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.) |
01/09/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 12,154 | 01/09/2017 | OWN/2017-18/P/77 | Expenditures | 3,000 | |||||||
01/09/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 2,880 | 01/09/2017 | OWN/2017-18/P/78 | Expenditures | 2,000 | |||||||
01/09/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 2,000 | 01/09/2017 | OWN/2017-18/P/79 | Expenditures | 2,000 | |||||||
04/09/2017 | OWN/2017-18/R/1086 | Direct Receipts | 85 | 01/09/2017 | OWN/2017-18/P/80 | Expenditures | 1,500 | |||||||
04/09/2017 | OWN/2017-18/R/1087 | Direct Receipts | 340 | 01/09/2017 | OWN/2017-18/P/81 | Expenditures | 4,000 | |||||||
04/09/2017 | OWN/2017-18/R/1088 | Direct Receipts | 85 | 01/09/2017 | OWN/2017-18/P/82 | Expenditures | 2,500 | |||||||
04/09/2017 | OWN/2017-18/R/1089 | Direct Receipts | 85 | 04/09/2017 | OWN/2017-18/P/83 | Expenditures | 6,000 | |||||||
04/09/2017 | OWN/2017-18/R/1090 | Direct Receipts | 85 | 05/09/2017 | OWN/2017-18/P/158 | Expenditures | 10,500 | |||||||
04/09/2017 | OWN/2017-18/R/1091 | Direct Receipts | 85 | 05/09/2017 | OWN/2017-18/P/84 | Expenditures | 5,600 | |||||||
04/09/2017 | OWN/2017-18/R/1092 | Direct Receipts | 85 | 07/09/2017 | OWN/2017-18/P/85 | Expenditures | 1,000 | |||||||
04/09/2017 | OWN/2017-18/R/1093 | Direct Receipts | 85 | 07/09/2017 | OWN/2017-18/P/86 | Expenditures | 8,000 | |||||||
04/09/2017 | OWN/2017-18/R/1094 | Direct Receipts | 85 | 07/09/2017 | OWN/2017-18/P/87 | Expenditures | 2,000 | |||||||
04/09/2017 | OWN/2017-18/R/1095 | Direct Receipts | 85 | 07/09/2017 | OWN/2017-18/P/88 | Expenditures | 2,000 | |||||||
04/09/2017 | OWN/2017-18/R/1096 | Direct Receipts | 85 | 07/09/2017 | OWN/2017-18/P/89 | Expenditures | 12,500 | |||||||
04/09/2017 | OWN/2017-18/R/1097 | Direct Receipts | 85 | 13/09/2017 | OWN/2017-18/P/90 | Expenditures | 11,000 | |||||||
04/09/2017 | OWN/2017-18/R/1098 | Direct Receipts | 85 | 13/09/2017 | OWN/2017-18/P/91 | Expenditures | 2,000 | |||||||
04/09/2017 | OWN/2017-18/R/1099 | Direct Receipts | 340 | 14/09/2017 | OWN/2017-18/P/92 | Expenditures | 8,900 | |||||||
04/09/2017 | OWN/2017-18/R/1100 | Direct Receipts | 85 | 15/09/2017 | FFC/2017-18/P/10 | Expenditures | 35,739 | |||||||
04/09/2017 | OWN/2017-18/R/1101 | Direct Receipts | 170 | 15/09/2017 | FFC/2017-18/P/11 | Expenditures | 25,000 | |||||||
04/09/2017 | OWN/2017-18/R/1102 | Direct Receipts | 85 | 15/09/2017 | FFC/2017-18/P/12 | Expenditures | 50,000 | |||||||
04/09/2017 | OWN/2017-18/R/1103 | Direct Receipts | 255 | 15/09/2017 | FFC/2017-18/P/9 | Expenditures | 35,739 | |||||||
04/09/2017 | OWN/2017-18/R/1104 | Direct Receipts | 85 | 16/09/2017 | MGNREGA/2017-18/P/1 | Expenditures | 17,034 | |||||||
04/09/2017 | OWN/2017-18/R/1105 | Direct Receipts | 85 | 18/09/2017 | OWN/2017-18/P/93 | Expenditures | 14,988 | |||||||
04/09/2017 | OWN/2017-18/R/1106 | Direct Receipts | 85 | 18/09/2017 | OWN/2017-18/P/94 | Expenditures | 4,722 | |||||||
04/09/2017 | OWN/2017-18/R/1107 | Direct Receipts | 85 | 25/09/2017 | OWN/2017-18/P/95 | Expenditures | 4,800 | |||||||
04/09/2017 | OWN/2017-18/R/1108 | Direct Receipts | 85 | 25/09/2017 | OWN/2017-18/P/96 | Expenditures | 7,000 | |||||||
04/09/2017 | OWN/2017-18/R/1109 | Direct Receipts | 85 | 25/09/2017 | STS/2017-18/P/1 | Expenditures | 5,000 | |||||||
04/09/2017 | OWN/2017-18/R/1110 | Direct Receipts | 85 | 25/09/2017 | STS/2017-18/P/2 | Expenditures | 7,350 | |||||||
04/09/2017 | OWN/2017-18/R/1111 | Direct Receipts | 85 | 27/09/2017 | OWN/2017-18/P/97 | Expenditures | 4,000 | |||||||
04/09/2017 | OWN/2017-18/R/1112 | Direct Receipts | 85 | 27/09/2017 | OWN/2017-18/P/98 | Expenditures | 6,000 | |||||||
04/09/2017 | OWN/2017-18/R/1113 | Direct Receipts | 85 | 27/09/2017 | OWN/2017-18/P/99 | Expenditures | 8,000 | |||||||
04/09/2017 | OWN/2017-18/R/1114 | Direct Receipts | 85 | 28/09/2017 | FFC/2017-18/P/13 | Expenditures | 20,000 | |||||||
04/09/2017 | OWN/2017-18/R/1115 | Direct Receipts | 85 | 28/09/2017 | FFC/2017-18/P/14 | Expenditures | 90,000 | |||||||
04/09/2017 | OWN/2017-18/R/1116 | Direct Receipts | 85 | 28/09/2017 | FFC/2017-18/P/15 | Expenditures | 10,000 | |||||||
04/09/2017 | OWN/2017-18/R/1117 | Direct Receipts | 85 | 29/09/2017 | FFC/2017-18/P/16 | Expenditures | 76,930 | |||||||
04/09/2017 | OWN/2017-18/R/1118 | Direct Receipts | 85 | 29/09/2017 | OWN/2017-18/P/100 | Expenditures | 6,430 | |||||||
04/09/2017 | OWN/2017-18/R/1119 | Direct Receipts | 85 | 29/09/2017 | OWN/2017-18/P/101 | Expenditures | 20,000 | |||||||
04/09/2017 | OWN/2017-18/R/1120 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1121 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1122 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1123 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1124 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1125 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1126 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1127 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1128 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1129 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1130 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1131 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1132 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1133 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1134 | Direct Receipts | 170 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1135 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1136 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1137 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1138 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1139 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1140 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1141 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1142 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1143 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1144 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1145 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1146 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1147 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1148 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1149 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1150 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1151 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1152 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1153 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1154 | Direct Receipts | 255 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1155 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1156 | Direct Receipts | 425 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1157 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1158 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1159 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1160 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1161 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1162 | Direct Receipts | 255 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1163 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1164 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1165 | Direct Receipts | 425 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1166 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1167 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1168 | Direct Receipts | 340 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1169 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1170 | Direct Receipts | 255 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1171 | Direct Receipts | 355 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1172 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1173 | Direct Receipts | 595 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1174 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1175 | Direct Receipts | 255 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1176 | Direct Receipts | 595 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1177 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1178 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1179 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1180 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1181 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1182 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1183 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1184 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1185 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1186 | Direct Receipts | 255 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1187 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1188 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1189 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1190 | Direct Receipts | 300 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1191 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1192 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1193 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1194 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1195 | Direct Receipts | 170 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1196 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1197 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1198 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1199 | Direct Receipts | 255 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1200 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1201 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1202 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1203 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1204 | Direct Receipts | 170 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1205 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1206 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1207 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1208 | Direct Receipts | 1,190 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1209 | Direct Receipts | 680 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1210 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1211 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1212 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1213 | Direct Receipts | 170 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1214 | Direct Receipts | 425 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1215 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1216 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1217 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1218 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1219 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1220 | Direct Receipts | 255 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1221 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1222 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1223 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1224 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1225 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1226 | Direct Receipts | 85 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1227 | Direct Receipts | 1,700 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1228 | Direct Receipts | 1,700 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/1229 | Direct Receipts | 1,615 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/765 | Direct Receipts | 765 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/766 | Direct Receipts | 440 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/767 | Direct Receipts | 559 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/768 | Direct Receipts | 76 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/769 | Direct Receipts | 90 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/770 | Direct Receipts | 116 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/771 | Direct Receipts | 205 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/772 | Direct Receipts | 110 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/773 | Direct Receipts | 168 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/774 | Direct Receipts | 180 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/775 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/776 | Direct Receipts | 171 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/777 | Direct Receipts | 430 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/778 | Direct Receipts | 80 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/779 | Direct Receipts | 402 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/780 | Direct Receipts | 240 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/781 | Direct Receipts | 328 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/782 | Direct Receipts | 354 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/783 | Direct Receipts | 87 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/784 | Direct Receipts | 612 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/785 | Direct Receipts | 131 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/786 | Direct Receipts | 136 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/787 | Direct Receipts | 1,609 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/788 | Direct Receipts | 187 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/789 | Direct Receipts | 175 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/790 | Direct Receipts | 99 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/791 | Direct Receipts | 327 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/792 | Direct Receipts | 87 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/793 | Direct Receipts | 116 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/794 | Direct Receipts | 158 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/795 | Direct Receipts | 1,302 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/796 | Direct Receipts | 260 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/797 | Direct Receipts | 258 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/798 | Direct Receipts | 12,420 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/799 | Direct Receipts | 17,271 | Expenditures | ||||||||||
11/09/2017 | OWN/2017-18/R/800 | Direct Receipts | 120 | Expenditures | ||||||||||
11/09/2017 | OWN/2017-18/R/801 | Direct Receipts | 820 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/802 | Direct Receipts | 1,300 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/803 | Direct Receipts | 5,916 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/804 | Direct Receipts | 1,168 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/805 | Direct Receipts | 4,362 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/806 | Direct Receipts | 176 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/807 | Direct Receipts | 434 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/808 | Direct Receipts | 132 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/809 | Direct Receipts | 363 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/810 | Direct Receipts | 496 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/811 | Direct Receipts | 1,014 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/812 | Direct Receipts | 90 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/813 | Direct Receipts | 226 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/814 | Direct Receipts | 820 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/815 | Direct Receipts | 637 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/816 | Direct Receipts | 402 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/817 | Direct Receipts | 783 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/818 | Direct Receipts | 90 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/819 | Direct Receipts | 926 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/820 | Direct Receipts | 270 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/821 | Direct Receipts | 997 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/822 | Direct Receipts | 296 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/823 | Direct Receipts | 222 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/824 | Direct Receipts | 139 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/825 | Direct Receipts | 243 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/826 | Direct Receipts | 226 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/827 | Direct Receipts | 87 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/828 | Direct Receipts | 3,006 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/829 | Direct Receipts | 1,738 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/830 | Direct Receipts | 254 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/831 | Direct Receipts | 194 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/832 | Direct Receipts | 109 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/833 | Direct Receipts | 222 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/834 | Direct Receipts | 165 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/835 | Direct Receipts | 120 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/836 | Direct Receipts | 141 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/837 | Direct Receipts | 132 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/838 | Direct Receipts | 2,180 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/839 | Direct Receipts | 76 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/840 | Direct Receipts | 334 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/841 | Direct Receipts | 560 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/842 | Direct Receipts | 3,530 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/843 | Direct Receipts | 287 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/844 | Direct Receipts | 87 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/845 | Direct Receipts | 158 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/846 | Direct Receipts | 139 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/847 | Direct Receipts | 114 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/848 | Direct Receipts | 345 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/849 | Direct Receipts | 169 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/850 | Direct Receipts | 20 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/851 | Direct Receipts | 20 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/852 | Direct Receipts | 161 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/853 | Direct Receipts | 224 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/854 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/855 | Direct Receipts | 161 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/856 | Direct Receipts | 161 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/857 | Direct Receipts | 232 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/858 | Direct Receipts | 11,105 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/859 | Direct Receipts | 884 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/860 | Direct Receipts | 118 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/861 | Direct Receipts | 891 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/862 | Direct Receipts | 98 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/863 | Direct Receipts | 134 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/864 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/865 | Direct Receipts | 308 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/866 | Direct Receipts | 186 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/867 | Direct Receipts | 215 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/868 | Direct Receipts | 96 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/869 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/870 | Direct Receipts | 478 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/871 | Direct Receipts | 104 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/872 | Direct Receipts | 432 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/873 | Direct Receipts | 270 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/874 | Direct Receipts | 157 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/875 | Direct Receipts | 211 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/876 | Direct Receipts | 104 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/877 | Direct Receipts | 131 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/878 | Direct Receipts | 395 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/879 | Direct Receipts | 210 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/880 | Direct Receipts | 437 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/881 | Direct Receipts | 1,026 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/882 | Direct Receipts | 930 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/883 | Direct Receipts | 148 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/884 | Direct Receipts | 368 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/885 | Direct Receipts | 145 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/886 | Direct Receipts | 179 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/887 | Direct Receipts | 130 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/888 | Direct Receipts | 107 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/889 | Direct Receipts | 73 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/890 | Direct Receipts | 153 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/891 | Direct Receipts | 80 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/892 | Direct Receipts | 477 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/893 | Direct Receipts | 156 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/894 | Direct Receipts | 80 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/895 | Direct Receipts | 445 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/896 | Direct Receipts | 226 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/897 | Direct Receipts | 190 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/898 | Direct Receipts | 163 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/899 | Direct Receipts | 758 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/900 | Direct Receipts | 205 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/901 | Direct Receipts | 486 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/902 | Direct Receipts | 169 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/903 | Direct Receipts | 206 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/904 | Direct Receipts | 561 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/905 | Direct Receipts | 181 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/906 | Direct Receipts | 236 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/907 | Direct Receipts | 182 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/908 | Direct Receipts | 201 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/909 | Direct Receipts | 146 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/910 | Direct Receipts | 87 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/911 | Direct Receipts | 614 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/912 | Direct Receipts | 623 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/913 | Direct Receipts | 165 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/914 | Direct Receipts | 119 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/915 | Direct Receipts | 99 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/916 | Direct Receipts | 124 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/917 | Direct Receipts | 1,226 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/918 | Direct Receipts | 171 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/919 | Direct Receipts | 498 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/920 | Direct Receipts | 125 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/921 | Direct Receipts | 161 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/922 | Direct Receipts | 399 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/923 | Direct Receipts | 874 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/924 | Direct Receipts | 162 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/925 | Direct Receipts | 163 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/926 | Direct Receipts | 131 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/927 | Direct Receipts | 297 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/928 | Direct Receipts | 169 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/929 | Direct Receipts | 196 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/930 | Direct Receipts | 219 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/931 | Direct Receipts | 608 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/932 | Direct Receipts | 592 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/933 | Direct Receipts | 238 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/935 | Direct Receipts | 176 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/936 | Direct Receipts | 80 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/940 | Direct Receipts | 322 | Expenditures | ||||||||||
20/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,298 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/1230 | Direct Receipts | 765 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/1231 | Direct Receipts | 1,020 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/1232 | Direct Receipts | 1,700 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/1233 | Direct Receipts | 1,615 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/1234 | Direct Receipts | 1,615 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:19:35 AM. |