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/460 | Direct Receipts | 650 | 01/03/2018 | OWN/2017-18/P/114 | Expenditures | 1,000 | |||||||
01/03/2018 | OWN/2017-18/R/461 | Direct Receipts | 1,250 | 02/03/2018 | OWN/2017-18/P/115 | Expenditures | 16,884 | |||||||
01/03/2018 | OWN/2017-18/R/472 | Direct Receipts | 200 | 14/03/2018 | OWN/2017-18/P/109 | Expenditures | 5,350 | |||||||
01/03/2018 | OWN/2017-18/R/473 | Direct Receipts | 745 | 14/03/2018 | OWN/2017-18/P/110 | Expenditures | 720 | |||||||
01/03/2018 | OWN/2017-18/R/474 | Direct Receipts | 2,350 | 14/03/2018 | OWN/2017-18/P/116 | Expenditures | 480 | |||||||
01/03/2018 | OWN/2017-18/R/475 | Direct Receipts | 1,760 | 14/03/2018 | OWN/2017-18/P/117 | Expenditures | 1,250 | |||||||
03/03/2018 | OWN/2017-18/R/462 | Direct Receipts | 750 | 14/03/2018 | OWN/2017-18/P/118 | Expenditures | 7,950 | |||||||
03/03/2018 | OWN/2017-18/R/476 | Direct Receipts | 4,335 | 17/03/2018 | OWN/2017-18/P/111 | Expenditures | 8,184 | |||||||
06/03/2018 | OWN/2017-18/R/463 | Direct Receipts | 100 | 17/03/2018 | OWN/2017-18/P/112 | Expenditures | 89 | |||||||
06/03/2018 | OWN/2017-18/R/464 | Direct Receipts | 750 | 17/03/2018 | OWN/2017-18/P/119 | Expenditures | 12,825 | |||||||
06/03/2018 | OWN/2017-18/R/477 | Direct Receipts | 100 | 17/03/2018 | OWN/2017-18/P/120 | Expenditures | 17,650 | |||||||
06/03/2018 | OWN/2017-18/R/478 | Direct Receipts | 320 | 17/03/2018 | OWN/2017-18/P/121 | Expenditures | 3,685 | |||||||
06/03/2018 | OWN/2017-18/R/479 | Direct Receipts | 20 | 20/03/2018 | OWN/2017-18/P/122 | Expenditures | 178 | |||||||
08/03/2018 | OWN/2017-18/R/465 | Direct Receipts | 750 | 21/03/2018 | OWN/2017-18/P/123 | Expenditures | 5,280 | |||||||
08/03/2018 | OWN/2017-18/R/480 | Direct Receipts | 500 | 21/03/2018 | OWN/2017-18/P/124 | Expenditures | 10,140 | |||||||
08/03/2018 | OWN/2017-18/R/481 | Direct Receipts | 1,035 | 22/03/2018 | OWN/2017-18/P/125 | Expenditures | 17.7 | |||||||
08/03/2018 | OWN/2017-18/R/482 | Direct Receipts | 2,060 | 27/03/2018 | FFC/2017-18/P/22 | Expenditures | 1,000 | |||||||
09/03/2018 | OWN/2017-18/R/466 | Direct Receipts | 750 | 28/03/2018 | OWN/2017-18/P/113 | Expenditures | 15,780 | |||||||
09/03/2018 | OWN/2017-18/R/467 | Direct Receipts | 750 | 31/03/2018 | OWN/2017-18/P/126 | Expenditures | 24,552 | |||||||
09/03/2018 | OWN/2017-18/R/468 | Direct Receipts | 750 | 31/03/2018 | OWN/2017-18/P/127 | Expenditures | 2,064 | |||||||
09/03/2018 | OWN/2017-18/R/483 | Direct Receipts | 200 | 31/03/2018 | OWN/2017-18/P/128 | Expenditures | 6,500 | |||||||
09/03/2018 | OWN/2017-18/R/484 | Direct Receipts | 300 | 31/03/2018 | OWN/2017-18/P/129 | Expenditures | 58,475 | |||||||
09/03/2018 | OWN/2017-18/R/485 | Direct Receipts | 270 | 31/03/2018 | OWN/2017-18/P/130 | Expenditures | 12,600 | |||||||
09/03/2018 | OWN/2017-18/R/486 | Direct Receipts | 2,000 | 31/03/2018 | OWN/2017-18/P/131 | Expenditures | 540 | |||||||
12/03/2018 | OWN/2017-18/R/487 | Direct Receipts | 125 | 31/03/2018 | OWN/2017-18/P/132 | Expenditures | 1,436 | |||||||
14/03/2018 | OWN/2017-18/R/469 | Direct Receipts | 1,000 | 31/03/2018 | OWN/2017-18/P/133 | Expenditures | 17,650 | |||||||
14/03/2018 | OWN/2017-18/R/488 | Direct Receipts | 1,300 | 31/03/2018 | OWN/2017-18/P/134 | Expenditures | 4,200 | |||||||
14/03/2018 | OWN/2017-18/R/489 | Direct Receipts | 300 | 31/03/2018 | OWN/2017-18/P/135 | Expenditures | 5,160 | |||||||
14/03/2018 | OWN/2017-18/R/490 | Direct Receipts | 380 | 31/03/2018 | OWN/2017-18/P/136 | Expenditures | 14,500 | |||||||
14/03/2018 | OWN/2017-18/R/491 | Direct Receipts | 490 | 31/03/2018 | OWN/2017-18/P/137 | Expenditures | 57,040 | |||||||
14/03/2018 | OWN/2017-18/R/492 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/470 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/471 | Direct Receipts | 1,100 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/493 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/494 | Direct Receipts | 2,320 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/495 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/496 | Direct Receipts | 240 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/497 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/498 | Direct Receipts | 1,960 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/499 | Direct Receipts | 24,800 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/500 | Direct Receipts | 580 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/501 | Direct Receipts | 3,385 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/502 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/503 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/504 | Direct Receipts | 3,200 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/505 | Direct Receipts | 9,800 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/506 | Direct Receipts | 690 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/507 | Direct Receipts | 800 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/534 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/508 | Direct Receipts | 1,065 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/509 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/510 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/511 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/535 | Direct Receipts | 750 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/536 | Direct Receipts | 750 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/537 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/538 | Direct Receipts | 750 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/512 | Direct Receipts | 380 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/513 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/514 | Direct Receipts | 1,300 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/539 | Direct Receipts | 350 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/540 | Direct Receipts | 750 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/541 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/515 | Direct Receipts | 290 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/516 | Direct Receipts | 1,860 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/542 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/543 | Direct Receipts | 1,250 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/544 | Direct Receipts | 110 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/545 | Direct Receipts | 750 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/546 | Direct Receipts | 750 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/547 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/517 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/518 | Direct Receipts | 935 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/519 | Direct Receipts | 1,965 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/520 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/548 | Direct Receipts | 750 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/549 | Direct Receipts | 750 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/550 | Direct Receipts | 750 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/551 | Direct Receipts | 750 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/552 | Direct Receipts | 750 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/553 | Direct Receipts | 750 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/554 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/521 | Direct Receipts | 700 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/522 | Direct Receipts | 750 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/523 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/524 | Direct Receipts | 245 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/525 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/526 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/527 | Direct Receipts | 580 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/528 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/529 | Direct Receipts | 1,960 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/530 | Direct Receipts | 28,400 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/555 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/556 | Direct Receipts | 750 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/557 | Direct Receipts | 750 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/558 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/559 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/560 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/561 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/562 | Direct Receipts | 750 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/563 | Direct Receipts | 1,750 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/564 | Direct Receipts | 750 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/565 | Direct Receipts | 750 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/566 | Direct Receipts | 750 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/531 | Direct Receipts | 2,880 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/532 | Direct Receipts | 180 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/533 | Direct Receipts | 90 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/567 | Direct Receipts | 1,250 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/568 | Direct Receipts | 350 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/569 | Direct Receipts | 1,300 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/570 | Direct Receipts | 270 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/571 | Direct Receipts | 1,015 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/572 | Direct Receipts | 390 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/598 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/11 | Direct Receipts | 32,909 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/573 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/574 | Direct Receipts | 745 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/575 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/576 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/577 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/578 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/579 | Direct Receipts | 3,985 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/580 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/581 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/582 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/583 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/584 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/585 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/586 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/587 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/588 | Direct Receipts | 780 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/589 | Direct Receipts | 1,430 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/590 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/591 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/592 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/593 | Direct Receipts | 1,630 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/594 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/595 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/596 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/597 | Direct Receipts | 1,240 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/599 | Direct Receipts | 1,250 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/600 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/601 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/602 | Direct Receipts | 1,250 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/603 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/604 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/605 | Direct Receipts | 1,250 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/606 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/607 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/608 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/609 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/610 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/611 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/612 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/613 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/614 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/615 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/616 | Direct Receipts | 1,250 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/617 | Direct Receipts | 2,565 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/618 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/619 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/620 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/621 | Direct Receipts | 1,750 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/622 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/623 | Direct Receipts | 830 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/624 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/625 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/626 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/627 | Direct Receipts | 70 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/628 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/629 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/630 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/631 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/632 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/633 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/634 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/635 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/636 | Direct Receipts | 1,250 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/637 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/638 | Direct Receipts | 1,250 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/639 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/640 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/641 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/642 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/643 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/644 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/645 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/646 | Direct Receipts | 1,250 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/647 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/648 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/649 | Direct Receipts | 1,250 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/650 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/651 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/652 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/653 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/654 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/655 | Direct Receipts | 246 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/656 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/657 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/658 | Direct Receipts | 645 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/659 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/660 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/661 | Direct Receipts | 510 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/662 | Direct Receipts | 625 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/663 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/664 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/665 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/666 | Direct Receipts | 1,430 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/667 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/668 | Direct Receipts | 1,900 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/669 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/670 | Direct Receipts | 1,280 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/671 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/672 | Direct Receipts | 4,800 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/673 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/674 | Direct Receipts | 4,800 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/675 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/676 | Direct Receipts | 104,175 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/677 | Direct Receipts | 18,800 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/678 | Direct Receipts | 4,500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/679 | Direct Receipts | 40,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/680 | Direct Receipts | 81,104 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/681 | Direct Receipts | 2,605 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/682 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/683 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/684 | Direct Receipts | 7,895 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/685 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:48:36 AM. |