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.) |
01/02/2018 | OWN/2017-18/R/169 | Direct Receipts | 2,070 | 01/02/2018 | OWN/2017-18/P/49 | Expenditures | 1,600 | 01/02/2018 | OWN/2017-18/C/39 | 2,210 | ||||
01/02/2018 | OWN/2017-18/R/170 | Direct Receipts | 140 | 01/02/2018 | OWN/2017-18/P/50 | Expenditures | 7,634 | 01/02/2018 | OWN/2017-18/C/68 | 900 | ||||
01/02/2018 | OWN/2017-18/R/376 | Direct Receipts | 900 | 01/02/2018 | OWN/2017-18/P/51 | Expenditures | 932 | 03/02/2018 | OWN/2017-18/C/40 | 709 | ||||
03/02/2018 | OWN/2017-18/R/171 | Direct Receipts | 529 | 05/02/2018 | FFC/2017-18/P/24 | Expenditures | 900 | 03/02/2018 | OWN/2017-18/C/69 | 1,800 | ||||
03/02/2018 | OWN/2017-18/R/172 | Direct Receipts | 180 | 05/02/2018 | OWN/2017-18/P/52 | Expenditures | 584 | 05/02/2018 | OWN/2017-18/C/41 | 3,450 | ||||
03/02/2018 | OWN/2017-18/R/377 | Direct Receipts | 900 | 12/02/2018 | FFC/2017-18/P/25 | Expenditures | 525 | 05/02/2018 | OWN/2017-18/C/70 | 3,600 | ||||
03/02/2018 | OWN/2017-18/R/378 | Direct Receipts | 900 | 16/02/2018 | OWN/2017-18/P/42 | Expenditures | 2,310 | 06/02/2018 | OWN/2017-18/C/42 | 5,511 | ||||
05/02/2018 | OWN/2017-18/R/173 | Direct Receipts | 2,308 | 26/02/2018 | OWN/2017-18/P/53 | Expenditures | 640 | 06/02/2018 | OWN/2017-18/C/71 | 8,200 | ||||
05/02/2018 | OWN/2017-18/R/174 | Direct Receipts | 652 | Expenditures | 08/02/2018 | OWN/2017-18/C/43 | 12,479 | |||||||
05/02/2018 | OWN/2017-18/R/175 | Direct Receipts | 210 | Expenditures | 08/02/2018 | OWN/2017-18/C/72 | 11,700 | |||||||
05/02/2018 | OWN/2017-18/R/176 | Direct Receipts | 100 | Expenditures | 09/02/2018 | OWN/2017-18/C/45 | 16,285 | |||||||
05/02/2018 | OWN/2017-18/R/177 | Direct Receipts | 100 | Expenditures | 09/02/2018 | OWN/2017-18/C/73 | 11,700 | |||||||
05/02/2018 | OWN/2017-18/R/178 | Direct Receipts | 80 | Expenditures | 12/02/2018 | OWN/2017-18/C/46 | 9,564 | |||||||
05/02/2018 | OWN/2017-18/R/379 | Direct Receipts | 900 | Expenditures | 12/02/2018 | OWN/2017-18/C/75 | 7,700 | |||||||
05/02/2018 | OWN/2017-18/R/380 | Direct Receipts | 900 | Expenditures | 14/02/2018 | OWN/2017-18/C/47 | 6,420 | |||||||
05/02/2018 | OWN/2017-18/R/381 | Direct Receipts | 900 | Expenditures | 14/02/2018 | OWN/2017-18/C/77 | 5,400 | |||||||
05/02/2018 | OWN/2017-18/R/382 | Direct Receipts | 900 | Expenditures | 17/02/2018 | OWN/2017-18/C/48 | 3,519 | |||||||
06/02/2018 | OWN/2017-18/R/179 | Direct Receipts | 827 | Expenditures | 17/02/2018 | OWN/2017-18/C/79 | 3,600 | |||||||
06/02/2018 | OWN/2017-18/R/180 | Direct Receipts | 1,058 | Expenditures | 20/02/2018 | OWN/2017-18/C/51 | 3,499 | |||||||
06/02/2018 | OWN/2017-18/R/181 | Direct Receipts | 501 | Expenditures | 20/02/2018 | OWN/2017-18/C/80 | 4,500 | |||||||
06/02/2018 | OWN/2017-18/R/182 | Direct Receipts | 366 | Expenditures | 21/02/2018 | OWN/2017-18/C/53 | 1,520 | |||||||
06/02/2018 | OWN/2017-18/R/183 | Direct Receipts | 556 | Expenditures | 21/02/2018 | OWN/2017-18/C/82 | 1,800 | |||||||
06/02/2018 | OWN/2017-18/R/184 | Direct Receipts | 393 | Expenditures | 26/02/2018 | OWN/2017-18/C/55 | 5,223 | |||||||
06/02/2018 | OWN/2017-18/R/185 | Direct Receipts | 750 | Expenditures | 26/02/2018 | OWN/2017-18/C/83 | 6,300 | |||||||
06/02/2018 | OWN/2017-18/R/186 | Direct Receipts | 180 | Expenditures | 28/02/2018 | OWN/2017-18/C/57 | 3,117 | |||||||
06/02/2018 | OWN/2017-18/R/187 | Direct Receipts | 260 | Expenditures | 28/02/2018 | OWN/2017-18/C/84 | 1,800 | |||||||
06/02/2018 | OWN/2017-18/R/188 | Direct Receipts | 180 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/189 | Direct Receipts | 160 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/190 | Direct Receipts | 80 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/191 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/192 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/383 | Direct Receipts | 900 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/384 | Direct Receipts | 900 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/385 | Direct Receipts | 1,800 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/386 | Direct Receipts | 900 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/387 | Direct Receipts | 900 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/388 | Direct Receipts | 900 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/389 | Direct Receipts | 900 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/580 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/193 | Direct Receipts | 154 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/194 | Direct Receipts | 407 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/195 | Direct Receipts | 953 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/196 | Direct Receipts | 2,453 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/197 | Direct Receipts | 150 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/198 | Direct Receipts | 821 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/199 | Direct Receipts | 737 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/200 | Direct Receipts | 1,822 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/201 | Direct Receipts | 2,119 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/202 | Direct Receipts | 314 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/203 | Direct Receipts | 716 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/204 | Direct Receipts | 243 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/205 | Direct Receipts | 50 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/206 | Direct Receipts | 80 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/207 | Direct Receipts | 180 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/208 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/209 | Direct Receipts | 80 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/210 | Direct Receipts | 140 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/211 | Direct Receipts | 160 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/212 | Direct Receipts | 180 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/213 | Direct Receipts | 180 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/214 | Direct Receipts | 180 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/215 | Direct Receipts | 180 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/216 | Direct Receipts | 80 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/390 | Direct Receipts | 900 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/391 | Direct Receipts | 900 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/392 | Direct Receipts | 1,800 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/393 | Direct Receipts | 900 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/394 | Direct Receipts | 1,800 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/395 | Direct Receipts | 900 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/396 | Direct Receipts | 900 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/397 | Direct Receipts | 900 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/398 | Direct Receipts | 900 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/399 | Direct Receipts | 900 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/400 | Direct Receipts | 900 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/217 | Direct Receipts | 186 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/218 | Direct Receipts | 68 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/219 | Direct Receipts | 2,398 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/220 | Direct Receipts | 86 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/221 | Direct Receipts | 1,455 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/222 | Direct Receipts | 1,068 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/223 | Direct Receipts | 889 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/224 | Direct Receipts | 1,433 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/225 | Direct Receipts | 644 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/226 | Direct Receipts | 212 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/227 | Direct Receipts | 156 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/228 | Direct Receipts | 611 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/229 | Direct Receipts | 2,009 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/230 | Direct Receipts | 3,390 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/231 | Direct Receipts | 140 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/232 | Direct Receipts | 80 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/233 | Direct Receipts | 200 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/234 | Direct Receipts | 180 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/235 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/236 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/237 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/238 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/239 | Direct Receipts | 80 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/240 | Direct Receipts | 80 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/241 | Direct Receipts | 160 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/242 | Direct Receipts | 160 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/243 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/244 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/401 | Direct Receipts | 900 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/402 | Direct Receipts | 900 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/403 | Direct Receipts | 900 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/404 | Direct Receipts | 900 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/405 | Direct Receipts | 900 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/406 | Direct Receipts | 900 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/407 | Direct Receipts | 1,800 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/408 | Direct Receipts | 900 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/409 | Direct Receipts | 900 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/410 | Direct Receipts | 900 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/411 | Direct Receipts | 900 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/412 | Direct Receipts | 900 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/245 | Direct Receipts | 993 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/246 | Direct Receipts | 58 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/247 | Direct Receipts | 180 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/248 | Direct Receipts | 40 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/413 | Direct Receipts | 900 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/249 | Direct Receipts | 642 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/250 | Direct Receipts | 43 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/251 | Direct Receipts | 792 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/252 | Direct Receipts | 1,176 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/253 | Direct Receipts | 136 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/254 | Direct Receipts | 506 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/255 | Direct Receipts | 752 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/256 | Direct Receipts | 1,062 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/257 | Direct Receipts | 1,039 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/258 | Direct Receipts | 137 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/259 | Direct Receipts | 779 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/260 | Direct Receipts | 80 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/261 | Direct Receipts | 80 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/262 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/263 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/264 | Direct Receipts | 80 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/265 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/266 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/267 | Direct Receipts | 180 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/268 | Direct Receipts | 220 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/269 | Direct Receipts | 80 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/270 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/414 | Direct Receipts | 900 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/415 | Direct Receipts | 900 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/416 | Direct Receipts | 900 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/417 | Direct Receipts | 900 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/418 | Direct Receipts | 900 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/419 | Direct Receipts | 900 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/420 | Direct Receipts | 900 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/421 | Direct Receipts | 500 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/581 | Direct Receipts | 9 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/271 | Direct Receipts | 3,401 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/272 | Direct Receipts | 54 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/273 | Direct Receipts | 91 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/274 | Direct Receipts | 457 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/275 | Direct Receipts | 21 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/276 | Direct Receipts | 127 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/277 | Direct Receipts | 105 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/278 | Direct Receipts | 517 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/279 | Direct Receipts | 121 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/280 | Direct Receipts | 606 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/281 | Direct Receipts | 180 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/282 | Direct Receipts | 80 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/283 | Direct Receipts | 40 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/284 | Direct Receipts | 80 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/285 | Direct Receipts | 40 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/286 | Direct Receipts | 80 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/287 | Direct Receipts | 80 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/288 | Direct Receipts | 120 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/289 | Direct Receipts | 40 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/290 | Direct Receipts | 180 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/422 | Direct Receipts | 900 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/423 | Direct Receipts | 900 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/424 | Direct Receipts | 900 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/425 | Direct Receipts | 900 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/426 | Direct Receipts | 900 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/427 | Direct Receipts | 900 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/291 | Direct Receipts | 1,890 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/292 | Direct Receipts | 410 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/293 | Direct Receipts | 344 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/294 | Direct Receipts | 315 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/295 | Direct Receipts | 200 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/296 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/297 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/298 | Direct Receipts | 160 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/428 | Direct Receipts | 900 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/429 | Direct Receipts | 900 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/430 | Direct Receipts | 900 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/431 | Direct Receipts | 900 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/299 | Direct Receipts | 341 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/300 | Direct Receipts | 510 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/301 | Direct Receipts | 752 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/302 | Direct Receipts | 139 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/303 | Direct Receipts | 466 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/304 | Direct Receipts | 347 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/305 | Direct Receipts | 44 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/306 | Direct Receipts | 45 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/307 | Direct Receipts | 45 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/308 | Direct Receipts | 90 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/309 | Direct Receipts | 80 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/310 | Direct Receipts | 80 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/311 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/312 | Direct Receipts | 120 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/313 | Direct Receipts | 80 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/314 | Direct Receipts | 80 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/315 | Direct Receipts | 50 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/316 | Direct Receipts | 40 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/317 | Direct Receipts | 50 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/318 | Direct Receipts | 40 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/432 | Direct Receipts | 900 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/433 | Direct Receipts | 900 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/434 | Direct Receipts | 900 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/435 | Direct Receipts | 900 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/436 | Direct Receipts | 900 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/319 | Direct Receipts | 100 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/320 | Direct Receipts | 80 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/321 | Direct Receipts | 797 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/322 | Direct Receipts | 543 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/437 | Direct Receipts | 900 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/438 | Direct Receipts | 900 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/323 | Direct Receipts | 123 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/324 | Direct Receipts | 670 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/325 | Direct Receipts | 74 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/326 | Direct Receipts | 877 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/327 | Direct Receipts | 1,198 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/328 | Direct Receipts | 689 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/329 | Direct Receipts | 77 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/330 | Direct Receipts | 350 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/331 | Direct Receipts | 265 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/332 | Direct Receipts | 120 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/333 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/334 | Direct Receipts | 80 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/335 | Direct Receipts | 160 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/336 | Direct Receipts | 160 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/337 | Direct Receipts | 80 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/338 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/339 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/439 | Direct Receipts | 900 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/440 | Direct Receipts | 900 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/441 | Direct Receipts | 900 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/442 | Direct Receipts | 900 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/443 | Direct Receipts | 900 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/444 | Direct Receipts | 900 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/445 | Direct Receipts | 900 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/340 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/341 | Direct Receipts | 180 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/342 | Direct Receipts | 963 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/343 | Direct Receipts | 1,874 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/446 | Direct Receipts | 900 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/447 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:52 PM. |