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/883 | Direct Receipts | 537 | 01/03/2017 | OWN/2016-17/P/302 | Expenditures | 18,584 | |||||||
01/03/2017 | OWN/2016-17/R/884 | Direct Receipts | 240 | 01/03/2017 | OWN/2016-17/P/303 | Expenditures | 3,000 | |||||||
02/03/2017 | OWN/2016-17/R/128 | Direct Receipts | 100 | 01/03/2017 | OWN/2016-17/P/304 | Expenditures | 3,000 | |||||||
02/03/2017 | OWN/2016-17/R/129 | Direct Receipts | 100 | 01/03/2017 | OWN/2016-17/P/305 | Expenditures | 3,000 | |||||||
02/03/2017 | OWN/2016-17/R/391 | Direct Receipts | 505 | 01/03/2017 | OWN/2016-17/P/306 | Expenditures | 3,000 | |||||||
02/03/2017 | OWN/2016-17/R/392 | Direct Receipts | 1,293 | 01/03/2017 | OWN/2016-17/P/307 | Expenditures | 15,296 | |||||||
02/03/2017 | OWN/2016-17/R/393 | Direct Receipts | 1,122 | 01/03/2017 | OWN/2016-17/P/308 | Expenditures | 6,828 | |||||||
02/03/2017 | OWN/2016-17/R/394 | Direct Receipts | 405 | 01/03/2017 | OWN/2016-17/P/309 | Expenditures | 6,000 | |||||||
02/03/2017 | OWN/2016-17/R/395 | Direct Receipts | 6,896 | 01/03/2017 | OWN/2016-17/P/310 | Expenditures | 6,000 | |||||||
02/03/2017 | OWN/2016-17/R/396 | Direct Receipts | 293 | 01/03/2017 | OWN/2016-17/P/311 | Expenditures | 6,000 | |||||||
02/03/2017 | OWN/2016-17/R/397 | Direct Receipts | 579 | 01/03/2017 | OWN/2016-17/P/312 | Expenditures | 6,000 | |||||||
02/03/2017 | OWN/2016-17/R/885 | Direct Receipts | 1,571 | 01/03/2017 | OWN/2016-17/P/313 | Expenditures | 6,600 | |||||||
02/03/2017 | OWN/2016-17/R/886 | Direct Receipts | 2,432 | 01/03/2017 | OWN/2016-17/P/314 | Expenditures | 15,908 | |||||||
02/03/2017 | OWN/2016-17/R/887 | Direct Receipts | 279 | 02/03/2017 | OWN/2016-17/P/315 | Expenditures | 8,169 | |||||||
02/03/2017 | OWN/2016-17/R/888 | Direct Receipts | 332 | 02/03/2017 | OWN/2016-17/P/316 | Expenditures | 825 | |||||||
02/03/2017 | OWN/2016-17/R/889 | Direct Receipts | 345 | 02/03/2017 | OWN/2016-17/P/317 | Expenditures | 3,000 | |||||||
02/03/2017 | OWN/2016-17/R/890 | Direct Receipts | 395 | 02/03/2017 | OWN/2016-17/P/318 | Expenditures | 3,000 | |||||||
02/03/2017 | OWN/2016-17/R/891 | Direct Receipts | 5,668 | 03/03/2017 | OWN/2016-17/P/319 | Expenditures | 6,875 | |||||||
02/03/2017 | OWN/2016-17/R/892 | Direct Receipts | 1,000 | 03/03/2017 | OWN/2016-17/P/320 | Expenditures | 8,000 | |||||||
02/03/2017 | OWN/2016-17/R/893 | Direct Receipts | 456 | 04/03/2017 | OWN/2016-17/P/321 | Expenditures | 7,066 | |||||||
03/03/2017 | OWN/2016-17/R/130 | Direct Receipts | 750 | 04/03/2017 | OWN/2016-17/P/322 | Expenditures | 6,600 | |||||||
03/03/2017 | OWN/2016-17/R/131 | Direct Receipts | 520 | 04/03/2017 | OWN/2016-17/P/323 | Expenditures | 3,000 | |||||||
03/03/2017 | OWN/2016-17/R/132 | Direct Receipts | 100 | 04/03/2017 | OWN/2016-17/P/324 | Expenditures | 3,000 | |||||||
03/03/2017 | OWN/2016-17/R/398 | Direct Receipts | 110 | 05/03/2017 | OWN/2016-17/P/325 | Expenditures | 35 | |||||||
03/03/2017 | OWN/2016-17/R/399 | Direct Receipts | 1,041 | 09/03/2017 | FFC/2016-17/P/16 | Expenditures | 24,975 | |||||||
03/03/2017 | OWN/2016-17/R/400 | Direct Receipts | 574 | 09/03/2017 | FFC/2016-17/P/17 | Expenditures | 25 | |||||||
03/03/2017 | OWN/2016-17/R/401 | Direct Receipts | 473 | 09/03/2017 | OWN/2016-17/P/326 | Expenditures | 4,000 | |||||||
03/03/2017 | OWN/2016-17/R/894 | Direct Receipts | 326 | 09/03/2017 | OWN/2016-17/P/327 | Expenditures | 35 | |||||||
03/03/2017 | OWN/2016-17/R/895 | Direct Receipts | 866 | 10/03/2017 | OWN/2016-17/P/328 | Expenditures | 4,000 | |||||||
03/03/2017 | OWN/2016-17/R/896 | Direct Receipts | 300 | 10/03/2017 | OWN/2016-17/P/329 | Expenditures | 5,000 | |||||||
04/03/2017 | OWN/2016-17/R/133 | Direct Receipts | 100 | 13/03/2017 | OWN/2016-17/P/330 | Expenditures | 2,500 | |||||||
04/03/2017 | OWN/2016-17/R/402 | Direct Receipts | 1,400 | 14/03/2017 | OWN/2016-17/P/331 | Expenditures | 9,500 | |||||||
04/03/2017 | OWN/2016-17/R/403 | Direct Receipts | 2,940 | 14/03/2017 | OWN/2016-17/P/332 | Expenditures | 8,169 | |||||||
04/03/2017 | OWN/2016-17/R/404 | Direct Receipts | 134 | 15/03/2017 | OWN/2016-17/P/333 | Expenditures | 6,000 | |||||||
04/03/2017 | OWN/2016-17/R/405 | Direct Receipts | 227 | 15/03/2017 | OWN/2016-17/P/334 | Expenditures | 6,000 | |||||||
04/03/2017 | OWN/2016-17/R/406 | Direct Receipts | 3,023 | 15/03/2017 | OWN/2016-17/P/335 | Expenditures | 6,000 | |||||||
04/03/2017 | OWN/2016-17/R/897 | Direct Receipts | 869 | 15/03/2017 | OWN/2016-17/P/359 | Expenditures | 6,800 | |||||||
04/03/2017 | OWN/2016-17/R/898 | Direct Receipts | 3,074 | 15/03/2017 | OWN/2016-17/P/363 | Expenditures | 6,875 | |||||||
04/03/2017 | OWN/2016-17/R/899 | Direct Receipts | 763 | 15/03/2017 | OWN/2016-17/P/366 | Expenditures | 3,500 | |||||||
04/03/2017 | OWN/2016-17/R/900 | Direct Receipts | 2,143 | 16/03/2017 | OWN/2016-17/P/368 | Expenditures | 2,000 | |||||||
04/03/2017 | OWN/2016-17/R/901 | Direct Receipts | 5,262 | 16/03/2017 | OWN/2016-17/P/369 | Expenditures | 35 | |||||||
06/03/2017 | OWN/2016-17/R/134 | Direct Receipts | 300 | 16/03/2017 | OWN/2016-17/P/370 | Expenditures | 1,200 | |||||||
06/03/2017 | OWN/2016-17/R/135 | Direct Receipts | 200 | 17/03/2017 | OWN/2016-17/P/371 | Expenditures | 6,000 | |||||||
06/03/2017 | OWN/2016-17/R/136 | Direct Receipts | 100 | 17/03/2017 | OWN/2016-17/P/372 | Expenditures | 2,000 | |||||||
06/03/2017 | OWN/2016-17/R/137 | Direct Receipts | 100 | 18/03/2017 | FFC/2016-17/P/18 | Expenditures | 35,000 | |||||||
06/03/2017 | OWN/2016-17/R/407 | Direct Receipts | 1,623 | 19/03/2017 | FFC/2016-17/P/19 | Expenditures | 150,000 | |||||||
06/03/2017 | OWN/2016-17/R/408 | Direct Receipts | 2,093 | 20/03/2017 | OWN/2016-17/P/373 | Expenditures | 3,000 | |||||||
06/03/2017 | OWN/2016-17/R/409 | Direct Receipts | 607 | 21/03/2017 | OWN/2016-17/P/374 | Expenditures | 3,000 | |||||||
06/03/2017 | OWN/2016-17/R/410 | Direct Receipts | 300 | 22/03/2017 | OWN/2016-17/P/375 | Expenditures | 70 | |||||||
06/03/2017 | OWN/2016-17/R/411 | Direct Receipts | 125 | 22/03/2017 | OWN/2016-17/P/376 | Expenditures | 4,505 | |||||||
06/03/2017 | OWN/2016-17/R/412 | Direct Receipts | 704 | 23/03/2017 | OWN/2016-17/P/24 | Expenditures | 57.5 | |||||||
07/03/2017 | OWN/2016-17/R/138 | Direct Receipts | 100 | 23/03/2017 | OWN/2016-17/P/377 | Expenditures | 17.25 | |||||||
07/03/2017 | OWN/2016-17/R/139 | Direct Receipts | 100 | 23/03/2017 | OWN/2016-17/P/378 | Expenditures | 100 | |||||||
07/03/2017 | OWN/2016-17/R/140 | Direct Receipts | 200 | 24/03/2017 | OWN/2016-17/P/25 | Expenditures | 57.5 | |||||||
07/03/2017 | OWN/2016-17/R/141 | Direct Receipts | 100 | 27/03/2017 | OWN/2016-17/P/19 | Expenditures | 57.5 | |||||||
07/03/2017 | OWN/2016-17/R/142 | Direct Receipts | 100 | 29/03/2017 | OWN/2016-17/P/379 | Expenditures | 2,000 | |||||||
07/03/2017 | OWN/2016-17/R/413 | Direct Receipts | 1,246 | 30/03/2017 | OWN/2016-17/P/20 | Expenditures | 57.5 | |||||||
07/03/2017 | OWN/2016-17/R/414 | Direct Receipts | 1,500 | 30/03/2017 | OWN/2016-17/P/380 | Expenditures | 100 | |||||||
07/03/2017 | OWN/2016-17/R/415 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/03/2017 | OWN/2016-17/R/416 | Direct Receipts | 10,072 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/417 | Direct Receipts | 1,608 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/418 | Direct Receipts | 1,246 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/419 | Direct Receipts | 2,200 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/517 | Direct Receipts | 350 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/518 | Direct Receipts | 2,534 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/519 | Direct Receipts | 875 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/520 | Direct Receipts | 1,262 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/521 | Direct Receipts | 1,665 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/522 | Direct Receipts | 3,508 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/523 | Direct Receipts | 647 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/143 | Direct Receipts | 200 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/144 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/525 | Direct Receipts | 6,954 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/528 | Direct Receipts | 520 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/955 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2017 | OWN/2016-17/R/145 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/03/2017 | OWN/2016-17/R/146 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2017 | OWN/2016-17/R/147 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2017 | OWN/2016-17/R/148 | Direct Receipts | 600 | Expenditures | ||||||||||
11/03/2017 | OWN/2016-17/R/529 | Direct Receipts | 635 | Expenditures | ||||||||||
11/03/2017 | OWN/2016-17/R/533 | Direct Receipts | 466 | Expenditures | ||||||||||
11/03/2017 | OWN/2016-17/R/534 | Direct Receipts | 1,698 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/149 | Direct Receipts | 100 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/150 | Direct Receipts | 600 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/535 | Direct Receipts | 500 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/536 | Direct Receipts | 351 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/538 | Direct Receipts | 521 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/539 | Direct Receipts | 516 | Expenditures | ||||||||||
14/03/2017 | OWN/2016-17/R/541 | Direct Receipts | 689 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/151 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/542 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/544 | Direct Receipts | 884 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/545 | Direct Receipts | 1,055 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/546 | Direct Receipts | 284 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/547 | Direct Receipts | 1,315 | Expenditures | ||||||||||
16/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 1,613,392 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/548 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/549 | Direct Receipts | 400 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/550 | Direct Receipts | 241 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/552 | Direct Receipts | 386 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/554 | Direct Receipts | 753 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/921 | Direct Receipts | 1,290 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/152 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/153 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2017 | OWN/2016-17/R/154 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/155 | Direct Receipts | 1,100 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/156 | Direct Receipts | 1,100 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/157 | Direct Receipts | 1,100 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/158 | Direct Receipts | 1,100 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/159 | Direct Receipts | 1,100 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/160 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/161 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/162 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/163 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/164 | Direct Receipts | 390 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/165 | Direct Receipts | 1,100 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/555 | Direct Receipts | 802 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/557 | Direct Receipts | 279 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/558 | Direct Receipts | 448 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/166 | Direct Receipts | 1,100 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/167 | Direct Receipts | 390 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/168 | Direct Receipts | 1,100 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/169 | Direct Receipts | 1,100 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/560 | Direct Receipts | 784 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/561 | Direct Receipts | 6,320 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/563 | Direct Receipts | 1,780 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/564 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/170 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/171 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/172 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/173 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/174 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/566 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/175 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/176 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/177 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/178 | Direct Receipts | 750 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/179 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/180 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/568 | Direct Receipts | 1,616 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/569 | Direct Receipts | 2,645 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/570 | Direct Receipts | 1,047 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/571 | Direct Receipts | 1,009 | Expenditures | ||||||||||
23/03/2017 | OWN/2016-17/R/572 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/181 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/182 | Direct Receipts | 200 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/183 | Direct Receipts | 600 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/184 | Direct Receipts | 1,100 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/185 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/186 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/573 | Direct Receipts | 185 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/575 | Direct Receipts | 1,308 | Expenditures | ||||||||||
24/03/2017 | OWN/2016-17/R/576 | Direct Receipts | 1,387 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/187 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/188 | Direct Receipts | 600 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/189 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/190 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/191 | Direct Receipts | 1,100 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/192 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/577 | Direct Receipts | 252 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/579 | Direct Receipts | 3,920 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/580 | Direct Receipts | 1,900 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/581 | Direct Receipts | 517 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/582 | Direct Receipts | 4,360 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/583 | Direct Receipts | 970 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/584 | Direct Receipts | 2,555 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/586 | Direct Receipts | 1,685 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/587 | Direct Receipts | 460 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/922 | Direct Receipts | 327 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/193 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/194 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/195 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/196 | Direct Receipts | 1,100 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/197 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/198 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/589 | Direct Receipts | 2,372 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/590 | Direct Receipts | 650 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/593 | Direct Receipts | 1,723 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/595 | Direct Receipts | 624 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/596 | Direct Receipts | 1,824 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/598 | Direct Receipts | 1,848 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/599 | Direct Receipts | 4,375 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/601 | Direct Receipts | 2,765 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/602 | Direct Receipts | 855 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/603 | Direct Receipts | 855 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/604 | Direct Receipts | 855 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/605 | Direct Receipts | 528 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/606 | Direct Receipts | 528 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/607 | Direct Receipts | 530 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/608 | Direct Receipts | 1,310 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/609 | Direct Receipts | 2,316 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/610 | Direct Receipts | 904 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/199 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/200 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/201 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/202 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/203 | Direct Receipts | 390 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/204 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/205 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/206 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/611 | Direct Receipts | 1,084 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/612 | Direct Receipts | 431 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/613 | Direct Receipts | 857 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/614 | Direct Receipts | 122 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/615 | Direct Receipts | 686 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/616 | Direct Receipts | 534 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/207 | Direct Receipts | 550 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/617 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/618 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/619 | Direct Receipts | 1,395 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/620 | Direct Receipts | 1,455 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/621 | Direct Receipts | 775 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/622 | Direct Receipts | 1,461 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/623 | Direct Receipts | 886 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/624 | Direct Receipts | 463 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/625 | Direct Receipts | 720 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/626 | Direct Receipts | 800 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/627 | Direct Receipts | 989 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/964 | Direct Receipts | 724,846 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 19,088 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/208 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/209 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/210 | Direct Receipts | 420 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/211 | Direct Receipts | 189 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/212 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/628 | Direct Receipts | 861 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/629 | Direct Receipts | 1,938 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/630 | Direct Receipts | 2,232 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/631 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/632 | Direct Receipts | 552 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/633 | Direct Receipts | 615 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/634 | Direct Receipts | 782 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:37:44 AM. |