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.) |
12/03/2018 | OWN/2017-18/R/1112 | Direct Receipts | 300 | 07/03/2018 | TSC/2017-18/P/100 | Expenditures | 12,000 | 31/03/2018 | OWN/2017-18/C/18 | 22,463 | ||||
12/03/2018 | OWN/2017-18/R/1113 | Direct Receipts | 300 | 07/03/2018 | TSC/2017-18/P/99 | Expenditures | 12,000 | 31/03/2018 | OWN/2017-18/C/19 | 85,736 | ||||
12/03/2018 | OWN/2017-18/R/1114 | Direct Receipts | 600 | 12/03/2018 | FFC/2017-18/P/50 | Expenditures | 2,370 | |||||||
12/03/2018 | OWN/2017-18/R/1115 | Direct Receipts | 200 | 12/03/2018 | OWN/2017-18/P/189 | Expenditures | 400 | |||||||
12/03/2018 | OWN/2017-18/R/1116 | Direct Receipts | 75 | 12/03/2018 | OWN/2017-18/P/190 | Expenditures | 1,380 | |||||||
12/03/2018 | OWN/2017-18/R/1117 | Direct Receipts | 600 | 12/03/2018 | OWN/2017-18/P/193 | Expenditures | 1,753 | |||||||
12/03/2018 | OWN/2017-18/R/1118 | Direct Receipts | 250 | 12/03/2018 | OWN/2017-18/P/194 | Expenditures | 1,380 | |||||||
12/03/2018 | OWN/2017-18/R/1119 | Direct Receipts | 600 | 12/03/2018 | OWN/2017-18/P/195 | Expenditures | 1,000 | |||||||
12/03/2018 | OWN/2017-18/R/1120 | Direct Receipts | 77 | 16/03/2018 | OWN/2017-18/P/191 | Expenditures | 100 | |||||||
12/03/2018 | OWN/2017-18/R/1121 | Direct Receipts | 300 | 22/03/2018 | OWN/2017-18/P/192 | Expenditures | 400 | |||||||
12/03/2018 | OWN/2017-18/R/1122 | Direct Receipts | 50 | 22/03/2018 | OWN/2017-18/P/196 | Expenditures | 1,685 | |||||||
12/03/2018 | OWN/2017-18/R/1123 | Direct Receipts | 400 | 28/03/2018 | TSC/2017-18/P/101 | Expenditures | 10,000 | |||||||
12/03/2018 | OWN/2017-18/R/1124 | Direct Receipts | 400 | 31/03/2018 | OWN/2017-18/P/197 | Expenditures | 4,767 | |||||||
12/03/2018 | OWN/2017-18/R/1125 | Direct Receipts | 600 | 31/03/2018 | OWN/2017-18/P/198 | Expenditures | 4,767 | |||||||
12/03/2018 | OWN/2017-18/R/1126 | Direct Receipts | 600 | 31/03/2018 | OWN/2017-18/P/199 | Expenditures | 4,767 | |||||||
12/03/2018 | OWN/2017-18/R/1127 | Direct Receipts | 350 | 31/03/2018 | OWN/2017-18/P/200 | Expenditures | 4,767 | |||||||
12/03/2018 | OWN/2017-18/R/1128 | Direct Receipts | 75 | 31/03/2018 | OWN/2017-18/P/201 | Expenditures | 7,992 | |||||||
12/03/2018 | OWN/2017-18/R/1129 | Direct Receipts | 100 | 31/03/2018 | OWN/2017-18/P/202 | Expenditures | 400 | |||||||
12/03/2018 | OWN/2017-18/R/1130 | Direct Receipts | 525 | 31/03/2018 | OWN/2017-18/P/203 | Expenditures | 100 | |||||||
12/03/2018 | OWN/2017-18/R/1131 | Direct Receipts | 500 | 31/03/2018 | OWN/2017-18/P/204 | Expenditures | 7,970 | |||||||
12/03/2018 | OWN/2017-18/R/1132 | Direct Receipts | 500 | 31/03/2018 | OWN/2017-18/P/205 | Expenditures | 3,300 | |||||||
12/03/2018 | OWN/2017-18/R/1172 | Direct Receipts | 263 | 31/03/2018 | OWN/2017-18/P/206 | Expenditures | 1,000 | |||||||
12/03/2018 | OWN/2017-18/R/1173 | Direct Receipts | 205 | 31/03/2018 | OWN/2017-18/P/207 | Expenditures | 1,300 | |||||||
12/03/2018 | OWN/2017-18/R/1174 | Direct Receipts | 200 | 31/03/2018 | OWN/2017-18/P/208 | Expenditures | 500 | |||||||
12/03/2018 | OWN/2017-18/R/1175 | Direct Receipts | 317 | 31/03/2018 | OWN/2017-18/P/209 | Expenditures | 4,000 | |||||||
12/03/2018 | OWN/2017-18/R/1176 | Direct Receipts | 579 | 31/03/2018 | OWN/2017-18/P/210 | Expenditures | 2,000 | |||||||
12/03/2018 | OWN/2017-18/R/1177 | Direct Receipts | 704 | 31/03/2018 | OWN/2017-18/P/211 | Expenditures | 400 | |||||||
12/03/2018 | OWN/2017-18/R/1178 | Direct Receipts | 258 | 31/03/2018 | OWN/2017-18/P/212 | Expenditures | 100 | |||||||
12/03/2018 | OWN/2017-18/R/1179 | Direct Receipts | 246 | 31/03/2018 | OWN/2017-18/P/213 | Expenditures | 240 | |||||||
12/03/2018 | OWN/2017-18/R/1180 | Direct Receipts | 362 | 31/03/2018 | OWN/2017-18/P/214 | Expenditures | 4,767 | |||||||
12/03/2018 | OWN/2017-18/R/1181 | Direct Receipts | 247 | 31/03/2018 | OWN/2017-18/P/215 | Expenditures | 4,767 | |||||||
12/03/2018 | OWN/2017-18/R/1182 | Direct Receipts | 198 | 31/03/2018 | OWN/2017-18/P/216 | Expenditures | 4,767 | |||||||
12/03/2018 | OWN/2017-18/R/1183 | Direct Receipts | 3,576 | 31/03/2018 | OWN/2017-18/P/217 | Expenditures | 4,767 | |||||||
12/03/2018 | OWN/2017-18/R/1201 | Direct Receipts | 20 | 31/03/2018 | OWN/2017-18/P/218 | Expenditures | 7,992 | |||||||
12/03/2018 | OWN/2017-18/R/1202 | Direct Receipts | 20 | 31/03/2018 | OWN/2017-18/P/219 | Expenditures | 17,850 | |||||||
12/03/2018 | OWN/2017-18/R/1203 | Direct Receipts | 20 | 31/03/2018 | OWN/2017-18/P/220 | Expenditures | 8,870 | |||||||
12/03/2018 | OWN/2017-18/R/1204 | Direct Receipts | 20 | 31/03/2018 | OWN/2017-18/P/221 | Expenditures | 7,520 | |||||||
12/03/2018 | OWN/2017-18/R/1205 | Direct Receipts | 20 | 31/03/2018 | OWN/2017-18/P/222 | Expenditures | 4,440 | |||||||
12/03/2018 | OWN/2017-18/R/1206 | Direct Receipts | 20 | 31/03/2018 | OWN/2017-18/P/223 | Expenditures | 100 | |||||||
12/03/2018 | OWN/2017-18/R/1207 | Direct Receipts | 30 | 31/03/2018 | OWN/2017-18/P/224 | Expenditures | 150 | |||||||
12/03/2018 | OWN/2017-18/R/1208 | Direct Receipts | 30 | 31/03/2018 | OWN/2017-18/P/225 | Expenditures | 80 | |||||||
12/03/2018 | OWN/2017-18/R/1209 | Direct Receipts | 20 | 31/03/2018 | OWN/2017-18/P/226 | Expenditures | 490 | |||||||
12/03/2018 | OWN/2017-18/R/1210 | Direct Receipts | 20 | 31/03/2018 | OWN/2017-18/P/227 | Expenditures | 2,600 | |||||||
12/03/2018 | OWN/2017-18/R/1211 | Direct Receipts | 20 | 31/03/2018 | OWN/2017-18/P/228 | Expenditures | 1,400 | |||||||
12/03/2018 | OWN/2017-18/R/1212 | Direct Receipts | 20 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1213 | Direct Receipts | 20 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1214 | Direct Receipts | 20 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1215 | Direct Receipts | 20 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1218 | Direct Receipts | 60 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1219 | Direct Receipts | 20 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1220 | Direct Receipts | 20 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1222 | Direct Receipts | 40 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1223 | Direct Receipts | 20 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/1224 | Direct Receipts | 20 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1133 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1134 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1135 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1136 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1137 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1138 | Direct Receipts | 600 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1139 | Direct Receipts | 600 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1140 | Direct Receipts | 300 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1141 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1142 | Direct Receipts | 250 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1143 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1144 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1184 | Direct Receipts | 398 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1185 | Direct Receipts | 228 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1186 | Direct Receipts | 4,512 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1187 | Direct Receipts | 94 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1188 | Direct Receipts | 1,016 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1189 | Direct Receipts | 421 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1190 | Direct Receipts | 188 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1191 | Direct Receipts | 361 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1192 | Direct Receipts | 494 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1193 | Direct Receipts | 604 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1194 | Direct Receipts | 1,524 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1195 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1196 | Direct Receipts | 886 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1225 | Direct Receipts | 20 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1226 | Direct Receipts | 20 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1227 | Direct Receipts | 20 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1228 | Direct Receipts | 20 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/1229 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1145 | Direct Receipts | 200 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1146 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1147 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1148 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1149 | Direct Receipts | 280 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1150 | Direct Receipts | 430 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1151 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1152 | Direct Receipts | 400 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1153 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1154 | Direct Receipts | 75 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1155 | Direct Receipts | 75 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1156 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1157 | Direct Receipts | 75 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1158 | Direct Receipts | 300 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1159 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1160 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1161 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1162 | Direct Receipts | 208 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1197 | Direct Receipts | 2,285 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1198 | Direct Receipts | 962 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1199 | Direct Receipts | 201 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1200 | Direct Receipts | 496 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1230 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1231 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1232 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/1233 | Direct Receipts | 20 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/1234 | Direct Receipts | 35,700 | Expenditures | ||||||||||
25/03/2018 | FFC/2017-18/R/13 | Direct Receipts | 5,917 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1163 | Direct Receipts | 225 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1164 | Direct Receipts | 75 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1165 | Direct Receipts | 75 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1166 | Direct Receipts | 75 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1167 | Direct Receipts | 75 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1168 | Direct Receipts | 480 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1169 | Direct Receipts | 300 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1170 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1171 | Direct Receipts | 600 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1235 | Direct Receipts | 1,439 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1236 | Direct Receipts | 957 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1237 | Direct Receipts | 183 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1238 | Direct Receipts | 215 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1239 | Direct Receipts | 114 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1240 | Direct Receipts | 214 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1241 | Direct Receipts | 50 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1300 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1301 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2018 | DRDA/2017-18/R/3 | Direct Receipts | 520 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1242 | Direct Receipts | 176 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1243 | Direct Receipts | 305 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1244 | Direct Receipts | 416 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1245 | Direct Receipts | 270 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1246 | Direct Receipts | 232 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1247 | Direct Receipts | 405 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1248 | Direct Receipts | 992 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1249 | Direct Receipts | 272 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1250 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1251 | Direct Receipts | 1,872 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1252 | Direct Receipts | 279 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1253 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1254 | Direct Receipts | 210 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1255 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1256 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1257 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1258 | Direct Receipts | 277 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1259 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1260 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1261 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1262 | Direct Receipts | 402 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1263 | Direct Receipts | 226 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1264 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1265 | Direct Receipts | 212 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1266 | Direct Receipts | 10,050 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1267 | Direct Receipts | 640 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1268 | Direct Receipts | 230 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1269 | Direct Receipts | 534 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1270 | Direct Receipts | 558 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1271 | Direct Receipts | 262 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1272 | Direct Receipts | 262 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1273 | Direct Receipts | 375 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1274 | Direct Receipts | 608 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1275 | Direct Receipts | 147 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1276 | Direct Receipts | 241 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1277 | Direct Receipts | 244 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1278 | Direct Receipts | 203 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1279 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1280 | Direct Receipts | 1,024 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1281 | Direct Receipts | 258 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1282 | Direct Receipts | 434 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1283 | Direct Receipts | 461 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1284 | Direct Receipts | 342 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1285 | Direct Receipts | 2,476 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1286 | Direct Receipts | 705 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1287 | Direct Receipts | 788 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1288 | Direct Receipts | 888 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1289 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1290 | Direct Receipts | 372 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1291 | Direct Receipts | 188 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1292 | Direct Receipts | 267 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1293 | Direct Receipts | 1,274 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1294 | Direct Receipts | 246 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1295 | Direct Receipts | 452 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1296 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1297 | Direct Receipts | 1,424 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1298 | Direct Receipts | 203 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1299 | Direct Receipts | 558 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1302 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1303 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1304 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1305 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1306 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1307 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1308 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1309 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1310 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1311 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1312 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1313 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1314 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1315 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1316 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1317 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1318 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1319 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1320 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1321 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1322 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1323 | Direct Receipts | 30 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1324 | Direct Receipts | 30 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1325 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1326 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1327 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1328 | Direct Receipts | 30 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1329 | Direct Receipts | 30 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1330 | Direct Receipts | 30 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1331 | Direct Receipts | 30 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1332 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1333 | Direct Receipts | 30 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1334 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1335 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1336 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1337 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1338 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1339 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1340 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1341 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1342 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1343 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1344 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1345 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1346 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1347 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1348 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1349 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1350 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1351 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1352 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1353 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1354 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1355 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1356 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1357 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1358 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1359 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1360 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1361 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1362 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1363 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1364 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1365 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1366 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1367 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1368 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1369 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1370 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1371 | Direct Receipts | 820 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1372 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1373 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1374 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1375 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1376 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1377 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1378 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1379 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1380 | Direct Receipts | 225 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1381 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1382 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1383 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1384 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1385 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1386 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1387 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1388 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1389 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1390 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1391 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1392 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1393 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1395 | Direct Receipts | 18,750 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1396 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:51:49 PM. |