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.) |
01/10/2018 | OWN/2018-19/R/1037 | Direct Receipts | 12,320 | 01/10/2018 | FFC/2018-19/P/18 | Expenditures | 32.83 | 01/10/2018 | OWN/2018-19/C/330 | 33,700 | ||||
01/10/2018 | OWN/2018-19/R/932 | Direct Receipts | 12,125 | 05/10/2018 | OWN/2018-19/P/278 | Expenditures | 28,800 | 01/10/2018 | OWN/2018-19/C/331 | 25,000 | ||||
01/10/2018 | OWN/2018-19/R/933 | Direct Receipts | 540 | 05/10/2018 | OWN/2018-19/P/279 | Expenditures | 900 | 03/10/2018 | OWN/2018-19/C/332 | 2,000 | ||||
01/10/2018 | OWN/2018-19/R/934 | Direct Receipts | 540 | 08/10/2018 | FFC/2018-19/P/19 | Expenditures | 30,000 | 03/10/2018 | OWN/2018-19/C/333 | 20,550 | ||||
01/10/2018 | OWN/2018-19/R/935 | Direct Receipts | 392 | 08/10/2018 | OWN/2018-19/P/280 | Expenditures | 4,650 | 04/10/2018 | OWN/2018-19/C/334 | 10,180 | ||||
01/10/2018 | OWN/2018-19/R/936 | Direct Receipts | 1,435 | 08/10/2018 | OWN/2018-19/P/281 | Expenditures | 137,921 | 04/10/2018 | OWN/2018-19/C/335 | 9,953 | ||||
01/10/2018 | OWN/2018-19/R/937 | Direct Receipts | 2,000 | 08/10/2018 | OWN/2018-19/P/282 | Expenditures | 52,059 | 04/10/2018 | OWN/2018-19/C/336 | 5,000 | ||||
01/10/2018 | OWN/2018-19/R/938 | Direct Receipts | 100 | 08/10/2018 | OWN/2018-19/P/283 | Expenditures | 7,950 | 05/10/2018 | OWN/2018-19/C/337 | 15,361 | ||||
01/10/2018 | OWN/2018-19/R/939 | Direct Receipts | 100 | 08/10/2018 | OWN/2018-19/P/284 | Expenditures | 16,700 | 05/10/2018 | OWN/2018-19/C/338 | 2,000 | ||||
01/10/2018 | OWN/2018-19/R/940 | Direct Receipts | 12,550 | 08/10/2018 | OWN/2018-19/P/285 | Expenditures | 4,500 | 06/10/2018 | OWN/2018-19/C/315 | 10,000 | ||||
01/10/2018 | OWN/2018-19/R/941 | Direct Receipts | 500 | 08/10/2018 | OWN/2018-19/P/286 | Expenditures | 3,750 | 09/10/2018 | OWN/2018-19/C/339 | 31,100 | ||||
02/10/2018 | OWN/2018-19/R/943 | Direct Receipts | 865 | 08/10/2018 | OWN/2018-19/P/287 | Expenditures | 9,689 | 10/10/2018 | OWN/2018-19/C/341 | 6,000 | ||||
02/10/2018 | OWN/2018-19/R/944 | Direct Receipts | 100 | 08/10/2018 | OWN/2018-19/P/288 | Expenditures | 6,000 | 11/10/2018 | OWN/2018-19/C/316 | 10,800 | ||||
02/10/2018 | OWN/2018-19/R/945 | Direct Receipts | 400 | 08/10/2018 | OWN/2018-19/P/302 | Expenditures | 29,520 | 12/10/2018 | OWN/2018-19/C/342 | 17,970 | ||||
02/10/2018 | OWN/2018-19/R/946 | Direct Receipts | 400 | 08/10/2018 | OWN/2018-19/P/303 | Expenditures | 13,950 | 15/10/2018 | OWN/2018-19/C/317 | 19,950 | ||||
03/10/2018 | OWN/2018-19/R/1038 | Direct Receipts | 2,000 | 08/10/2018 | OWN/2018-19/P/304 | Expenditures | 5,500 | 15/10/2018 | OWN/2018-19/C/318 | 5,370 | ||||
03/10/2018 | OWN/2018-19/R/947 | Direct Receipts | 1,030 | 08/10/2018 | OWN/2018-19/P/305 | Expenditures | 3,840 | 15/10/2018 | OWN/2018-19/C/319 | 5,000 | ||||
03/10/2018 | OWN/2018-19/R/948 | Direct Receipts | 2,100 | 08/10/2018 | OWN/2018-19/P/306 | Expenditures | 829 | 16/10/2018 | OWN/2018-19/C/320 | 11,000 | ||||
03/10/2018 | OWN/2018-19/R/949 | Direct Receipts | 40 | 11/10/2018 | FFC/2018-19/P/20 | Expenditures | 214,770 | 17/10/2018 | OWN/2018-19/C/321 | 3,500 | ||||
04/10/2018 | OWN/2018-19/R/1039 | Direct Receipts | 2,000 | 12/10/2018 | FFC/2018-19/P/21 | Expenditures | 6,000 | 17/10/2018 | OWN/2018-19/C/322 | 11,300 | ||||
04/10/2018 | OWN/2018-19/R/950 | Direct Receipts | 1,778 | 12/10/2018 | FFC/2018-19/P/22 | Expenditures | 6,000 | 19/10/2018 | OWN/2018-19/C/343 | 9,100 | ||||
04/10/2018 | OWN/2018-19/R/951 | Direct Receipts | 160 | 12/10/2018 | FFC/2018-19/P/23 | Expenditures | 33,120 | 20/10/2018 | OWN/2018-19/C/324 | 11,000 | ||||
04/10/2018 | OWN/2018-19/R/952 | Direct Receipts | 160 | 15/10/2018 | OWN/2018-19/P/289 | Expenditures | 900 | 20/10/2018 | OWN/2018-19/C/344 | 4,000 | ||||
04/10/2018 | OWN/2018-19/R/953 | Direct Receipts | 43 | 15/10/2018 | OWN/2018-19/P/290 | Expenditures | 1,464 | 20/10/2018 | OWN/2018-19/C/345 | 550 | ||||
04/10/2018 | OWN/2018-19/R/955 | Direct Receipts | 965 | 15/10/2018 | OWN/2018-19/P/291 | Expenditures | 2,985 | 22/10/2018 | OWN/2018-19/C/325 | 12,200 | ||||
04/10/2018 | OWN/2018-19/R/956 | Direct Receipts | 6,000 | 15/10/2018 | OWN/2018-19/P/292 | Expenditures | 1,450 | 22/10/2018 | OWN/2018-19/C/346 | 5,000 | ||||
04/10/2018 | OWN/2018-19/R/957 | Direct Receipts | 180 | 15/10/2018 | OWN/2018-19/P/293 | Expenditures | 900 | 22/10/2018 | OWN/2018-19/C/347 | 2,000 | ||||
04/10/2018 | OWN/2018-19/R/958 | Direct Receipts | 10,200 | 15/10/2018 | OWN/2018-19/P/294 | Expenditures | 1,050 | 23/10/2018 | OWN/2018-19/C/326 | 7,500 | ||||
04/10/2018 | OWN/2018-19/R/959 | Direct Receipts | 400 | 15/10/2018 | OWN/2018-19/P/295 | Expenditures | 4,300 | 23/10/2018 | OWN/2018-19/C/348 | 32,100 | ||||
04/10/2018 | OWN/2018-19/R/960 | Direct Receipts | 50 | 15/10/2018 | OWN/2018-19/P/296 | Expenditures | 3,500 | 23/10/2018 | OWN/2018-19/C/360 | 3,000 | ||||
04/10/2018 | OWN/2018-19/R/961 | Direct Receipts | 24 | 15/10/2018 | OWN/2018-19/P/297 | Expenditures | 4,950 | 24/10/2018 | OWN/2018-19/C/327 | 10,700 | ||||
04/10/2018 | OWN/2018-19/R/962 | Direct Receipts | 1 | 15/10/2018 | OWN/2018-19/P/298 | Expenditures | 1,200 | 24/10/2018 | OWN/2018-19/C/328 | 5,000 | ||||
04/10/2018 | OWN/2018-19/R/963 | Direct Receipts | 400 | 15/10/2018 | OWN/2018-19/P/299 | Expenditures | 550 | 25/10/2018 | OWN/2018-19/C/349 | 21,200 | ||||
05/10/2018 | OWN/2018-19/R/1040 | Direct Receipts | 2,000 | 15/10/2018 | OWN/2018-19/P/300 | Expenditures | 2,478 | 25/10/2018 | OWN/2018-19/C/350 | 6,300 | ||||
05/10/2018 | OWN/2018-19/R/964 | Direct Receipts | 500 | 15/10/2018 | OWN/2018-19/P/301 | Expenditures | 5,350 | 26/10/2018 | OWN/2018-19/C/352 | 4,440 | ||||
05/10/2018 | OWN/2018-19/R/965 | Direct Receipts | 1,405 | 15/10/2018 | OWN/2018-19/P/307 | Expenditures | 4,500 | 26/10/2018 | OWN/2018-19/C/353 | 4,380 | ||||
05/10/2018 | OWN/2018-19/R/966 | Direct Receipts | 200 | 15/10/2018 | OWN/2018-19/P/308 | Expenditures | 21,730 | 29/10/2018 | OWN/2018-19/C/355 | 26,399 | ||||
05/10/2018 | OWN/2018-19/R/967 | Direct Receipts | 2,900 | 22/10/2018 | OWN/2018-19/P/311 | Expenditures | 1,733 | 30/10/2018 | OWN/2018-19/C/356 | 16,090 | ||||
06/10/2018 | OWN/2018-19/R/968 | Direct Receipts | 975 | 23/10/2018 | OWN/2018-19/P/309 | Expenditures | 3,200 | 30/10/2018 | OWN/2018-19/C/357 | 6,540 | ||||
06/10/2018 | OWN/2018-19/R/969 | Direct Receipts | 350 | 23/10/2018 | OWN/2018-19/P/312 | Expenditures | 650 | 31/10/2018 | OWN/2018-19/C/358 | 2,000 | ||||
06/10/2018 | OWN/2018-19/R/970 | Direct Receipts | 15,400 | 23/10/2018 | OWN/2018-19/P/313 | Expenditures | 3,000 | 31/10/2018 | OWN/2018-19/C/361 | 9,000 | ||||
08/10/2018 | OWN/2018-19/R/1041 | Direct Receipts | 3,840 | 23/10/2018 | OWN/2018-19/P/314 | Expenditures | 4,890 | |||||||
08/10/2018 | OWN/2018-19/R/1042 | Direct Receipts | 829 | 26/10/2018 | OWN/2018-19/P/315 | Expenditures | 394,981 | |||||||
08/10/2018 | OWN/2018-19/R/1043 | Direct Receipts | 1,500 | 31/10/2018 | OWN/2018-19/P/310 | Expenditures | 2,000 | |||||||
08/10/2018 | OWN/2018-19/R/1137 | Direct Receipts | 12,800 | 31/10/2018 | OWN/2018-19/P/316 | Expenditures | 2,000 | |||||||
08/10/2018 | OWN/2018-19/R/971 | Direct Receipts | 1,260 | 31/10/2018 | STS/2018-19/P/27 | Expenditures | 252,000 | |||||||
08/10/2018 | OWN/2018-19/R/972 | Direct Receipts | 200 | 31/10/2018 | STS/2018-19/P/28 | Expenditures | 252,006 | |||||||
08/10/2018 | OWN/2018-19/R/973 | Direct Receipts | 100 | 31/10/2018 | STS/2018-19/P/29 | Expenditures | 252,006 | |||||||
08/10/2018 | OWN/2018-19/R/974 | Direct Receipts | 40 | 31/10/2018 | STS/2018-19/P/30 | Expenditures | 252,006 | |||||||
08/10/2018 | OWN/2018-19/R/976 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/10/2018 | OWN/2018-19/R/977 | Direct Receipts | 16,700 | Expenditures | ||||||||||
08/10/2018 | OWN/2018-19/R/978 | Direct Receipts | 8,568 | Expenditures | ||||||||||
08/10/2018 | OWN/2018-19/R/979 | Direct Receipts | 7,000 | Expenditures | ||||||||||
08/10/2018 | OWN/2018-19/R/980 | Direct Receipts | 2,545 | Expenditures | ||||||||||
09/10/2018 | OWN/2018-19/R/1044 | Direct Receipts | 4,440 | Expenditures | ||||||||||
09/10/2018 | OWN/2018-19/R/1045 | Direct Receipts | 500 | Expenditures | ||||||||||
09/10/2018 | OWN/2018-19/R/1046 | Direct Receipts | 100 | Expenditures | ||||||||||
09/10/2018 | OWN/2018-19/R/1047 | Direct Receipts | 500 | Expenditures | ||||||||||
09/10/2018 | OWN/2018-19/R/1048 | Direct Receipts | 2,500 | Expenditures | ||||||||||
09/10/2018 | OWN/2018-19/R/1138 | Direct Receipts | 8,600 | Expenditures | ||||||||||
09/10/2018 | OWN/2018-19/R/981 | Direct Receipts | 4,294 | Expenditures | ||||||||||
09/10/2018 | OWN/2018-19/R/982 | Direct Receipts | 160 | Expenditures | ||||||||||
09/10/2018 | OWN/2018-19/R/983 | Direct Receipts | 160 | Expenditures | ||||||||||
09/10/2018 | OWN/2018-19/R/985 | Direct Receipts | 22 | Expenditures | ||||||||||
09/10/2018 | OWN/2018-19/R/986 | Direct Receipts | 1,270 | Expenditures | ||||||||||
09/10/2018 | OWN/2018-19/R/988 | Direct Receipts | 2,900 | Expenditures | ||||||||||
09/10/2018 | OWN/2018-19/R/989 | Direct Receipts | 100 | Expenditures | ||||||||||
09/10/2018 | OWN/2018-19/R/990 | Direct Receipts | 240 | Expenditures | ||||||||||
09/10/2018 | OWN/2018-19/R/991 | Direct Receipts | 1,121 | Expenditures | ||||||||||
10/10/2018 | OWN/2018-19/R/992 | Direct Receipts | 1,845 | Expenditures | ||||||||||
10/10/2018 | OWN/2018-19/R/994 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2018 | OWN/2018-19/R/995 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 83,624 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/1000 | Direct Receipts | 2,160 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/1001 | Direct Receipts | 200 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/1002 | Direct Receipts | 550 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/1003 | Direct Receipts | 3,400 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/1004 | Direct Receipts | 180 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/1049 | Direct Receipts | 1,330 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/996 | Direct Receipts | 4,040 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/997 | Direct Receipts | 210 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/998 | Direct Receipts | 210 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/999 | Direct Receipts | 85 | Expenditures | ||||||||||
12/10/2018 | OWN/2018-19/R/1005 | Direct Receipts | 3,485 | Expenditures | ||||||||||
12/10/2018 | OWN/2018-19/R/1006 | Direct Receipts | 220 | Expenditures | ||||||||||
12/10/2018 | OWN/2018-19/R/1007 | Direct Receipts | 220 | Expenditures | ||||||||||
12/10/2018 | OWN/2018-19/R/1008 | Direct Receipts | 131 | Expenditures | ||||||||||
12/10/2018 | OWN/2018-19/R/1009 | Direct Receipts | 1,660 | Expenditures | ||||||||||
12/10/2018 | OWN/2018-19/R/1010 | Direct Receipts | 100 | Expenditures | ||||||||||
12/10/2018 | OWN/2018-19/R/1011 | Direct Receipts | 120 | Expenditures | ||||||||||
12/10/2018 | OWN/2018-19/R/1012 | Direct Receipts | 4,700 | Expenditures | ||||||||||
13/10/2018 | OWN/2018-19/R/1013 | Direct Receipts | 2,380 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/1014 | Direct Receipts | 2,700 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/1015 | Direct Receipts | 3,648 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/1016 | Direct Receipts | 60 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/1017 | Direct Receipts | 60 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/1018 | Direct Receipts | 60 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/1019 | Direct Receipts | 2,800 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/1020 | Direct Receipts | 200 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/1021 | Direct Receipts | 9,500 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/1022 | Direct Receipts | 200 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/1050 | Direct Receipts | 4,000 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/1051 | Direct Receipts | 1,900 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/1052 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/1053 | Direct Receipts | 500 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/1023 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/1024 | Direct Receipts | 2,930 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/1025 | Direct Receipts | 8,400 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/1026 | Direct Receipts | 250 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/1027 | Direct Receipts | 12,800 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/1028 | Direct Receipts | 2,800 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/1029 | Direct Receipts | 20 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/1030 | Direct Receipts | 1,300 | Expenditures | ||||||||||
18/10/2018 | OWN/2018-19/R/1031 | Direct Receipts | 4,725 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/1032 | Direct Receipts | 500 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/1033 | Direct Receipts | 1,475 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/1034 | Direct Receipts | 100 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/1035 | Direct Receipts | 900 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/1036 | Direct Receipts | 46,791 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/1054 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/1055 | Direct Receipts | 500 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/1057 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/1073 | Direct Receipts | 13,032 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/1074 | Direct Receipts | 610 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/1075 | Direct Receipts | 610 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/1076 | Direct Receipts | 542 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/1077 | Direct Receipts | 910 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/1079 | Direct Receipts | 4,350 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/1080 | Direct Receipts | 1,700 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/1081 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/1083 | Direct Receipts | 260 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/1084 | Direct Receipts | 200 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/1139 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/1058 | Direct Receipts | 4,880 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/1085 | Direct Receipts | 1,495 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/1086 | Direct Receipts | 120 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/1087 | Direct Receipts | 3,700 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/1059 | Direct Receipts | 3,720 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/1060 | Direct Receipts | 500 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/1061 | Direct Receipts | 100 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/1062 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/1088 | Direct Receipts | 27,754 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/1089 | Direct Receipts | 980 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/1090 | Direct Receipts | 980 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/1091 | Direct Receipts | 973 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/1092 | Direct Receipts | 1,025 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/1093 | Direct Receipts | 85 | Expenditures | ||||||||||
24/10/2018 | OWN/2018-19/R/1063 | Direct Receipts | 3,440 | Expenditures | ||||||||||
24/10/2018 | OWN/2018-19/R/1064 | Direct Receipts | 500 | Expenditures | ||||||||||
24/10/2018 | OWN/2018-19/R/1065 | Direct Receipts | 100 | Expenditures | ||||||||||
24/10/2018 | OWN/2018-19/R/1066 | Direct Receipts | 400 | Expenditures | ||||||||||
24/10/2018 | OWN/2018-19/R/1094 | Direct Receipts | 9,926 | Expenditures | ||||||||||
24/10/2018 | OWN/2018-19/R/1095 | Direct Receipts | 180 | Expenditures | ||||||||||
24/10/2018 | OWN/2018-19/R/1096 | Direct Receipts | 1,020 | Expenditures | ||||||||||
24/10/2018 | OWN/2018-19/R/1097 | Direct Receipts | 180 | Expenditures | ||||||||||
24/10/2018 | OWN/2018-19/R/1098 | Direct Receipts | 10,912 | Expenditures | ||||||||||
24/10/2018 | OWN/2018-19/R/1099 | Direct Receipts | 60 | Expenditures | ||||||||||
24/10/2018 | OWN/2018-19/R/1100 | Direct Receipts | 300 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/1101 | Direct Receipts | 2,741 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/1102 | Direct Receipts | 60 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/1103 | Direct Receipts | 60 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/1104 | Direct Receipts | 900 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/1105 | Direct Receipts | 20 | Expenditures | ||||||||||
25/10/2018 | STS/2018-19/R/2 | Direct Receipts | 1,080,000 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/1106 | Direct Receipts | 500 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/1107 | Direct Receipts | 1,440 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/1108 | Direct Receipts | 7,450 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/1109 | Direct Receipts | 100 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/1110 | Direct Receipts | 80 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/1111 | Direct Receipts | 1,246 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/1140 | Direct Receipts | 394,981 | Expenditures | ||||||||||
27/10/2018 | OWN/2018-19/R/1112 | Direct Receipts | 900 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/1067 | Direct Receipts | 7,440 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/1068 | Direct Receipts | 500 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/1069 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/1070 | Direct Receipts | 500 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/1113 | Direct Receipts | 30,509 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/1114 | Direct Receipts | 570 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/1115 | Direct Receipts | 570 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/1116 | Direct Receipts | 270 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/1117 | Direct Receipts | 1,220 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/1118 | Direct Receipts | 80 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/1119 | Direct Receipts | 1,700 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/1120 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/1141 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/1071 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/1122 | Direct Receipts | 6,605 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/1123 | Direct Receipts | 300 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/1124 | Direct Receipts | 300 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/1125 | Direct Receipts | 141 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/1126 | Direct Receipts | 920 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/1127 | Direct Receipts | 250 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/1128 | Direct Receipts | 60 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/1072 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/1129 | Direct Receipts | 5,262 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/1130 | Direct Receipts | 240 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/1131 | Direct Receipts | 240 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/1133 | Direct Receipts | 143 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/1134 | Direct Receipts | 925 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/1135 | Direct Receipts | 1,700 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/1136 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:21:21 AM. |