/10/2016 | OWN/2016-17/C/21 | 6,800 | ||||
01/10/2016 | OWN/2016-17/R/118 | Direct Receipts | 334 | 05/10/2016 | OWN/2016-17/P/116 | Expenditures | 3,000 | 04/10/2016 | OWN/2016-17/C/42 | 4,200 | ||||
01/10/2016 | OWN/2016-17/R/119 | Direct Receipts | 232 | 05/10/2016 | OWN/2016-17/P/117 | Expenditures | 2,337 | 05/10/2016 | OWN/2016-17/C/22 | 1,150 | ||||
01/10/2016 | OWN/2016-17/R/120 | Direct Receipts | 261 | 05/10/2016 | OWN/2016-17/P/195 | Expenditures | 6,875 | 07/10/2016 | OWN/2016-17/C/23 | 2,000 | ||||
01/10/2016 | OWN/2016-17/R/121 | Direct Receipts | 231 | 07/10/2016 | OWN/2016-17/P/118 | Expenditures | 1,850 | 07/10/2016 | OWN/2016-17/C/43 | 3,500 | ||||
01/10/2016 | OWN/2016-17/R/122 | Direct Receipts | 183 | 07/10/2016 | OWN/2016-17/P/196 | Expenditures | 5,840 | 10/10/2016 | OWN/2016-17/C/24 | 1,900 | ||||
01/10/2016 | OWN/2016-17/R/123 | Direct Receipts | 330 | 07/10/2016 | OWN/2016-17/P/197 | Expenditures | 600 | 10/10/2016 | OWN/2016-17/C/44 | 2,200 | ||||
01/10/2016 | OWN/2016-17/R/124 | Direct Receipts | 195 | 07/10/2016 | OWN/2016-17/P/198 | Expenditures | 600 | 13/10/2016 | OWN/2016-17/C/25 | 2,100 | ||||
01/10/2016 | OWN/2016-17/R/125 | Direct Receipts | 276 | 13/10/2016 | OWN/2016-17/P/119 | Expenditures | 200 | 13/10/2016 | OWN/2016-17/C/45 | 1,500 | ||||
01/10/2016 | OWN/2016-17/R/126 | Direct Receipts | 261 | 13/10/2016 | OWN/2016-17/P/120 | Expenditures | 2,496 | 14/10/2016 | OWN/2016-17/C/26 | 1,240 | ||||
01/10/2016 | OWN/2016-17/R/127 | Direct Receipts | 66 | 14/10/2016 | OWN/2016-17/P/121 | Expenditures | 1,000 | 14/10/2016 | OWN/2016-17/C/46 | 1,300 | ||||
01/10/2016 | OWN/2016-17/R/128 | Direct Receipts | 1,245 | 15/10/2016 | OWN/2016-17/P/122 | Expenditures | 3,600 | 15/10/2016 | OWN/2016-17/C/27 | 8,400 | ||||
01/10/2016 | OWN/2016-17/R/129 | Direct Receipts | 154 | 15/10/2016 | OWN/2016-17/P/199 | Expenditures | 500 | 15/10/2016 | OWN/2016-17/C/47 | 1,100 | ||||
01/10/2016 | OWN/2016-17/R/130 | Direct Receipts | 332 | 18/10/2016 | OWN/2016-17/P/123 | Expenditures | 99,936 | 18/10/2016 | OWN/2016-17/C/28 | 1,710 | ||||
01/10/2016 | OWN/2016-17/R/131 | Direct Receipts | 145 | 18/10/2016 | OWN/2016-17/P/124 | Expenditures | 4,800 | 18/10/2016 | OWN/2016-17/C/48 | 1,590 | ||||
01/10/2016 | OWN/2016-17/R/132 | Direct Receipts | 253 | 24/10/2016 | OWN/2016-17/P/125 | Expenditures | 3,000 | 18/10/2016 | OWN/2016-17/C/59 | 4,800 | ||||
01/10/2016 | OWN/2016-17/R/133 | Direct Receipts | 1,030 | 24/10/2016 | OWN/2016-17/P/126 | Expenditures | 3,900 | 21/10/2016 | OWN/2016-17/C/29 | 1,000 | ||||
01/10/2016 | OWN/2016-17/R/134 | Direct Receipts | 222 | 24/10/2016 | OWN/2016-17/P/200 | Expenditures | 3,250 | 21/10/2016 | OWN/2016-17/C/49 | 450 | ||||
01/10/2016 | OWN/2016-17/R/135 | Direct Receipts | 326 | 24/10/2016 | OWN/2016-17/P/201 | Expenditures | 1,600 | 27/10/2016 | OWN/2016-17/C/30 | 700 | ||||
01/10/2016 | OWN/2016-17/R/136 | Direct Receipts | 322 | 25/10/2016 | OWN/2016-17/P/127 | Expenditures | 10,000 | 27/10/2016 | OWN/2016-17/C/50 | 2,500 | ||||
01/10/2016 | OWN/2016-17/R/137 | Direct Receipts | 479 | 27/10/2016 | OWN/2016-17/P/128 | Expenditures | 4,675 | |||||||
01/10/2016 | OWN/2016-17/R/138 | Direct Receipts | 350 | 27/10/2016 | OWN/2016-17/P/129 | Expenditures | 3,000 | |||||||
01/10/2016 | OWN/2016-17/R/37 | Direct Receipts | 720 | 27/10/2016 | OWN/2016-17/P/130 | Expenditures | 1,700 | |||||||
01/10/2016 | OWN/2016-17/R/38 | Direct Receipts | 360 | 27/10/2016 | OWN/2016-17/P/131 | Expenditures | 600 | |||||||
01/10/2016 | OWN/2016-17/R/39 | Direct Receipts | 150 | 27/10/2016 | OWN/2016-17/P/202 | Expenditures | 3,000 | |||||||
01/10/2016 | OWN/2016-17/R/40 | Direct Receipts | 360 | 27/10/2016 | OWN/2016-17/P/203 | Expenditures | 7,242 | |||||||
01/10/2016 | OWN/2016-17/R/41 | Direct Receipts | 150 | 27/10/2016 | OWN/2016-17/P/204 | Expenditures | 2,500 | |||||||
01/10/2016 | OWN/2016-17/R/42 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/43 | Direct Receipts | 360 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/44 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/45 | Direct Receipts | 360 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/46 | Direct Receipts | 360 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/47 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/49 | Direct Receipts | 360 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/51 | Direct Receipts | 300 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/52 | Direct Receipts | 360 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/53 | Direct Receipts | 150 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/139 | Direct Receipts | 298 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/140 | Direct Receipts | 246 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/141 | Direct Receipts | 276 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/142 | Direct Receipts | 224 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/143 | Direct Receipts | 168 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/144 | Direct Receipts | 343 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/145 | Direct Receipts | 211 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/146 | Direct Receipts | 187 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/147 | Direct Receipts | 63 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/148 | Direct Receipts | 234 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/149 | Direct Receipts | 121 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/150 | Direct Receipts | 275 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/151 | Direct Receipts | 318 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/152 | Direct Receipts | 317 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/153 | Direct Receipts | 276 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/154 | Direct Receipts | 158 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/155 | Direct Receipts | 681 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/156 | Direct Receipts | 516 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/157 | Direct Receipts | 196 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/158 | Direct Receipts | 126 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/159 | Direct Receipts | 46 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/160 | Direct Receipts | 447 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/161 | Direct Receipts | 239 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/162 | Direct Receipts | 171 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/163 | Direct Receipts | 136 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/164 | Direct Receipts | 182 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/165 | Direct Receipts | 253 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/166 | Direct Receipts | 345 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/54 | Direct Receipts | 360 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/55 | Direct Receipts | 300 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/56 | Direct Receipts | 360 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/57 | Direct Receipts | 360 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/58 | Direct Receipts | 360 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/59 | Direct Receipts | 360 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/60 | Direct Receipts | 150 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/61 | Direct Receipts | 360 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/62 | Direct Receipts | 360 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/65 | Direct Receipts | 150 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/66 | Direct Receipts | 360 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/67 | Direct Receipts | 180 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/68 | Direct Receipts | 360 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/69 | Direct Receipts | 260 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/70 | Direct Receipts | 150 | Expenditures | ||||||||||
04/10/2016 | OWN/2016-17/R/71 | Direct Receipts | 150 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/167 | Direct Receipts | 226 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/168 | Direct Receipts | 191 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/169 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/170 | Direct Receipts | 244 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/171 | Direct Receipts | 190 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/172 | Direct Receipts | 305 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/173 | Direct Receipts | 229 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/174 | Direct Receipts | 518 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/175 | Direct Receipts | 158 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/176 | Direct Receipts | 158 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/177 | Direct Receipts | 244 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/178 | Direct Receipts | 60 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/179 | Direct Receipts | 610 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/72 | Direct Receipts | 150 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/73 | Direct Receipts | 450 | Expenditures | ||||||||||
06/10/2016 | OWN/2016-17/R/180 | Direct Receipts | 600 | Expenditures | ||||||||||
06/10/2016 | OWN/2016-17/R/181 | Direct Receipts | 14,184 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/182 | Direct Receipts | 178 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/183 | Direct Receipts | 937 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/184 | Direct Receipts | 123 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/185 | Direct Receipts | 333 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/186 | Direct Receipts | 139 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/187 | Direct Receipts | 202 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/188 | Direct Receipts | 136 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/189 | Direct Receipts | 168 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/190 | Direct Receipts | 119 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/191 | Direct Receipts | 183 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/192 | Direct Receipts | 243 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/193 | Direct Receipts | 292 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/194 | Direct Receipts | 291 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/195 | Direct Receipts | 204 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/196 | Direct Receipts | 350 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/74 | Direct Receipts | 360 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/75 | Direct Receipts | 150 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/76 | Direct Receipts | 150 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/77 | Direct Receipts | 360 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/78 | Direct Receipts | 360 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/79 | Direct Receipts | 150 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/80 | Direct Receipts | 360 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/81 | Direct Receipts | 150 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/82 | Direct Receipts | 360 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/84 | Direct Receipts | 1,062 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/85 | Direct Receipts | 300 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/197 | Direct Receipts | 236 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/198 | Direct Receipts | 159 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/199 | Direct Receipts | 243 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/200 | Direct Receipts | 401 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/201 | Direct Receipts | 415 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/202 | Direct Receipts | 217 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/203 | Direct Receipts | 350 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/204 | Direct Receipts | 105,116 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/205 | Direct Receipts | 300 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/206 | Direct Receipts | 360 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/207 | Direct Receipts | 150 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/208 | Direct Receipts | 150 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/209 | Direct Receipts | 150 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/210 | Direct Receipts | 150 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/211 | Direct Receipts | 950 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/212 | Direct Receipts | 331 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/213 | Direct Receipts | 366 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/214 | Direct Receipts | 645 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/215 | Direct Receipts | 136 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/216 | Direct Receipts | 157 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/217 | Direct Receipts | 156 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/218 | Direct Receipts | 269 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/219 | Direct Receipts | 189 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/220 | Direct Receipts | 150 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/221 | Direct Receipts | 360 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/222 | Direct Receipts | 250 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/223 | Direct Receipts | 150 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/224 | Direct Receipts | 320 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/225 | Direct Receipts | 360 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/226 | Direct Receipts | 379 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/227 | Direct Receipts | 363 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/228 | Direct Receipts | 240 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/229 | Direct Receipts | 225 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/230 | Direct Receipts | 220 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/231 | Direct Receipts | 622 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/232 | Direct Receipts | 425 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/257 | Direct Receipts | 120 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/258 | Direct Receipts | 360 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/259 | Direct Receipts | 150 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/260 | Direct Receipts | 150 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/261 | Direct Receipts | 580 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/233 | Direct Receipts | 283 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/234 | Direct Receipts | 273 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/235 | Direct Receipts | 682 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/236 | Direct Receipts | 269 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/237 | Direct Receipts | 288 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/238 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/239 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/262 | Direct Receipts | 150 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/263 | Direct Receipts | 200 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/264 | Direct Receipts | 720 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/265 | Direct Receipts | 360 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/240 | Direct Receipts | 431 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/241 | Direct Receipts | 161 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/242 | Direct Receipts | 438 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/243 | Direct Receipts | 153 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/244 | Direct Receipts | 321 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/245 | Direct Receipts | 160 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/246 | Direct Receipts | 163 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/266 | Direct Receipts | 360 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/267 | Direct Receipts | 360 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/268 | Direct Receipts | 360 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/269 | Direct Receipts | 360 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/270 | Direct Receipts | 150 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/247 | Direct Receipts | 417 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/248 | Direct Receipts | 241 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/249 | Direct Receipts | 363 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/271 | Direct Receipts | 360 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/272 | Direct Receipts | 150 | Expenditures | ||||||||||
24/10/2016 | MGNREGA/2016-17/R/11 | Direct Receipts | 495 | Expenditures | ||||||||||
24/10/2016 | MGNREGA/2016-17/R/12 | Direct Receipts | 507 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/250 | Direct Receipts | 248 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/251 | Direct Receipts | 631 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/252 | Direct Receipts | 361 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/253 | Direct Receipts | 637 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/254 | Direct Receipts | 744 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/255 | Direct Receipts | 262 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/256 | Direct Receipts | 761 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/273 | Direct Receipts | 360 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/274 | Direct Receipts | 360 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/275 | Direct Receipts | 450 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/276 | Direct Receipts | 150 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/277 | Direct Receipts | 150 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/278 | Direct Receipts | 720 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/279 | Direct Receipts | 360 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/280 | Direct Receipts | 720 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/281 | Direct Receipts | 360 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/282 | Direct Receipts | 360 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/283 | Direct Receipts | 117 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/284 | Direct Receipts | 780 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/285 | Direct Receipts | 327 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/286 | Direct Receipts | 74 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/287 | Direct Receipts | 171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:05:33 AM. |