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.) |
01/12/2017 | DRDA/2017-18/R/11 | Direct Receipts | 556,513 | 02/12/2017 | DRDA/2017-18/P/21 | Expenditures | 40,000 | |||||||
05/12/2017 | OWN/2017-18/R/100 | Direct Receipts | 75 | 05/12/2017 | OWN/2017-18/P/34 | Expenditures | 250 | |||||||
05/12/2017 | OWN/2017-18/R/102 | Direct Receipts | 246 | 05/12/2017 | OWN/2017-18/P/56 | Expenditures | 500 | |||||||
05/12/2017 | OWN/2017-18/R/103 | Direct Receipts | 720 | 07/12/2017 | OWN/2017-18/P/30 | Expenditures | 450 | |||||||
05/12/2017 | OWN/2017-18/R/104 | Direct Receipts | 870 | 07/12/2017 | OWN/2017-18/P/31 | Expenditures | 350 | |||||||
05/12/2017 | OWN/2017-18/R/223 | Direct Receipts | 87 | 12/12/2017 | OWN/2017-18/P/25 | Expenditures | 1,650 | |||||||
05/12/2017 | OWN/2017-18/R/224 | Direct Receipts | 1,545 | 12/12/2017 | OWN/2017-18/P/32 | Expenditures | 700 | |||||||
05/12/2017 | OWN/2017-18/R/225 | Direct Receipts | 239 | 12/12/2017 | OWN/2017-18/P/57 | Expenditures | 850 | |||||||
05/12/2017 | OWN/2017-18/R/226 | Direct Receipts | 92 | 18/12/2017 | OWN/2017-18/P/35 | Expenditures | 1,000 | |||||||
05/12/2017 | OWN/2017-18/R/227 | Direct Receipts | 382 | 18/12/2017 | OWN/2017-18/P/36 | Expenditures | 1,450 | |||||||
05/12/2017 | OWN/2017-18/R/228 | Direct Receipts | 185 | 18/12/2017 | OWN/2017-18/P/37 | Expenditures | 800 | |||||||
05/12/2017 | OWN/2017-18/R/229 | Direct Receipts | 382 | 18/12/2017 | OWN/2017-18/P/59 | Expenditures | 700 | |||||||
05/12/2017 | OWN/2017-18/R/230 | Direct Receipts | 87 | 19/12/2017 | OWN/2017-18/P/60 | Expenditures | 1,050 | |||||||
05/12/2017 | OWN/2017-18/R/231 | Direct Receipts | 1,146 | 19/12/2017 | OWN/2017-18/P/61 | Expenditures | 4,500 | |||||||
05/12/2017 | OWN/2017-18/R/232 | Direct Receipts | 1,293 | 19/12/2017 | OWN/2017-18/P/62 | Expenditures | 5,300 | |||||||
05/12/2017 | OWN/2017-18/R/233 | Direct Receipts | 56 | 21/12/2017 | DRDA/2017-18/P/22 | Expenditures | 5,930 | |||||||
05/12/2017 | OWN/2017-18/R/234 | Direct Receipts | 144 | 26/12/2017 | DRDA/2017-18/P/23 | Expenditures | 60,933 | |||||||
05/12/2017 | OWN/2017-18/R/235 | Direct Receipts | 221 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/236 | Direct Receipts | 228 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/237 | Direct Receipts | 446 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/238 | Direct Receipts | 198 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/239 | Direct Receipts | 94 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/240 | Direct Receipts | 1,384 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/241 | Direct Receipts | 1,146 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/242 | Direct Receipts | 238 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/243 | Direct Receipts | 294 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/244 | Direct Receipts | 699 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/245 | Direct Receipts | 267 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/432 | Direct Receipts | 225 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/433 | Direct Receipts | 337 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/86 | Direct Receipts | 1,305 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/87 | Direct Receipts | 225 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/88 | Direct Receipts | 1,085 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/89 | Direct Receipts | 378 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/90 | Direct Receipts | 225 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/91 | Direct Receipts | 700 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/92 | Direct Receipts | 720 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/93 | Direct Receipts | 720 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/94 | Direct Receipts | 225 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/95 | Direct Receipts | 75 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/96 | Direct Receipts | 225 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/97 | Direct Receipts | 300 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/98 | Direct Receipts | 870 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/99 | Direct Receipts | 1,605 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/105 | Direct Receipts | 300 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/106 | Direct Receipts | 150 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/107 | Direct Receipts | 870 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/108 | Direct Receipts | 870 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/109 | Direct Receipts | 870 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/110 | Direct Receipts | 225 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/111 | Direct Receipts | 1,595 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/112 | Direct Receipts | 870 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/113 | Direct Receipts | 75 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/114 | Direct Receipts | 3,395 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/115 | Direct Receipts | 1,200 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/116 | Direct Receipts | 1,005 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/117 | Direct Receipts | 945 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/118 | Direct Receipts | 1,395 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/119 | Direct Receipts | 1,905 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/120 | Direct Receipts | 150 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/121 | Direct Receipts | 1,945 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/122 | Direct Receipts | 945 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/123 | Direct Receipts | 885 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/124 | Direct Receipts | 885 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/125 | Direct Receipts | 225 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/246 | Direct Receipts | 531 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/247 | Direct Receipts | 412 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/248 | Direct Receipts | 526 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/249 | Direct Receipts | 123 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/250 | Direct Receipts | 176 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/251 | Direct Receipts | 1,605 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/252 | Direct Receipts | 312 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/253 | Direct Receipts | 213 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/254 | Direct Receipts | 86 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/255 | Direct Receipts | 89 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/256 | Direct Receipts | 258 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/257 | Direct Receipts | 162 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/258 | Direct Receipts | 342 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/259 | Direct Receipts | 228 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/260 | Direct Receipts | 555 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/261 | Direct Receipts | 145 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/262 | Direct Receipts | 342 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/263 | Direct Receipts | 152 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/264 | Direct Receipts | 382 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/265 | Direct Receipts | 519 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/266 | Direct Receipts | 63 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/267 | Direct Receipts | 970 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/268 | Direct Receipts | 1,214 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/269 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/270 | Direct Receipts | 158 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/271 | Direct Receipts | 162 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/272 | Direct Receipts | 268 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/126 | Direct Receipts | 2,595 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/127 | Direct Receipts | 2,125 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/128 | Direct Receipts | 2,498 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/129 | Direct Receipts | 1,405 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/130 | Direct Receipts | 860 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/131 | Direct Receipts | 985 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/132 | Direct Receipts | 1,585 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/133 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/134 | Direct Receipts | 985 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/135 | Direct Receipts | 225 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/136 | Direct Receipts | 225 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/137 | Direct Receipts | 985 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/138 | Direct Receipts | 1,285 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/139 | Direct Receipts | 556 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/140 | Direct Receipts | 2,980 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/141 | Direct Receipts | 1,170 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/142 | Direct Receipts | 525 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/143 | Direct Receipts | 945 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/144 | Direct Receipts | 1,365 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/145 | Direct Receipts | 1,695 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/146 | Direct Receipts | 985 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/147 | Direct Receipts | 225 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/148 | Direct Receipts | 225 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/149 | Direct Receipts | 1,440 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/150 | Direct Receipts | 1,285 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/151 | Direct Receipts | 565 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/152 | Direct Receipts | 385 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/153 | Direct Receipts | 985 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/154 | Direct Receipts | 1,285 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/155 | Direct Receipts | 1,060 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/156 | Direct Receipts | 300 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/157 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/158 | Direct Receipts | 2,125 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/159 | Direct Receipts | 450 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/160 | Direct Receipts | 870 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/161 | Direct Receipts | 225 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/162 | Direct Receipts | 1,285 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/163 | Direct Receipts | 1,285 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/164 | Direct Receipts | 985 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/165 | Direct Receipts | 985 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/166 | Direct Receipts | 985 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/167 | Direct Receipts | 985 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/168 | Direct Receipts | 1,285 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/169 | Direct Receipts | 265 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/170 | Direct Receipts | 635 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/171 | Direct Receipts | 985 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/172 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/208 | Direct Receipts | 50 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/209 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/274 | Direct Receipts | 672 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/275 | Direct Receipts | 352 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/276 | Direct Receipts | 486 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/277 | Direct Receipts | 1,011 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/278 | Direct Receipts | 691 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/279 | Direct Receipts | 169 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/280 | Direct Receipts | 1,044 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/281 | Direct Receipts | 483 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/282 | Direct Receipts | 458 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/283 | Direct Receipts | 979 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/284 | Direct Receipts | 1,056 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/285 | Direct Receipts | 512 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/286 | Direct Receipts | 1,056 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/287 | Direct Receipts | 429 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/288 | Direct Receipts | 1,133 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/289 | Direct Receipts | 336 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/290 | Direct Receipts | 621 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/291 | Direct Receipts | 611 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/292 | Direct Receipts | 849 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/293 | Direct Receipts | 105 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/294 | Direct Receipts | 1,374 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/295 | Direct Receipts | 646 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/296 | Direct Receipts | 189 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/297 | Direct Receipts | 276 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/298 | Direct Receipts | 572 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/299 | Direct Receipts | 960 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/300 | Direct Receipts | 1,137 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/301 | Direct Receipts | 549 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/302 | Direct Receipts | 864 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/303 | Direct Receipts | 1,287 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/304 | Direct Receipts | 1,218 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/305 | Direct Receipts | 63 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/306 | Direct Receipts | 324 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/307 | Direct Receipts | 1,161 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/309 | Direct Receipts | 139 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/310 | Direct Receipts | 178 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/311 | Direct Receipts | 716 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/312 | Direct Receipts | 768 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/313 | Direct Receipts | 717 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/314 | Direct Receipts | 334 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/315 | Direct Receipts | 180 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/316 | Direct Receipts | 183 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/317 | Direct Receipts | 121 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/318 | Direct Receipts | 248 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/319 | Direct Receipts | 564 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/320 | Direct Receipts | 294 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/321 | Direct Receipts | 980 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/322 | Direct Receipts | 109 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/323 | Direct Receipts | 152 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/324 | Direct Receipts | 457 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/325 | Direct Receipts | 334 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/326 | Direct Receipts | 180 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/327 | Direct Receipts | 406 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/430 | Direct Receipts | 626 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/173 | Direct Receipts | 225 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/174 | Direct Receipts | 985 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/175 | Direct Receipts | 225 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/176 | Direct Receipts | 600 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/177 | Direct Receipts | 720 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/178 | Direct Receipts | 720 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/179 | Direct Receipts | 525 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/180 | Direct Receipts | 525 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/273 | Direct Receipts | 25,000 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/328 | Direct Receipts | 63 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/329 | Direct Receipts | 212 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/330 | Direct Receipts | 63 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/331 | Direct Receipts | 355 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/332 | Direct Receipts | 1,137 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/333 | Direct Receipts | 576 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/334 | Direct Receipts | 276 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/335 | Direct Receipts | 975 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/181 | Direct Receipts | 720 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/182 | Direct Receipts | 75 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/183 | Direct Receipts | 985 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/184 | Direct Receipts | 1,285 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/185 | Direct Receipts | 225 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/186 | Direct Receipts | 870 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/187 | Direct Receipts | 2,040 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/188 | Direct Receipts | 720 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/189 | Direct Receipts | 225 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/190 | Direct Receipts | 225 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/191 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/192 | Direct Receipts | 300 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/193 | Direct Receipts | 985 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/194 | Direct Receipts | 225 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/195 | Direct Receipts | 2,845 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/196 | Direct Receipts | 75 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/197 | Direct Receipts | 190 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/198 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/336 | Direct Receipts | 548 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/337 | Direct Receipts | 266 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/338 | Direct Receipts | 285 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/339 | Direct Receipts | 257 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/340 | Direct Receipts | 221 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/341 | Direct Receipts | 1,419 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/342 | Direct Receipts | 139 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/343 | Direct Receipts | 352 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/344 | Direct Receipts | 73 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/345 | Direct Receipts | 680 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/346 | Direct Receipts | 967 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/347 | Direct Receipts | 76 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/434 | Direct Receipts | 2,035 | Expenditures | ||||||||||
25/12/2017 | DRDA/2017-18/R/12 | Direct Receipts | 11,850.63 | Expenditures | ||||||||||
25/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 4,231 | Expenditures | ||||||||||
26/12/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 49.76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:49:32 AM. |