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.) |
09/03/2018 | OWN/2017-18/R/306 | Direct Receipts | 125 | 03/03/2018 | FFC/2017-18/P/13 | Expenditures | 3,000 | |||||||
09/03/2018 | OWN/2017-18/R/307 | Direct Receipts | 448 | 05/03/2018 | STS/2017-18/P/1 | Expenditures | 43,600 | |||||||
09/03/2018 | OWN/2017-18/R/308 | Direct Receipts | 125 | 05/03/2018 | STS/2017-18/P/2 | Expenditures | 7,200 | |||||||
09/03/2018 | OWN/2017-18/R/309 | Direct Receipts | 375 | 05/03/2018 | STS/2017-18/P/3 | Expenditures | 46,800 | |||||||
09/03/2018 | OWN/2017-18/R/310 | Direct Receipts | 125 | 05/03/2018 | STS/2017-18/P/4 | Expenditures | 22,350 | |||||||
09/03/2018 | OWN/2017-18/R/311 | Direct Receipts | 125 | 05/03/2018 | STS/2017-18/P/5 | Expenditures | 50 | |||||||
09/03/2018 | OWN/2017-18/R/312 | Direct Receipts | 125 | 08/03/2018 | OWN/2017-18/P/165 | Expenditures | 4,675 | |||||||
09/03/2018 | OWN/2017-18/R/313 | Direct Receipts | 3,780 | 08/03/2018 | OWN/2017-18/P/166 | Expenditures | 4,000 | |||||||
09/03/2018 | OWN/2017-18/R/314 | Direct Receipts | 450 | 09/03/2018 | OWN/2017-18/P/148 | Expenditures | 700 | |||||||
09/03/2018 | OWN/2017-18/R/315 | Direct Receipts | 450 | 09/03/2018 | OWN/2017-18/P/149 | Expenditures | 900 | |||||||
09/03/2018 | OWN/2017-18/R/316 | Direct Receipts | 450 | 09/03/2018 | OWN/2017-18/P/150 | Expenditures | 1,050 | |||||||
09/03/2018 | OWN/2017-18/R/317 | Direct Receipts | 900 | 09/03/2018 | OWN/2017-18/P/151 | Expenditures | 1,400 | |||||||
09/03/2018 | OWN/2017-18/R/318 | Direct Receipts | 1,000 | 09/03/2018 | OWN/2017-18/P/152 | Expenditures | 2,000 | |||||||
09/03/2018 | OWN/2017-18/R/319 | Direct Receipts | 500 | 09/03/2018 | OWN/2017-18/P/167 | Expenditures | 220 | |||||||
09/03/2018 | OWN/2017-18/R/320 | Direct Receipts | 450 | 09/03/2018 | OWN/2017-18/P/168 | Expenditures | 450 | |||||||
09/03/2018 | OWN/2017-18/R/321 | Direct Receipts | 240 | 15/03/2018 | STS/2017-18/P/6 | Expenditures | 88,759 | |||||||
09/03/2018 | OWN/2017-18/R/322 | Direct Receipts | 750 | 17/03/2018 | OWN/2017-18/P/153 | Expenditures | 2,550 | |||||||
09/03/2018 | OWN/2017-18/R/323 | Direct Receipts | 450 | 19/03/2018 | OWN/2017-18/P/169 | Expenditures | 1,972 | |||||||
09/03/2018 | OWN/2017-18/R/324 | Direct Receipts | 250 | 22/03/2018 | OWN/2017-18/P/154 | Expenditures | 600 | |||||||
09/03/2018 | OWN/2017-18/R/325 | Direct Receipts | 450 | 27/03/2018 | MGNREGA/2017-18/P/50 | Expenditures | 5,598 | |||||||
09/03/2018 | OWN/2017-18/R/326 | Direct Receipts | 500 | 27/03/2018 | MGNREGA/2017-18/P/51 | Expenditures | 17,271 | |||||||
09/03/2018 | OWN/2017-18/R/327 | Direct Receipts | 900 | 27/03/2018 | MGNREGA/2017-18/P/52 | Expenditures | 13,078 | |||||||
09/03/2018 | OWN/2017-18/R/328 | Direct Receipts | 1,500 | 27/03/2018 | MGNREGA/2017-18/P/53 | Expenditures | 3,000 | |||||||
09/03/2018 | OWN/2017-18/R/329 | Direct Receipts | 120 | 27/03/2018 | MGNREGA/2017-18/P/54 | Expenditures | 1,740 | |||||||
09/03/2018 | OWN/2017-18/R/330 | Direct Receipts | 240 | 27/03/2018 | MGNREGA/2017-18/P/55 | Expenditures | 1,912 | |||||||
09/03/2018 | OWN/2017-18/R/331 | Direct Receipts | 1,000 | 27/03/2018 | MGNREGA/2017-18/P/56 | Expenditures | 38,141 | |||||||
09/03/2018 | OWN/2017-18/R/332 | Direct Receipts | 1,080 | 27/03/2018 | MGNREGA/2017-18/P/57 | Expenditures | 3,000 | |||||||
09/03/2018 | OWN/2017-18/R/333 | Direct Receipts | 3,500 | 27/03/2018 | MGNREGA/2017-18/P/58 | Expenditures | 1,972 | |||||||
09/03/2018 | OWN/2017-18/R/334 | Direct Receipts | 450 | 27/03/2018 | MGNREGA/2017-18/P/59 | Expenditures | 1,740 | |||||||
09/03/2018 | OWN/2017-18/R/335 | Direct Receipts | 450 | 27/03/2018 | OWN/2017-18/P/155 | Expenditures | 10,000 | |||||||
09/03/2018 | OWN/2017-18/R/336 | Direct Receipts | 450 | 27/03/2018 | OWN/2017-18/P/156 | Expenditures | 20,000 | |||||||
09/03/2018 | OWN/2017-18/R/337 | Direct Receipts | 450 | 27/03/2018 | OWN/2017-18/P/157 | Expenditures | 20,000 | |||||||
09/03/2018 | OWN/2017-18/R/338 | Direct Receipts | 450 | 28/03/2018 | OWN/2017-18/P/158 | Expenditures | 12,000 | |||||||
09/03/2018 | OWN/2017-18/R/339 | Direct Receipts | 480 | 28/03/2018 | OWN/2017-18/P/159 | Expenditures | 15,500 | |||||||
09/03/2018 | OWN/2017-18/R/340 | Direct Receipts | 470 | 31/03/2018 | FFC/2017-18/P/21 | Expenditures | 1,334,225 | |||||||
09/03/2018 | OWN/2017-18/R/341 | Direct Receipts | 470 | 31/03/2018 | MGNREGA/2017-18/P/60 | Expenditures | 5,724 | |||||||
09/03/2018 | OWN/2017-18/R/342 | Direct Receipts | 500 | 31/03/2018 | MGNREGA/2017-18/P/61 | Expenditures | 1,450 | |||||||
09/03/2018 | OWN/2017-18/R/343 | Direct Receipts | 450 | 31/03/2018 | MGNREGA/2017-18/P/62 | Expenditures | 6,930 | |||||||
09/03/2018 | OWN/2017-18/R/344 | Direct Receipts | 450 | 31/03/2018 | MGNREGA/2017-18/P/63 | Expenditures | 1,450 | |||||||
09/03/2018 | OWN/2017-18/R/345 | Direct Receipts | 450 | 31/03/2018 | MGNREGA/2017-18/P/64 | Expenditures | 5,724 | |||||||
09/03/2018 | OWN/2017-18/R/346 | Direct Receipts | 450 | 31/03/2018 | MGNREGA/2017-18/P/65 | Expenditures | 6,930 | |||||||
09/03/2018 | OWN/2017-18/R/347 | Direct Receipts | 450 | 31/03/2018 | MGNREGA/2017-18/P/66 | Expenditures | 1,450 | |||||||
09/03/2018 | OWN/2017-18/R/348 | Direct Receipts | 450 | 31/03/2018 | MGNREGA/2017-18/P/67 | Expenditures | 6,930 | |||||||
09/03/2018 | OWN/2017-18/R/349 | Direct Receipts | 450 | 31/03/2018 | MGNREGA/2017-18/P/68 | Expenditures | 1,450 | |||||||
09/03/2018 | OWN/2017-18/R/350 | Direct Receipts | 450 | 31/03/2018 | MGNREGA/2017-18/P/69 | Expenditures | 5,724 | |||||||
09/03/2018 | OWN/2017-18/R/368 | Direct Receipts | 287 | 31/03/2018 | MGNREGA/2017-18/P/70 | Expenditures | 1,450 | |||||||
09/03/2018 | OWN/2017-18/R/369 | Direct Receipts | 574 | 31/03/2018 | MGNREGA/2017-18/P/71 | Expenditures | 5,724 | |||||||
09/03/2018 | OWN/2017-18/R/370 | Direct Receipts | 232 | 31/03/2018 | MGNREGA/2017-18/P/72 | Expenditures | 1,450 | |||||||
09/03/2018 | OWN/2017-18/R/371 | Direct Receipts | 1,418 | 31/03/2018 | MGNREGA/2017-18/P/73 | Expenditures | 6,930 | |||||||
09/03/2018 | OWN/2017-18/R/372 | Direct Receipts | 469 | 31/03/2018 | MGNREGA/2017-18/P/74 | Expenditures | 1,450 | |||||||
09/03/2018 | OWN/2017-18/R/373 | Direct Receipts | 97 | 31/03/2018 | MGNREGA/2017-18/P/75 | Expenditures | 5,724 | |||||||
09/03/2018 | OWN/2017-18/R/374 | Direct Receipts | 105 | 31/03/2018 | MGNREGA/2017-18/P/76 | Expenditures | 1,450 | |||||||
09/03/2018 | OWN/2017-18/R/375 | Direct Receipts | 100 | 31/03/2018 | MGNREGA/2017-18/P/77 | Expenditures | 5,724 | |||||||
09/03/2018 | OWN/2017-18/R/376 | Direct Receipts | 1,458 | 31/03/2018 | MGNREGA/2017-18/P/78 | Expenditures | 1,450 | |||||||
09/03/2018 | OWN/2017-18/R/377 | Direct Receipts | 109 | 31/03/2018 | MGNREGA/2017-18/P/79 | Expenditures | 5,724 | |||||||
09/03/2018 | OWN/2017-18/R/378 | Direct Receipts | 512 | 31/03/2018 | MGNREGA/2017-18/P/80 | Expenditures | 1,450 | |||||||
09/03/2018 | OWN/2017-18/R/379 | Direct Receipts | 217 | 31/03/2018 | MGNREGA/2017-18/P/81 | Expenditures | 6,930 | |||||||
09/03/2018 | OWN/2017-18/R/380 | Direct Receipts | 440 | 31/03/2018 | MGNREGA/2017-18/P/82 | Expenditures | 1,450 | |||||||
09/03/2018 | OWN/2017-18/R/381 | Direct Receipts | 1,150 | 31/03/2018 | MGNREGA/2017-18/P/83 | Expenditures | 6,930 | |||||||
09/03/2018 | OWN/2017-18/R/382 | Direct Receipts | 1,443 | 31/03/2018 | MGNREGA/2017-18/P/84 | Expenditures | 1,450 | |||||||
09/03/2018 | OWN/2017-18/R/383 | Direct Receipts | 110 | 31/03/2018 | MGNREGA/2017-18/P/85 | Expenditures | 5,886 | |||||||
09/03/2018 | OWN/2017-18/R/384 | Direct Receipts | 113 | 31/03/2018 | MGNREGA/2017-18/P/86 | Expenditures | 1,450 | |||||||
09/03/2018 | OWN/2017-18/R/385 | Direct Receipts | 550 | 31/03/2018 | MGNREGA/2017-18/P/87 | Expenditures | 6,930 | |||||||
09/03/2018 | OWN/2017-18/R/386 | Direct Receipts | 554 | 31/03/2018 | MGNREGA/2017-18/P/88 | Expenditures | 1,450 | |||||||
12/03/2018 | MGNREGA/2017-18/R/24 | Direct Receipts | 7,150 | 31/03/2018 | MGNREGA/2017-18/P/89 | Expenditures | 7,092 | |||||||
12/03/2018 | MGNREGA/2017-18/R/25 | Direct Receipts | 7,150 | 31/03/2018 | MGNREGA/2017-18/P/90 | Expenditures | 1,450 | |||||||
12/03/2018 | MGNREGA/2017-18/R/26 | Direct Receipts | 7,150 | 31/03/2018 | MGNREGA/2017-18/P/91 | Expenditures | 1,450 | |||||||
12/03/2018 | MGNREGA/2017-18/R/27 | Direct Receipts | 7,150 | 31/03/2018 | MGNREGA/2017-18/P/92 | Expenditures | 6,930 | |||||||
12/03/2018 | MGNREGA/2017-18/R/28 | Direct Receipts | 7,150 | 31/03/2018 | MGNREGA/2017-18/P/93 | Expenditures | 1,450 | |||||||
12/03/2018 | MGNREGA/2017-18/R/29 | Direct Receipts | 7,150 | 31/03/2018 | MGNREGA/2017-18/P/94 | Expenditures | 5,724 | |||||||
12/03/2018 | MGNREGA/2017-18/R/30 | Direct Receipts | 7,150 | 31/03/2018 | MGNREGA/2017-18/P/95 | Expenditures | 1,450 | |||||||
12/03/2018 | MGNREGA/2017-18/R/31 | Direct Receipts | 7,150 | 31/03/2018 | MGNREGA/2017-18/P/96 | Expenditures | 188 | |||||||
12/03/2018 | MGNREGA/2017-18/R/32 | Direct Receipts | 7,150 | 31/03/2018 | OWN/2017-18/P/170 | Expenditures | 3,830 | |||||||
12/03/2018 | MGNREGA/2017-18/R/33 | Direct Receipts | 8,350 | 31/03/2018 | OWN/2017-18/P/171 | Expenditures | 1,200 | |||||||
12/03/2018 | MGNREGA/2017-18/R/34 | Direct Receipts | 7,150 | 31/03/2018 | OWN/2017-18/P/172 | Expenditures | 2,400 | |||||||
12/03/2018 | MGNREGA/2017-18/R/35 | Direct Receipts | 8,350 | 31/03/2018 | OWN/2017-18/P/173 | Expenditures | 1,400 | |||||||
12/03/2018 | MGNREGA/2017-18/R/36 | Direct Receipts | 7,150 | 31/03/2018 | OWN/2017-18/P/174 | Expenditures | 338 | |||||||
12/03/2018 | MGNREGA/2017-18/R/37 | Direct Receipts | 8,350 | 31/03/2018 | OWN/2017-18/P/175 | Expenditures | 2,407 | |||||||
12/03/2018 | MGNREGA/2017-18/R/38 | Direct Receipts | 7,150 | 31/03/2018 | OWN/2017-18/P/176 | Expenditures | 3,000 | |||||||
12/03/2018 | MGNREGA/2017-18/R/39 | Direct Receipts | 7,150 | 31/03/2018 | OWN/2017-18/P/177 | Expenditures | 2,500 | |||||||
12/03/2018 | MGNREGA/2017-18/R/40 | Direct Receipts | 7,150 | 31/03/2018 | OWN/2017-18/P/178 | Expenditures | 413 | |||||||
12/03/2018 | MGNREGA/2017-18/R/41 | Direct Receipts | 8,350 | 31/03/2018 | OWN/2017-18/P/179 | Expenditures | 413 | |||||||
12/03/2018 | MGNREGA/2017-18/R/42 | Direct Receipts | 8,350 | 31/03/2018 | OWN/2017-18/P/180 | Expenditures | 413 | |||||||
12/03/2018 | MGNREGA/2017-18/R/43 | Direct Receipts | 8,350 | 31/03/2018 | OWN/2017-18/P/181 | Expenditures | 7,359.22 | |||||||
12/03/2018 | MGNREGA/2017-18/R/44 | Direct Receipts | 8,350 | 31/03/2018 | OWN/2017-18/P/182 | Expenditures | 150,403.19 | |||||||
12/03/2018 | MGNREGA/2017-18/R/45 | Direct Receipts | 7,150 | 31/03/2018 | SAS/2017-18/P/1 | Expenditures | 2,925.87 | |||||||
12/03/2018 | MGNREGA/2017-18/R/46 | Direct Receipts | 3,000 | 31/03/2018 | STS/2017-18/P/7 | Expenditures | 88,171.91 | |||||||
12/03/2018 | MGNREGA/2017-18/R/47 | Direct Receipts | 3,000 | Expenditures | ||||||||||
12/03/2018 | MGNREGA/2017-18/R/48 | Direct Receipts | 1,740 | Expenditures | ||||||||||
12/03/2018 | MGNREGA/2017-18/R/49 | Direct Receipts | 17,271 | Expenditures | ||||||||||
12/03/2018 | MGNREGA/2017-18/R/50 | Direct Receipts | 5,598 | Expenditures | ||||||||||
12/03/2018 | MGNREGA/2017-18/R/51 | Direct Receipts | 13,078 | Expenditures | ||||||||||
12/03/2018 | MGNREGA/2017-18/R/52 | Direct Receipts | 3,000 | Expenditures | ||||||||||
12/03/2018 | MGNREGA/2017-18/R/53 | Direct Receipts | 1,972 | Expenditures | ||||||||||
12/03/2018 | MGNREGA/2017-18/R/54 | Direct Receipts | 1,740 | Expenditures | ||||||||||
12/03/2018 | MGNREGA/2017-18/R/55 | Direct Receipts | 5,344 | Expenditures | ||||||||||
12/03/2018 | MGNREGA/2017-18/R/56 | Direct Receipts | 32,797 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/351 | Direct Receipts | 250 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/352 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/353 | Direct Receipts | 4,252 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/354 | Direct Receipts | 1,338 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/355 | Direct Receipts | 472 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/356 | Direct Receipts | 472 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/357 | Direct Receipts | 125 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/358 | Direct Receipts | 472 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/359 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/360 | Direct Receipts | 1,450 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/361 | Direct Receipts | 472 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/362 | Direct Receipts | 127 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/363 | Direct Receipts | 1,259 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/364 | Direct Receipts | 2,100 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/365 | Direct Receipts | 3,254 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/387 | Direct Receipts | 816 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/388 | Direct Receipts | 572 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/389 | Direct Receipts | 593 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/390 | Direct Receipts | 174 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/391 | Direct Receipts | 839 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/392 | Direct Receipts | 901 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/393 | Direct Receipts | 940 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/394 | Direct Receipts | 89 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/395 | Direct Receipts | 89 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/396 | Direct Receipts | 324 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/397 | Direct Receipts | 134 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/398 | Direct Receipts | 215 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/399 | Direct Receipts | 89 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/400 | Direct Receipts | 76 | Expenditures | ||||||||||
25/03/2018 | FFC/2017-18/R/15 | Direct Receipts | 20,079 | Expenditures | ||||||||||
25/03/2018 | FFC/2017-18/R/16 | Direct Receipts | 18,498 | Expenditures | ||||||||||
25/03/2018 | THFC/2017-18/R/5 | Direct Receipts | 226 | Expenditures | ||||||||||
31/03/2018 | MGNREGA/2017-18/R/57 | Direct Receipts | 415.39 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/401 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/402 | Direct Receipts | 256 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/403 | Direct Receipts | 480 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/404 | Direct Receipts | 8,361 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/405 | Direct Receipts | 1,806 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/406 | Direct Receipts | 9,293 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/407 | Direct Receipts | 2,625 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/408 | Direct Receipts | 4,790 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/409 | Direct Receipts | 484 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/410 | Direct Receipts | 416 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/411 | Direct Receipts | 416 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/412 | Direct Receipts | 522 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/413 | Direct Receipts | 170 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/414 | Direct Receipts | 309 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/415 | Direct Receipts | 103 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/416 | Direct Receipts | 488 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/417 | Direct Receipts | 470 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/418 | Direct Receipts | 492 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/419 | Direct Receipts | 309 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/420 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/421 | Direct Receipts | 472 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/422 | Direct Receipts | 881 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/423 | Direct Receipts | 1,463 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/424 | Direct Receipts | 881 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/425 | Direct Receipts | 1,889 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/426 | Direct Receipts | 1,375 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/427 | Direct Receipts | 1,464 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/428 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/429 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/430 | Direct Receipts | 944 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/431 | Direct Receipts | 944 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/432 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/433 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/434 | Direct Receipts | 472 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/435 | Direct Receipts | 525 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/436 | Direct Receipts | 472 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/437 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/438 | Direct Receipts | 572 | Expenditures | ||||||||||
31/03/2018 | TSC/2017-18/R/2 | Direct Receipts | 360,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:18:44 AM. |