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.) |
03/10/2017 | OWN/2017-18/R/868 | Direct Receipts | 7,100 | 03/10/2017 | OWN/2017-18/P/1110 | Expenditures | 4,900 | |||||||
03/10/2017 | OWN/2017-18/R/883 | Direct Receipts | 800 | 03/10/2017 | OWN/2017-18/P/1111 | Expenditures | 30,456 | |||||||
03/10/2017 | OWN/2017-18/R/890 | Direct Receipts | 7,500 | 03/10/2017 | OWN/2017-18/P/1112 | Expenditures | 177,960 | |||||||
03/10/2017 | OWN/2017-18/R/918 | Direct Receipts | 1,662,709 | 03/10/2017 | OWN/2017-18/P/1113 | Expenditures | 144,483 | |||||||
03/10/2017 | OWN/2017-18/R/950 | Direct Receipts | 5,190 | 03/10/2017 | OWN/2017-18/P/1114 | Expenditures | 1,130,960 | |||||||
03/10/2017 | SSA/2017-18/R/132 | Direct Receipts | 1,600 | 03/10/2017 | OWN/2017-18/P/1115 | Expenditures | 8,400 | |||||||
04/10/2017 | OWN/2017-18/R/884 | Direct Receipts | 600 | 03/10/2017 | SAS/2017-18/P/135 | Expenditures | 1,239,561 | |||||||
04/10/2017 | OWN/2017-18/R/901 | Direct Receipts | 17 | 03/10/2017 | SAS/2017-18/P/136 | Expenditures | 397,000 | |||||||
04/10/2017 | OWN/2017-18/R/902 | Direct Receipts | 215 | 04/10/2017 | OWN/2017-18/P/1116 | Expenditures | 94,332 | |||||||
04/10/2017 | OWN/2017-18/R/905 | Direct Receipts | 16,680 | 04/10/2017 | OWN/2017-18/P/1117 | Expenditures | 83,036 | |||||||
04/10/2017 | OWN/2017-18/R/919 | Direct Receipts | 173,497 | 04/10/2017 | OWN/2017-18/P/1118 | Expenditures | 2,315,984 | |||||||
04/10/2017 | SSA/2017-18/R/133 | Direct Receipts | 5,600 | 04/10/2017 | OWN/2017-18/P/1119 | Expenditures | 953,969 | |||||||
05/10/2017 | SSA/2017-18/R/134 | Direct Receipts | 2,400 | 04/10/2017 | OWN/2017-18/P/1120 | Expenditures | 353,908 | |||||||
05/10/2017 | SSA/2017-18/R/135 | Direct Receipts | 5,200 | 05/10/2017 | OWN/2017-18/P/1121 | Expenditures | 126,048 | |||||||
05/10/2017 | SSA/2017-18/R/136 | Direct Receipts | 400 | 05/10/2017 | OWN/2017-18/P/1122 | Expenditures | 59,122 | |||||||
06/10/2017 | OWN/2017-18/R/869 | Direct Receipts | 26,900 | 05/10/2017 | SSA/2017-18/P/76 | Expenditures | 26,884 | |||||||
06/10/2017 | OWN/2017-18/R/885 | Direct Receipts | 4,100 | 05/10/2017 | SSA/2017-18/P/77 | Expenditures | 456,657 | |||||||
06/10/2017 | OWN/2017-18/R/888 | Direct Receipts | 5,280 | 05/10/2017 | SSA/2017-18/P/78 | Expenditures | 120 | |||||||
06/10/2017 | OWN/2017-18/R/889 | Direct Receipts | 20,000 | 05/10/2017 | SSA/2017-18/P/79 | Expenditures | 2,400 | |||||||
06/10/2017 | OWN/2017-18/R/892 | Direct Receipts | 520 | 05/10/2017 | SSA/2017-18/P/80 | Expenditures | 2,847 | |||||||
06/10/2017 | OWN/2017-18/R/903 | Direct Receipts | 600 | 06/10/2017 | OWN/2017-18/P/1123 | Expenditures | 118,308 | |||||||
06/10/2017 | OWN/2017-18/R/920 | Direct Receipts | 5,000 | 06/10/2017 | OWN/2017-18/P/1124 | Expenditures | 57,436 | |||||||
06/10/2017 | SSA/2017-18/R/137 | Direct Receipts | 2,000 | 07/10/2017 | OWN/2017-18/P/1125 | Expenditures | 68,829 | |||||||
06/10/2017 | SSA/2017-18/R/138 | Direct Receipts | 1,600 | 07/10/2017 | OWN/2017-18/P/1126 | Expenditures | 228,548 | |||||||
06/10/2017 | SSA/2017-18/R/139 | Direct Receipts | 5,600 | 07/10/2017 | OWN/2017-18/P/1127 | Expenditures | 44,940 | |||||||
06/10/2017 | SSA/2017-18/R/140 | Direct Receipts | 3,600 | 07/10/2017 | OWN/2017-18/P/1128 | Expenditures | 20,490 | |||||||
06/10/2017 | SSA/2017-18/R/141 | Direct Receipts | 1,200 | 07/10/2017 | OWN/2017-18/P/1129 | Expenditures | 2,213 | |||||||
06/10/2017 | SSA/2017-18/R/142 | Direct Receipts | 800 | 07/10/2017 | SAS/2017-18/P/137 | Expenditures | 83,911 | |||||||
06/10/2017 | SSA/2017-18/R/143 | Direct Receipts | 400 | 07/10/2017 | SSA/2017-18/P/81 | Expenditures | 7,650 | |||||||
06/10/2017 | SSA/2017-18/R/144 | Direct Receipts | 1,600 | 07/10/2017 | SSA/2017-18/P/82 | Expenditures | 187,500 | |||||||
07/10/2017 | OWN/2017-18/R/870 | Direct Receipts | 7,700 | 07/10/2017 | SSA/2017-18/P/83 | Expenditures | 100,000 | |||||||
07/10/2017 | OWN/2017-18/R/880 | Direct Receipts | 28,192 | 07/10/2017 | STS/2017-18/P/385 | Expenditures | 7,740 | |||||||
07/10/2017 | OWN/2017-18/R/886 | Direct Receipts | 225 | 09/10/2017 | OWN/2017-18/P/1130 | Expenditures | 313,052 | |||||||
07/10/2017 | OWN/2017-18/R/893 | Direct Receipts | 260 | 09/10/2017 | OWN/2017-18/P/1131 | Expenditures | 283,439 | |||||||
07/10/2017 | OWN/2017-18/R/906 | Direct Receipts | 1,000 | 09/10/2017 | OWN/2017-18/P/1132 | Expenditures | 146,762 | |||||||
07/10/2017 | OWN/2017-18/R/907 | Direct Receipts | 440 | 09/10/2017 | OWN/2017-18/P/1133 | Expenditures | 130,469 | |||||||
07/10/2017 | SSA/2017-18/R/145 | Direct Receipts | 2,000 | 09/10/2017 | OWN/2017-18/P/1134 | Expenditures | 127,177 | |||||||
07/10/2017 | SSA/2017-18/R/146 | Direct Receipts | 400 | 09/10/2017 | OWN/2017-18/P/1135 | Expenditures | 8,750 | |||||||
07/10/2017 | SSA/2017-18/R/147 | Direct Receipts | 400 | 09/10/2017 | SAS/2017-18/P/138 | Expenditures | 414,410 | |||||||
07/10/2017 | SSA/2017-18/R/148 | Direct Receipts | 2,400 | 10/10/2017 | OWN/2017-18/P/1136 | Expenditures | 193,415 | |||||||
09/10/2017 | OWN/2017-18/R/894 | Direct Receipts | 440 | 10/10/2017 | OWN/2017-18/P/1137 | Expenditures | 192,888 | |||||||
09/10/2017 | OWN/2017-18/R/904 | Direct Receipts | 346 | 10/10/2017 | OWN/2017-18/P/1138 | Expenditures | 6,345 | |||||||
09/10/2017 | SSA/2017-18/R/149 | Direct Receipts | 800 | 10/10/2017 | OWN/2017-18/P/1139 | Expenditures | 16,100 | |||||||
09/10/2017 | SSA/2017-18/R/150 | Direct Receipts | 800 | 11/10/2017 | OWN/2017-18/P/1140 | Expenditures | 12,621 | |||||||
09/10/2017 | SSA/2017-18/R/151 | Direct Receipts | 4,000 | 11/10/2017 | OWN/2017-18/P/1141 | Expenditures | 21,788 | |||||||
09/10/2017 | SSA/2017-18/R/152 | Direct Receipts | 2,800 | 11/10/2017 | OWN/2017-18/P/1142 | Expenditures | 73,796 | |||||||
10/10/2017 | OWN/2017-18/R/871 | Direct Receipts | 28,950 | 11/10/2017 | OWN/2017-18/P/1143 | Expenditures | 100,000 | |||||||
10/10/2017 | OWN/2017-18/R/878 | Direct Receipts | 3,000 | 11/10/2017 | OWN/2017-18/P/1144 | Expenditures | 45,889 | |||||||
10/10/2017 | OWN/2017-18/R/887 | Direct Receipts | 1,350 | 11/10/2017 | OWN/2017-18/P/1145 | Expenditures | 46,586 | |||||||
10/10/2017 | OWN/2017-18/R/895 | Direct Receipts | 1,160 | 11/10/2017 | SAS/2017-18/P/139 | Expenditures | 292,481 | |||||||
10/10/2017 | OWN/2017-18/R/908 | Direct Receipts | 20,620 | 12/10/2017 | OWN/2017-18/P/1146 | Expenditures | 39,559 | |||||||
10/10/2017 | OWN/2017-18/R/921 | Direct Receipts | 12,000 | 12/10/2017 | OWN/2017-18/P/1147 | Expenditures | 45,010 | |||||||
10/10/2017 | OWN/2017-18/R/922 | Direct Receipts | 5,000 | 12/10/2017 | OWN/2017-18/P/1148 | Expenditures | 172,730 | |||||||
10/10/2017 | SSA/2017-18/R/153 | Direct Receipts | 800 | 12/10/2017 | OWN/2017-18/P/1149 | Expenditures | 252,924 | |||||||
10/10/2017 | SSA/2017-18/R/154 | Direct Receipts | 400 | 12/10/2017 | OWN/2017-18/P/1150 | Expenditures | 29,599 | |||||||
10/10/2017 | SSA/2017-18/R/155 | Direct Receipts | 800 | 12/10/2017 | SAS/2017-18/P/140 | Expenditures | 722,612 | |||||||
10/10/2017 | SSA/2017-18/R/156 | Direct Receipts | 800 | 12/10/2017 | SSA/2017-18/P/84 | Expenditures | 3,071,530 | |||||||
10/10/2017 | SSA/2017-18/R/157 | Direct Receipts | 10,075,000 | 12/10/2017 | SSA/2017-18/P/85 | Expenditures | 65,102 | |||||||
10/10/2017 | SSA/2017-18/R/158 | Direct Receipts | 800 | 12/10/2017 | SSA/2017-18/P/86 | Expenditures | 18,500 | |||||||
11/10/2017 | OWN/2017-18/R/872 | Direct Receipts | 10,400 | 12/10/2017 | SSA/2017-18/P/87 | Expenditures | 5.9 | |||||||
11/10/2017 | OWN/2017-18/R/896 | Direct Receipts | 2,500 | 13/10/2017 | OWN/2017-18/P/1151 | Expenditures | 107,722 | |||||||
11/10/2017 | OWN/2017-18/R/909 | Direct Receipts | 1,250 | 13/10/2017 | OWN/2017-18/P/1152 | Expenditures | 139,689 | |||||||
11/10/2017 | OWN/2017-18/R/923 | Direct Receipts | 9,000 | 13/10/2017 | OWN/2017-18/P/1153 | Expenditures | 299,692 | |||||||
11/10/2017 | SSA/2017-18/R/159 | Direct Receipts | 1,600 | 13/10/2017 | OWN/2017-18/P/1154 | Expenditures | 2,763 | |||||||
11/10/2017 | SSA/2017-18/R/160 | Direct Receipts | 1,200 | 16/10/2017 | OWN/2017-18/P/1155 | Expenditures | 154,639 | |||||||
11/10/2017 | SSA/2017-18/R/161 | Direct Receipts | 2,800 | 16/10/2017 | OWN/2017-18/P/1156 | Expenditures | 25,380 | |||||||
11/10/2017 | SSA/2017-18/R/162 | Direct Receipts | 800 | 16/10/2017 | OWN/2017-18/P/1157 | Expenditures | 18,000 | |||||||
12/10/2017 | OWN/2017-18/R/873 | Direct Receipts | 5,000 | 16/10/2017 | OWN/2017-18/P/1158 | Expenditures | 19,200 | |||||||
12/10/2017 | OWN/2017-18/R/879 | Direct Receipts | 1,500 | 16/10/2017 | OWN/2017-18/P/1159 | Expenditures | 135,584 | |||||||
12/10/2017 | OWN/2017-18/R/910 | Direct Receipts | 12,510 | 16/10/2017 | OWN/2017-18/P/1160 | Expenditures | 102,820 | |||||||
12/10/2017 | OWN/2017-18/R/924 | Direct Receipts | 3,000 | 16/10/2017 | OWN/2017-18/P/1161 | Expenditures | 152,506 | |||||||
12/10/2017 | OWN/2017-18/R/925 | Direct Receipts | 824,071 | 16/10/2017 | OWN/2017-18/P/1162 | Expenditures | 143,784 | |||||||
12/10/2017 | OWN/2017-18/R/926 | Direct Receipts | 15,000 | 16/10/2017 | OWN/2017-18/P/1163 | Expenditures | 191,942 | |||||||
12/10/2017 | SSA/2017-18/R/163 | Direct Receipts | 2,400 | 16/10/2017 | OWN/2017-18/P/1164 | Expenditures | 140,298 | |||||||
12/10/2017 | SSA/2017-18/R/164 | Direct Receipts | 400 | 16/10/2017 | OWN/2017-18/P/1165 | Expenditures | 115,421 | |||||||
12/10/2017 | SSA/2017-18/R/165 | Direct Receipts | 2,400 | 16/10/2017 | OWN/2017-18/P/1166 | Expenditures | 47,000 | |||||||
12/10/2017 | SSA/2017-18/R/166 | Direct Receipts | 400 | 16/10/2017 | OWN/2017-18/P/1167 | Expenditures | 25,000 | |||||||
12/10/2017 | SSA/2017-18/R/167 | Direct Receipts | 800 | 16/10/2017 | SSA/2017-18/P/88 | Expenditures | 23,448 | |||||||
12/10/2017 | SSA/2017-18/R/168 | Direct Receipts | 800 | 16/10/2017 | SSA/2017-18/P/89 | Expenditures | 552 | |||||||
12/10/2017 | SSA/2017-18/R/169 | Direct Receipts | 2,000 | 17/10/2017 | OWN/2017-18/P/1168 | Expenditures | 41,492 | |||||||
12/10/2017 | SSA/2017-18/R/170 | Direct Receipts | 800 | 17/10/2017 | OWN/2017-18/P/1169 | Expenditures | 74,794 | |||||||
12/10/2017 | SSA/2017-18/R/171 | Direct Receipts | 400 | 17/10/2017 | OWN/2017-18/P/1170 | Expenditures | 300,000 | |||||||
12/10/2017 | SSA/2017-18/R/172 | Direct Receipts | 800 | 17/10/2017 | OWN/2017-18/P/1171 | Expenditures | 299,044 | |||||||
12/10/2017 | SSA/2017-18/R/173 | Direct Receipts | 1,600 | 17/10/2017 | OWN/2017-18/P/1172 | Expenditures | 596,278 | |||||||
13/10/2017 | NRHM/2017-18/R/15 | Direct Receipts | 85,054,900 | 17/10/2017 | OWN/2017-18/P/1173 | Expenditures | 298,805 | |||||||
13/10/2017 | SSA/2017-18/R/174 | Direct Receipts | 800 | 17/10/2017 | SAS/2017-18/P/142 | Expenditures | 80,000 | |||||||
13/10/2017 | SSA/2017-18/R/175 | Direct Receipts | 800 | 17/10/2017 | SAS/2017-18/P/143 | Expenditures | 20,000 | |||||||
13/10/2017 | SSA/2017-18/R/176 | Direct Receipts | 4,000 | 24/10/2017 | OWN/2017-18/P/1176 | Expenditures | 6,946 | |||||||
16/10/2017 | NRHM/2017-18/R/16 | Direct Receipts | 1,389,000 | 24/10/2017 | OWN/2017-18/P/1177 | Expenditures | 25,465 | |||||||
16/10/2017 | OWN/2017-18/R/867 | Direct Receipts | 3,000 | 24/10/2017 | OWN/2017-18/P/1178 | Expenditures | 299,384 | |||||||
16/10/2017 | OWN/2017-18/R/874 | Direct Receipts | 46,600 | 24/10/2017 | SAS/2017-18/P/144 | Expenditures | 147,372 | |||||||
16/10/2017 | OWN/2017-18/R/891 | Direct Receipts | 150 | 25/10/2017 | OWN/2017-18/P/1179 | Expenditures | 299,000 | |||||||
16/10/2017 | OWN/2017-18/R/917 | Direct Receipts | 300 | 25/10/2017 | OWN/2017-18/P/1180 | Expenditures | 89,144 | |||||||
16/10/2017 | OWN/2017-18/R/951 | Direct Receipts | 200 | 25/10/2017 | OWN/2017-18/P/1181 | Expenditures | 94,455 | |||||||
16/10/2017 | SSA/2017-18/R/177 | Direct Receipts | 2,000 | 25/10/2017 | OWN/2017-18/P/1182 | Expenditures | 98,310 | |||||||
16/10/2017 | SSA/2017-18/R/178 | Direct Receipts | 400 | 25/10/2017 | OWN/2017-18/P/1183 | Expenditures | 1,980 | |||||||
16/10/2017 | SSA/2017-18/R/179 | Direct Receipts | 8,000 | 25/10/2017 | SSA/2017-18/P/90 | Expenditures | 1,344 | |||||||
16/10/2017 | SSA/2017-18/R/180 | Direct Receipts | 3,200 | 25/10/2017 | SSA/2017-18/P/91 | Expenditures | 480 | |||||||
16/10/2017 | SSA/2017-18/R/181 | Direct Receipts | 2,800 | 26/10/2017 | OWN/2017-18/P/1184 | Expenditures | 90,821 | |||||||
17/10/2017 | OWN/2017-18/R/866 | Direct Receipts | 50,000 | 27/10/2017 | SSA/2017-18/P/92 | Expenditures | 88.5 | |||||||
17/10/2017 | OWN/2017-18/R/897 | Direct Receipts | 10,000 | 28/10/2017 | SAS/2017-18/P/145 | Expenditures | 299,000 | |||||||
17/10/2017 | OWN/2017-18/R/900 | Direct Receipts | 1,752,336 | 30/10/2017 | OWN/2017-18/P/1185 | Expenditures | 35,700 | |||||||
17/10/2017 | OWN/2017-18/R/927 | Direct Receipts | 4,200 | 30/10/2017 | OWN/2017-18/P/1186 | Expenditures | 230,387 | |||||||
17/10/2017 | OWN/2017-18/R/928 | Direct Receipts | 47,787 | 30/10/2017 | OWN/2017-18/P/1187 | Expenditures | 598,854 | |||||||
17/10/2017 | SAS/2017-18/R/28 | Direct Receipts | 40,000 | 30/10/2017 | SAS/2017-18/P/146 | Expenditures | 296,734 | |||||||
17/10/2017 | SAS/2017-18/R/30 | Direct Receipts | 983,418 | 31/10/2017 | OWN/2017-18/P/1188 | Expenditures | 17,000 | |||||||
17/10/2017 | SSA/2017-18/R/182 | Direct Receipts | 400 | 31/10/2017 | OWN/2017-18/P/1189 | Expenditures | 299,000 | |||||||
17/10/2017 | SSA/2017-18/R/183 | Direct Receipts | 400 | 31/10/2017 | OWN/2017-18/P/1190 | Expenditures | 49,495 | |||||||
18/10/2017 | SSA/2017-18/R/184 | Direct Receipts | 400 | 31/10/2017 | OWN/2017-18/P/1191 | Expenditures | 157,575 | |||||||
18/10/2017 | SSA/2017-18/R/185 | Direct Receipts | 800 | 31/10/2017 | OWN/2017-18/P/1192 | Expenditures | 619,215 | |||||||
23/10/2017 | OWN/2017-18/R/875 | Direct Receipts | 10,400 | 31/10/2017 | OWN/2017-18/P/1193 | Expenditures | 650,095 | |||||||
23/10/2017 | OWN/2017-18/R/898 | Direct Receipts | 580 | 31/10/2017 | OWN/2017-18/P/1194 | Expenditures | 590,495 | |||||||
23/10/2017 | OWN/2017-18/R/911 | Direct Receipts | 2,500 | 31/10/2017 | OWN/2017-18/P/1195 | Expenditures | 573,080 | |||||||
23/10/2017 | OWN/2017-18/R/912 | Direct Receipts | 48,164 | 31/10/2017 | OWN/2017-18/P/1196 | Expenditures | 512,230 | |||||||
23/10/2017 | OWN/2017-18/R/913 | Direct Receipts | 11,120 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/914 | Direct Receipts | 13,898 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/915 | Direct Receipts | 1,180 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/929 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/930 | Direct Receipts | 10,000 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/931 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/932 | Direct Receipts | 500 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/933 | Direct Receipts | 4,140 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/934 | Direct Receipts | 200 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/935 | Direct Receipts | 206,155 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/936 | Direct Receipts | 50,903 | Expenditures | ||||||||||
23/10/2017 | SSA/2017-18/R/186 | Direct Receipts | 400 | Expenditures | ||||||||||
23/10/2017 | SSA/2017-18/R/187 | Direct Receipts | 400 | Expenditures | ||||||||||
24/10/2017 | SAS/2017-18/R/23 | Direct Receipts | 2,055,000 | Expenditures | ||||||||||
25/10/2017 | OWN/2017-18/R/881 | Direct Receipts | 130,000 | Expenditures | ||||||||||
25/10/2017 | OWN/2017-18/R/916 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/10/2017 | OWN/2017-18/R/937 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/10/2017 | OWN/2017-18/R/938 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/10/2017 | OWN/2017-18/R/939 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/10/2017 | OWN/2017-18/R/940 | Direct Receipts | 6,000 | Expenditures | ||||||||||
25/10/2017 | OWN/2017-18/R/941 | Direct Receipts | 16,950 | Expenditures | ||||||||||
25/10/2017 | SAS/2017-18/R/21 | Direct Receipts | 1,761,600 | Expenditures | ||||||||||
25/10/2017 | SAS/2017-18/R/22 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/10/2017 | SAS/2017-18/R/24 | Direct Receipts | 950,000 | Expenditures | ||||||||||
25/10/2017 | SAS/2017-18/R/26 | Direct Receipts | 1,761,600 | Expenditures | ||||||||||
25/10/2017 | SAS/2017-18/R/27 | Direct Receipts | 80,000 | Expenditures | ||||||||||
25/10/2017 | SAS/2017-18/R/29 | Direct Receipts | 50,000 | Expenditures | ||||||||||
25/10/2017 | SSA/2017-18/R/188 | Direct Receipts | 400 | Expenditures | ||||||||||
27/10/2017 | OWN/2017-18/R/865 | Direct Receipts | 700,000 | Expenditures | ||||||||||
27/10/2017 | OWN/2017-18/R/876 | Direct Receipts | 14,300 | Expenditures | ||||||||||
27/10/2017 | OWN/2017-18/R/942 | Direct Receipts | 3,370 | Expenditures | ||||||||||
27/10/2017 | SSA/2017-18/R/189 | Direct Receipts | 800 | Expenditures | ||||||||||
27/10/2017 | SSA/2017-18/R/190 | Direct Receipts | 3,600 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/877 | Direct Receipts | 21,800 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/899 | Direct Receipts | 580 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/943 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/944 | Direct Receipts | 24,942 | Expenditures | ||||||||||
30/10/2017 | SAS/2017-18/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/882 | Direct Receipts | 4,800 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/945 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/946 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/947 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/948 | Direct Receipts | 119,817 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/949 | Direct Receipts | 60,265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:12:17 PM. |