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/699 | Direct Receipts | 740 | 03/03/2017 | NRDWSP/2016-17/P/5 | Expenditures | 4,600 | 04/03/2017 | OWN/2016-17/C/149 | 12,850 | ||||
01/03/2017 | OWN/2016-17/R/700 | Direct Receipts | 220 | 04/03/2017 | OWN/2016-17/P/280 | Expenditures | 8,435 | 04/03/2017 | OWN/2016-17/C/155 | 46,440 | ||||
01/03/2017 | OWN/2016-17/R/701 | Direct Receipts | 400 | 04/03/2017 | OWN/2016-17/P/319 | Expenditures | 4,200 | 11/03/2017 | OWN/2016-17/C/156 | 24,000 | ||||
01/03/2017 | OWN/2016-17/R/702 | Direct Receipts | 925 | 04/03/2017 | OWN/2016-17/P/320 | Expenditures | 15,000 | 15/03/2017 | OWN/2016-17/C/150 | 4,910 | ||||
01/03/2017 | OWN/2016-17/R/703 | Direct Receipts | 2,510 | 04/03/2017 | TSC/2016-17/P/56 | Expenditures | 300,000 | 15/03/2017 | OWN/2016-17/C/157 | 45,510 | ||||
01/03/2017 | OWN/2016-17/R/704 | Direct Receipts | 850 | 04/03/2017 | TSC/2016-17/P/57 | Expenditures | 36,000 | 18/03/2017 | OWN/2016-17/C/158 | 49,000 | ||||
01/03/2017 | OWN/2016-17/R/714 | Direct Receipts | 151 | 06/03/2017 | MGNREGA/2016-17/P/29 | Expenditures | 2,160 | 20/03/2017 | OWN/2016-17/C/159 | 19,500 | ||||
01/03/2017 | TSC/2016-17/R/27 | Direct Receipts | 132,000 | 06/03/2017 | OWN/2016-17/P/281 | Expenditures | 3,230 | 21/03/2017 | OWN/2016-17/C/151 | 15,230 | ||||
02/03/2017 | OWN/2016-17/R/705 | Direct Receipts | 1,180 | 06/03/2017 | OWN/2016-17/P/282 | Expenditures | 106,000 | 21/03/2017 | OWN/2016-17/C/152 | 34,820 | ||||
02/03/2017 | OWN/2016-17/R/706 | Direct Receipts | 320 | 06/03/2017 | OWN/2016-17/P/321 | Expenditures | 8,700 | 21/03/2017 | OWN/2016-17/C/160 | 49,000 | ||||
02/03/2017 | OWN/2016-17/R/707 | Direct Receipts | 860 | 06/03/2017 | OWN/2016-17/P/322 | Expenditures | 32,230 | 22/03/2017 | OWN/2016-17/C/161 | 10,700 | ||||
03/03/2017 | OWN/2016-17/R/708 | Direct Receipts | 460 | 08/03/2017 | OWN/2016-17/P/283 | Expenditures | 6,365 | 23/03/2017 | OWN/2016-17/C/162 | 47,320 | ||||
03/03/2017 | OWN/2016-17/R/709 | Direct Receipts | 2,040 | 08/03/2017 | OWN/2016-17/P/323 | Expenditures | 1,760 | 27/03/2017 | OWN/2016-17/C/163 | 8,800 | ||||
03/03/2017 | OWN/2016-17/R/710 | Direct Receipts | 810 | 10/03/2017 | OWN/2016-17/P/284 | Expenditures | 3,000 | 27/03/2017 | OWN/2016-17/C/193 | 29,651 | ||||
03/03/2017 | OWN/2016-17/R/711 | Direct Receipts | 1,090 | 10/03/2017 | OWN/2016-17/P/285 | Expenditures | 6,300 | 29/03/2017 | OWN/2016-17/C/164 | 49,000 | ||||
03/03/2017 | OWN/2016-17/R/712 | Direct Receipts | 520 | 10/03/2017 | OWN/2016-17/P/324 | Expenditures | 14,010 | 30/03/2017 | OWN/2016-17/C/153 | 115,620 | ||||
03/03/2017 | OWN/2016-17/R/713 | Direct Receipts | 610 | 10/03/2017 | OWN/2016-17/P/325 | Expenditures | 12,735 | 30/03/2017 | OWN/2016-17/C/165 | 55,300 | ||||
03/03/2017 | OWN/2016-17/R/715 | Direct Receipts | 151 | 18/03/2017 | OWN/2016-17/P/286 | Expenditures | 8,000 | 30/03/2017 | OWN/2016-17/C/166 | 40,000 | ||||
03/03/2017 | OWN/2016-17/R/716 | Direct Receipts | 151 | 18/03/2017 | OWN/2016-17/P/326 | Expenditures | 123,500 | 31/03/2017 | OWN/2016-17/C/192 | 52,981 | ||||
04/03/2017 | OWN/2016-17/R/717 | Direct Receipts | 780 | 20/03/2017 | FFC/2016-17/P/14 | Expenditures | 22,854 | |||||||
06/03/2017 | OWN/2016-17/R/718 | Direct Receipts | 1,170 | 21/03/2017 | OWN/2016-17/P/287 | Expenditures | 4,800 | |||||||
07/03/2017 | OWN/2016-17/R/719 | Direct Receipts | 860 | 21/03/2017 | OWN/2016-17/P/288 | Expenditures | 5,015 | |||||||
07/03/2017 | OWN/2016-17/R/720 | Direct Receipts | 1,230 | 21/03/2017 | OWN/2016-17/P/289 | Expenditures | 11,388 | |||||||
07/03/2017 | OWN/2016-17/R/721 | Direct Receipts | 1,400 | 21/03/2017 | OWN/2016-17/P/290 | Expenditures | 5,015 | |||||||
07/03/2017 | OWN/2016-17/R/722 | Direct Receipts | 280 | 21/03/2017 | OWN/2016-17/P/291 | Expenditures | 15,000 | |||||||
07/03/2017 | OWN/2016-17/R/723 | Direct Receipts | 1,890 | 21/03/2017 | OWN/2016-17/P/292 | Expenditures | 3,510 | |||||||
08/03/2017 | OWN/2016-17/R/1014 | Direct Receipts | 1,750 | 22/03/2017 | FFC/2016-17/P/15 | Expenditures | 22,854 | |||||||
08/03/2017 | OWN/2016-17/R/724 | Direct Receipts | 1,420 | 22/03/2017 | FFC/2016-17/P/16 | Expenditures | 70,000 | |||||||
08/03/2017 | OWN/2016-17/R/725 | Direct Receipts | 220 | 22/03/2017 | OWN/2016-17/P/293 | Expenditures | 26,980 | |||||||
08/03/2017 | OWN/2016-17/R/726 | Direct Receipts | 795 | 23/03/2017 | FFC/2016-17/P/18 | Expenditures | 27,299 | |||||||
08/03/2017 | OWN/2016-17/R/727 | Direct Receipts | 255 | 23/03/2017 | FFC/2016-17/P/19 | Expenditures | 17,742 | |||||||
08/03/2017 | OWN/2016-17/R/728 | Direct Receipts | 330 | 23/03/2017 | OWN/2016-17/P/294 | Expenditures | 600 | |||||||
08/03/2017 | OWN/2016-17/R/729 | Direct Receipts | 560 | 23/03/2017 | OWN/2016-17/P/295 | Expenditures | 3,100 | |||||||
09/03/2017 | OWN/2016-17/R/730 | Direct Receipts | 360 | 23/03/2017 | OWN/2016-17/P/296 | Expenditures | 1,200 | |||||||
09/03/2017 | OWN/2016-17/R/735 | Direct Receipts | 151 | 23/03/2017 | OWN/2016-17/P/297 | Expenditures | 36,058 | |||||||
10/03/2017 | OWN/2016-17/R/731 | Direct Receipts | 1,290 | 23/03/2017 | OWN/2016-17/P/298 | Expenditures | 14,702 | |||||||
10/03/2017 | OWN/2016-17/R/732 | Direct Receipts | 1,345 | 24/03/2017 | NRDWSP/2016-17/P/6 | Expenditures | 17.18 | |||||||
10/03/2017 | OWN/2016-17/R/733 | Direct Receipts | 1,080 | 24/03/2017 | NRDWSP/2016-17/P/7 | Expenditures | 17.18 | |||||||
10/03/2017 | OWN/2016-17/R/734 | Direct Receipts | 215 | 24/03/2017 | NRDWSP/2016-17/P/8 | Expenditures | 510,000 | |||||||
10/03/2017 | OWN/2016-17/R/736 | Direct Receipts | 151 | 27/03/2017 | OWN/2016-17/P/299 | Expenditures | 39,960 | |||||||
10/03/2017 | OWN/2016-17/R/737 | Direct Receipts | 400 | 27/03/2017 | OWN/2016-17/P/300 | Expenditures | 1,020 | |||||||
10/03/2017 | OWN/2016-17/R/762 | Direct Receipts | 151 | 29/03/2017 | OWN/2016-17/P/301 | Expenditures | 12,800 | |||||||
10/03/2017 | OWN/2016-17/R/814 | Direct Receipts | 535 | 29/03/2017 | OWN/2016-17/P/302 | Expenditures | 98,000 | |||||||
11/03/2017 | OWN/2016-17/R/1015 | Direct Receipts | 24,005 | 30/03/2017 | OWN/2016-17/P/303 | Expenditures | 11,820 | |||||||
11/03/2017 | OWN/2016-17/R/738 | Direct Receipts | 1,200 | 31/03/2017 | OWN/2016-17/P/304 | Expenditures | 6,010 | |||||||
11/03/2017 | OWN/2016-17/R/739 | Direct Receipts | 1,150 | 31/03/2017 | OWN/2016-17/P/305 | Expenditures | 6,300 | |||||||
12/03/2017 | OWN/2016-17/R/740 | Direct Receipts | 850 | 31/03/2017 | OWN/2016-17/P/306 | Expenditures | 8,000 | |||||||
12/03/2017 | OWN/2016-17/R/741 | Direct Receipts | 400 | 31/03/2017 | OWN/2016-17/P/308 | Expenditures | 18,000 | |||||||
12/03/2017 | OWN/2016-17/R/742 | Direct Receipts | 550 | 31/03/2017 | OWN/2016-17/P/309 | Expenditures | 35,000 | |||||||
14/03/2017 | OWN/2016-17/R/743 | Direct Receipts | 610 | 31/03/2017 | OWN/2016-17/P/310 | Expenditures | 79,937 | |||||||
14/03/2017 | OWN/2016-17/R/744 | Direct Receipts | 1,130 | 31/03/2017 | OWN/2016-17/P/311 | Expenditures | 49,000 | |||||||
14/03/2017 | OWN/2016-17/R/745 | Direct Receipts | 880 | 31/03/2017 | OWN/2016-17/P/312 | Expenditures | 2,900 | |||||||
14/03/2017 | OWN/2016-17/R/746 | Direct Receipts | 880 | 31/03/2017 | OWN/2016-17/P/313 | Expenditures | 2,900 | |||||||
14/03/2017 | OWN/2016-17/R/747 | Direct Receipts | 1,600 | 31/03/2017 | OWN/2016-17/P/314 | Expenditures | 600 | |||||||
14/03/2017 | OWN/2016-17/R/748 | Direct Receipts | 990 | 31/03/2017 | OWN/2016-17/P/315 | Expenditures | 2,547 | |||||||
14/03/2017 | OWN/2016-17/R/749 | Direct Receipts | 480 | 31/03/2017 | OWN/2016-17/P/316 | Expenditures | 6,400 | |||||||
14/03/2017 | OWN/2016-17/R/750 | Direct Receipts | 480 | 31/03/2017 | OWN/2016-17/P/317 | Expenditures | 800 | |||||||
14/03/2017 | OWN/2016-17/R/751 | Direct Receipts | 880 | 31/03/2017 | OWN/2016-17/P/318 | Expenditures | 3,000 | |||||||
14/03/2017 | OWN/2016-17/R/752 | Direct Receipts | 1,460 | 31/03/2017 | OWN/2016-17/P/327 | Expenditures | 680 | |||||||
14/03/2017 | OWN/2016-17/R/753 | Direct Receipts | 270 | 31/03/2017 | OWN/2016-17/P/328 | Expenditures | 18,840 | |||||||
14/03/2017 | OWN/2016-17/R/754 | Direct Receipts | 520 | 31/03/2017 | OWN/2016-17/P/329 | Expenditures | 400 | |||||||
14/03/2017 | OWN/2016-17/R/755 | Direct Receipts | 210 | 31/03/2017 | OWN/2016-17/P/330 | Expenditures | 40,295 | |||||||
14/03/2017 | OWN/2016-17/R/756 | Direct Receipts | 710 | 31/03/2017 | OWN/2016-17/P/343 | Expenditures | 11,200 | |||||||
15/03/2017 | OWN/2016-17/R/1016 | Direct Receipts | 186,938 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/1021 | Direct Receipts | 55,270 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/757 | Direct Receipts | 450 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/758 | Direct Receipts | 790 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/759 | Direct Receipts | 1,640 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/760 | Direct Receipts | 745 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/761 | Direct Receipts | 730 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/815 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/816 | Direct Receipts | 730 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/817 | Direct Receipts | 330 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/818 | Direct Receipts | 580 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/819 | Direct Receipts | 600 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/820 | Direct Receipts | 600 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/821 | Direct Receipts | 380 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/822 | Direct Receipts | 1,380 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/823 | Direct Receipts | 1,290 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/824 | Direct Receipts | 650 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/825 | Direct Receipts | 860 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/826 | Direct Receipts | 480 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/827 | Direct Receipts | 1,540 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/828 | Direct Receipts | 2,980 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/829 | Direct Receipts | 580 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/830 | Direct Receipts | 1,080 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/831 | Direct Receipts | 470 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/832 | Direct Receipts | 440 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/833 | Direct Receipts | 1,120 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/834 | Direct Receipts | 400 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/835 | Direct Receipts | 1,770 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/836 | Direct Receipts | 1,440 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/839 | Direct Receipts | 151 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/1017 | Direct Receipts | 61,130 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/837 | Direct Receipts | 1,310 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/838 | Direct Receipts | 1,180 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/840 | Direct Receipts | 880 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/841 | Direct Receipts | 970 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/842 | Direct Receipts | 1,820 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/843 | Direct Receipts | 1,820 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/844 | Direct Receipts | 765 | Expenditures | ||||||||||
19/03/2017 | OWN/2016-17/R/845 | Direct Receipts | 540 | Expenditures | ||||||||||
19/03/2017 | OWN/2016-17/R/846 | Direct Receipts | 1,760 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/1018 | Direct Receipts | 68,150 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/847 | Direct Receipts | 1,330 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/848 | Direct Receipts | 280 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/849 | Direct Receipts | 280 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/850 | Direct Receipts | 280 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/851 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/852 | Direct Receipts | 925 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/853 | Direct Receipts | 780 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/854 | Direct Receipts | 1,850 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/855 | Direct Receipts | 960 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/856 | Direct Receipts | 1,420 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/857 | Direct Receipts | 860 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/858 | Direct Receipts | 480 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/859 | Direct Receipts | 965 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/860 | Direct Receipts | 760 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/861 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/862 | Direct Receipts | 1,260 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/863 | Direct Receipts | 1,260 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/1010 | Direct Receipts | 600,000 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/864 | Direct Receipts | 600 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/865 | Direct Receipts | 680 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/866 | Direct Receipts | 1,490 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/867 | Direct Receipts | 780 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/868 | Direct Receipts | 780 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/869 | Direct Receipts | 280 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/870 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/871 | Direct Receipts | 1,770 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/872 | Direct Receipts | 320 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/873 | Direct Receipts | 1,360 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/874 | Direct Receipts | 860 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/875 | Direct Receipts | 430 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/876 | Direct Receipts | 790 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/877 | Direct Receipts | 620 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/887 | Direct Receipts | 151 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/878 | Direct Receipts | 650 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/879 | Direct Receipts | 1,240 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/880 | Direct Receipts | 510 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/881 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/882 | Direct Receipts | 2,170 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/883 | Direct Receipts | 2,170 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/884 | Direct Receipts | 780 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/885 | Direct Receipts | 3,060 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/886 | Direct Receipts | 1,400 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/888 | Direct Receipts | 1,110 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/889 | Direct Receipts | 730 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/890 | Direct Receipts | 510 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/891 | Direct Receipts | 1,890 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/892 | Direct Receipts | 2,690 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/893 | Direct Receipts | 480 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/1019 | Direct Receipts | 47,320 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/894 | Direct Receipts | 1,560 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/895 | Direct Receipts | 710 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/896 | Direct Receipts | 660 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/897 | Direct Receipts | 990 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/898 | Direct Receipts | 1,260 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/899 | Direct Receipts | 2,510 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/900 | Direct Receipts | 760 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/901 | Direct Receipts | 400 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/902 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/903 | Direct Receipts | 1,290 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/904 | Direct Receipts | 620 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/905 | Direct Receipts | 740 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/906 | Direct Receipts | 1,320 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/907 | Direct Receipts | 880 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/908 | Direct Receipts | 1,085 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/909 | Direct Receipts | 260 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/910 | Direct Receipts | 2,220 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/911 | Direct Receipts | 1,560 | Expenditures | ||||||||||
24/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 22,854 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/1020 | Direct Receipts | 57,805 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/912 | Direct Receipts | 1,650 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/913 | Direct Receipts | 240 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/914 | Direct Receipts | 890 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/915 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/916 | Direct Receipts | 1,610 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/917 | Direct Receipts | 1,980 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/918 | Direct Receipts | 370 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/919 | Direct Receipts | 400 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/920 | Direct Receipts | 380 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/921 | Direct Receipts | 1,560 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/922 | Direct Receipts | 850 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/1042 | Direct Receipts | 29,658 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/1043 | Direct Receipts | 59,486 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/1011 | Direct Receipts | 98,000 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/10 | Direct Receipts | 1,042,216 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1012 | Direct Receipts | 21,600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1022 | Direct Receipts | 145,940 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1023 | Direct Receipts | 279,840 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1024 | Direct Receipts | 134,135 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1025 | Direct Receipts | 486,653 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1026 | Direct Receipts | 4,220 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/1041 | Direct Receipts | 52,981 | Expenditures | ||||||||||
31/03/2017 | STS/2016-17/R/5 | Direct Receipts | 2,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:37:38 PM. |