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/527 | Direct Receipts | 1,038 | 01/03/2017 | OWN/2016-17/P/239 | Expenditures | 2,000 | 01/03/2017 | OWN/2016-17/C/103 | 2,300 | ||||
01/03/2017 | OWN/2016-17/R/528 | Direct Receipts | 822 | 01/03/2017 | OWN/2016-17/P/240 | Expenditures | 400 | 01/03/2017 | OWN/2016-17/C/126 | 3,300 | ||||
01/03/2017 | OWN/2016-17/R/529 | Direct Receipts | 814 | 01/03/2017 | OWN/2016-17/P/241 | Expenditures | 2,200 | 04/03/2017 | OWN/2016-17/C/104 | 5,300 | ||||
04/03/2017 | OWN/2016-17/R/530 | Direct Receipts | 466 | 04/03/2017 | OWN/2016-17/P/242 | Expenditures | 4,675 | 04/03/2017 | OWN/2016-17/C/127 | 2,482 | ||||
04/03/2017 | OWN/2016-17/R/531 | Direct Receipts | 439 | 04/03/2017 | OWN/2016-17/P/243 | Expenditures | 4,200 | 04/03/2017 | OWN/2016-17/C/73 | 3,900 | ||||
04/03/2017 | OWN/2016-17/R/532 | Direct Receipts | 972 | 04/03/2017 | OWN/2016-17/P/244 | Expenditures | 482 | 07/03/2017 | OWN/2016-17/C/105 | 2,000 | ||||
04/03/2017 | OWN/2016-17/R/533 | Direct Receipts | 74 | 06/03/2017 | OWN/2016-17/P/219 | Expenditures | 7,242 | 08/03/2017 | OWN/2016-17/C/106 | 1,100 | ||||
04/03/2017 | OWN/2016-17/R/534 | Direct Receipts | 124 | 16/03/2017 | OWN/2016-17/P/220 | Expenditures | 19,190 | 08/03/2017 | OWN/2016-17/C/74 | 1,500 | ||||
04/03/2017 | OWN/2016-17/R/535 | Direct Receipts | 201 | 21/03/2017 | OWN/2016-17/P/221 | Expenditures | 6,405 | 09/03/2017 | OWN/2016-17/C/107 | 1,850 | ||||
04/03/2017 | OWN/2016-17/R/536 | Direct Receipts | 987 | 22/03/2017 | FFC/2016-17/P/7 | Expenditures | 35,739 | 09/03/2017 | OWN/2016-17/C/75 | 1,000 | ||||
04/03/2017 | OWN/2016-17/R/537 | Direct Receipts | 245 | 22/03/2017 | OWN/2016-17/P/245 | Expenditures | 7,637 | 10/03/2017 | OWN/2016-17/C/108 | 1,200 | ||||
04/03/2017 | OWN/2016-17/R/538 | Direct Receipts | 353 | 22/03/2017 | OWN/2016-17/P/246 | Expenditures | 982 | 10/03/2017 | OWN/2016-17/C/76 | 2,900 | ||||
04/03/2017 | OWN/2016-17/R/539 | Direct Receipts | 621 | 22/03/2017 | OWN/2016-17/P/247 | Expenditures | 5,018 | 14/03/2017 | OWN/2016-17/C/109 | 5,800 | ||||
04/03/2017 | OWN/2016-17/R/540 | Direct Receipts | 496 | 24/03/2017 | OWN/2016-17/P/222 | Expenditures | 1,500 | 14/03/2017 | OWN/2016-17/C/77 | 8,400 | ||||
04/03/2017 | OWN/2016-17/R/541 | Direct Receipts | 2,100 | 24/03/2017 | OWN/2016-17/P/248 | Expenditures | 16,821 | 16/03/2017 | OWN/2016-17/C/110 | 2,200 | ||||
04/03/2017 | OWN/2016-17/R/542 | Direct Receipts | 400 | 24/03/2017 | OWN/2016-17/P/250 | Expenditures | 10,679 | 16/03/2017 | OWN/2016-17/C/78 | 2,150 | ||||
04/03/2017 | OWN/2016-17/R/543 | Direct Receipts | 540 | 24/03/2017 | OWN/2016-17/P/251 | Expenditures | 9,300 | 20/03/2017 | OWN/2016-17/C/111 | 4,900 | ||||
04/03/2017 | OWN/2016-17/R/544 | Direct Receipts | 540 | 24/03/2017 | OWN/2016-17/P/286 | Expenditures | 5,000 | 20/03/2017 | OWN/2016-17/C/79 | 4,150 | ||||
04/03/2017 | OWN/2016-17/R/545 | Direct Receipts | 420 | 30/03/2017 | OWN/2016-17/P/252 | Expenditures | 350 | 21/03/2017 | OWN/2016-17/C/112 | 700 | ||||
04/03/2017 | OWN/2016-17/R/546 | Direct Receipts | 150 | 30/03/2017 | OWN/2016-17/P/253 | Expenditures | 270 | 21/03/2017 | OWN/2016-17/C/80 | 4,100 | ||||
04/03/2017 | OWN/2016-17/R/547 | Direct Receipts | 180 | 30/03/2017 | OWN/2016-17/P/254 | Expenditures | 2,700 | 22/03/2017 | OWN/2016-17/C/128 | 13,637 | ||||
04/03/2017 | OWN/2016-17/R/548 | Direct Receipts | 150 | 31/03/2017 | OWN/2016-17/P/223 | Expenditures | 86.25 | 24/03/2017 | OWN/2016-17/C/113 | 7,700 | ||||
04/03/2017 | OWN/2016-17/R/549 | Direct Receipts | 540 | 31/03/2017 | OWN/2016-17/P/224 | Expenditures | 18,520 | 24/03/2017 | OWN/2016-17/C/114 | 3,285 | ||||
04/03/2017 | OWN/2016-17/R/550 | Direct Receipts | 720 | 31/03/2017 | OWN/2016-17/P/225 | Expenditures | 7,242 | 24/03/2017 | OWN/2016-17/C/81 | 5,500 | ||||
04/03/2017 | OWN/2016-17/R/551 | Direct Receipts | 380 | 31/03/2017 | OWN/2016-17/P/226 | Expenditures | 6,500 | 27/03/2017 | OWN/2016-17/C/115 | 8,850 | ||||
07/03/2017 | OWN/2016-17/R/552 | Direct Receipts | 438 | 31/03/2017 | OWN/2016-17/P/227 | Expenditures | 6,648 | 27/03/2017 | OWN/2016-17/C/82 | 8,500 | ||||
07/03/2017 | OWN/2016-17/R/553 | Direct Receipts | 235 | 31/03/2017 | OWN/2016-17/P/228 | Expenditures | 6,000 | 29/03/2017 | OWN/2016-17/C/116 | 5,500 | ||||
07/03/2017 | OWN/2016-17/R/554 | Direct Receipts | 275 | 31/03/2017 | OWN/2016-17/P/229 | Expenditures | 750 | 29/03/2017 | OWN/2016-17/C/83 | 9,300 | ||||
07/03/2017 | OWN/2016-17/R/555 | Direct Receipts | 230 | 31/03/2017 | OWN/2016-17/P/255 | Expenditures | 457 | 30/03/2017 | OWN/2016-17/C/117 | 4,900 | ||||
07/03/2017 | OWN/2016-17/R/556 | Direct Receipts | 958 | 31/03/2017 | OWN/2016-17/P/256 | Expenditures | 457 | 30/03/2017 | OWN/2016-17/C/118 | 2,922 | ||||
07/03/2017 | OWN/2016-17/R/557 | Direct Receipts | 928 | 31/03/2017 | OWN/2016-17/P/257 | Expenditures | 457 | 31/03/2017 | OWN/2016-17/C/119 | 10,100 | ||||
07/03/2017 | OWN/2016-17/R/558 | Direct Receipts | 295 | 31/03/2017 | OWN/2016-17/P/258 | Expenditures | 457 | 31/03/2017 | OWN/2016-17/C/120 | 4,500 | ||||
07/03/2017 | OWN/2016-17/R/559 | Direct Receipts | 406 | 31/03/2017 | OWN/2016-17/P/259 | Expenditures | 457 | 31/03/2017 | OWN/2016-17/C/121 | 2,050 | ||||
07/03/2017 | OWN/2016-17/R/560 | Direct Receipts | 649 | 31/03/2017 | OWN/2016-17/P/260 | Expenditures | 457 | 31/03/2017 | OWN/2016-17/C/122 | 2,600 | ||||
07/03/2017 | OWN/2016-17/R/561 | Direct Receipts | 525 | 31/03/2017 | OWN/2016-17/P/261 | Expenditures | 457 | 31/03/2017 | OWN/2016-17/C/123 | 1,000 | ||||
07/03/2017 | OWN/2016-17/R/562 | Direct Receipts | 487 | 31/03/2017 | OWN/2016-17/P/262 | Expenditures | 457 | 31/03/2017 | OWN/2016-17/C/129 | 4,000 | ||||
07/03/2017 | OWN/2016-17/R/563 | Direct Receipts | 677 | 31/03/2017 | OWN/2016-17/P/263 | Expenditures | 457 | 31/03/2017 | OWN/2016-17/C/130 | 40 | ||||
08/03/2017 | OWN/2016-17/R/564 | Direct Receipts | 300 | 31/03/2017 | OWN/2016-17/P/264 | Expenditures | 457 | 31/03/2017 | OWN/2016-17/C/131 | 3,083 | ||||
08/03/2017 | OWN/2016-17/R/565 | Direct Receipts | 540 | 31/03/2017 | OWN/2016-17/P/265 | Expenditures | 457 | 31/03/2017 | OWN/2016-17/C/84 | 7,750 | ||||
08/03/2017 | OWN/2016-17/R/566 | Direct Receipts | 540 | 31/03/2017 | OWN/2016-17/P/266 | Expenditures | 457 | 31/03/2017 | OWN/2016-17/C/85 | 10,000 | ||||
08/03/2017 | OWN/2016-17/R/567 | Direct Receipts | 375 | 31/03/2017 | OWN/2016-17/P/267 | Expenditures | 457 | 31/03/2017 | OWN/2016-17/C/86 | 6,350 | ||||
09/03/2017 | OWN/2016-17/R/568 | Direct Receipts | 150 | 31/03/2017 | OWN/2016-17/P/268 | Expenditures | 457 | 31/03/2017 | OWN/2016-17/C/87 | 4,100 | ||||
09/03/2017 | OWN/2016-17/R/569 | Direct Receipts | 720 | 31/03/2017 | OWN/2016-17/P/269 | Expenditures | 457 | 31/03/2017 | OWN/2016-17/C/88 | 5,400 | ||||
09/03/2017 | OWN/2016-17/R/570 | Direct Receipts | 180 | 31/03/2017 | OWN/2016-17/P/270 | Expenditures | 457 | 31/03/2017 | OWN/2016-17/C/89 | 1,200 | ||||
09/03/2017 | OWN/2016-17/R/571 | Direct Receipts | 540 | 31/03/2017 | OWN/2016-17/P/271 | Expenditures | 457 | 31/03/2017 | OWN/2016-17/C/90 | 2,640 | ||||
09/03/2017 | OWN/2016-17/R/572 | Direct Receipts | 540 | 31/03/2017 | OWN/2016-17/P/272 | Expenditures | 457 | |||||||
09/03/2017 | OWN/2016-17/R/573 | Direct Receipts | 540 | 31/03/2017 | OWN/2016-17/P/273 | Expenditures | 457 | |||||||
09/03/2017 | OWN/2016-17/R/574 | Direct Receipts | 300 | 31/03/2017 | OWN/2016-17/P/274 | Expenditures | 4,675 | |||||||
09/03/2017 | OWN/2016-17/R/575 | Direct Receipts | 150 | 31/03/2017 | OWN/2016-17/P/275 | Expenditures | 4,758 | |||||||
09/03/2017 | OWN/2016-17/R/576 | Direct Receipts | 150 | 31/03/2017 | OWN/2016-17/P/276 | Expenditures | 13,595 | |||||||
09/03/2017 | OWN/2016-17/R/577 | Direct Receipts | 150 | 31/03/2017 | OWN/2016-17/P/277 | Expenditures | 131.75 | |||||||
09/03/2017 | OWN/2016-17/R/833 | Direct Receipts | 540 | 31/03/2017 | OWN/2016-17/P/278 | Expenditures | 500 | |||||||
10/03/2017 | OWN/2016-17/R/578 | Direct Receipts | 413 | 31/03/2017 | OWN/2016-17/P/279 | Expenditures | 12,300 | |||||||
14/03/2017 | OWN/2016-17/R/579 | Direct Receipts | 266 | 31/03/2017 | OWN/2016-17/P/280 | Expenditures | 10,000 | |||||||
14/03/2017 | OWN/2016-17/R/580 | Direct Receipts | 530 | 31/03/2017 | OWN/2016-17/P/281 | Expenditures | 2,000 | |||||||
14/03/2017 | OWN/2016-17/R/581 | Direct Receipts | 266 | 31/03/2017 | OWN/2016-17/P/282 | Expenditures | 3,900 | |||||||
14/03/2017 | OWN/2016-17/R/582 | Direct Receipts | 116 | 31/03/2017 | OWN/2016-17/P/283 | Expenditures | 287 | |||||||
14/03/2017 | OWN/2016-17/R/583 | Direct Receipts | 275 | 31/03/2017 | OWN/2016-17/P/284 | Expenditures | 1,900 | |||||||
14/03/2017 | OWN/2016-17/R/584 | Direct Receipts | 304 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/585 | Direct Receipts | 353 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/586 | Direct Receipts | 334 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/587 | Direct Receipts | 813 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/588 | Direct Receipts | 618 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/589 | Direct Receipts | 345 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/590 | Direct Receipts | 1,298 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/591 | Direct Receipts | 860 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/592 | Direct Receipts | 373 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/593 | Direct Receipts | 540 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/594 | Direct Receipts | 150 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/595 | Direct Receipts | 540 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/596 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/597 | Direct Receipts | 2,700 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/598 | Direct Receipts | 540 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/599 | Direct Receipts | 540 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/600 | Direct Receipts | 150 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/601 | Direct Receipts | 540 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/602 | Direct Receipts | 540 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/603 | Direct Receipts | 540 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/604 | Direct Receipts | 540 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/605 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/606 | Direct Receipts | 540 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/607 | Direct Receipts | 540 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/608 | Direct Receipts | 540 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/609 | Direct Receipts | 540 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/610 | Direct Receipts | 978 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/611 | Direct Receipts | 191 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/612 | Direct Receipts | 1,164 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/613 | Direct Receipts | 240 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/614 | Direct Receipts | 469 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/615 | Direct Receipts | 877 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/616 | Direct Receipts | 252 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/617 | Direct Receipts | 503 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/618 | Direct Receipts | 805 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/619 | Direct Receipts | 425 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/620 | Direct Receipts | 540 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/621 | Direct Receipts | 150 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/622 | Direct Receipts | 150 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/623 | Direct Receipts | 540 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/624 | Direct Receipts | 300 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/625 | Direct Receipts | 200 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/626 | Direct Receipts | 540 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/627 | Direct Receipts | 340 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/628 | Direct Receipts | 540 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/629 | Direct Receipts | 180 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/630 | Direct Receipts | 540 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/631 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/632 | Direct Receipts | 413 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/633 | Direct Receipts | 275 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/634 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/635 | Direct Receipts | 540 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/636 | Direct Receipts | 540 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/637 | Direct Receipts | 540 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/638 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/639 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/640 | Direct Receipts | 540 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/641 | Direct Receipts | 540 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/642 | Direct Receipts | 880 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/643 | Direct Receipts | 20,210 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/834 | Direct Receipts | 540 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/644 | Direct Receipts | 540 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/645 | Direct Receipts | 540 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/646 | Direct Receipts | 540 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/647 | Direct Receipts | 540 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/648 | Direct Receipts | 540 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/649 | Direct Receipts | 540 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/650 | Direct Receipts | 540 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/651 | Direct Receipts | 540 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/652 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/653 | Direct Receipts | 180 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/654 | Direct Receipts | 180 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/655 | Direct Receipts | 540 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/656 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/657 | Direct Receipts | 180 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/658 | Direct Receipts | 363 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/659 | Direct Receipts | 192 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/660 | Direct Receipts | 178 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/661 | Direct Receipts | 763 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/662 | Direct Receipts | 533 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/663 | Direct Receipts | 222 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/664 | Direct Receipts | 556 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/665 | Direct Receipts | 392 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/666 | Direct Receipts | 171 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/667 | Direct Receipts | 275 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/668 | Direct Receipts | 354 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/669 | Direct Receipts | 410 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/670 | Direct Receipts | 275 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/671 | Direct Receipts | 512 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/672 | Direct Receipts | 599 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/673 | Direct Receipts | 296 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/674 | Direct Receipts | 198 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/675 | Direct Receipts | 1,012 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/676 | Direct Receipts | 200 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/677 | Direct Receipts | 163 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/678 | Direct Receipts | 349 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/679 | Direct Receipts | 269 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/680 | Direct Receipts | 684 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/681 | Direct Receipts | 1,534 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/682 | Direct Receipts | 960 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/683 | Direct Receipts | 275 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/684 | Direct Receipts | 1,443 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/685 | Direct Receipts | 344 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/686 | Direct Receipts | 379 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/687 | Direct Receipts | 1,007 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/688 | Direct Receipts | 1,456 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/689 | Direct Receipts | 340 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/690 | Direct Receipts | 210 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/692 | Direct Receipts | 195 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/693 | Direct Receipts | 1,156 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/694 | Direct Receipts | 721 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/695 | Direct Receipts | 195 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/696 | Direct Receipts | 160 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/697 | Direct Receipts | 195 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/698 | Direct Receipts | 204 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/700 | Direct Receipts | 9,090 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/835 | Direct Receipts | 158 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/699 | Direct Receipts | 5,479 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/701 | Direct Receipts | 9,465 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/702 | Direct Receipts | 7,909 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/703 | Direct Receipts | 3,573 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/10 | Direct Receipts | 9,521 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/704 | Direct Receipts | 246 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/705 | Direct Receipts | 495 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/706 | Direct Receipts | 495 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/707 | Direct Receipts | 195 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/708 | Direct Receipts | 756 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/709 | Direct Receipts | 327 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/710 | Direct Receipts | 1,094 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/711 | Direct Receipts | 239 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/712 | Direct Receipts | 184 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/713 | Direct Receipts | 259 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/714 | Direct Receipts | 3,512 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/715 | Direct Receipts | 496 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/716 | Direct Receipts | 497 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/717 | Direct Receipts | 915 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/718 | Direct Receipts | 305 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/719 | Direct Receipts | 582 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/720 | Direct Receipts | 640 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/721 | Direct Receipts | 344 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/722 | Direct Receipts | 482 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/723 | Direct Receipts | 581 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/724 | Direct Receipts | 375 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/725 | Direct Receipts | 790 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/726 | Direct Receipts | 1,464 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/727 | Direct Receipts | 2,014 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/728 | Direct Receipts | 236 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/729 | Direct Receipts | 497 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/730 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/731 | Direct Receipts | 681 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/732 | Direct Receipts | 351 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/733 | Direct Receipts | 525 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/734 | Direct Receipts | 1,020 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/735 | Direct Receipts | 1,306 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/736 | Direct Receipts | 811 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/737 | Direct Receipts | 195 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/738 | Direct Receipts | 1,142 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/739 | Direct Receipts | 470 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/740 | Direct Receipts | 195 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/741 | Direct Receipts | 195 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/742 | Direct Receipts | 611 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/743 | Direct Receipts | 341 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/744 | Direct Receipts | 248 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/745 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/746 | Direct Receipts | 372 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/747 | Direct Receipts | 264 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/748 | Direct Receipts | 118 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/749 | Direct Receipts | 460 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/750 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/751 | Direct Receipts | 245 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/752 | Direct Receipts | 21 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/753 | Direct Receipts | 575 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/754 | Direct Receipts | 973 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/755 | Direct Receipts | 190 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/756 | Direct Receipts | 2,800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/757 | Direct Receipts | 14,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/758 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/759 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/764 | Direct Receipts | 4,618 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/765 | Direct Receipts | 180 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/766 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/767 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/768 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/769 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/770 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/771 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/772 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/773 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/774 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/775 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/776 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/777 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/778 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/779 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/780 | Direct Receipts | 180 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/781 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/782 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/783 | Direct Receipts | 180 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/784 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/785 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/786 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/787 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/788 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/789 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/790 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/791 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/792 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/793 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/794 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/795 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/796 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/797 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/798 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/799 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/800 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/801 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/802 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/803 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/804 | Direct Receipts | 799 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/805 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/806 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/807 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/808 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/809 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/810 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/811 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/812 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/813 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/814 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/815 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/816 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/817 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/818 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/819 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/820 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/821 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/822 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/823 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/824 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/825 | Direct Receipts | 7,800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/826 | Direct Receipts | 3,180 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/827 | Direct Receipts | 3,400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/836 | Direct Receipts | 13,595 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/837 | Direct Receipts | 669 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/838 | Direct Receipts | 274 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/839 | Direct Receipts | 336 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/840 | Direct Receipts | 538 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/841 | Direct Receipts | 1,276 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/842 | Direct Receipts | 503 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/843 | Direct Receipts | 8,680 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/844 | Direct Receipts | 123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:35:12 AM. |