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.) |
01/03/2018 | OWN/2017-18/R/457 | Direct Receipts | 500 | 01/03/2018 | OWN/2017-18/P/49 | Expenditures | 4,500 | 14/03/2018 | OWN/2017-18/C/16 | 29,900 | ||||
01/03/2018 | OWN/2017-18/R/458 | Direct Receipts | 101 | 01/03/2018 | OWN/2017-18/P/50 | Expenditures | 1,110 | 21/03/2018 | OWN/2017-18/C/17 | 14,045 | ||||
01/03/2018 | OWN/2017-18/R/459 | Direct Receipts | 500 | 15/03/2018 | FFC/2017-18/P/30 | Expenditures | 15,000 | 21/03/2018 | OWN/2017-18/C/5 | 13,500 | ||||
01/03/2018 | OWN/2017-18/R/460 | Direct Receipts | 901 | 15/03/2018 | FFC/2017-18/P/31 | Expenditures | 29,500 | 27/03/2018 | OWN/2017-18/C/18 | 24,440 | ||||
01/03/2018 | OWN/2017-18/R/461 | Direct Receipts | 500 | 16/03/2018 | MGNREGA/2017-18/P/22 | Expenditures | 88.5 | 27/03/2018 | OWN/2017-18/C/6 | 25,245 | ||||
01/03/2018 | OWN/2017-18/R/462 | Direct Receipts | 903 | 16/03/2018 | MGNREGA/2017-18/P/23 | Expenditures | 177,390 | 28/03/2018 | OWN/2017-18/C/19 | 21,500 | ||||
01/03/2018 | OWN/2017-18/R/463 | Direct Receipts | 1,203 | 16/03/2018 | MGNREGA/2017-18/P/24 | Expenditures | 59,524 | 28/03/2018 | OWN/2017-18/C/21 | 22,510 | ||||
01/03/2018 | OWN/2017-18/R/464 | Direct Receipts | 1,000 | 16/03/2018 | MGNREGA/2017-18/P/25 | Expenditures | 10,205 | 31/03/2018 | OWN/2017-18/C/22 | 23,200 | ||||
12/03/2018 | MGNREGA/2017-18/R/26 | Direct Receipts | 19,215 | 17/03/2018 | MGNREGA/2017-18/P/26 | Expenditures | 60,035 | 31/03/2018 | OWN/2017-18/C/29 | 19,364 | ||||
12/03/2018 | MGNREGA/2017-18/R/27 | Direct Receipts | 10,205 | 17/03/2018 | MGNREGA/2017-18/P/27 | Expenditures | 23,190 | |||||||
12/03/2018 | MGNREGA/2017-18/R/28 | Direct Receipts | 10,205 | 21/03/2018 | OWN/2017-18/P/70 | Expenditures | 1,135 | |||||||
12/03/2018 | MGNREGA/2017-18/R/29 | Direct Receipts | 59,524 | 22/03/2018 | MGNREGA/2017-18/P/28 | Expenditures | 326,786 | |||||||
12/03/2018 | MGNREGA/2017-18/R/30 | Direct Receipts | 10,205 | 22/03/2018 | MGNREGA/2017-18/P/29 | Expenditures | 20,410 | |||||||
12/03/2018 | MGNREGA/2017-18/R/31 | Direct Receipts | 10,205 | 22/03/2018 | OWN/2017-18/P/71 | Expenditures | 20,500 | |||||||
12/03/2018 | MGNREGA/2017-18/R/32 | Direct Receipts | 10,205 | 25/03/2018 | FFC/2017-18/P/32 | Expenditures | 87,400 | |||||||
12/03/2018 | MGNREGA/2017-18/R/33 | Direct Receipts | 10,205 | 25/03/2018 | FFC/2017-18/P/33 | Expenditures | 25,000 | |||||||
12/03/2018 | MGNREGA/2017-18/R/34 | Direct Receipts | 10,205 | 25/03/2018 | FFC/2017-18/P/34 | Expenditures | 21,000 | |||||||
12/03/2018 | MGNREGA/2017-18/R/35 | Direct Receipts | 10,205 | 25/03/2018 | FFC/2017-18/P/35 | Expenditures | 20,000 | |||||||
12/03/2018 | MGNREGA/2017-18/R/36 | Direct Receipts | 135,246 | 28/03/2018 | OWN/2017-18/P/72 | Expenditures | 3,400 | |||||||
12/03/2018 | MGNREGA/2017-18/R/37 | Direct Receipts | 140,515 | 28/03/2018 | OWN/2017-18/P/73 | Expenditures | 1,130 | |||||||
12/03/2018 | MGNREGA/2017-18/R/38 | Direct Receipts | 10,205 | 31/03/2018 | OWN/2017-18/P/74 | Expenditures | 30,000 | |||||||
12/03/2018 | MGNREGA/2017-18/R/39 | Direct Receipts | 177,390 | 31/03/2018 | OWN/2017-18/P/75 | Expenditures | 11,976 | |||||||
12/03/2018 | MGNREGA/2017-18/R/40 | Direct Receipts | 10,205 | 31/03/2018 | OWN/2017-18/P/76 | Expenditures | 11,500 | |||||||
12/03/2018 | MGNREGA/2017-18/R/41 | Direct Receipts | 10,205 | 31/03/2018 | OWN/2017-18/P/77 | Expenditures | 18,500 | |||||||
12/03/2018 | MGNREGA/2017-18/R/42 | Direct Receipts | 10,205 | 31/03/2018 | OWN/2017-18/P/78 | Expenditures | 2,375 | |||||||
14/03/2018 | OWN/2017-18/R/347 | Direct Receipts | 843 | 31/03/2018 | OWN/2017-18/P/79 | Expenditures | 13,200 | |||||||
14/03/2018 | OWN/2017-18/R/348 | Direct Receipts | 1,500 | 31/03/2018 | OWN/2017-18/P/81 | Expenditures | 20,400 | |||||||
14/03/2018 | OWN/2017-18/R/349 | Direct Receipts | 214 | 31/03/2018 | OWN/2017-18/P/82 | Expenditures | 28,200 | |||||||
14/03/2018 | OWN/2017-18/R/350 | Direct Receipts | 351 | 31/03/2018 | OWN/2017-18/P/83 | Expenditures | 10,176 | |||||||
14/03/2018 | OWN/2017-18/R/351 | Direct Receipts | 1,498 | 31/03/2018 | OWN/2017-18/P/84 | Expenditures | 15,500 | |||||||
14/03/2018 | OWN/2017-18/R/352 | Direct Receipts | 1,000 | 31/03/2018 | OWN/2017-18/P/85 | Expenditures | 20,500 | |||||||
14/03/2018 | OWN/2017-18/R/353 | Direct Receipts | 199 | 31/03/2018 | OWN/2017-18/P/86 | Expenditures | 18,000 | |||||||
14/03/2018 | OWN/2017-18/R/354 | Direct Receipts | 381 | 31/03/2018 | OWN/2017-18/P/87 | Expenditures | 6,700 | |||||||
14/03/2018 | OWN/2017-18/R/355 | Direct Receipts | 427 | 31/03/2018 | OWN/2017-18/P/88 | Expenditures | 11,976 | |||||||
14/03/2018 | OWN/2017-18/R/356 | Direct Receipts | 1,027 | 31/03/2018 | OWN/2017-18/P/89 | Expenditures | 48,000 | |||||||
14/03/2018 | OWN/2017-18/R/357 | Direct Receipts | 1,014 | 31/03/2018 | OWN/2017-18/P/90 | Expenditures | 13,500 | |||||||
14/03/2018 | OWN/2017-18/R/358 | Direct Receipts | 228 | 31/03/2018 | OWN/2017-18/P/91 | Expenditures | 4,500 | |||||||
14/03/2018 | OWN/2017-18/R/359 | Direct Receipts | 349 | 31/03/2018 | OWN/2017-18/P/92 | Expenditures | 150,786 | |||||||
14/03/2018 | OWN/2017-18/R/360 | Direct Receipts | 1,119 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/361 | Direct Receipts | 2,554 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/362 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/363 | Direct Receipts | 1,659 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/364 | Direct Receipts | 700 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/365 | Direct Receipts | 232 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/366 | Direct Receipts | 1,278 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/367 | Direct Receipts | 494 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/368 | Direct Receipts | 297 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/369 | Direct Receipts | 500 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/370 | Direct Receipts | 500 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/371 | Direct Receipts | 461 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/372 | Direct Receipts | 236 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/373 | Direct Receipts | 200 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/374 | Direct Receipts | 584 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/375 | Direct Receipts | 1,218 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/376 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/377 | Direct Receipts | 1,103 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/378 | Direct Receipts | 249 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/379 | Direct Receipts | 393 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/380 | Direct Receipts | 330 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/381 | Direct Receipts | 702 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/382 | Direct Receipts | 1,430 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/383 | Direct Receipts | 600 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/384 | Direct Receipts | 1,100 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/385 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/386 | Direct Receipts | 250 | Expenditures | ||||||||||
15/03/2018 | MGNREGA/2017-18/R/43 | Direct Receipts | 23,190 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/387 | Direct Receipts | 977 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/388 | Direct Receipts | 640 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/389 | Direct Receipts | 190 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/390 | Direct Receipts | 190 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/391 | Direct Receipts | 918 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/392 | Direct Receipts | 283 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/393 | Direct Receipts | 444 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/394 | Direct Receipts | 1,423 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/395 | Direct Receipts | 184 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/396 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/397 | Direct Receipts | 770 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/398 | Direct Receipts | 99 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/399 | Direct Receipts | 1,160 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/400 | Direct Receipts | 101 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/401 | Direct Receipts | 934 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/402 | Direct Receipts | 137 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/403 | Direct Receipts | 1,112 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/404 | Direct Receipts | 470 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/405 | Direct Receipts | 457 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/406 | Direct Receipts | 3,220 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/465 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/466 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/467 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/468 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/469 | Direct Receipts | 901 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/470 | Direct Receipts | 901 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/471 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/472 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/473 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/474 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/475 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/476 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/477 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/478 | Direct Receipts | 619 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/479 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/480 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/481 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/482 | Direct Receipts | 101 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/483 | Direct Receipts | 901 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/484 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/485 | Direct Receipts | 446 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/486 | Direct Receipts | 1,356 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/487 | Direct Receipts | 401 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/756 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 34,175 | Expenditures | ||||||||||
25/03/2018 | MGNREGA/2017-18/R/44 | Direct Receipts | 1,690 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/548 | Direct Receipts | 193 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/688 | Direct Receipts | 457 | Expenditures | ||||||||||
25/03/2018 | TSC/2017-18/R/9 | Direct Receipts | 1,631 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/407 | Direct Receipts | 1,824 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/408 | Direct Receipts | 101 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/409 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/410 | Direct Receipts | 129 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/411 | Direct Receipts | 513 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/412 | Direct Receipts | 2,256 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/413 | Direct Receipts | 968 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/414 | Direct Receipts | 670 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/415 | Direct Receipts | 1,014 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/416 | Direct Receipts | 599 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/417 | Direct Receipts | 839 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/418 | Direct Receipts | 809 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/419 | Direct Receipts | 236 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/420 | Direct Receipts | 2,419 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/421 | Direct Receipts | 837 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/422 | Direct Receipts | 176 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/423 | Direct Receipts | 1,236 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/424 | Direct Receipts | 329 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/425 | Direct Receipts | 494 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/426 | Direct Receipts | 876 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/427 | Direct Receipts | 218 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/428 | Direct Receipts | 249 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/429 | Direct Receipts | 478 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/430 | Direct Receipts | 1,967 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/431 | Direct Receipts | 703 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/432 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/488 | Direct Receipts | 222 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/489 | Direct Receipts | 103 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/490 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/491 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/492 | Direct Receipts | 501 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/493 | Direct Receipts | 501 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/494 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/495 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/496 | Direct Receipts | 901 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/497 | Direct Receipts | 400 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/498 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/499 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/500 | Direct Receipts | 901 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/501 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/502 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/503 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/504 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/505 | Direct Receipts | 1,302 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/506 | Direct Receipts | 1,302 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/507 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/508 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/509 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/510 | Direct Receipts | 1,203 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/511 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/512 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/513 | Direct Receipts | 404 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/514 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/515 | Direct Receipts | 1,302 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/516 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/517 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/518 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/519 | Direct Receipts | 901 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/520 | Direct Receipts | 901 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/521 | Direct Receipts | 101 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/522 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/523 | Direct Receipts | 501 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/524 | Direct Receipts | 600 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/525 | Direct Receipts | 401 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/526 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/527 | Direct Receipts | 300 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/528 | Direct Receipts | 1,403 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/529 | Direct Receipts | 901 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/530 | Direct Receipts | 505 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/531 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/532 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/533 | Direct Receipts | 601 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/534 | Direct Receipts | 692 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/535 | Direct Receipts | 742 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/536 | Direct Receipts | 2,871 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/537 | Direct Receipts | 750 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/538 | Direct Receipts | 1,848 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/539 | Direct Receipts | 1,196 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/540 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/541 | Direct Receipts | 4,657 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/542 | Direct Receipts | 2,487 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/543 | Direct Receipts | 948 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/544 | Direct Receipts | 716 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/545 | Direct Receipts | 2,097 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/546 | Direct Receipts | 1,911 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/547 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/605 | Direct Receipts | 501 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/606 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/607 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/608 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/609 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/610 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/611 | Direct Receipts | 230 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/612 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/613 | Direct Receipts | 1,002 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/614 | Direct Receipts | 1,002 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/615 | Direct Receipts | 101 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/616 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/617 | Direct Receipts | 901 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/618 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/619 | Direct Receipts | 1,002 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/620 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/621 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/622 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/623 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/624 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/625 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/626 | Direct Receipts | 802 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/627 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/628 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/629 | Direct Receipts | 1,161 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/630 | Direct Receipts | 1,302 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/631 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/632 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/641 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/732 | Direct Receipts | 821.76 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/747 | Direct Receipts | 10,724 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/551 | Direct Receipts | 1,234 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/552 | Direct Receipts | 1,156 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/553 | Direct Receipts | 302 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/554 | Direct Receipts | 139 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/555 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/556 | Direct Receipts | 1,289 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/557 | Direct Receipts | 232 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/558 | Direct Receipts | 187 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/559 | Direct Receipts | 199 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/560 | Direct Receipts | 199 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/561 | Direct Receipts | 199 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/562 | Direct Receipts | 1,717 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/563 | Direct Receipts | 1,717 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/564 | Direct Receipts | 146 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/565 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/566 | Direct Receipts | 575 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/567 | Direct Receipts | 1,129 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/568 | Direct Receipts | 311 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/569 | Direct Receipts | 488 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/570 | Direct Receipts | 4,555 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/571 | Direct Receipts | 108 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/572 | Direct Receipts | 1,373 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/573 | Direct Receipts | 514 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/574 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/575 | Direct Receipts | 666 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/576 | Direct Receipts | 742 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/577 | Direct Receipts | 428 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/578 | Direct Receipts | 1,249 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/579 | Direct Receipts | 4,032 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/580 | Direct Receipts | 1,114 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/581 | Direct Receipts | 107 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/582 | Direct Receipts | 623 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/583 | Direct Receipts | 393 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/584 | Direct Receipts | 221 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/585 | Direct Receipts | 955 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/586 | Direct Receipts | 294 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/587 | Direct Receipts | 2,034 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/588 | Direct Receipts | 919 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/589 | Direct Receipts | 164 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/590 | Direct Receipts | 4,526 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/591 | Direct Receipts | 310 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/592 | Direct Receipts | 310 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/593 | Direct Receipts | 2,078 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/594 | Direct Receipts | 231 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/595 | Direct Receipts | 1,343 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/596 | Direct Receipts | 749 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/597 | Direct Receipts | 548 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/598 | Direct Receipts | 263 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/599 | Direct Receipts | 240 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/600 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/601 | Direct Receipts | 1,008 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/602 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/603 | Direct Receipts | 413 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/604 | Direct Receipts | 102 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/634 | Direct Receipts | 702 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/635 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/636 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/637 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/638 | Direct Receipts | 901 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/639 | Direct Receipts | 404 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/640 | Direct Receipts | 702 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/642 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/643 | Direct Receipts | 901 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/644 | Direct Receipts | 802 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/645 | Direct Receipts | 901 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/646 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/647 | Direct Receipts | 1,703 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/648 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/649 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/650 | Direct Receipts | 597 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/651 | Direct Receipts | 1,203 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/652 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/653 | Direct Receipts | 505 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/654 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/655 | Direct Receipts | 350 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/656 | Direct Receipts | 1,103 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/657 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/658 | Direct Receipts | 901 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/659 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/660 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/661 | Direct Receipts | 202 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/662 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/663 | Direct Receipts | 901 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/664 | Direct Receipts | 202 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/665 | Direct Receipts | 802 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/666 | Direct Receipts | 901 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/667 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/668 | Direct Receipts | 101 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/669 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/670 | Direct Receipts | 601 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/671 | Direct Receipts | 101 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/672 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/673 | Direct Receipts | 101 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/674 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/675 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/676 | Direct Receipts | 101 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/677 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/678 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/679 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/680 | Direct Receipts | 101 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/681 | Direct Receipts | 1,302 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/682 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/683 | Direct Receipts | 401 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/684 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/685 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/691 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/692 | Direct Receipts | 303 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/693 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/694 | Direct Receipts | 401 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/695 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/696 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/697 | Direct Receipts | 401 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/698 | Direct Receipts | 101 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/699 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/700 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/701 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/702 | Direct Receipts | 1,302 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/703 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/704 | Direct Receipts | 1,302 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/705 | Direct Receipts | 1,002 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/706 | Direct Receipts | 1,302 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/707 | Direct Receipts | 901 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/708 | Direct Receipts | 202 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/709 | Direct Receipts | 901 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/710 | Direct Receipts | 1,302 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/711 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/712 | Direct Receipts | 202 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/713 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/714 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/715 | Direct Receipts | 101 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/716 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/717 | Direct Receipts | 1,302 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/718 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/719 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/720 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/721 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/722 | Direct Receipts | 1,302 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/723 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/724 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/725 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/726 | Direct Receipts | 901 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/727 | Direct Receipts | 202 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/728 | Direct Receipts | 202 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/729 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/730 | Direct Receipts | 707 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/731 | Direct Receipts | 401 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/733 | Direct Receipts | 311 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/734 | Direct Receipts | 241 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/735 | Direct Receipts | 150,786 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/736 | Direct Receipts | 730 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/737 | Direct Receipts | 488 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/738 | Direct Receipts | 182 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/740 | Direct Receipts | 308 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/741 | Direct Receipts | 2,291 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/742 | Direct Receipts | 3,579 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/743 | Direct Receipts | 746 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/744 | Direct Receipts | 219 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/745 | Direct Receipts | 216 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/746 | Direct Receipts | 1,219 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/748 | Direct Receipts | 5,988 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/749 | Direct Receipts | 5,088 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/750 | Direct Receipts | 136 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/751 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/757 | Direct Receipts | 5,988 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:15:05 AM. |