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.) |
06/03/2018 | TSC/2017-18/R/8 | Direct Receipts | 216,000 | 01/03/2018 | OWN/2017-18/P/75 | Expenditures | 7,175 | 25/03/2018 | OWN/2017-18/C/17 | 6,666 | ||||
07/03/2018 | FFC/2017-18/R/13 | Direct Receipts | 323,073 | 03/03/2018 | STS/2017-18/P/4 | Expenditures | 94,223 | 31/03/2018 | OWN/2017-18/C/15 | 41,046 | ||||
07/03/2018 | OWN/2017-18/R/264 | Direct Receipts | 720 | 06/03/2018 | TSC/2017-18/P/22 | Expenditures | 84,000 | 31/03/2018 | OWN/2017-18/C/16 | 20,673 | ||||
08/03/2018 | STS/2017-18/R/15 | Direct Receipts | 34 | 06/03/2018 | TSC/2017-18/P/23 | Expenditures | 60,000 | |||||||
08/03/2018 | TSC/2017-18/R/9 | Direct Receipts | 762 | 07/03/2018 | OWN/2017-18/P/71 | Expenditures | 3,320 | |||||||
09/03/2018 | OWN/2017-18/R/265 | Direct Receipts | 720 | 19/03/2018 | TSC/2017-18/P/24 | Expenditures | 12,000 | |||||||
09/03/2018 | OWN/2017-18/R/266 | Direct Receipts | 500 | 21/03/2018 | OWN/2017-18/P/72 | Expenditures | 1,630 | |||||||
09/03/2018 | OWN/2017-18/R/267 | Direct Receipts | 720 | 26/03/2018 | OWN/2017-18/P/73 | Expenditures | 1,600 | |||||||
09/03/2018 | OWN/2017-18/R/268 | Direct Receipts | 720 | 26/03/2018 | TSC/2017-18/P/25 | Expenditures | 12,000 | |||||||
09/03/2018 | OWN/2017-18/R/269 | Direct Receipts | 320 | 27/03/2018 | OWN/2017-18/P/76 | Expenditures | 4,350 | |||||||
13/03/2018 | OWN/2017-18/R/270 | Direct Receipts | 110 | 27/03/2018 | OWN/2017-18/P/77 | Expenditures | 4,350 | |||||||
13/03/2018 | OWN/2017-18/R/271 | Direct Receipts | 110 | 27/03/2018 | OWN/2017-18/P/78 | Expenditures | 3,770 | |||||||
13/03/2018 | OWN/2017-18/R/272 | Direct Receipts | 110 | 27/03/2018 | TSC/2017-18/P/26 | Expenditures | 12,000 | |||||||
13/03/2018 | OWN/2017-18/R/273 | Direct Receipts | 110 | 27/03/2018 | TSC/2017-18/P/27 | Expenditures | 12,000 | |||||||
13/03/2018 | OWN/2017-18/R/274 | Direct Receipts | 110 | 28/03/2018 | FFC/2017-18/P/7 | Expenditures | 113,759 | |||||||
13/03/2018 | OWN/2017-18/R/275 | Direct Receipts | 110 | 28/03/2018 | MGNREGA/2017-18/P/13 | Expenditures | 8,426 | |||||||
13/03/2018 | OWN/2017-18/R/276 | Direct Receipts | 110 | 28/03/2018 | MGNREGA/2017-18/P/14 | Expenditures | 2 | |||||||
13/03/2018 | OWN/2017-18/R/277 | Direct Receipts | 720 | 28/03/2018 | OWN/2017-18/P/79 | Expenditures | 2,925 | |||||||
13/03/2018 | OWN/2017-18/R/278 | Direct Receipts | 720 | 28/03/2018 | OWN/2017-18/P/80 | Expenditures | 885 | |||||||
13/03/2018 | OWN/2017-18/R/279 | Direct Receipts | 500 | 28/03/2018 | OWN/2017-18/P/81 | Expenditures | 885 | |||||||
13/03/2018 | OWN/2017-18/R/280 | Direct Receipts | 73 | 28/03/2018 | OWN/2017-18/P/82 | Expenditures | 885 | |||||||
13/03/2018 | OWN/2017-18/R/400 | Direct Receipts | 904 | 28/03/2018 | OWN/2017-18/P/83 | Expenditures | 885 | |||||||
13/03/2018 | OWN/2017-18/R/401 | Direct Receipts | 494 | 28/03/2018 | OWN/2017-18/P/84 | Expenditures | 885 | |||||||
13/03/2018 | OWN/2017-18/R/402 | Direct Receipts | 99 | 28/03/2018 | OWN/2017-18/P/85 | Expenditures | 885 | |||||||
13/03/2018 | OWN/2017-18/R/403 | Direct Receipts | 45 | 28/03/2018 | OWN/2017-18/P/86 | Expenditures | 884 | |||||||
13/03/2018 | OWN/2017-18/R/404 | Direct Receipts | 260 | 28/03/2018 | OWN/2017-18/P/87 | Expenditures | 885 | |||||||
13/03/2018 | OWN/2017-18/R/405 | Direct Receipts | 429 | 28/03/2018 | OWN/2017-18/P/88 | Expenditures | 885 | |||||||
13/03/2018 | OWN/2017-18/R/406 | Direct Receipts | 463 | 28/03/2018 | TSC/2017-18/P/28 | Expenditures | 24,000 | |||||||
13/03/2018 | OWN/2017-18/R/407 | Direct Receipts | 415 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/408 | Direct Receipts | 493 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/281 | Direct Receipts | 110 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/282 | Direct Receipts | 110 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/283 | Direct Receipts | 110 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/284 | Direct Receipts | 110 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/285 | Direct Receipts | 110 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/286 | Direct Receipts | 110 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/287 | Direct Receipts | 1,440 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/409 | Direct Receipts | 601 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/410 | Direct Receipts | 602 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/411 | Direct Receipts | 190 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/412 | Direct Receipts | 477 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/413 | Direct Receipts | 347 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/414 | Direct Receipts | 142 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/288 | Direct Receipts | 110 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/289 | Direct Receipts | 110 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/290 | Direct Receipts | 330 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/291 | Direct Receipts | 110 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/292 | Direct Receipts | 110 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/293 | Direct Receipts | 110 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/294 | Direct Receipts | 110 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/415 | Direct Receipts | 560 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/416 | Direct Receipts | 202 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/417 | Direct Receipts | 408 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/418 | Direct Receipts | 1,392 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/419 | Direct Receipts | 920 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/420 | Direct Receipts | 271 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/421 | Direct Receipts | 824 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/422 | Direct Receipts | 265 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/423 | Direct Receipts | 93 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/424 | Direct Receipts | 421 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/425 | Direct Receipts | 388 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/295 | Direct Receipts | 110 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/296 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/297 | Direct Receipts | 200 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/298 | Direct Receipts | 110 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/299 | Direct Receipts | 110 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/426 | Direct Receipts | 380 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/427 | Direct Receipts | 701 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/428 | Direct Receipts | 658 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/429 | Direct Receipts | 580 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/430 | Direct Receipts | 555 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/431 | Direct Receipts | 725 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/432 | Direct Receipts | 710 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/433 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/300 | Direct Receipts | 110 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/301 | Direct Receipts | 110 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/302 | Direct Receipts | 110 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/303 | Direct Receipts | 110 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/304 | Direct Receipts | 110 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/305 | Direct Receipts | 110 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/306 | Direct Receipts | 110 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/307 | Direct Receipts | 110 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/308 | Direct Receipts | 110 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/309 | Direct Receipts | 110 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/310 | Direct Receipts | 110 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/311 | Direct Receipts | 110 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/312 | Direct Receipts | 110 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/313 | Direct Receipts | 110 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/314 | Direct Receipts | 110 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/315 | Direct Receipts | 840 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/316 | Direct Receipts | 720 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/317 | Direct Receipts | 720 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/318 | Direct Receipts | 1,440 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/319 | Direct Receipts | 720 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/320 | Direct Receipts | 720 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/321 | Direct Receipts | 700 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/322 | Direct Receipts | 220 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/323 | Direct Receipts | 420 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/324 | Direct Receipts | 720 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/434 | Direct Receipts | 190 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/435 | Direct Receipts | 794 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/436 | Direct Receipts | 170 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/437 | Direct Receipts | 779 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/438 | Direct Receipts | 1,638 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/439 | Direct Receipts | 688 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/440 | Direct Receipts | 232 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/441 | Direct Receipts | 1,260 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/442 | Direct Receipts | 665 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/443 | Direct Receipts | 654 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/444 | Direct Receipts | 525 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/445 | Direct Receipts | 593 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/446 | Direct Receipts | 659 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/325 | Direct Receipts | 110 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/326 | Direct Receipts | 110 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/327 | Direct Receipts | 110 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/328 | Direct Receipts | 110 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/447 | Direct Receipts | 922 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/448 | Direct Receipts | 338 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/449 | Direct Receipts | 899 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/450 | Direct Receipts | 507 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/451 | Direct Receipts | 214 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/329 | Direct Receipts | 110 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/330 | Direct Receipts | 110 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/331 | Direct Receipts | 110 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/332 | Direct Receipts | 110 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/333 | Direct Receipts | 110 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/334 | Direct Receipts | 110 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/335 | Direct Receipts | 110 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/336 | Direct Receipts | 110 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/337 | Direct Receipts | 110 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/338 | Direct Receipts | 110 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/339 | Direct Receipts | 110 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/340 | Direct Receipts | 110 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/452 | Direct Receipts | 240 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/453 | Direct Receipts | 989 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/454 | Direct Receipts | 447 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/455 | Direct Receipts | 793 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/456 | Direct Receipts | 1,094 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/457 | Direct Receipts | 630 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/458 | Direct Receipts | 196 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/459 | Direct Receipts | 157 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/460 | Direct Receipts | 468 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/461 | Direct Receipts | 809 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/462 | Direct Receipts | 300 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/463 | Direct Receipts | 207 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/464 | Direct Receipts | 740 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/465 | Direct Receipts | 1,232 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/466 | Direct Receipts | 728 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/467 | Direct Receipts | 97 | Expenditures | ||||||||||
31/03/2018 | MGNREGA/2017-18/R/10 | Direct Receipts | 854 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/341 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/342 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/343 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/344 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/345 | Direct Receipts | 330 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/346 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/347 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/348 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/349 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/350 | Direct Receipts | 220 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/351 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/352 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/353 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/354 | Direct Receipts | 220 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/355 | Direct Receipts | 220 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/356 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/357 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/358 | Direct Receipts | 220 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/359 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/360 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/361 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/362 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/363 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/364 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/365 | Direct Receipts | 220 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/366 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/367 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/368 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/369 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/370 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/371 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/372 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/373 | Direct Receipts | 320 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/374 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/375 | Direct Receipts | 780 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/376 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/377 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/378 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/379 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/380 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/381 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/382 | Direct Receipts | 320 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/383 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/384 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/385 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/386 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/387 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/388 | Direct Receipts | 520 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/389 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/390 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/391 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/392 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/393 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/468 | Direct Receipts | 697 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/469 | Direct Receipts | 697 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/470 | Direct Receipts | 255 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/471 | Direct Receipts | 108 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/472 | Direct Receipts | 1,526 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/473 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/474 | Direct Receipts | 101 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/475 | Direct Receipts | 741 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/476 | Direct Receipts | 185 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/477 | Direct Receipts | 263 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/478 | Direct Receipts | 87 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/479 | Direct Receipts | 575 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/480 | Direct Receipts | 530 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/481 | Direct Receipts | 1,805 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/482 | Direct Receipts | 234 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/483 | Direct Receipts | 93 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/484 | Direct Receipts | 1,468 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/485 | Direct Receipts | 504 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/486 | Direct Receipts | 1,698 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/487 | Direct Receipts | 252 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/488 | Direct Receipts | 1,328 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/489 | Direct Receipts | 669 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/490 | Direct Receipts | 881 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/491 | Direct Receipts | 2,033 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/492 | Direct Receipts | 577 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/493 | Direct Receipts | 142 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/494 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/495 | Direct Receipts | 2,262 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/496 | Direct Receipts | 479 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/497 | Direct Receipts | 1,380 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/498 | Direct Receipts | 1,383 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/499 | Direct Receipts | 504 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/500 | Direct Receipts | 165 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/501 | Direct Receipts | 1,514 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/502 | Direct Receipts | 1,868 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/503 | Direct Receipts | 171 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/504 | Direct Receipts | 569 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/505 | Direct Receipts | 668 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/506 | Direct Receipts | 951 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/507 | Direct Receipts | 283 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/508 | Direct Receipts | 672 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/509 | Direct Receipts | 245 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/510 | Direct Receipts | 17 | Expenditures | ||||||||||
31/03/2018 | TSC/2017-18/R/10 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:29:50 AM. |