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.) |
05/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 80 | 05/07/2017 | OWN/2017-18/P/10 | Expenditures | 2,200 | |||||||
05/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 177 | 05/07/2017 | OWN/2017-18/P/11 | Expenditures | 150 | |||||||
05/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 375 | 05/07/2017 | OWN/2017-18/P/12 | Expenditures | 905 | |||||||
05/07/2017 | OWN/2017-18/R/127 | Direct Receipts | 170 | 05/07/2017 | OWN/2017-18/P/13 | Expenditures | 450 | |||||||
05/07/2017 | OWN/2017-18/R/128 | Direct Receipts | 85 | 05/07/2017 | OWN/2017-18/P/31 | Expenditures | 1,200 | |||||||
05/07/2017 | OWN/2017-18/R/129 | Direct Receipts | 245 | 05/07/2017 | OWN/2017-18/P/32 | Expenditures | 100 | |||||||
05/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 100 | 05/07/2017 | OWN/2017-18/P/9 | Expenditures | 4,997 | |||||||
05/07/2017 | OWN/2017-18/R/130 | Direct Receipts | 85 | 07/07/2017 | OWN/2017-18/P/14 | Expenditures | 1,210 | |||||||
05/07/2017 | OWN/2017-18/R/131 | Direct Receipts | 85 | 11/07/2017 | OWN/2017-18/P/33 | Expenditures | 9,570 | |||||||
05/07/2017 | OWN/2017-18/R/132 | Direct Receipts | 540 | 11/07/2017 | OWN/2017-18/P/34 | Expenditures | 100 | |||||||
05/07/2017 | OWN/2017-18/R/133 | Direct Receipts | 1,476 | 12/07/2017 | OWN/2017-18/P/15 | Expenditures | 3,000 | |||||||
05/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 300 | 12/07/2017 | OWN/2017-18/P/16 | Expenditures | 3,000 | |||||||
05/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 150 | 12/07/2017 | OWN/2017-18/P/17 | Expenditures | 3,000 | |||||||
05/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 300 | 12/07/2017 | OWN/2017-18/P/18 | Expenditures | 3,000 | |||||||
05/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 200 | 12/07/2017 | OWN/2017-18/P/19 | Expenditures | 3,000 | |||||||
05/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 375 | 12/07/2017 | OWN/2017-18/P/20 | Expenditures | 3,000 | |||||||
05/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,000 | 12/07/2017 | OWN/2017-18/P/21 | Expenditures | 1,000 | |||||||
05/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 71,000 | 12/07/2017 | OWN/2017-18/P/22 | Expenditures | 2,400 | |||||||
05/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 780 | 12/07/2017 | OWN/2017-18/P/23 | Expenditures | 40,000 | |||||||
05/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 4,997 | 21/07/2017 | FFC/2017-18/P/1 | Expenditures | 198,144 | |||||||
05/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 202 | 27/07/2017 | OWN/2017-18/P/24 | Expenditures | 3,175 | |||||||
05/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 142 | 27/07/2017 | OWN/2017-18/P/35 | Expenditures | 500 | |||||||
05/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,279 | 30/07/2017 | OWN/2017-18/P/36 | Expenditures | 100 | |||||||
26/07/2017 | OWN/2017-18/R/134 | Direct Receipts | 585 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 68 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 151 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 89 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/26 | Direct Receipts | 9 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/27 | Direct Receipts | 75 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 84 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/29 | Direct Receipts | 800 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/30 | Direct Receipts | 300 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 900 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/34 | Direct Receipts | 300 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/35 | Direct Receipts | 300 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/36 | Direct Receipts | 320 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/37 | Direct Receipts | 600 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/38 | Direct Receipts | 400 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/39 | Direct Receipts | 120 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/100 | Direct Receipts | 75 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/101 | Direct Receipts | 92 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/102 | Direct Receipts | 339 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/103 | Direct Receipts | 69 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/104 | Direct Receipts | 114 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/105 | Direct Receipts | 238 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/106 | Direct Receipts | 453 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/107 | Direct Receipts | 60 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/108 | Direct Receipts | 88 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/109 | Direct Receipts | 135 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/110 | Direct Receipts | 64 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/111 | Direct Receipts | 65 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/112 | Direct Receipts | 717 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/113 | Direct Receipts | 60 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/114 | Direct Receipts | 92 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/115 | Direct Receipts | 104 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/116 | Direct Receipts | 62 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/117 | Direct Receipts | 258 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/118 | Direct Receipts | 140 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/119 | Direct Receipts | 63 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/120 | Direct Receipts | 88 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/121 | Direct Receipts | 103 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/122 | Direct Receipts | 253 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/123 | Direct Receipts | 76 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/124 | Direct Receipts | 91 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/125 | Direct Receipts | 304 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/126 | Direct Receipts | 87 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/135 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/136 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/137 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/138 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/139 | Direct Receipts | 170 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/140 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/141 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/142 | Direct Receipts | 170 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/143 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/144 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/145 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/146 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/147 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/148 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/149 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/150 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/151 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/152 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/153 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/154 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/155 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/156 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/157 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/158 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/159 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/160 | Direct Receipts | 170 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/161 | Direct Receipts | 170 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/162 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/163 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/164 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/165 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/166 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/167 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/168 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/169 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/170 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/171 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/172 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/173 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/174 | Direct Receipts | 170 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/175 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/176 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/177 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/178 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/179 | Direct Receipts | 145 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/180 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/181 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/182 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/183 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/184 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/185 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/186 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/187 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/188 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/189 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/190 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/191 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/192 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/193 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/194 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/195 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/196 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/197 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/198 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/199 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/200 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/201 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/202 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/203 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/204 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/205 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/206 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/207 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/208 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/209 | Direct Receipts | 364 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/210 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/211 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/212 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/213 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/214 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/215 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/216 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/217 | Direct Receipts | 334 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/218 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/219 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/220 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/221 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/222 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/223 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/224 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/225 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/226 | Direct Receipts | 1,085 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/227 | Direct Receipts | 2,125 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/228 | Direct Receipts | 2,371 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/229 | Direct Receipts | 2,182 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/230 | Direct Receipts | 2,126 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/231 | Direct Receipts | 2,115 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/232 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/233 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/234 | Direct Receipts | 235 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/235 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/236 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/237 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/238 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/239 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/240 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/241 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/242 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/243 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/244 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/245 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/246 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/247 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/248 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/249 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/250 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/251 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/252 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/253 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/254 | Direct Receipts | 245 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/255 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/256 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/257 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/258 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/259 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/260 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/261 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/262 | Direct Receipts | 308 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/263 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/264 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/265 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/266 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/267 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/268 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/269 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/270 | Direct Receipts | 245 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/271 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/272 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/273 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/274 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/275 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/276 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/277 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/278 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/279 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/280 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/281 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/282 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/283 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/284 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/285 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/286 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/287 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/288 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/289 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/290 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/291 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/292 | Direct Receipts | 170 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/293 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/294 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/295 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/296 | Direct Receipts | 98 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/297 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/298 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/299 | Direct Receipts | 1,580 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/300 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/301 | Direct Receipts | 81 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/302 | Direct Receipts | 569 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/303 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/304 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/305 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/306 | Direct Receipts | 444 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/307 | Direct Receipts | 580 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/308 | Direct Receipts | 1,340 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/309 | Direct Receipts | 387 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/310 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/311 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/312 | Direct Receipts | 1,130 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/313 | Direct Receipts | 1,550 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/314 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/315 | Direct Receipts | 1,133 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/316 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/317 | Direct Receipts | 688 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/318 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/319 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/320 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/321 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/322 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/323 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/324 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/325 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/326 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/327 | Direct Receipts | 1,326 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/328 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/329 | Direct Receipts | 1,230 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/330 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/331 | Direct Receipts | 560 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/332 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/333 | Direct Receipts | 1,160 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/334 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/335 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/336 | Direct Receipts | 1,203 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/337 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/338 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/339 | Direct Receipts | 1,298 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/340 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/341 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/342 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/343 | Direct Receipts | 776 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/344 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/345 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/346 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/347 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/348 | Direct Receipts | 1,848 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/349 | Direct Receipts | 1,022 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/350 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/351 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/352 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/353 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/354 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/355 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/356 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/357 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/358 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/359 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/360 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/361 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/362 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/363 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/364 | Direct Receipts | 770 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/365 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/366 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/367 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/368 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/369 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/370 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/371 | Direct Receipts | 850 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/372 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/373 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/374 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/375 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/376 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/377 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/378 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/379 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/380 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/381 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/382 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/383 | Direct Receipts | 540 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/384 | Direct Receipts | 267 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/385 | Direct Receipts | 436 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/386 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/387 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/388 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/389 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/390 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/391 | Direct Receipts | 170 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/392 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/393 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/394 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/395 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/396 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/397 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/398 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/399 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/40 | Direct Receipts | 81 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/400 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/401 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/402 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/403 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/404 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/405 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/406 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/407 | Direct Receipts | 85 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/41 | Direct Receipts | 107 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/42 | Direct Receipts | 898 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/43 | Direct Receipts | 266 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/44 | Direct Receipts | 78 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/45 | Direct Receipts | 67 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/46 | Direct Receipts | 59 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/47 | Direct Receipts | 216 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/48 | Direct Receipts | 99 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/49 | Direct Receipts | 97 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/50 | Direct Receipts | 890 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/51 | Direct Receipts | 105 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/52 | Direct Receipts | 60 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/53 | Direct Receipts | 93 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/54 | Direct Receipts | 106 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/55 | Direct Receipts | 223 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/56 | Direct Receipts | 107 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/57 | Direct Receipts | 32 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/58 | Direct Receipts | 157 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/59 | Direct Receipts | 63 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/60 | Direct Receipts | 25 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/61 | Direct Receipts | 393 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/62 | Direct Receipts | 343 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/63 | Direct Receipts | 410 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/64 | Direct Receipts | 416 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/65 | Direct Receipts | 357 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/66 | Direct Receipts | 255 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/67 | Direct Receipts | 312 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/68 | Direct Receipts | 203 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/69 | Direct Receipts | 65 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/70 | Direct Receipts | 104 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/71 | Direct Receipts | 323 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/72 | Direct Receipts | 75 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/73 | Direct Receipts | 550 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/74 | Direct Receipts | 86 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/75 | Direct Receipts | 190 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/76 | Direct Receipts | 86 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/77 | Direct Receipts | 256 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/78 | Direct Receipts | 150 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/79 | Direct Receipts | 60 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/80 | Direct Receipts | 138 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/81 | Direct Receipts | 70 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/82 | Direct Receipts | 91 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/83 | Direct Receipts | 79 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/84 | Direct Receipts | 201 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/85 | Direct Receipts | 173 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/86 | Direct Receipts | 334 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/87 | Direct Receipts | 56 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/88 | Direct Receipts | 298 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/89 | Direct Receipts | 114 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/90 | Direct Receipts | 336 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/91 | Direct Receipts | 81 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/92 | Direct Receipts | 174 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/93 | Direct Receipts | 104 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/94 | Direct Receipts | 380 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/95 | Direct Receipts | 59 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/96 | Direct Receipts | 58 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/97 | Direct Receipts | 210 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/98 | Direct Receipts | 103 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/99 | Direct Receipts | 77 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:46:50 AM. |