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 | MGNREGA/2017-18/R/7 | Direct Receipts | 220 | 01/03/2018 | STS/2017-18/P/20 | Expenditures | 116,970 | 31/03/2018 | OWN/2017-18/C/27 | 72,123 | ||||
01/03/2018 | OWN/2017-18/R/347 | Direct Receipts | 1,070 | 13/03/2018 | OWN/2017-18/P/138 | Expenditures | 240 | 31/03/2018 | OWN/2017-18/C/28 | 15,514 | ||||
01/03/2018 | OWN/2017-18/R/348 | Direct Receipts | 1,310 | 13/03/2018 | OWN/2017-18/P/139 | Expenditures | 3,000 | 31/03/2018 | OWN/2017-18/C/29 | 5,747 | ||||
01/03/2018 | OWN/2017-18/R/349 | Direct Receipts | 581 | 13/03/2018 | OWN/2017-18/P/140 | Expenditures | 200 | 31/03/2018 | OWN/2017-18/C/30 | 21,533 | ||||
01/03/2018 | OWN/2017-18/R/350 | Direct Receipts | 540 | 22/03/2018 | OWN/2017-18/P/149 | Expenditures | 1,800 | |||||||
01/03/2018 | OWN/2017-18/R/351 | Direct Receipts | 695 | 23/03/2018 | OWN/2017-18/P/141 | Expenditures | 200 | |||||||
01/03/2018 | OWN/2017-18/R/352 | Direct Receipts | 811 | 23/03/2018 | OWN/2017-18/P/142 | Expenditures | 550 | |||||||
01/03/2018 | OWN/2017-18/R/353 | Direct Receipts | 1,000 | 23/03/2018 | OWN/2017-18/P/143 | Expenditures | 860 | |||||||
01/03/2018 | OWN/2017-18/R/354 | Direct Receipts | 500 | 23/03/2018 | OWN/2017-18/P/144 | Expenditures | 500 | |||||||
01/03/2018 | OWN/2017-18/R/355 | Direct Receipts | 230 | 29/03/2018 | OWN/2017-18/P/145 | Expenditures | 367 | |||||||
01/03/2018 | OWN/2017-18/R/356 | Direct Receipts | 348 | 29/03/2018 | OWN/2017-18/P/146 | Expenditures | 3,000 | |||||||
01/03/2018 | OWN/2017-18/R/357 | Direct Receipts | 450 | 30/03/2018 | OWN/2017-18/P/150 | Expenditures | 2,050 | |||||||
01/03/2018 | OWN/2017-18/R/358 | Direct Receipts | 260 | 30/03/2018 | OWN/2017-18/P/151 | Expenditures | 3,971 | |||||||
01/03/2018 | OWN/2017-18/R/359 | Direct Receipts | 1,540 | 31/03/2018 | OWN/2017-18/P/147 | Expenditures | 11,000 | |||||||
01/03/2018 | OWN/2017-18/R/493 | Direct Receipts | 200 | 31/03/2018 | OWN/2017-18/P/148 | Expenditures | 15,000 | |||||||
01/03/2018 | OWN/2017-18/R/494 | Direct Receipts | 285 | 31/03/2018 | OWN/2017-18/P/152 | Expenditures | 8,925 | |||||||
01/03/2018 | OWN/2017-18/R/495 | Direct Receipts | 765 | 31/03/2018 | OWN/2017-18/P/153 | Expenditures | 2,729 | |||||||
01/03/2018 | OWN/2017-18/R/496 | Direct Receipts | 95 | 31/03/2018 | OWN/2017-18/P/154 | Expenditures | 3,354.6 | |||||||
01/03/2018 | OWN/2017-18/R/497 | Direct Receipts | 290 | 31/03/2018 | STS/2017-18/P/21 | Expenditures | 99 | |||||||
01/03/2018 | OWN/2017-18/R/498 | Direct Receipts | 95 | 31/03/2018 | STS/2017-18/P/22 | Expenditures | 22,701 | |||||||
01/03/2018 | OWN/2017-18/R/499 | Direct Receipts | 190 | 31/03/2018 | STS/2017-18/P/23 | Expenditures | 57,746 | |||||||
01/03/2018 | OWN/2017-18/R/500 | Direct Receipts | 190 | 31/03/2018 | STS/2017-18/P/24 | Expenditures | 34,584 | |||||||
01/03/2018 | OWN/2017-18/R/501 | Direct Receipts | 95 | 31/03/2018 | STS/2017-18/P/25 | Expenditures | 29,158 | |||||||
01/03/2018 | OWN/2017-18/R/502 | Direct Receipts | 95 | 31/03/2018 | STS/2017-18/P/26 | Expenditures | 2,000 | |||||||
01/03/2018 | OWN/2017-18/R/503 | Direct Receipts | 200 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/504 | Direct Receipts | 95 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/505 | Direct Receipts | 290 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/506 | Direct Receipts | 200 | Expenditures | ||||||||||
01/03/2018 | STS/2017-18/R/15 | Direct Receipts | 1,696 | Expenditures | ||||||||||
11/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 613,560 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/360 | Direct Receipts | 100 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/361 | Direct Receipts | 100 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/362 | Direct Receipts | 220 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/363 | Direct Receipts | 310 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/364 | Direct Receipts | 2,445 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/365 | Direct Receipts | 595 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/366 | Direct Receipts | 240 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/367 | Direct Receipts | 298 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/368 | Direct Receipts | 630 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/369 | Direct Receipts | 220 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/370 | Direct Receipts | 340 | Expenditures | ||||||||||
16/03/2018 | STS/2017-18/R/17 | Direct Receipts | 110,132.29 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/507 | Direct Receipts | 190 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/508 | Direct Receipts | 290 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/509 | Direct Receipts | 95 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/510 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/511 | Direct Receipts | 95 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/512 | Direct Receipts | 290 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/513 | Direct Receipts | 285 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/514 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/515 | Direct Receipts | 95 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/516 | Direct Receipts | 170 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/517 | Direct Receipts | 865 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/518 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/519 | Direct Receipts | 190 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/520 | Direct Receipts | 300 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/521 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/522 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/523 | Direct Receipts | 95 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/524 | Direct Receipts | 95 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/525 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/526 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/527 | Direct Receipts | 300 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/528 | Direct Receipts | 290 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/529 | Direct Receipts | 290 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/371 | Direct Receipts | 140 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/372 | Direct Receipts | 375 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/373 | Direct Receipts | 914 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/374 | Direct Receipts | 620 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/375 | Direct Receipts | 20 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/376 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/377 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/378 | Direct Receipts | 141 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/379 | Direct Receipts | 1,355 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/380 | Direct Receipts | 365 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/381 | Direct Receipts | 40 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/382 | Direct Receipts | 680 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/383 | Direct Receipts | 1,830 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/384 | Direct Receipts | 136 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/385 | Direct Receipts | 130 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/386 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/387 | Direct Receipts | 1,520 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/388 | Direct Receipts | 5,745 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/389 | Direct Receipts | 1,755 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/390 | Direct Receipts | 1,055 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/391 | Direct Receipts | 590 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/392 | Direct Receipts | 585 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/393 | Direct Receipts | 910 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/394 | Direct Receipts | 30 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/395 | Direct Receipts | 390 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/396 | Direct Receipts | 30 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/397 | Direct Receipts | 230 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/398 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/399 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/400 | Direct Receipts | 2,210 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/401 | Direct Receipts | 140 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/402 | Direct Receipts | 715 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/403 | Direct Receipts | 970 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/404 | Direct Receipts | 370 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/405 | Direct Receipts | 770 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/406 | Direct Receipts | 1,235 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/407 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/408 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/409 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/410 | Direct Receipts | 2,130 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/411 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/412 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/413 | Direct Receipts | 804 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/414 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/415 | Direct Receipts | 490 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/416 | Direct Receipts | 270 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/417 | Direct Receipts | 950 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/418 | Direct Receipts | 30 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/419 | Direct Receipts | 180 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/420 | Direct Receipts | 419 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/421 | Direct Receipts | 160 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/422 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/423 | Direct Receipts | 210 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/424 | Direct Receipts | 140 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/425 | Direct Receipts | 340 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/426 | Direct Receipts | 310 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/427 | Direct Receipts | 285 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/428 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/429 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/430 | Direct Receipts | 420 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/431 | Direct Receipts | 330 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/432 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/433 | Direct Receipts | 330 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/434 | Direct Receipts | 455 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/435 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/436 | Direct Receipts | 420 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/437 | Direct Receipts | 955 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/438 | Direct Receipts | 455 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/439 | Direct Receipts | 460 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/440 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/441 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/442 | Direct Receipts | 760 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/443 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/444 | Direct Receipts | 485 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/445 | Direct Receipts | 1,720 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/446 | Direct Receipts | 1,320 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/447 | Direct Receipts | 810 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/448 | Direct Receipts | 3,199 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/449 | Direct Receipts | 2,605 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/450 | Direct Receipts | 510 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/451 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/452 | Direct Receipts | 1,130 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/453 | Direct Receipts | 410 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/454 | Direct Receipts | 655 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/455 | Direct Receipts | 325 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/456 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/457 | Direct Receipts | 785 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/458 | Direct Receipts | 1,380 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/459 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/460 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/461 | Direct Receipts | 1,365 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/462 | Direct Receipts | 605 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/463 | Direct Receipts | 210 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/464 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/465 | Direct Receipts | 420 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/466 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/467 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/468 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/469 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/470 | Direct Receipts | 763 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/471 | Direct Receipts | 290 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/472 | Direct Receipts | 805 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/473 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/474 | Direct Receipts | 890 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/475 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/476 | Direct Receipts | 680 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/477 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/478 | Direct Receipts | 670 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/479 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/480 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/481 | Direct Receipts | 390 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/482 | Direct Receipts | 1,040 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/483 | Direct Receipts | 850 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/484 | Direct Receipts | 172 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/485 | Direct Receipts | 520 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/486 | Direct Receipts | 470 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/487 | Direct Receipts | 675 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/488 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/489 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/490 | Direct Receipts | 498 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/491 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/492 | Direct Receipts | 430 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/530 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/531 | Direct Receipts | 290 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/532 | Direct Receipts | 130 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/533 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/534 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/535 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/536 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/537 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/538 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/539 | Direct Receipts | 415 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/540 | Direct Receipts | 510 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/541 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/542 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/543 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/544 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/545 | Direct Receipts | 407 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/546 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/547 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/548 | Direct Receipts | 290 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/549 | Direct Receipts | 290 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/550 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/551 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/552 | Direct Receipts | 635 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/553 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/554 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/555 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/556 | Direct Receipts | 190 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/557 | Direct Receipts | 190 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/558 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/559 | Direct Receipts | 170 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/560 | Direct Receipts | 290 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/561 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/562 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/563 | Direct Receipts | 470 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/564 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/565 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/566 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/567 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/568 | Direct Receipts | 165 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/569 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/570 | Direct Receipts | 390 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/571 | Direct Receipts | 290 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/572 | Direct Receipts | 290 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/573 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/574 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/575 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/576 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/577 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/578 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/579 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/580 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/581 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/582 | Direct Receipts | 390 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/583 | Direct Receipts | 381 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/584 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/585 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/586 | Direct Receipts | 290 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/587 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/588 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/589 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/590 | Direct Receipts | 390 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/591 | Direct Receipts | 471 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/592 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/593 | Direct Receipts | 390 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/594 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/595 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/596 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/597 | Direct Receipts | 320 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/598 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/599 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/600 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/601 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/602 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/603 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/604 | Direct Receipts | 280 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/605 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/606 | Direct Receipts | 395 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/607 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/608 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/609 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/610 | Direct Receipts | 190 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/611 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | STS/2017-18/R/16 | Direct Receipts | 635 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:20:55 PM. |