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.) |
01/06/2017 | OWN/2017-18/R/115 | Direct Receipts | 12,021 | 02/06/2017 | OWN/2017-18/P/239 | Expenditures | 257 | 01/06/2017 | OWN/2017-18/C/157 | 7,776,557 | ||||
01/06/2017 | OWN/2017-18/R/116 | Direct Receipts | 690 | 03/06/2017 | OWN/2017-18/P/94 | Expenditures | 220 | 02/06/2017 | OWN/2017-18/C/27 | 11,250 | ||||
01/06/2017 | OWN/2017-18/R/117 | Direct Receipts | 690 | 06/06/2017 | OWN/2017-18/P/95 | Expenditures | 776 | 02/06/2017 | OWN/2017-18/C/87 | 6,360 | ||||
01/06/2017 | OWN/2017-18/R/118 | Direct Receipts | 348 | 06/06/2017 | OWN/2017-18/P/96 | Expenditures | 25 | 03/06/2017 | OWN/2017-18/C/28 | 13,410 | ||||
01/06/2017 | OWN/2017-18/R/119 | Direct Receipts | 74 | 09/06/2017 | OWN/2017-18/P/35 | Expenditures | 50,286 | 03/06/2017 | OWN/2017-18/C/88 | 1,200 | ||||
01/06/2017 | OWN/2017-18/R/120 | Direct Receipts | 20 | 09/06/2017 | OWN/2017-18/P/97 | Expenditures | 207,194 | 07/06/2017 | OWN/2017-18/C/29 | 18,190 | ||||
01/06/2017 | OWN/2017-18/R/121 | Direct Receipts | 20 | 09/06/2017 | OWN/2017-18/P/98 | Expenditures | 5,800 | 07/06/2017 | OWN/2017-18/C/89 | 12,120 | ||||
01/06/2017 | OWN/2017-18/R/122 | Direct Receipts | 20 | 13/06/2017 | OWN/2017-18/P/99 | Expenditures | 500 | 08/06/2017 | OWN/2017-18/C/30 | 30,170 | ||||
01/06/2017 | OWN/2017-18/R/123 | Direct Receipts | 40 | 14/06/2017 | OWN/2017-18/P/100 | Expenditures | 250 | 08/06/2017 | OWN/2017-18/C/90 | 3,315 | ||||
01/06/2017 | OWN/2017-18/R/445 | Direct Receipts | 6,000 | 14/06/2017 | OWN/2017-18/P/101 | Expenditures | 500 | 12/06/2017 | OWN/2017-18/C/31 | 18,770 | ||||
01/06/2017 | OWN/2017-18/R/446 | Direct Receipts | 360 | 16/06/2017 | OWN/2017-18/P/102 | Expenditures | 2,800 | 12/06/2017 | OWN/2017-18/C/91 | 8,640 | ||||
01/06/2017 | OWN/2017-18/R/661 | Direct Receipts | 196,965 | 16/06/2017 | OWN/2017-18/P/103 | Expenditures | 30,000 | 13/06/2017 | OWN/2017-18/C/32 | 8,200 | ||||
02/06/2017 | OWN/2017-18/R/124 | Direct Receipts | 1,622 | 16/06/2017 | OWN/2017-18/P/104 | Expenditures | 158 | 13/06/2017 | OWN/2017-18/C/92 | 1,200 | ||||
02/06/2017 | OWN/2017-18/R/125 | Direct Receipts | 20 | 16/06/2017 | OWN/2017-18/P/105 | Expenditures | 183 | 14/06/2017 | OWN/2017-18/C/33 | 11,600 | ||||
02/06/2017 | OWN/2017-18/R/126 | Direct Receipts | 20 | 16/06/2017 | OWN/2017-18/P/106 | Expenditures | 30 | 14/06/2017 | OWN/2017-18/C/93 | 5,040 | ||||
02/06/2017 | OWN/2017-18/R/127 | Direct Receipts | 81 | 16/06/2017 | OWN/2017-18/P/107 | Expenditures | 250 | 16/06/2017 | OWN/2017-18/C/161 | 2,335,879 | ||||
02/06/2017 | OWN/2017-18/R/447 | Direct Receipts | 1,200 | 16/06/2017 | OWN/2017-18/P/240 | Expenditures | 196,965 | 16/06/2017 | OWN/2017-18/C/34 | 7,100 | ||||
03/06/2017 | OWN/2017-18/R/128 | Direct Receipts | 11,888 | 17/06/2017 | OWN/2017-18/P/108 | Expenditures | 720 | 16/06/2017 | OWN/2017-18/C/94 | 4,320 | ||||
03/06/2017 | OWN/2017-18/R/129 | Direct Receipts | 25 | 17/06/2017 | OWN/2017-18/P/241 | Expenditures | 83 | 17/06/2017 | OWN/2017-18/C/35 | 8,300 | ||||
03/06/2017 | OWN/2017-18/R/130 | Direct Receipts | 25 | 20/06/2017 | OWN/2017-18/P/110 | Expenditures | 500,000 | 17/06/2017 | OWN/2017-18/C/36 | 500 | ||||
05/06/2017 | OWN/2017-18/R/131 | Direct Receipts | 20 | 20/06/2017 | OWN/2017-18/P/111 | Expenditures | 1,000 | 17/06/2017 | OWN/2017-18/C/95 | 6,360 | ||||
06/06/2017 | OWN/2017-18/R/132 | Direct Receipts | 1,079,221 | 20/06/2017 | OWN/2017-18/P/112 | Expenditures | 700 | 19/06/2017 | OWN/2017-18/C/37 | 5,450 | ||||
06/06/2017 | OWN/2017-18/R/133 | Direct Receipts | 200 | 20/06/2017 | OWN/2017-18/P/113 | Expenditures | 10,300 | 19/06/2017 | OWN/2017-18/C/96 | 4,800 | ||||
06/06/2017 | OWN/2017-18/R/134 | Direct Receipts | 200 | 20/06/2017 | OWN/2017-18/P/114 | Expenditures | 4,000 | 20/06/2017 | OWN/2017-18/C/38 | 4,320 | ||||
06/06/2017 | OWN/2017-18/R/135 | Direct Receipts | 10 | 20/06/2017 | OWN/2017-18/P/115 | Expenditures | 4,800 | 20/06/2017 | OWN/2017-18/C/97 | 3,600 | ||||
06/06/2017 | OWN/2017-18/R/448 | Direct Receipts | 4,800 | 20/06/2017 | OWN/2017-18/P/116 | Expenditures | 5,000 | 21/06/2017 | OWN/2017-18/C/39 | 4,200 | ||||
06/06/2017 | OWN/2017-18/R/449 | Direct Receipts | 1,800 | 20/06/2017 | OWN/2017-18/P/36 | Expenditures | 14,895 | 21/06/2017 | OWN/2017-18/C/98 | 4,800 | ||||
07/06/2017 | OWN/2017-18/R/136 | Direct Receipts | 19,018 | 21/06/2017 | OWN/2017-18/P/117 | Expenditures | 18,000 | 22/06/2017 | OWN/2017-18/C/40 | 12,815 | ||||
07/06/2017 | OWN/2017-18/R/137 | Direct Receipts | 215 | 21/06/2017 | OWN/2017-18/P/118 | Expenditures | 2,400 | 22/06/2017 | OWN/2017-18/C/99 | 360 | ||||
07/06/2017 | OWN/2017-18/R/138 | Direct Receipts | 215 | 21/06/2017 | OWN/2017-18/P/119 | Expenditures | 2,200 | 23/06/2017 | OWN/2017-18/C/100 | 720 | ||||
07/06/2017 | OWN/2017-18/R/139 | Direct Receipts | 809 | 21/06/2017 | OWN/2017-18/P/120 | Expenditures | 1,600 | 23/06/2017 | OWN/2017-18/C/41 | 5,440 | ||||
07/06/2017 | OWN/2017-18/R/450 | Direct Receipts | 4,800 | 21/06/2017 | OWN/2017-18/P/121 | Expenditures | 1,400 | 28/06/2017 | OWN/2017-18/C/101 | 8,390 | ||||
07/06/2017 | OWN/2017-18/R/451 | Direct Receipts | 720 | 21/06/2017 | OWN/2017-18/P/122 | Expenditures | 2,400 | 28/06/2017 | OWN/2017-18/C/102 | 1,200 | ||||
08/06/2017 | OWN/2017-18/R/140 | Direct Receipts | 17,577 | 21/06/2017 | OWN/2017-18/P/123 | Expenditures | 1,600 | 28/06/2017 | OWN/2017-18/C/42 | 65,720 | ||||
08/06/2017 | OWN/2017-18/R/141 | Direct Receipts | 108 | 21/06/2017 | OWN/2017-18/P/124 | Expenditures | 2,000 | 28/06/2017 | OWN/2017-18/C/43 | 2,550 | ||||
08/06/2017 | OWN/2017-18/R/142 | Direct Receipts | 108 | 21/06/2017 | OWN/2017-18/P/125 | Expenditures | 1,600 | 29/06/2017 | OWN/2017-18/C/103 | 1,200 | ||||
08/06/2017 | OWN/2017-18/R/143 | Direct Receipts | 822 | 21/06/2017 | OWN/2017-18/P/126 | Expenditures | 1,800 | 29/06/2017 | OWN/2017-18/C/44 | 2,490 | ||||
08/06/2017 | OWN/2017-18/R/452 | Direct Receipts | 1,200 | 21/06/2017 | OWN/2017-18/P/127 | Expenditures | 2,000 | 30/06/2017 | OWN/2017-18/C/104 | 7,070 | ||||
08/06/2017 | OWN/2017-18/R/453 | Direct Receipts | 2,115 | 21/06/2017 | OWN/2017-18/P/128 | Expenditures | 1,800 | 30/06/2017 | OWN/2017-18/C/45 | 26,570 | ||||
09/06/2017 | OWN/2017-18/R/144 | Direct Receipts | 31,550 | 21/06/2017 | OWN/2017-18/P/129 | Expenditures | 1,200 | |||||||
09/06/2017 | OWN/2017-18/R/145 | Direct Receipts | 10 | 21/06/2017 | OWN/2017-18/P/130 | Expenditures | 215,000 | |||||||
09/06/2017 | OWN/2017-18/R/146 | Direct Receipts | 10 | 22/06/2017 | OWN/2017-18/P/37 | Expenditures | 6,000 | |||||||
09/06/2017 | OWN/2017-18/R/147 | Direct Receipts | 20 | 22/06/2017 | OWN/2017-18/P/38 | Expenditures | 6,000 | |||||||
09/06/2017 | OWN/2017-18/R/148 | Direct Receipts | 3,000 | 23/06/2017 | OWN/2017-18/P/131 | Expenditures | 29,000 | |||||||
09/06/2017 | OWN/2017-18/R/149 | Direct Receipts | 40 | 23/06/2017 | OWN/2017-18/P/132 | Expenditures | 12,000 | |||||||
09/06/2017 | OWN/2017-18/R/150 | Direct Receipts | 20 | 23/06/2017 | OWN/2017-18/P/133 | Expenditures | 4,000 | |||||||
09/06/2017 | OWN/2017-18/R/151 | Direct Receipts | 1,884 | 23/06/2017 | OWN/2017-18/P/134 | Expenditures | 3,800 | |||||||
09/06/2017 | OWN/2017-18/R/152 | Direct Receipts | 1,648 | 23/06/2017 | OWN/2017-18/P/135 | Expenditures | 1,116 | |||||||
09/06/2017 | OWN/2017-18/R/153 | Direct Receipts | 1,126 | 23/06/2017 | OWN/2017-18/P/136 | Expenditures | 3,955 | |||||||
09/06/2017 | OWN/2017-18/R/154 | Direct Receipts | 1,126 | 23/06/2017 | OWN/2017-18/P/137 | Expenditures | 35,595 | |||||||
09/06/2017 | OWN/2017-18/R/155 | Direct Receipts | 1,236 | 23/06/2017 | OWN/2017-18/P/138 | Expenditures | 84,800 | |||||||
09/06/2017 | OWN/2017-18/R/156 | Direct Receipts | 1,163 | 23/06/2017 | OWN/2017-18/P/139 | Expenditures | 250 | |||||||
09/06/2017 | OWN/2017-18/R/157 | Direct Receipts | 449 | 23/06/2017 | OWN/2017-18/P/39 | Expenditures | 13,155 | |||||||
09/06/2017 | OWN/2017-18/R/158 | Direct Receipts | 1,260 | 23/06/2017 | OWN/2017-18/P/40 | Expenditures | 22,505 | |||||||
09/06/2017 | OWN/2017-18/R/159 | Direct Receipts | 774 | 23/06/2017 | OWN/2017-18/P/41 | Expenditures | 176,150 | |||||||
09/06/2017 | OWN/2017-18/R/160 | Direct Receipts | 678 | 23/06/2017 | OWN/2017-18/P/42 | Expenditures | 96,921 | |||||||
09/06/2017 | OWN/2017-18/R/161 | Direct Receipts | 1,648 | 23/06/2017 | OWN/2017-18/P/43 | Expenditures | 1,214 | |||||||
09/06/2017 | OWN/2017-18/R/162 | Direct Receipts | 1,126 | 23/06/2017 | OWN/2017-18/P/44 | Expenditures | 76,058 | |||||||
09/06/2017 | OWN/2017-18/R/163 | Direct Receipts | 1,126 | 30/06/2017 | OWN/2017-18/P/242 | Expenditures | 9,861 | |||||||
09/06/2017 | OWN/2017-18/R/164 | Direct Receipts | 1,236 | 30/06/2017 | OWN/2017-18/P/45 | Expenditures | 4,335 | |||||||
09/06/2017 | OWN/2017-18/R/165 | Direct Receipts | 774 | 30/06/2017 | OWN/2017-18/P/46 | Expenditures | 995 | |||||||
09/06/2017 | OWN/2017-18/R/454 | Direct Receipts | 360 | 30/06/2017 | OWN/2017-18/P/47 | Expenditures | 53,056 | |||||||
09/06/2017 | OWN/2017-18/R/455 | Direct Receipts | 4,190 | 30/06/2017 | OWN/2017-18/P/48 | Expenditures | 23,375 | |||||||
12/06/2017 | OWN/2017-18/R/166 | Direct Receipts | 14,200 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/167 | Direct Receipts | 295 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/168 | Direct Receipts | 295 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/169 | Direct Receipts | 62 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/170 | Direct Receipts | 800 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/171 | Direct Receipts | 5,000 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/456 | Direct Receipts | 7,200 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/457 | Direct Receipts | 1,080 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/172 | Direct Receipts | 8,357 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/173 | Direct Receipts | 60 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/174 | Direct Receipts | 60 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/175 | Direct Receipts | 206 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/176 | Direct Receipts | 20 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/177 | Direct Receipts | 20 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/178 | Direct Receipts | 20 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/458 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/179 | Direct Receipts | 49,992 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/180 | Direct Receipts | 220 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/181 | Direct Receipts | 220 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/182 | Direct Receipts | 23 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/183 | Direct Receipts | 800 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/184 | Direct Receipts | 180 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/185 | Direct Receipts | 20 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/186 | Direct Receipts | 160 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/459 | Direct Receipts | 1,440 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/460 | Direct Receipts | 3,600 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/187 | Direct Receipts | 1,331,970 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/188 | Direct Receipts | 135 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/189 | Direct Receipts | 135 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/190 | Direct Receipts | 143 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/191 | Direct Receipts | 60 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/192 | Direct Receipts | 40 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/461 | Direct Receipts | 720 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/462 | Direct Receipts | 2,400 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/193 | Direct Receipts | 1,328 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/194 | Direct Receipts | 52 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/195 | Direct Receipts | 50 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/196 | Direct Receipts | 20 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/197 | Direct Receipts | 20 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/198 | Direct Receipts | 20 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/199 | Direct Receipts | 20 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/463 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/660 | Direct Receipts | 53 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/200 | Direct Receipts | 281,212 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/201 | Direct Receipts | 240 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/202 | Direct Receipts | 240 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/203 | Direct Receipts | 27 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/204 | Direct Receipts | 20 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/205 | Direct Receipts | 20 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/206 | Direct Receipts | 40 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/464 | Direct Receipts | 6,000 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/465 | Direct Receipts | 360 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/207 | Direct Receipts | 4,683 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/208 | Direct Receipts | 135 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/209 | Direct Receipts | 135 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/210 | Direct Receipts | 34 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/211 | Direct Receipts | 20 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/212 | Direct Receipts | 20 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/213 | Direct Receipts | 20 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/214 | Direct Receipts | 20 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/215 | Direct Receipts | 180 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/466 | Direct Receipts | 4,800 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/216 | Direct Receipts | 3,728 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/217 | Direct Receipts | 105 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/218 | Direct Receipts | 105 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/219 | Direct Receipts | 103 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/220 | Direct Receipts | 40 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/221 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/222 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/223 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/224 | Direct Receipts | 120 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/225 | Direct Receipts | 40 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/226 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/227 | Direct Receipts | 30 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/467 | Direct Receipts | 3,600 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/468 | Direct Receipts | 500,000 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/228 | Direct Receipts | 202,747 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/229 | Direct Receipts | 185 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/230 | Direct Receipts | 185 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/231 | Direct Receipts | 1,933 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/232 | Direct Receipts | 20 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/233 | Direct Receipts | 20 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/234 | Direct Receipts | 20 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/235 | Direct Receipts | 60 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/236 | Direct Receipts | 4,300 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/237 | Direct Receipts | 2,150 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/238 | Direct Receipts | 2,150 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/239 | Direct Receipts | 4,300 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/469 | Direct Receipts | 4,800 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/241 | Direct Receipts | 2,382,172 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/242 | Direct Receipts | 70 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/243 | Direct Receipts | 70 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/245 | Direct Receipts | 270 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/470 | Direct Receipts | 360 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/246 | Direct Receipts | 150,672 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/247 | Direct Receipts | 90 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/248 | Direct Receipts | 90 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/249 | Direct Receipts | 134 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/250 | Direct Receipts | 190 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/471 | Direct Receipts | 720 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/251 | Direct Receipts | 32,137 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/252 | Direct Receipts | 165 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/253 | Direct Receipts | 165 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/254 | Direct Receipts | 55 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/255 | Direct Receipts | 270 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/472 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/473 | Direct Receipts | 2,040 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/474 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/475 | Direct Receipts | 75 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/476 | Direct Receipts | 1,175 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/256 | Direct Receipts | 140,168 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/257 | Direct Receipts | 125 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/258 | Direct Receipts | 125 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/259 | Direct Receipts | 13 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/260 | Direct Receipts | 60 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/477 | Direct Receipts | 3,600 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/261 | Direct Receipts | 18,681 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/262 | Direct Receipts | 210 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/263 | Direct Receipts | 210 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/264 | Direct Receipts | 800 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/265 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/478 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/479 | Direct Receipts | 360 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 16,344 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/266 | Direct Receipts | 1,490,186 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/267 | Direct Receipts | 90 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/268 | Direct Receipts | 90 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/269 | Direct Receipts | 40 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/480 | Direct Receipts | 3,600 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/481 | Direct Receipts | 360 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/482 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/483 | Direct Receipts | 75 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/484 | Direct Receipts | 1,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:48:53 PM. |