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 | FFC/2017-18/R/33 | Direct Receipts | 31,000 | 01/03/2018 | FFC/2017-18/P/42 | Expenditures | 73,986 | 01/03/2018 | OWN/2017-18/C/227 | 17,700 | ||||
01/03/2018 | FFC/2017-18/R/34 | Direct Receipts | 1,523,428 | 01/03/2018 | FFC/2017-18/P/43 | Expenditures | 17.7 | 01/03/2018 | OWN/2017-18/C/228 | 4,800 | ||||
01/03/2018 | MGNREGA/2017-18/R/7 | Direct Receipts | 87,600 | 01/03/2018 | MGNREGA/2017-18/P/10 | Expenditures | 1,450 | 01/03/2018 | OWN/2017-18/C/229 | 30,700 | ||||
01/03/2018 | MGNREGA/2017-18/R/8 | Direct Receipts | 17,400 | 01/03/2018 | MGNREGA/2017-18/P/11 | Expenditures | 1,450 | 01/03/2018 | OWN/2017-18/C/255 | 10,750 | ||||
01/03/2018 | OWN/2017-18/R/492 | Direct Receipts | 13,200 | 01/03/2018 | MGNREGA/2017-18/P/12 | Expenditures | 1,450 | 03/03/2018 | OWN/2017-18/C/256 | 7,190 | ||||
01/03/2018 | OWN/2017-18/R/493 | Direct Receipts | 4,800 | 01/03/2018 | MGNREGA/2017-18/P/13 | Expenditures | 1,450 | 03/03/2018 | OWN/2017-18/C/257 | 10,900 | ||||
01/03/2018 | OWN/2017-18/R/494 | Direct Receipts | 23,100 | 01/03/2018 | MGNREGA/2017-18/P/14 | Expenditures | 1,450 | 06/03/2018 | OWN/2017-18/C/230 | 41,300 | ||||
01/03/2018 | OWN/2017-18/R/495 | Direct Receipts | 2,400 | 01/03/2018 | MGNREGA/2017-18/P/3 | Expenditures | 87,600 | 06/03/2018 | OWN/2017-18/C/231 | 53,150 | ||||
01/03/2018 | OWN/2017-18/R/496 | Direct Receipts | 4,800 | 01/03/2018 | MGNREGA/2017-18/P/4 | Expenditures | 1,450 | 06/03/2018 | OWN/2017-18/C/258 | 13,650 | ||||
01/03/2018 | OWN/2017-18/R/497 | Direct Receipts | 7,200 | 01/03/2018 | MGNREGA/2017-18/P/5 | Expenditures | 1,450 | 06/03/2018 | OWN/2017-18/C/259 | 19,250 | ||||
01/03/2018 | OWN/2017-18/R/498 | Direct Receipts | 2,800 | 01/03/2018 | MGNREGA/2017-18/P/6 | Expenditures | 1,450 | 08/03/2018 | OWN/2017-18/C/232 | 29,780 | ||||
01/03/2018 | OWN/2017-18/R/574 | Direct Receipts | 35,666 | 01/03/2018 | MGNREGA/2017-18/P/7 | Expenditures | 1,450 | 08/03/2018 | OWN/2017-18/C/233 | 18,780 | ||||
01/03/2018 | OWN/2017-18/R/575 | Direct Receipts | 2,253 | 01/03/2018 | MGNREGA/2017-18/P/8 | Expenditures | 1,450 | 08/03/2018 | OWN/2017-18/C/260 | 4,600 | ||||
01/03/2018 | OWN/2017-18/R/576 | Direct Receipts | 7,005 | 01/03/2018 | MGNREGA/2017-18/P/9 | Expenditures | 1,450 | 08/03/2018 | OWN/2017-18/C/261 | 7,560 | ||||
01/03/2018 | OWN/2017-18/R/704 | Direct Receipts | 34,176 | 01/03/2018 | OWN/2017-18/P/362 | Expenditures | 33,001 | 12/03/2018 | OWN/2017-18/C/234 | 60,400 | ||||
01/03/2018 | SAS/2017-18/R/10 | Direct Receipts | 12,000 | 01/03/2018 | OWN/2017-18/P/363 | Expenditures | 5,000 | 12/03/2018 | OWN/2017-18/C/235 | 37,350 | ||||
01/03/2018 | SAS/2017-18/R/6 | Direct Receipts | 2,311 | 01/03/2018 | OWN/2017-18/P/364 | Expenditures | 7,000 | 12/03/2018 | OWN/2017-18/C/236 | 30,300 | ||||
01/03/2018 | SAS/2017-18/R/7 | Direct Receipts | 11,700 | 01/03/2018 | OWN/2017-18/P/365 | Expenditures | 780 | 12/03/2018 | OWN/2017-18/C/262 | 25,970 | ||||
01/03/2018 | SAS/2017-18/R/8 | Direct Receipts | 12,000 | 01/03/2018 | OWN/2017-18/P/366 | Expenditures | 3,030 | 13/03/2018 | OWN/2017-18/C/263 | 17,350 | ||||
01/03/2018 | SAS/2017-18/R/9 | Direct Receipts | 12,000 | 01/03/2018 | OWN/2017-18/P/367 | Expenditures | 37,650 | 13/03/2018 | OWN/2017-18/C/264 | 10,925 | ||||
01/03/2018 | STS/2017-18/R/43 | Direct Receipts | 100 | 01/03/2018 | OWN/2017-18/P/368 | Expenditures | 552 | 13/03/2018 | OWN/2017-18/C/265 | 41,000 | ||||
01/03/2018 | STS/2017-18/R/44 | Direct Receipts | 3,443 | 01/03/2018 | OWN/2017-18/P/369 | Expenditures | 200 | 13/03/2018 | OWN/2017-18/C/266 | 9,100 | ||||
03/03/2018 | OWN/2017-18/R/577 | Direct Receipts | 7,194 | 01/03/2018 | OWN/2017-18/P/372 | Expenditures | 23,993 | 15/03/2018 | OWN/2017-18/C/237 | 19,200 | ||||
03/03/2018 | OWN/2017-18/R/578 | Direct Receipts | 5,530 | 01/03/2018 | OWN/2017-18/P/373 | Expenditures | 3,814 | 15/03/2018 | OWN/2017-18/C/238 | 25,100 | ||||
03/03/2018 | OWN/2017-18/R/579 | Direct Receipts | 5,372 | 01/03/2018 | OWN/2017-18/P/374 | Expenditures | 5,100 | 16/03/2018 | OWN/2017-18/C/267 | 4,280 | ||||
06/03/2018 | OWN/2017-18/R/499 | Direct Receipts | 19,200 | 01/03/2018 | SAS/2017-18/P/6 | Expenditures | 1,051 | 16/03/2018 | OWN/2017-18/C/268 | 13,730 | ||||
06/03/2018 | OWN/2017-18/R/500 | Direct Receipts | 27,800 | 01/03/2018 | SAS/2017-18/P/7 | Expenditures | 1,200 | 17/03/2018 | OWN/2017-18/C/239 | 25,600 | ||||
06/03/2018 | OWN/2017-18/R/501 | Direct Receipts | 21,905 | 01/03/2018 | SAS/2017-18/P/8 | Expenditures | 2,400 | 19/03/2018 | OWN/2017-18/C/240 | 14,700 | ||||
06/03/2018 | OWN/2017-18/R/502 | Direct Receipts | 21,760 | 01/03/2018 | STS/2017-18/P/25 | Expenditures | 39,247 | 19/03/2018 | OWN/2017-18/C/241 | 34,960 | ||||
06/03/2018 | OWN/2017-18/R/503 | Direct Receipts | 3,600 | 01/03/2018 | STS/2017-18/P/26 | Expenditures | 15,530 | 19/03/2018 | OWN/2017-18/C/242 | 14,300 | ||||
06/03/2018 | OWN/2017-18/R/580 | Direct Receipts | 11,390 | 01/03/2018 | STS/2017-18/P/27 | Expenditures | 16,000 | 19/03/2018 | OWN/2017-18/C/243 | 1,200 | ||||
06/03/2018 | OWN/2017-18/R/581 | Direct Receipts | 9,465 | 01/03/2018 | STS/2017-18/P/28 | Expenditures | 18,157 | 19/03/2018 | OWN/2017-18/C/244 | 1,200 | ||||
06/03/2018 | OWN/2017-18/R/582 | Direct Receipts | 3,025 | 01/03/2018 | STS/2017-18/P/29 | Expenditures | 126,585 | 19/03/2018 | OWN/2017-18/C/245 | 24,000 | ||||
06/03/2018 | OWN/2017-18/R/583 | Direct Receipts | 3,710 | 01/03/2018 | STS/2017-18/P/30 | Expenditures | 296,650 | 19/03/2018 | OWN/2017-18/C/246 | 12,000 | ||||
06/03/2018 | OWN/2017-18/R/584 | Direct Receipts | 800 | 01/03/2018 | STS/2017-18/P/31 | Expenditures | 99,450 | 19/03/2018 | OWN/2017-18/C/269 | 7,300 | ||||
06/03/2018 | OWN/2017-18/R/585 | Direct Receipts | 250 | 12/03/2018 | OWN/2017-18/P/371 | Expenditures | 3,190 | 19/03/2018 | OWN/2017-18/C/270 | 129,850 | ||||
06/03/2018 | OWN/2017-18/R/586 | Direct Receipts | 250 | 12/03/2018 | OWN/2017-18/P/375 | Expenditures | 72,830 | 19/03/2018 | OWN/2017-18/C/271 | 15,220 | ||||
06/03/2018 | OWN/2017-18/R/587 | Direct Receipts | 250 | 13/03/2018 | OWN/2017-18/P/370 | Expenditures | 200 | 21/03/2018 | OWN/2017-18/C/272 | 10,430 | ||||
06/03/2018 | OWN/2017-18/R/588 | Direct Receipts | 250 | 13/03/2018 | OWN/2017-18/P/381 | Expenditures | 100 | 21/03/2018 | OWN/2017-18/C/273 | 1,321 | ||||
06/03/2018 | OWN/2017-18/R/589 | Direct Receipts | 250 | 19/03/2018 | OWN/2017-18/P/376 | Expenditures | 4,366 | 21/03/2018 | OWN/2017-18/C/274 | 1,320 | ||||
06/03/2018 | OWN/2017-18/R/590 | Direct Receipts | 250 | 19/03/2018 | OWN/2017-18/P/377 | Expenditures | 72,084 | 21/03/2018 | OWN/2017-18/C/275 | 9,650 | ||||
06/03/2018 | OWN/2017-18/R/591 | Direct Receipts | 3,140 | 19/03/2018 | OWN/2017-18/P/380 | Expenditures | 600 | 23/03/2018 | OWN/2017-18/C/276 | 8,250 | ||||
06/03/2018 | OWN/2017-18/R/592 | Direct Receipts | 640 | 23/03/2018 | OWN/2017-18/P/388 | Expenditures | 8,100 | 26/03/2018 | OWN/2017-18/C/247 | 8,400 | ||||
08/03/2018 | OWN/2017-18/R/504 | Direct Receipts | 22,580 | 23/03/2018 | OWN/2017-18/P/389 | Expenditures | 540 | 26/03/2018 | OWN/2017-18/C/248 | 23,000 | ||||
08/03/2018 | OWN/2017-18/R/505 | Direct Receipts | 9,600 | 23/03/2018 | OWN/2017-18/P/390 | Expenditures | 672 | 26/03/2018 | OWN/2017-18/C/249 | 21,600 | ||||
08/03/2018 | OWN/2017-18/R/506 | Direct Receipts | 12,000 | 23/03/2018 | OWN/2017-18/P/391 | Expenditures | 940 | 26/03/2018 | OWN/2017-18/C/250 | 43,200 | ||||
08/03/2018 | OWN/2017-18/R/507 | Direct Receipts | 7,200 | 23/03/2018 | OWN/2017-18/P/392 | Expenditures | 2,500 | 26/03/2018 | OWN/2017-18/C/251 | 2,400 | ||||
08/03/2018 | OWN/2017-18/R/508 | Direct Receipts | 9,180 | 23/03/2018 | OWN/2017-18/P/393 | Expenditures | 300 | 26/03/2018 | OWN/2017-18/C/277 | 10,070 | ||||
08/03/2018 | OWN/2017-18/R/509 | Direct Receipts | 8,800 | 23/03/2018 | OWN/2017-18/P/394 | Expenditures | 2,550 | 26/03/2018 | OWN/2017-18/C/278 | 27,050 | ||||
08/03/2018 | OWN/2017-18/R/593 | Direct Receipts | 4,595 | 23/03/2018 | OWN/2017-18/P/395 | Expenditures | 7,500 | 28/03/2018 | OWN/2017-18/C/279 | 25,370 | ||||
08/03/2018 | OWN/2017-18/R/594 | Direct Receipts | 6,740 | 23/03/2018 | OWN/2017-18/P/396 | Expenditures | 2,464 | 28/03/2018 | OWN/2017-18/C/280 | 23,450 | ||||
08/03/2018 | OWN/2017-18/R/595 | Direct Receipts | 819 | 23/03/2018 | OWN/2017-18/P/397 | Expenditures | 2,816 | 28/03/2018 | OWN/2017-18/C/281 | 2,140 | ||||
08/03/2018 | OWN/2017-18/R/596 | Direct Receipts | 2,425 | 26/03/2018 | OWN/2017-18/P/378 | Expenditures | 807 | |||||||
08/03/2018 | OWN/2017-18/R/597 | Direct Receipts | 11,380 | 26/03/2018 | OWN/2017-18/P/399 | Expenditures | 28,046 | |||||||
12/03/2018 | OWN/2017-18/R/510 | Direct Receipts | 4,800 | 31/03/2018 | MGNREGA/2017-18/P/15 | Expenditures | 1,450 | |||||||
12/03/2018 | OWN/2017-18/R/511 | Direct Receipts | 8,400 | 31/03/2018 | OWN/2017-18/P/379 | Expenditures | 17,550 | |||||||
12/03/2018 | OWN/2017-18/R/512 | Direct Receipts | 25,400 | 31/03/2018 | OWN/2017-18/P/382 | Expenditures | 5,200 | |||||||
12/03/2018 | OWN/2017-18/R/513 | Direct Receipts | 23,920 | 31/03/2018 | OWN/2017-18/P/383 | Expenditures | 8,400 | |||||||
12/03/2018 | OWN/2017-18/R/514 | Direct Receipts | 8,400 | 31/03/2018 | OWN/2017-18/P/384 | Expenditures | 2,150 | |||||||
12/03/2018 | OWN/2017-18/R/515 | Direct Receipts | 11,950 | 31/03/2018 | OWN/2017-18/P/385 | Expenditures | 20,954 | |||||||
12/03/2018 | OWN/2017-18/R/516 | Direct Receipts | 6,400 | 31/03/2018 | OWN/2017-18/P/387 | Expenditures | 40,000 | |||||||
12/03/2018 | OWN/2017-18/R/517 | Direct Receipts | 18,000 | 31/03/2018 | OWN/2017-18/P/400 | Expenditures | 12,700 | |||||||
12/03/2018 | OWN/2017-18/R/598 | Direct Receipts | 6,345 | 31/03/2018 | OWN/2017-18/P/401 | Expenditures | 46,728 | |||||||
12/03/2018 | OWN/2017-18/R/599 | Direct Receipts | 5,853 | 31/03/2018 | OWN/2017-18/P/402 | Expenditures | 15,150 | |||||||
12/03/2018 | OWN/2017-18/R/600 | Direct Receipts | 6,800 | 31/03/2018 | OWN/2017-18/P/403 | Expenditures | 400 | |||||||
12/03/2018 | OWN/2017-18/R/601 | Direct Receipts | 6,800 | 31/03/2018 | OWN/2017-18/P/404 | Expenditures | 200 | |||||||
12/03/2018 | OWN/2017-18/R/693 | Direct Receipts | 6,800 | 31/03/2018 | OWN/2017-18/P/405 | Expenditures | 590 | |||||||
13/03/2018 | OWN/2017-18/R/603 | Direct Receipts | 10,065 | 31/03/2018 | OWN/2017-18/P/406 | Expenditures | 624 | |||||||
13/03/2018 | OWN/2017-18/R/604 | Direct Receipts | 7,920 | 31/03/2018 | OWN/2017-18/P/407 | Expenditures | 3,900 | |||||||
13/03/2018 | OWN/2017-18/R/605 | Direct Receipts | 5,800 | 31/03/2018 | OWN/2017-18/P/408 | Expenditures | 2,850 | |||||||
13/03/2018 | OWN/2017-18/R/606 | Direct Receipts | 7,295 | 31/03/2018 | OWN/2017-18/P/409 | Expenditures | 2,500 | |||||||
13/03/2018 | OWN/2017-18/R/607 | Direct Receipts | 3,005 | 31/03/2018 | OWN/2017-18/P/410 | Expenditures | 34,466 | |||||||
13/03/2018 | OWN/2017-18/R/608 | Direct Receipts | 3,600 | Expenditures | ||||||||||
13/03/2018 | OWN/2017-18/R/609 | Direct Receipts | 41,000 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/518 | Direct Receipts | 12,000 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/519 | Direct Receipts | 13,200 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/520 | Direct Receipts | 10,800 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/521 | Direct Receipts | 7,200 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/522 | Direct Receipts | 11,900 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/523 | Direct Receipts | 10,000 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/524 | Direct Receipts | 4,800 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/610 | Direct Receipts | 4,280 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/611 | Direct Receipts | 5,455 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/612 | Direct Receipts | 3,916 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/613 | Direct Receipts | 1,363 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/614 | Direct Receipts | 250 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/615 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/616 | Direct Receipts | 250 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/617 | Direct Receipts | 250 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/618 | Direct Receipts | 250 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/619 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/620 | Direct Receipts | 250 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/621 | Direct Receipts | 250 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/525 | Direct Receipts | 10,800 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/526 | Direct Receipts | 15,200 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/527 | Direct Receipts | 12,400 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/528 | Direct Receipts | 6,000 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/529 | Direct Receipts | 6,000 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/530 | Direct Receipts | 4,900 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/531 | Direct Receipts | 9,600 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/532 | Direct Receipts | 3,100 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/533 | Direct Receipts | 4,800 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/534 | Direct Receipts | 6,000 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/535 | Direct Receipts | 10,165 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/536 | Direct Receipts | 14,400 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/622 | Direct Receipts | 4,910 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/623 | Direct Receipts | 3,000 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/624 | Direct Receipts | 1,880 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/625 | Direct Receipts | 8,930 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/626 | Direct Receipts | 4,415 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/627 | Direct Receipts | 41,400 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/628 | Direct Receipts | 18,600 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/629 | Direct Receipts | 14,250 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/630 | Direct Receipts | 28,500 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/631 | Direct Receipts | 13,500 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/632 | Direct Receipts | 13,600 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/633 | Direct Receipts | 6,215 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/634 | Direct Receipts | 1,490 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/635 | Direct Receipts | 4,045 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/636 | Direct Receipts | 3,950 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/637 | Direct Receipts | 7,025 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/638 | Direct Receipts | 4,365 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/639 | Direct Receipts | 3,892 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/640 | Direct Receipts | 28,046 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/537 | Direct Receipts | 8,400 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/538 | Direct Receipts | 3,600 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/539 | Direct Receipts | 10,800 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/540 | Direct Receipts | 13,200 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/541 | Direct Receipts | 32,400 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/542 | Direct Receipts | 8,600 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/543 | Direct Receipts | 8,400 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/544 | Direct Receipts | 13,200 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/641 | Direct Receipts | 10,070 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/642 | Direct Receipts | 3,885 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/643 | Direct Receipts | 15,325 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/644 | Direct Receipts | 5,820 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/645 | Direct Receipts | 1,050 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/646 | Direct Receipts | 250 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/647 | Direct Receipts | 250 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/648 | Direct Receipts | 250 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/649 | Direct Receipts | 250 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/703 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/650 | Direct Receipts | 9,970 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/651 | Direct Receipts | 15,896 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/652 | Direct Receipts | 28,552 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/653 | Direct Receipts | 1,900 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/545 | Direct Receipts | 8,400 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/546 | Direct Receipts | 9,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/547 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/548 | Direct Receipts | 4,800 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/549 | Direct Receipts | 7,400 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/550 | Direct Receipts | 4,800 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/551 | Direct Receipts | 9,600 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/552 | Direct Receipts | 9,600 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/553 | Direct Receipts | 8,400 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/554 | Direct Receipts | 7,200 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/555 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/556 | Direct Receipts | 2,700 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/557 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/558 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/559 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/560 | Direct Receipts | 12,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/561 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/562 | Direct Receipts | 6,700 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/563 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/564 | Direct Receipts | 9,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/565 | Direct Receipts | 7,200 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/566 | Direct Receipts | 9,800 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/567 | Direct Receipts | 12,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/568 | Direct Receipts | 12,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/569 | Direct Receipts | 12,025 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/570 | Direct Receipts | 7,200 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/571 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/572 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/573 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/654 | Direct Receipts | 5,070 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/655 | Direct Receipts | 1,690 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/656 | Direct Receipts | 6,910 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/657 | Direct Receipts | 2,280 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/658 | Direct Receipts | 15,120 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/659 | Direct Receipts | 1,830 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/660 | Direct Receipts | 3,700 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/661 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/662 | Direct Receipts | 7,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/663 | Direct Receipts | 70,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/664 | Direct Receipts | 5,600 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/665 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/666 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/667 | Direct Receipts | 3,500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/668 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/669 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/670 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/671 | Direct Receipts | 2,230 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/672 | Direct Receipts | 13,227 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/673 | Direct Receipts | 15,595 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/674 | Direct Receipts | 25,734 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/675 | Direct Receipts | 5,700 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/676 | Direct Receipts | 9,527 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/677 | Direct Receipts | 42,079 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/678 | Direct Receipts | 3,950 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/679 | Direct Receipts | 8,196 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/680 | Direct Receipts | 1,700 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/681 | Direct Receipts | 5,690 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/682 | Direct Receipts | 1,709 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/683 | Direct Receipts | 2,370 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/684 | Direct Receipts | 3,850 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/685 | Direct Receipts | 12,505 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/686 | Direct Receipts | 11,255 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/687 | Direct Receipts | 14,690 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/688 | Direct Receipts | 11,100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/689 | Direct Receipts | 6,495 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/690 | Direct Receipts | 3,975 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/691 | Direct Receipts | 2,095 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/692 | Direct Receipts | 214,016 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/695 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/696 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/697 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/698 | Direct Receipts | 250 | 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 | 250 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/702 | Direct Receipts | 1,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:04:16 AM. |