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/953 | Direct Receipts | 3,695 | 01/03/2018 | FFC/2017-18/P/37 | Expenditures | 3,500 | |||||||
01/03/2018 | OWN/2017-18/R/954 | Direct Receipts | 150 | 01/03/2018 | FFC/2017-18/P/38 | Expenditures | 147,023 | |||||||
01/03/2018 | OWN/2017-18/R/955 | Direct Receipts | 105 | 01/03/2018 | FFC/2017-18/P/39 | Expenditures | 4,312 | |||||||
01/03/2018 | OWN/2017-18/R/956 | Direct Receipts | 290 | 01/03/2018 | FFC/2017-18/P/40 | Expenditures | 3,108 | |||||||
01/03/2018 | OWN/2017-18/R/957 | Direct Receipts | 444 | 01/03/2018 | FFC/2017-18/P/41 | Expenditures | 141,242 | |||||||
01/03/2018 | OWN/2017-18/R/958 | Direct Receipts | 2,797 | 01/03/2018 | FFC/2017-18/P/42 | Expenditures | 15,300 | |||||||
01/03/2018 | OWN/2017-18/R/972 | Direct Receipts | 75 | 01/03/2018 | OWN/2017-18/P/478 | Expenditures | 3,789 | |||||||
01/03/2018 | OWN/2017-18/R/973 | Direct Receipts | 4,650 | 01/03/2018 | OWN/2017-18/P/486 | Expenditures | 13,870 | |||||||
01/03/2018 | OWN/2017-18/R/974 | Direct Receipts | 1,150 | 02/03/2018 | OWN/2017-18/P/479 | Expenditures | 149.86 | |||||||
02/03/2018 | OWN/2017-18/R/959 | Direct Receipts | 739 | 05/03/2018 | FFC/2017-18/P/43 | Expenditures | 69,071 | |||||||
02/03/2018 | OWN/2017-18/R/960 | Direct Receipts | 25 | 05/03/2018 | FFC/2017-18/P/44 | Expenditures | 1,000 | |||||||
02/03/2018 | OWN/2017-18/R/961 | Direct Receipts | 25 | 05/03/2018 | FFC/2017-18/P/45 | Expenditures | 41,820 | |||||||
02/03/2018 | OWN/2017-18/R/962 | Direct Receipts | 650 | 05/03/2018 | FFC/2017-18/P/46 | Expenditures | 9,500 | |||||||
02/03/2018 | OWN/2017-18/R/963 | Direct Receipts | 80 | 05/03/2018 | FFC/2017-18/P/47 | Expenditures | 17.7 | |||||||
02/03/2018 | STS/2017-18/R/1 | Direct Receipts | 6,150 | 05/03/2018 | FFC/2017-18/P/48 | Expenditures | 88.5 | |||||||
03/03/2018 | OWN/2017-18/R/975 | Direct Receipts | 1,440 | 05/03/2018 | NRDWSP/2017-18/P/7 | Expenditures | 17.25 | |||||||
03/03/2018 | OWN/2017-18/R/976 | Direct Receipts | 1,500 | 05/03/2018 | OWN/2017-18/P/480 | Expenditures | 1,160 | |||||||
05/03/2018 | MGNREGA/2017-18/R/15 | Direct Receipts | 713 | 05/03/2018 | OWN/2017-18/P/481 | Expenditures | 50 | |||||||
05/03/2018 | NRDWSP/2017-18/R/1 | Direct Receipts | 3,000,000 | 05/03/2018 | OWN/2017-18/P/525 | Expenditures | 10,780 | |||||||
05/03/2018 | OWN/2017-18/R/964 | Direct Receipts | 4,165 | 07/03/2018 | OWN/2017-18/P/496 | Expenditures | 1,870 | |||||||
05/03/2018 | OWN/2017-18/R/965 | Direct Receipts | 125 | 07/03/2018 | OWN/2017-18/P/497 | Expenditures | 1,500 | |||||||
05/03/2018 | OWN/2017-18/R/966 | Direct Receipts | 100 | 07/03/2018 | OWN/2017-18/P/498 | Expenditures | 1,500 | |||||||
05/03/2018 | OWN/2017-18/R/967 | Direct Receipts | 100 | 07/03/2018 | OWN/2017-18/P/499 | Expenditures | 1,000 | |||||||
05/03/2018 | OWN/2017-18/R/977 | Direct Receipts | 75 | 07/03/2018 | OWN/2017-18/P/500 | Expenditures | 88.5 | |||||||
05/03/2018 | OWN/2017-18/R/978 | Direct Receipts | 1,000 | 08/03/2018 | BRGF/2017-18/P/17 | Expenditures | 59 | |||||||
05/03/2018 | OWN/2017-18/R/979 | Direct Receipts | 2,160 | 08/03/2018 | OWN/2017-18/P/501 | Expenditures | 25 | |||||||
05/03/2018 | OWN/2017-18/R/980 | Direct Receipts | 1,500 | 14/03/2018 | OWN/2017-18/P/526 | Expenditures | 5,780 | |||||||
05/03/2018 | OWN/2017-18/R/981 | Direct Receipts | 500 | 16/03/2018 | BRGF/2017-18/P/18 | Expenditures | 22,362 | |||||||
06/03/2018 | OWN/2017-18/R/982 | Direct Receipts | 2,254 | 16/03/2018 | BRGF/2017-18/P/19 | Expenditures | 18,783 | |||||||
06/03/2018 | OWN/2017-18/R/994 | Direct Receipts | 8,924 | 16/03/2018 | NRDWSP/2017-18/P/8 | Expenditures | 2,500 | |||||||
06/03/2018 | OWN/2017-18/R/995 | Direct Receipts | 380 | 16/03/2018 | OWN/2017-18/P/487 | Expenditures | 1,250 | |||||||
06/03/2018 | OWN/2017-18/R/996 | Direct Receipts | 345 | 16/03/2018 | OWN/2017-18/P/488 | Expenditures | 1,250 | |||||||
06/03/2018 | OWN/2017-18/R/997 | Direct Receipts | 310 | 16/03/2018 | OWN/2017-18/P/489 | Expenditures | 1,250 | |||||||
08/03/2018 | BRGF/2017-18/R/14 | Direct Receipts | 1,858 | 16/03/2018 | OWN/2017-18/P/490 | Expenditures | 750 | |||||||
08/03/2018 | OWN/2017-18/R/1000 | Direct Receipts | 110 | 16/03/2018 | OWN/2017-18/P/491 | Expenditures | 17.7 | |||||||
08/03/2018 | OWN/2017-18/R/1001 | Direct Receipts | 80 | 16/03/2018 | OWN/2017-18/P/492 | Expenditures | 280 | |||||||
08/03/2018 | OWN/2017-18/R/998 | Direct Receipts | 3,658 | 16/03/2018 | OWN/2017-18/P/502 | Expenditures | 1,180 | |||||||
08/03/2018 | OWN/2017-18/R/999 | Direct Receipts | 200 | 16/03/2018 | OWN/2017-18/P/503 | Expenditures | 1,000 | |||||||
12/03/2018 | OWN/2017-18/R/1002 | Direct Receipts | 1,568 | 16/03/2018 | OWN/2017-18/P/504 | Expenditures | 1,200 | |||||||
12/03/2018 | OWN/2017-18/R/1003 | Direct Receipts | 265 | 16/03/2018 | OWN/2017-18/P/505 | Expenditures | 800 | |||||||
12/03/2018 | OWN/2017-18/R/1004 | Direct Receipts | 195 | 17/03/2018 | OWN/2017-18/P/506 | Expenditures | 17.7 | |||||||
12/03/2018 | OWN/2017-18/R/1005 | Direct Receipts | 80 | 17/03/2018 | OWN/2017-18/P/511 | Expenditures | 850 | |||||||
14/03/2018 | OWN/2017-18/R/983 | Direct Receipts | 440 | 20/03/2018 | OWN/2017-18/P/493 | Expenditures | 40,000 | |||||||
14/03/2018 | OWN/2017-18/R/984 | Direct Receipts | 2,420 | 20/03/2018 | OWN/2017-18/P/507 | Expenditures | 1,935 | |||||||
14/03/2018 | OWN/2017-18/R/985 | Direct Receipts | 3,000 | 20/03/2018 | OWN/2017-18/P/508 | Expenditures | 59 | |||||||
14/03/2018 | OWN/2017-18/R/986 | Direct Receipts | 500 | 20/03/2018 | OWN/2017-18/P/509 | Expenditures | 700 | |||||||
14/03/2018 | OWN/2017-18/R/987 | Direct Receipts | 75 | 20/03/2018 | OWN/2017-18/P/510 | Expenditures | 1,300 | |||||||
14/03/2018 | OWN/2017-18/R/988 | Direct Receipts | 2,920 | 21/03/2018 | FFC/2017-18/P/49 | Expenditures | 2,500 | |||||||
14/03/2018 | OWN/2017-18/R/989 | Direct Receipts | 4,365 | 21/03/2018 | FFC/2017-18/P/50 | Expenditures | 4,920 | |||||||
14/03/2018 | OWN/2017-18/R/990 | Direct Receipts | 2,140 | 21/03/2018 | FFC/2017-18/P/51 | Expenditures | 3,000 | |||||||
14/03/2018 | OWN/2017-18/R/991 | Direct Receipts | 6,600 | 21/03/2018 | FFC/2017-18/P/52 | Expenditures | 17.7 | |||||||
15/03/2018 | OWN/2017-18/R/1006 | Direct Receipts | 1,464 | 21/03/2018 | OWN/2017-18/P/512 | Expenditures | 2,000 | |||||||
15/03/2018 | OWN/2017-18/R/1007 | Direct Receipts | 25 | 21/03/2018 | OWN/2017-18/P/513 | Expenditures | 2,000 | |||||||
15/03/2018 | OWN/2017-18/R/1008 | Direct Receipts | 25 | 22/03/2018 | FFC/2017-18/P/56 | Expenditures | 11,968 | |||||||
15/03/2018 | OWN/2017-18/R/1009 | Direct Receipts | 120 | 22/03/2018 | MGNREGA/2017-18/P/39 | Expenditures | 7,110 | |||||||
16/03/2018 | BRGF/2017-18/R/15 | Direct Receipts | 4,700 | 22/03/2018 | MGNREGA/2017-18/P/40 | Expenditures | 1,450 | |||||||
16/03/2018 | MGNREGA/2017-18/R/16 | Direct Receipts | 73,480 | 22/03/2018 | MGNREGA/2017-18/P/41 | Expenditures | 1,786 | |||||||
16/03/2018 | OWN/2017-18/R/1010 | Direct Receipts | 2,625 | 22/03/2018 | MGNREGA/2017-18/P/42 | Expenditures | 1,982 | |||||||
16/03/2018 | OWN/2017-18/R/1011 | Direct Receipts | 400 | 22/03/2018 | MGNREGA/2017-18/P/43 | Expenditures | 7,110 | |||||||
16/03/2018 | OWN/2017-18/R/1012 | Direct Receipts | 275 | 22/03/2018 | OWN/2017-18/P/527 | Expenditures | 12,000 | |||||||
16/03/2018 | OWN/2017-18/R/1013 | Direct Receipts | 5,000 | 22/03/2018 | OWN/2017-18/P/528 | Expenditures | 12,000 | |||||||
16/03/2018 | OWN/2017-18/R/1014 | Direct Receipts | 40 | 22/03/2018 | OWN/2017-18/P/529 | Expenditures | 12,000 | |||||||
16/03/2018 | OWN/2017-18/R/992 | Direct Receipts | 160 | 23/03/2018 | FFC/2017-18/P/54 | Expenditures | 5,256 | |||||||
16/03/2018 | OWN/2017-18/R/993 | Direct Receipts | 1,440 | 23/03/2018 | OWN/2017-18/P/494 | Expenditures | 5,000 | |||||||
17/03/2018 | OWN/2017-18/R/1015 | Direct Receipts | 1,695 | 23/03/2018 | OWN/2017-18/P/495 | Expenditures | 5,000 | |||||||
17/03/2018 | OWN/2017-18/R/1016 | Direct Receipts | 90 | 23/03/2018 | OWN/2017-18/P/514 | Expenditures | 1,500 | |||||||
17/03/2018 | OWN/2017-18/R/1017 | Direct Receipts | 75 | 27/03/2018 | NRDWSP/2017-18/P/9 | Expenditures | 28,000 | |||||||
17/03/2018 | OWN/2017-18/R/1018 | Direct Receipts | 60 | 28/03/2018 | MGNREGA/2017-18/P/44 | Expenditures | 7,110 | |||||||
19/03/2018 | BRGF/2017-18/R/16 | Direct Receipts | 9,400 | 28/03/2018 | MGNREGA/2017-18/P/45 | Expenditures | 7,110 | |||||||
20/03/2018 | BRGF/2017-18/R/17 | Direct Receipts | 3,700 | 28/03/2018 | MGNREGA/2017-18/P/46 | Expenditures | 7,000 | |||||||
20/03/2018 | OWN/2017-18/R/1019 | Direct Receipts | 2,811 | 28/03/2018 | MGNREGA/2017-18/P/47 | Expenditures | 7,110 | |||||||
20/03/2018 | OWN/2017-18/R/1020 | Direct Receipts | 350 | 28/03/2018 | MGNREGA/2017-18/P/48 | Expenditures | 10,000 | |||||||
20/03/2018 | OWN/2017-18/R/1021 | Direct Receipts | 250 | 28/03/2018 | OWN/2017-18/P/515 | Expenditures | 9,340 | |||||||
20/03/2018 | OWN/2017-18/R/1022 | Direct Receipts | 180 | 28/03/2018 | OWN/2017-18/P/516 | Expenditures | 3,600 | |||||||
20/03/2018 | OWN/2017-18/R/1023 | Direct Receipts | 1,160 | 28/03/2018 | OWN/2017-18/P/517 | Expenditures | 1,250 | |||||||
20/03/2018 | OWN/2017-18/R/1024 | Direct Receipts | 1,310 | 28/03/2018 | OWN/2017-18/P/518 | Expenditures | 2,100 | |||||||
21/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 873,200 | 28/03/2018 | OWN/2017-18/P/519 | Expenditures | 1,600 | |||||||
21/03/2018 | OWN/2017-18/R/1025 | Direct Receipts | 225 | 28/03/2018 | OWN/2017-18/P/520 | Expenditures | 600 | |||||||
21/03/2018 | OWN/2017-18/R/1026 | Direct Receipts | 3,000 | 28/03/2018 | OWN/2017-18/P/521 | Expenditures | 750 | |||||||
21/03/2018 | OWN/2017-18/R/1035 | Direct Receipts | 4,087 | 28/03/2018 | OWN/2017-18/P/522 | Expenditures | 1,540 | |||||||
21/03/2018 | OWN/2017-18/R/1036 | Direct Receipts | 305 | 28/03/2018 | OWN/2017-18/P/523 | Expenditures | 11,960 | |||||||
21/03/2018 | OWN/2017-18/R/1037 | Direct Receipts | 265 | 28/03/2018 | OWN/2017-18/P/524 | Expenditures | 2,000 | |||||||
21/03/2018 | OWN/2017-18/R/1038 | Direct Receipts | 2,020 | 30/03/2018 | OWN/2017-18/P/530 | Expenditures | 2,000 | |||||||
22/03/2018 | OWN/2017-18/R/1027 | Direct Receipts | 75 | 30/03/2018 | OWN/2017-18/P/531 | Expenditures | 2,200 | |||||||
22/03/2018 | OWN/2017-18/R/1028 | Direct Receipts | 1,160 | 30/03/2018 | OWN/2017-18/P/532 | Expenditures | 2,200 | |||||||
22/03/2018 | OWN/2017-18/R/1029 | Direct Receipts | 1,080 | 30/03/2018 | OWN/2017-18/P/533 | Expenditures | 2,000 | |||||||
22/03/2018 | OWN/2017-18/R/1030 | Direct Receipts | 1,500 | 30/03/2018 | OWN/2017-18/P/534 | Expenditures | 1,800 | |||||||
22/03/2018 | OWN/2017-18/R/1039 | Direct Receipts | 2,066 | 30/03/2018 | OWN/2017-18/P/535 | Expenditures | 1,600 | |||||||
22/03/2018 | OWN/2017-18/R/1040 | Direct Receipts | 265 | 30/03/2018 | OWN/2017-18/P/536 | Expenditures | 1,800 | |||||||
22/03/2018 | OWN/2017-18/R/1041 | Direct Receipts | 200 | 30/03/2018 | OWN/2017-18/P/537 | Expenditures | 2,200 | |||||||
22/03/2018 | OWN/2017-18/R/1042 | Direct Receipts | 2,870 | 30/03/2018 | OWN/2017-18/P/538 | Expenditures | 1,400 | |||||||
23/03/2018 | OWN/2017-18/R/1031 | Direct Receipts | 2,880 | 30/03/2018 | OWN/2017-18/P/539 | Expenditures | 1,600 | |||||||
23/03/2018 | OWN/2017-18/R/1043 | Direct Receipts | 2,239 | 30/03/2018 | OWN/2017-18/P/540 | Expenditures | 1,400 | |||||||
23/03/2018 | OWN/2017-18/R/1044 | Direct Receipts | 150 | 30/03/2018 | OWN/2017-18/P/541 | Expenditures | 2,000 | |||||||
23/03/2018 | OWN/2017-18/R/1045 | Direct Receipts | 100 | 30/03/2018 | OWN/2017-18/P/542 | Expenditures | 1,800 | |||||||
23/03/2018 | OWN/2017-18/R/1046 | Direct Receipts | 20 | 31/03/2018 | MGNREGA/2017-18/P/49 | Expenditures | 1,450 | |||||||
24/03/2018 | OWN/2017-18/R/1032 | Direct Receipts | 2,520 | 31/03/2018 | MGNREGA/2017-18/P/50 | Expenditures | 1,450 | |||||||
24/03/2018 | OWN/2017-18/R/1047 | Direct Receipts | 6,897 | 31/03/2018 | MGNREGA/2017-18/P/51 | Expenditures | 1,450 | |||||||
24/03/2018 | OWN/2017-18/R/1048 | Direct Receipts | 215 | 31/03/2018 | MGNREGA/2017-18/P/52 | Expenditures | 1,450 | |||||||
24/03/2018 | OWN/2017-18/R/1049 | Direct Receipts | 150 | 31/03/2018 | MGNREGA/2017-18/P/53 | Expenditures | 1,450 | |||||||
24/03/2018 | OWN/2017-18/R/1050 | Direct Receipts | 40 | 31/03/2018 | NRDWSP/2017-18/P/10 | Expenditures | 59 | |||||||
25/03/2018 | OWN/2017-18/R/1033 | Direct Receipts | 250 | 31/03/2018 | OWN/2017-18/P/543 | Expenditures | 15,723 | |||||||
25/03/2018 | OWN/2017-18/R/1034 | Direct Receipts | 2,680 | 31/03/2018 | OWN/2017-18/P/544 | Expenditures | 15,000 | |||||||
25/03/2018 | OWN/2017-18/R/1051 | Direct Receipts | 3,113 | 31/03/2018 | OWN/2017-18/P/545 | Expenditures | 4,300 | |||||||
25/03/2018 | OWN/2017-18/R/1052 | Direct Receipts | 150 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/1053 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/1054 | Direct Receipts | 40 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1145 | Direct Receipts | 31,500 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1146 | Direct Receipts | 10,500 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/1150 | Direct Receipts | 1,767 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1055 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1056 | Direct Receipts | 394 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1057 | Direct Receipts | 310 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1058 | Direct Receipts | 519 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1059 | Direct Receipts | 2,940 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1060 | Direct Receipts | 1,430 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1061 | Direct Receipts | 403 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1062 | Direct Receipts | 1,808 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1063 | Direct Receipts | 636 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1064 | Direct Receipts | 234 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1065 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1066 | Direct Receipts | 371 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1067 | Direct Receipts | 2,582 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1068 | Direct Receipts | 231 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1069 | Direct Receipts | 1,499 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1070 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1071 | Direct Receipts | 507 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1072 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1073 | Direct Receipts | 390 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1074 | Direct Receipts | 275 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1075 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1076 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1077 | Direct Receipts | 260 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1078 | Direct Receipts | 730 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1079 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1080 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1081 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1082 | Direct Receipts | 1,160 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1083 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1084 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1085 | Direct Receipts | 650 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1086 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1087 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1088 | Direct Receipts | 70 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1089 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1090 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1091 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1092 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1093 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1094 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1095 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1096 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1097 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1098 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1099 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1100 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1101 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1102 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1103 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1104 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1105 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1106 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1107 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1108 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1109 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1110 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1111 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1112 | Direct Receipts | 560 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1113 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1115 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1116 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1117 | Direct Receipts | 396 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1118 | Direct Receipts | 167 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1119 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1120 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1121 | Direct Receipts | 299 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1122 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1123 | Direct Receipts | 799 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1124 | Direct Receipts | 1,085 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1125 | Direct Receipts | 122 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1126 | Direct Receipts | 129 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1127 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1128 | Direct Receipts | 1,880 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1129 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1130 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1131 | Direct Receipts | 1,019 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1132 | Direct Receipts | 2,800 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1133 | Direct Receipts | 1,859 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1134 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1135 | Direct Receipts | 210 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1136 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1137 | Direct Receipts | 982 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1138 | Direct Receipts | 2,698 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1139 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1140 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1141 | Direct Receipts | 650 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1142 | Direct Receipts | 7,800 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1143 | Direct Receipts | 30,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1144 | Direct Receipts | 26,400 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1147 | Direct Receipts | 10,500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1148 | Direct Receipts | 10,500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1149 | Direct Receipts | 60,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:31:02 AM. |