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.) |
01/01/2018 | OWN/2017-18/R/670 | Direct Receipts | 105 | 02/01/2018 | OWN/2017-18/P/150 | Expenditures | 800 | |||||||
01/01/2018 | OWN/2017-18/R/671 | Direct Receipts | 210 | 03/01/2018 | OWN/2017-18/P/151 | Expenditures | 16,095 | |||||||
01/01/2018 | OWN/2017-18/R/733 | Direct Receipts | 200 | 03/01/2018 | OWN/2017-18/P/152 | Expenditures | 2,146 | |||||||
01/01/2018 | OWN/2017-18/R/734 | Direct Receipts | 1,154 | 05/01/2018 | OWN/2017-18/P/153 | Expenditures | 1,775 | |||||||
01/01/2018 | OWN/2017-18/R/735 | Direct Receipts | 400 | 05/01/2018 | OWN/2017-18/P/154 | Expenditures | 500 | |||||||
01/01/2018 | OWN/2017-18/R/736 | Direct Receipts | 408 | 05/01/2018 | OWN/2017-18/P/155 | Expenditures | 510 | |||||||
01/01/2018 | OWN/2017-18/R/737 | Direct Receipts | 174 | 06/01/2018 | OWN/2017-18/P/156 | Expenditures | 13,500 | |||||||
02/01/2018 | OWN/2017-18/R/738 | Direct Receipts | 2,056 | 06/01/2018 | OWN/2017-18/P/157 | Expenditures | 60 | |||||||
02/01/2018 | OWN/2017-18/R/739 | Direct Receipts | 4,127 | 06/01/2018 | OWN/2017-18/P/158 | Expenditures | 1,250 | |||||||
02/01/2018 | OWN/2017-18/R/740 | Direct Receipts | 95 | 08/01/2018 | OWN/2017-18/P/159 | Expenditures | 114 | |||||||
02/01/2018 | OWN/2017-18/R/741 | Direct Receipts | 283 | 10/01/2018 | FFC/2017-18/P/17 | Expenditures | 176,016 | |||||||
02/01/2018 | OWN/2017-18/R/742 | Direct Receipts | 560 | 12/01/2018 | OWN/2017-18/P/160 | Expenditures | 850 | |||||||
02/01/2018 | OWN/2017-18/R/743 | Direct Receipts | 560 | 12/01/2018 | OWN/2017-18/P/161 | Expenditures | 320 | |||||||
02/01/2018 | OWN/2017-18/R/744 | Direct Receipts | 336 | 12/01/2018 | OWN/2017-18/P/162 | Expenditures | 300 | |||||||
02/01/2018 | OWN/2017-18/R/745 | Direct Receipts | 500 | 12/01/2018 | OWN/2017-18/P/163 | Expenditures | 350 | |||||||
02/01/2018 | OWN/2017-18/R/746 | Direct Receipts | 203 | 20/01/2018 | OWN/2017-18/P/164 | Expenditures | 55 | |||||||
02/01/2018 | OWN/2017-18/R/747 | Direct Receipts | 134 | 25/01/2018 | FFC/2017-18/P/18 | Expenditures | 6,283 | |||||||
02/01/2018 | OWN/2017-18/R/748 | Direct Receipts | 40 | 25/01/2018 | FFC/2017-18/P/19 | Expenditures | 99,209 | |||||||
02/01/2018 | OWN/2017-18/R/771 | Direct Receipts | 105 | 25/01/2018 | OWN/2017-18/P/165 | Expenditures | 700 | |||||||
02/01/2018 | OWN/2017-18/R/772 | Direct Receipts | 105 | 25/01/2018 | OWN/2017-18/P/166 | Expenditures | 116,940 | |||||||
02/01/2018 | OWN/2017-18/R/773 | Direct Receipts | 105 | 25/01/2018 | OWN/2017-18/P/167 | Expenditures | 3,980 | |||||||
02/01/2018 | OWN/2017-18/R/774 | Direct Receipts | 105 | 25/01/2018 | OWN/2017-18/P/168 | Expenditures | 3,920 | |||||||
02/01/2018 | OWN/2017-18/R/775 | Direct Receipts | 105 | 25/01/2018 | OWN/2017-18/P/169 | Expenditures | 2,900 | |||||||
02/01/2018 | OWN/2017-18/R/776 | Direct Receipts | 105 | 25/01/2018 | OWN/2017-18/P/170 | Expenditures | 50,064 | |||||||
02/01/2018 | OWN/2017-18/R/777 | Direct Receipts | 105 | 25/01/2018 | OWN/2017-18/P/171 | Expenditures | 430 | |||||||
02/01/2018 | OWN/2017-18/R/778 | Direct Receipts | 105 | 25/01/2018 | OWN/2017-18/P/172 | Expenditures | 42,286 | |||||||
02/01/2018 | OWN/2017-18/R/779 | Direct Receipts | 105 | 25/01/2018 | OWN/2017-18/P/173 | Expenditures | 27,000 | |||||||
03/01/2018 | OWN/2017-18/R/749 | Direct Receipts | 500 | 29/01/2018 | OWN/2017-18/P/174 | Expenditures | 350 | |||||||
03/01/2018 | OWN/2017-18/R/750 | Direct Receipts | 20 | 29/01/2018 | OWN/2017-18/P/175 | Expenditures | 310 | |||||||
04/01/2018 | OWN/2017-18/R/751 | Direct Receipts | 500 | 29/01/2018 | OWN/2017-18/P/176 | Expenditures | 250 | |||||||
04/01/2018 | OWN/2017-18/R/752 | Direct Receipts | 118 | 30/01/2018 | OWN/2017-18/P/177 | Expenditures | 586 | |||||||
04/01/2018 | OWN/2017-18/R/753 | Direct Receipts | 566 | 30/01/2018 | OWN/2017-18/P/178 | Expenditures | 246 | |||||||
04/01/2018 | OWN/2017-18/R/780 | Direct Receipts | 105 | 30/01/2018 | OWN/2017-18/P/179 | Expenditures | 586 | |||||||
04/01/2018 | OWN/2017-18/R/781 | Direct Receipts | 105 | 30/01/2018 | OWN/2017-18/P/180 | Expenditures | 586 | |||||||
05/01/2018 | OWN/2017-18/R/754 | Direct Receipts | 200 | 30/01/2018 | OWN/2017-18/P/208 | Expenditures | 800 | |||||||
05/01/2018 | OWN/2017-18/R/755 | Direct Receipts | 154 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/756 | Direct Receipts | 36 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/757 | Direct Receipts | 535 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/758 | Direct Receipts | 49 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/759 | Direct Receipts | 320 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/760 | Direct Receipts | 227 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/761 | Direct Receipts | 397 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/762 | Direct Receipts | 95 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/763 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/764 | Direct Receipts | 20 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/782 | Direct Receipts | 105 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/783 | Direct Receipts | 105 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/784 | Direct Receipts | 105 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/785 | Direct Receipts | 105 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/786 | Direct Receipts | 105 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/787 | Direct Receipts | 105 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/765 | Direct Receipts | 564 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/766 | Direct Receipts | 1,107 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/767 | Direct Receipts | 59 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/768 | Direct Receipts | 925 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/769 | Direct Receipts | 59 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/770 | Direct Receipts | 136 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/788 | Direct Receipts | 105 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/789 | Direct Receipts | 105 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/790 | Direct Receipts | 105 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/791 | Direct Receipts | 105 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/792 | Direct Receipts | 105 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/793 | Direct Receipts | 105 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/859 | Direct Receipts | 66 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/860 | Direct Receipts | 282 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/861 | Direct Receipts | 190 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/862 | Direct Receipts | 1,100 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/794 | Direct Receipts | 105 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/795 | Direct Receipts | 105 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/796 | Direct Receipts | 315 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/863 | Direct Receipts | 209 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/864 | Direct Receipts | 84 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/865 | Direct Receipts | 432 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/866 | Direct Receipts | 500 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/867 | Direct Receipts | 20 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/797 | Direct Receipts | 210 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/798 | Direct Receipts | 105 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/799 | Direct Receipts | 105 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/800 | Direct Receipts | 105 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/801 | Direct Receipts | 210 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/868 | Direct Receipts | 2,538 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/869 | Direct Receipts | 182 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/870 | Direct Receipts | 148 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/871 | Direct Receipts | 500 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/872 | Direct Receipts | 413 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/873 | Direct Receipts | 138 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/874 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/875 | Direct Receipts | 3,600 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/802 | Direct Receipts | 105 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/803 | Direct Receipts | 105 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/804 | Direct Receipts | 105 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/805 | Direct Receipts | 105 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/806 | Direct Receipts | 105 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/876 | Direct Receipts | 403 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/877 | Direct Receipts | 1,014 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/878 | Direct Receipts | 95 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/879 | Direct Receipts | 651 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/880 | Direct Receipts | 598 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/881 | Direct Receipts | 20 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/882 | Direct Receipts | 2,100 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/807 | Direct Receipts | 105 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/808 | Direct Receipts | 105 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/809 | Direct Receipts | 105 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/810 | Direct Receipts | 105 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/811 | Direct Receipts | 105 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/812 | Direct Receipts | 210 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/813 | Direct Receipts | 105 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/883 | Direct Receipts | 253 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/884 | Direct Receipts | 500 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/885 | Direct Receipts | 307 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/886 | Direct Receipts | 492 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/887 | Direct Receipts | 300 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/888 | Direct Receipts | 200 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/889 | Direct Receipts | 204 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/890 | Direct Receipts | 72 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/891 | Direct Receipts | 238 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/892 | Direct Receipts | 131 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/893 | Direct Receipts | 325 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/814 | Direct Receipts | 105 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/815 | Direct Receipts | 105 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/816 | Direct Receipts | 175 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/817 | Direct Receipts | 105 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/894 | Direct Receipts | 55 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/895 | Direct Receipts | 828 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/896 | Direct Receipts | 180 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/818 | Direct Receipts | 35 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/819 | Direct Receipts | 105 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/897 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/898 | Direct Receipts | 376 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/899 | Direct Receipts | 500 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/900 | Direct Receipts | 9,200 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/820 | Direct Receipts | 105 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/821 | Direct Receipts | 105 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/822 | Direct Receipts | 105 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/901 | Direct Receipts | 138 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/902 | Direct Receipts | 329 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/903 | Direct Receipts | 175 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/904 | Direct Receipts | 211 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/905 | Direct Receipts | 20 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/823 | Direct Receipts | 105 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/824 | Direct Receipts | 315 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/825 | Direct Receipts | 105 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/826 | Direct Receipts | 210 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/906 | Direct Receipts | 59 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/907 | Direct Receipts | 3,195 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/908 | Direct Receipts | 154 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/909 | Direct Receipts | 1,790 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/910 | Direct Receipts | 500 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/911 | Direct Receipts | 83 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/827 | Direct Receipts | 105 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/828 | Direct Receipts | 105 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/829 | Direct Receipts | 105 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/912 | Direct Receipts | 312 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/913 | Direct Receipts | 499 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/914 | Direct Receipts | 557 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/830 | Direct Receipts | 105 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/831 | Direct Receipts | 105 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/832 | Direct Receipts | 199 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/833 | Direct Receipts | 105 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/834 | Direct Receipts | 105 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/835 | Direct Receipts | 105 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/836 | Direct Receipts | 105 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/837 | Direct Receipts | 105 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/838 | Direct Receipts | 105 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/839 | Direct Receipts | 525 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/915 | Direct Receipts | 218 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/916 | Direct Receipts | 394 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/917 | Direct Receipts | 301 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/918 | Direct Receipts | 395 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/919 | Direct Receipts | 277 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/920 | Direct Receipts | 95 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/921 | Direct Receipts | 620 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/922 | Direct Receipts | 247 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/923 | Direct Receipts | 335 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/924 | Direct Receipts | 229 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/925 | Direct Receipts | 350 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/926 | Direct Receipts | 5 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/840 | Direct Receipts | 105 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/841 | Direct Receipts | 105 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/842 | Direct Receipts | 210 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/843 | Direct Receipts | 105 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/844 | Direct Receipts | 105 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/927 | Direct Receipts | 487 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/928 | Direct Receipts | 92 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/929 | Direct Receipts | 234 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/930 | Direct Receipts | 531 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/931 | Direct Receipts | 1,268 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/932 | Direct Receipts | 574 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/933 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/934 | Direct Receipts | 1,212 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/935 | Direct Receipts | 556,405 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/936 | Direct Receipts | 209,964 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/937 | Direct Receipts | 577,401 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/938 | Direct Receipts | 1,530,113 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/845 | Direct Receipts | 105 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/939 | Direct Receipts | 264 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/940 | Direct Receipts | 500 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/941 | Direct Receipts | 20 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/942 | Direct Receipts | 295 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/943 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/846 | Direct Receipts | 105 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/944 | Direct Receipts | 485 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/945 | Direct Receipts | 20 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/847 | Direct Receipts | 120 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/848 | Direct Receipts | 105 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/849 | Direct Receipts | 105 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/850 | Direct Receipts | 22 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/851 | Direct Receipts | 210 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/852 | Direct Receipts | 105 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/853 | Direct Receipts | 105 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/946 | Direct Receipts | 119 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/947 | Direct Receipts | 128 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/948 | Direct Receipts | 378 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/949 | Direct Receipts | 288 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/950 | Direct Receipts | 2,176 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/951 | Direct Receipts | 1,847 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/952 | Direct Receipts | 500 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/953 | Direct Receipts | 249 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/954 | Direct Receipts | 80 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/854 | Direct Receipts | 168 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/855 | Direct Receipts | 105 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/856 | Direct Receipts | 105 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/857 | Direct Receipts | 105 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/858 | Direct Receipts | 105 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/955 | Direct Receipts | 232 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/956 | Direct Receipts | 419 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/957 | Direct Receipts | 85 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/958 | Direct Receipts | 117 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/959 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/960 | Direct Receipts | 262 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1003 | Direct Receipts | 105 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1004 | Direct Receipts | 105 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1005 | Direct Receipts | 210 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1006 | Direct Receipts | 105 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1007 | Direct Receipts | 105 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1008 | Direct Receipts | 105 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1009 | Direct Receipts | 105 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1010 | Direct Receipts | 105 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/961 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/962 | Direct Receipts | 202 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/963 | Direct Receipts | 542 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/964 | Direct Receipts | 194 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/965 | Direct Receipts | 316 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/966 | Direct Receipts | 3,275 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/967 | Direct Receipts | 391 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/968 | Direct Receipts | 343 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/969 | Direct Receipts | 164 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/970 | Direct Receipts | 122 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/971 | Direct Receipts | 10 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/972 | Direct Receipts | 1,620 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/973 | Direct Receipts | 440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:23:13 AM. |