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 | OWN/2017-18/R/174 | Direct Receipts | 138 | 06/12/2017 | OWN/2017-18/P/105 | Expenditures | 7,425 | |||||||
01/12/2017 | OWN/2017-18/R/175 | Direct Receipts | 304 | 06/12/2017 | OWN/2017-18/P/106 | Expenditures | 1,350 | |||||||
01/12/2017 | OWN/2017-18/R/176 | Direct Receipts | 141 | 06/12/2017 | OWN/2017-18/P/113 | Expenditures | 6,967 | |||||||
01/12/2017 | OWN/2017-18/R/177 | Direct Receipts | 426 | 06/12/2017 | OWN/2017-18/P/114 | Expenditures | 1,266 | |||||||
01/12/2017 | OWN/2017-18/R/178 | Direct Receipts | 338 | 06/12/2017 | OWN/2017-18/P/115 | Expenditures | 600 | |||||||
01/12/2017 | OWN/2017-18/R/179 | Direct Receipts | 333 | 06/12/2017 | OWN/2017-18/P/116 | Expenditures | 21,000 | |||||||
01/12/2017 | OWN/2017-18/R/180 | Direct Receipts | 130 | 06/12/2017 | OWN/2017-18/P/117 | Expenditures | 630 | |||||||
01/12/2017 | OWN/2017-18/R/181 | Direct Receipts | 240 | 06/12/2017 | OWN/2017-18/P/118 | Expenditures | 300 | |||||||
01/12/2017 | OWN/2017-18/R/182 | Direct Receipts | 130 | 06/12/2017 | OWN/2017-18/P/119 | Expenditures | 130 | |||||||
01/12/2017 | OWN/2017-18/R/183 | Direct Receipts | 130 | 06/12/2017 | OWN/2017-18/P/120 | Expenditures | 900 | |||||||
01/12/2017 | OWN/2017-18/R/184 | Direct Receipts | 130 | 06/12/2017 | OWN/2017-18/P/121 | Expenditures | 600 | |||||||
01/12/2017 | OWN/2017-18/R/185 | Direct Receipts | 253 | 13/12/2017 | OWN/2017-18/P/107 | Expenditures | 11,120 | |||||||
01/12/2017 | OWN/2017-18/R/186 | Direct Receipts | 320 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/187 | Direct Receipts | 237 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/188 | Direct Receipts | 500 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/189 | Direct Receipts | 130 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/190 | Direct Receipts | 148 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/191 | Direct Receipts | 161 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/192 | Direct Receipts | 302 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/193 | Direct Receipts | 304 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/194 | Direct Receipts | 380 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/195 | Direct Receipts | 130 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/196 | Direct Receipts | 483 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/197 | Direct Receipts | 334 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/198 | Direct Receipts | 94 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/199 | Direct Receipts | 400 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/200 | Direct Receipts | 155 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/201 | Direct Receipts | 286 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/356 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/357 | Direct Receipts | 600 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/358 | Direct Receipts | 600 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/359 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/360 | Direct Receipts | 600 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/361 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/362 | Direct Receipts | 600 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/363 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/364 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/365 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/366 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/367 | Direct Receipts | 600 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/368 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/369 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/370 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/371 | Direct Receipts | 600 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/372 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/373 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/374 | Direct Receipts | 600 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/375 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/376 | Direct Receipts | 600 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/377 | Direct Receipts | 600 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/378 | Direct Receipts | 600 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/379 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/380 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/660 | Direct Receipts | 1,516 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/202 | Direct Receipts | 310 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/203 | Direct Receipts | 368 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/204 | Direct Receipts | 164 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/205 | Direct Receipts | 210 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/206 | Direct Receipts | 210 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/207 | Direct Receipts | 291 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/208 | Direct Receipts | 636 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/209 | Direct Receipts | 130 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/210 | Direct Receipts | 256 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/211 | Direct Receipts | 297 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/212 | Direct Receipts | 130 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/213 | Direct Receipts | 587 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/214 | Direct Receipts | 170 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/215 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/216 | Direct Receipts | 325 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/217 | Direct Receipts | 188 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/218 | Direct Receipts | 835 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/219 | Direct Receipts | 130 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/220 | Direct Receipts | 450 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/221 | Direct Receipts | 311 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/222 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/223 | Direct Receipts | 270 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/381 | Direct Receipts | 150 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/382 | Direct Receipts | 150 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/383 | Direct Receipts | 150 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/384 | Direct Receipts | 150 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/385 | Direct Receipts | 150 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/386 | Direct Receipts | 600 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/387 | Direct Receipts | 150 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/388 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/389 | Direct Receipts | 150 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/390 | Direct Receipts | 600 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/391 | Direct Receipts | 150 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/392 | Direct Receipts | 600 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/393 | Direct Receipts | 600 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/394 | Direct Receipts | 800 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/395 | Direct Receipts | 600 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/396 | Direct Receipts | 600 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/397 | Direct Receipts | 600 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/398 | Direct Receipts | 600 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/399 | Direct Receipts | 150 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/400 | Direct Receipts | 600 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/401 | Direct Receipts | 150 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/402 | Direct Receipts | 600 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/403 | Direct Receipts | 600 | Expenditures | ||||||||||
03/12/2017 | OWN/2017-18/R/224 | Direct Receipts | 130 | Expenditures | ||||||||||
03/12/2017 | OWN/2017-18/R/225 | Direct Receipts | 295 | Expenditures | ||||||||||
03/12/2017 | OWN/2017-18/R/226 | Direct Receipts | 194 | Expenditures | ||||||||||
03/12/2017 | OWN/2017-18/R/227 | Direct Receipts | 425 | Expenditures | ||||||||||
03/12/2017 | OWN/2017-18/R/228 | Direct Receipts | 310 | Expenditures | ||||||||||
03/12/2017 | OWN/2017-18/R/229 | Direct Receipts | 130 | Expenditures | ||||||||||
03/12/2017 | OWN/2017-18/R/230 | Direct Receipts | 130 | Expenditures | ||||||||||
03/12/2017 | OWN/2017-18/R/231 | Direct Receipts | 290 | Expenditures | ||||||||||
03/12/2017 | OWN/2017-18/R/232 | Direct Receipts | 100 | Expenditures | ||||||||||
03/12/2017 | OWN/2017-18/R/233 | Direct Receipts | 167 | Expenditures | ||||||||||
03/12/2017 | OWN/2017-18/R/404 | Direct Receipts | 150 | Expenditures | ||||||||||
03/12/2017 | OWN/2017-18/R/405 | Direct Receipts | 600 | Expenditures | ||||||||||
03/12/2017 | OWN/2017-18/R/406 | Direct Receipts | 600 | Expenditures | ||||||||||
03/12/2017 | OWN/2017-18/R/407 | Direct Receipts | 600 | Expenditures | ||||||||||
03/12/2017 | OWN/2017-18/R/408 | Direct Receipts | 600 | Expenditures | ||||||||||
03/12/2017 | OWN/2017-18/R/409 | Direct Receipts | 150 | Expenditures | ||||||||||
03/12/2017 | OWN/2017-18/R/410 | Direct Receipts | 150 | Expenditures | ||||||||||
03/12/2017 | OWN/2017-18/R/411 | Direct Receipts | 150 | Expenditures | ||||||||||
03/12/2017 | OWN/2017-18/R/412 | Direct Receipts | 150 | Expenditures | ||||||||||
03/12/2017 | OWN/2017-18/R/413 | Direct Receipts | 600 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/234 | Direct Receipts | 155 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/235 | Direct Receipts | 130 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/236 | Direct Receipts | 856 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/237 | Direct Receipts | 130 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/238 | Direct Receipts | 190 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/239 | Direct Receipts | 978 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/240 | Direct Receipts | 191 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/241 | Direct Receipts | 431 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/242 | Direct Receipts | 130 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/243 | Direct Receipts | 430 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/244 | Direct Receipts | 130 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/245 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/246 | Direct Receipts | 130 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/247 | Direct Receipts | 130 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/248 | Direct Receipts | 417 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/249 | Direct Receipts | 130 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/250 | Direct Receipts | 130 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/251 | Direct Receipts | 366 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/252 | Direct Receipts | 421 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/253 | Direct Receipts | 252 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/254 | Direct Receipts | 251 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/255 | Direct Receipts | 130 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/256 | Direct Receipts | 406 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/257 | Direct Receipts | 250 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/258 | Direct Receipts | 130 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/259 | Direct Receipts | 361 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/260 | Direct Receipts | 205 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/261 | Direct Receipts | 208 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/262 | Direct Receipts | 291 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/263 | Direct Receipts | 276 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/264 | Direct Receipts | 445 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/265 | Direct Receipts | 227 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/266 | Direct Receipts | 257 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/414 | Direct Receipts | 600 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/415 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/416 | Direct Receipts | 600 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/417 | Direct Receipts | 600 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/418 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/419 | Direct Receipts | 600 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/420 | Direct Receipts | 300 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/421 | Direct Receipts | 600 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/422 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/423 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/424 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/425 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/426 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/427 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/428 | Direct Receipts | 600 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/429 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/430 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/431 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/432 | Direct Receipts | 600 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/433 | Direct Receipts | 600 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/434 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/435 | Direct Receipts | 600 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/436 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/437 | Direct Receipts | 600 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/438 | Direct Receipts | 600 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/439 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/440 | Direct Receipts | 600 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/441 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/442 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/443 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/444 | Direct Receipts | 700 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/445 | Direct Receipts | 600 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/446 | Direct Receipts | 600 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/447 | Direct Receipts | 600 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/267 | Direct Receipts | 330 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/268 | Direct Receipts | 290 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/269 | Direct Receipts | 172 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/270 | Direct Receipts | 109 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/271 | Direct Receipts | 262 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/272 | Direct Receipts | 217 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/273 | Direct Receipts | 406 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/274 | Direct Receipts | 256 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/448 | Direct Receipts | 600 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/449 | Direct Receipts | 200 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/450 | Direct Receipts | 150 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/451 | Direct Receipts | 150 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/452 | Direct Receipts | 600 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/453 | Direct Receipts | 600 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/454 | Direct Receipts | 600 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/455 | Direct Receipts | 600 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/456 | Direct Receipts | 600 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/457 | Direct Receipts | 600 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/458 | Direct Receipts | 150 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/459 | Direct Receipts | 150 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/460 | Direct Receipts | 600 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/461 | Direct Receipts | 600 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/462 | Direct Receipts | 150 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/463 | Direct Receipts | 150 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/464 | Direct Receipts | 600 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/465 | Direct Receipts | 600 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/466 | Direct Receipts | 600 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/467 | Direct Receipts | 600 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/468 | Direct Receipts | 294 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/469 | Direct Receipts | 130 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/470 | Direct Receipts | 150 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/471 | Direct Receipts | 310 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/472 | Direct Receipts | 269 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/473 | Direct Receipts | 139 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/474 | Direct Receipts | 271 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/475 | Direct Receipts | 493 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/476 | Direct Receipts | 349 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/477 | Direct Receipts | 219 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/478 | Direct Receipts | 251 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/479 | Direct Receipts | 400 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/480 | Direct Receipts | 436 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/481 | Direct Receipts | 528 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/482 | Direct Receipts | 685 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/483 | Direct Receipts | 130 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/484 | Direct Receipts | 201 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/485 | Direct Receipts | 225 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/486 | Direct Receipts | 372 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/487 | Direct Receipts | 50 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/488 | Direct Receipts | 410 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/489 | Direct Receipts | 130 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/490 | Direct Receipts | 277 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/491 | Direct Receipts | 137 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/492 | Direct Receipts | 257 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/493 | Direct Receipts | 255 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/494 | Direct Receipts | 130 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/495 | Direct Receipts | 228 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/496 | Direct Receipts | 76 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/497 | Direct Receipts | 444 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/498 | Direct Receipts | 130 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/499 | Direct Receipts | 257 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/500 | Direct Receipts | 208 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/501 | Direct Receipts | 537 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/502 | Direct Receipts | 380 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/503 | Direct Receipts | 213 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/504 | Direct Receipts | 449 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/505 | Direct Receipts | 690 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/506 | Direct Receipts | 162 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/507 | Direct Receipts | 480 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/508 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/509 | Direct Receipts | 429 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/511 | Direct Receipts | 600 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/512 | Direct Receipts | 150 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/513 | Direct Receipts | 150 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/514 | Direct Receipts | 600 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/515 | Direct Receipts | 600 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/516 | Direct Receipts | 150 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/517 | Direct Receipts | 600 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/518 | Direct Receipts | 150 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/519 | Direct Receipts | 150 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/520 | Direct Receipts | 150 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/521 | Direct Receipts | 600 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/522 | Direct Receipts | 600 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/523 | Direct Receipts | 600 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/524 | Direct Receipts | 150 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/525 | Direct Receipts | 300 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/526 | Direct Receipts | 150 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/594 | Direct Receipts | 600 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/595 | Direct Receipts | 150 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/596 | Direct Receipts | 200 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/597 | Direct Receipts | 600 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/598 | Direct Receipts | 150 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/599 | Direct Receipts | 150 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/600 | Direct Receipts | 600 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/601 | Direct Receipts | 150 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/510 | Direct Receipts | 690 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/573 | Direct Receipts | 421 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/574 | Direct Receipts | 491 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/575 | Direct Receipts | 101 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/576 | Direct Receipts | 213 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/577 | Direct Receipts | 130 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/578 | Direct Receipts | 215 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/579 | Direct Receipts | 80 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/580 | Direct Receipts | 667 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/581 | Direct Receipts | 130 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/582 | Direct Receipts | 412 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/583 | Direct Receipts | 310 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/584 | Direct Receipts | 349 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/585 | Direct Receipts | 130 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/586 | Direct Receipts | 218 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/587 | Direct Receipts | 200 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/588 | Direct Receipts | 273 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/589 | Direct Receipts | 171 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/590 | Direct Receipts | 200 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/591 | Direct Receipts | 200 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/592 | Direct Receipts | 349 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/593 | Direct Receipts | 466 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/602 | Direct Receipts | 600 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/603 | Direct Receipts | 4,200 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/604 | Direct Receipts | 2,850 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/605 | Direct Receipts | 11,850 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/611 | Direct Receipts | 6,853 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/606 | Direct Receipts | 600 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/607 | Direct Receipts | 600 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/608 | Direct Receipts | 600 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/612 | Direct Receipts | 404 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/613 | Direct Receipts | 892 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/614 | Direct Receipts | 223 | Expenditures | ||||||||||
11/12/2017 | OWN/2017-18/R/609 | Direct Receipts | 8,400 | Expenditures | ||||||||||
11/12/2017 | OWN/2017-18/R/615 | Direct Receipts | 9,361 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/610 | Direct Receipts | 4,200 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/616 | Direct Receipts | 2,971 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/617 | Direct Receipts | 2,086 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/622 | Direct Receipts | 2,700 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/823 | Direct Receipts | 112,726 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/618 | Direct Receipts | 162 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/619 | Direct Receipts | 130 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/620 | Direct Receipts | 130 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/621 | Direct Receipts | 181 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/623 | Direct Receipts | 600 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/624 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/625 | Direct Receipts | 600 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/626 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/627 | Direct Receipts | 6,600 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/629 | Direct Receipts | 5,417 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/628 | Direct Receipts | 2,850 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/630 | Direct Receipts | 4,977 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/631 | Direct Receipts | 2,346 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/643 | Direct Receipts | 1,950 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/632 | Direct Receipts | 2,789 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/644 | Direct Receipts | 3,400 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/633 | Direct Receipts | 3,868 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/645 | Direct Receipts | 2,700 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/634 | Direct Receipts | 6,258 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/646 | Direct Receipts | 3,750 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/635 | Direct Receipts | 6,694 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/647 | Direct Receipts | 5,100 | Expenditures | ||||||||||
23/12/2017 | OWN/2017-18/R/636 | Direct Receipts | 2,769 | Expenditures | ||||||||||
23/12/2017 | OWN/2017-18/R/648 | Direct Receipts | 2,300 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/637 | Direct Receipts | 465 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/649 | Direct Receipts | 600 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/650 | Direct Receipts | 150 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/638 | Direct Receipts | 2,427 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/651 | Direct Receipts | 600 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/652 | Direct Receipts | 150 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/639 | Direct Receipts | 2,469 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/653 | Direct Receipts | 3,300 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/640 | Direct Receipts | 738 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/641 | Direct Receipts | 130 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/654 | Direct Receipts | 1,350 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/824 | Direct Receipts | 7,782 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/825 | Direct Receipts | 113,442 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/642 | Direct Receipts | 2,286 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/655 | Direct Receipts | 1,050 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/656 | Direct Receipts | 2,700 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/658 | Direct Receipts | 1,005 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/657 | Direct Receipts | 1,050 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/659 | Direct Receipts | 2,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:21:36 PM. |