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.) |
01/02/2019 | OWN/2018-19/R/1714 | Direct Receipts | 975 | 01/02/2019 | OWN/2018-19/P/496 | Expenditures | 458 | 01/02/2019 | OWN/2018-19/C/498 | 5,000 | ||||
01/02/2019 | OWN/2018-19/R/1715 | Direct Receipts | 5,000 | 04/02/2019 | OWN/2018-19/P/497 | Expenditures | 1,621 | 01/02/2019 | OWN/2018-19/C/499 | 8,820 | ||||
01/02/2019 | OWN/2018-19/R/1716 | Direct Receipts | 60 | 05/02/2019 | FFC/2018-19/P/30 | Expenditures | 2,188 | 02/02/2019 | OWN/2018-19/C/509 | 26,136 | ||||
01/02/2019 | OWN/2018-19/R/1724 | Direct Receipts | 10,000 | 05/02/2019 | FFC/2018-19/P/31 | Expenditures | 55,811 | 05/02/2019 | OWN/2018-19/C/480 | 33,000 | ||||
02/02/2019 | OWN/2018-19/R/1717 | Direct Receipts | 1,096 | 05/02/2019 | OWN/2018-19/P/485 | Expenditures | 29,520 | 05/02/2019 | OWN/2018-19/C/481 | 20,000 | ||||
02/02/2019 | OWN/2018-19/R/1746 | Direct Receipts | 60 | 05/02/2019 | OWN/2018-19/P/486 | Expenditures | 3,000 | 06/02/2019 | OWN/2018-19/C/500 | 3,400 | ||||
02/02/2019 | OWN/2018-19/R/1747 | Direct Receipts | 60 | 05/02/2019 | OWN/2018-19/P/487 | Expenditures | 15,300 | 06/02/2019 | OWN/2018-19/C/506 | 2,000 | ||||
02/02/2019 | OWN/2018-19/R/1748 | Direct Receipts | 6 | 05/02/2019 | OWN/2018-19/P/488 | Expenditures | 3,840 | 06/02/2019 | OWN/2018-19/C/510 | 43,778 | ||||
02/02/2019 | OWN/2018-19/R/1749 | Direct Receipts | 1,305 | 05/02/2019 | OWN/2018-19/P/489 | Expenditures | 829 | 07/02/2019 | OWN/2018-19/C/501 | 11,700 | ||||
02/02/2019 | OWN/2018-19/R/1750 | Direct Receipts | 500 | 05/02/2019 | OWN/2018-19/P/498 | Expenditures | 6,000 | 07/02/2019 | OWN/2018-19/C/502 | 22,500 | ||||
02/02/2019 | OWN/2018-19/R/1751 | Direct Receipts | 100 | 05/02/2019 | OWN/2018-19/P/499 | Expenditures | 137,921 | 08/02/2019 | OWN/2018-19/C/503 | 420,194 | ||||
02/02/2019 | OWN/2018-19/R/1752 | Direct Receipts | 235 | 05/02/2019 | OWN/2018-19/P/500 | Expenditures | 2,500 | 11/02/2019 | OWN/2018-19/C/483 | 15,250 | ||||
04/02/2019 | OWN/2018-19/R/1725 | Direct Receipts | 10,000 | 05/02/2019 | OWN/2018-19/P/501 | Expenditures | 60,459 | 12/02/2019 | OWN/2018-19/C/484 | 30,650 | ||||
04/02/2019 | OWN/2018-19/R/1753 | Direct Receipts | 13,848 | 05/02/2019 | OWN/2018-19/P/502 | Expenditures | 16,700 | 12/02/2019 | OWN/2018-19/C/485 | 4,100 | ||||
04/02/2019 | OWN/2018-19/R/1754 | Direct Receipts | 469 | 05/02/2019 | OWN/2018-19/P/503 | Expenditures | 7,950 | 13/02/2019 | OWN/2018-19/C/504 | 11,000 | ||||
04/02/2019 | OWN/2018-19/R/1755 | Direct Receipts | 469 | 05/02/2019 | OWN/2018-19/P/504 | Expenditures | 9,206 | 13/02/2019 | OWN/2018-19/C/505 | 1,960 | ||||
04/02/2019 | OWN/2018-19/R/1756 | Direct Receipts | 643 | 05/02/2019 | OWN/2018-19/P/505 | Expenditures | 1,650 | 15/02/2019 | OWN/2018-19/C/486 | 15,950 | ||||
04/02/2019 | OWN/2018-19/R/1757 | Direct Receipts | 2,770 | 05/02/2019 | OWN/2018-19/P/506 | Expenditures | 1,235 | 16/02/2019 | OWN/2018-19/C/488 | 10,500 | ||||
04/02/2019 | OWN/2018-19/R/1758 | Direct Receipts | 400 | 05/02/2019 | OWN/2018-19/P/507 | Expenditures | 1,400 | 16/02/2019 | OWN/2018-19/C/489 | 3,000 | ||||
04/02/2019 | OWN/2018-19/R/1759 | Direct Receipts | 155 | 05/02/2019 | OWN/2018-19/P/508 | Expenditures | 5,773 | 18/02/2019 | OWN/2018-19/C/490 | 11,500 | ||||
05/02/2019 | OWN/2018-19/R/1726 | Direct Receipts | 7,000 | 05/02/2019 | OWN/2018-19/P/509 | Expenditures | 1,050 | 20/02/2019 | OWN/2018-19/C/491 | 9,700 | ||||
05/02/2019 | OWN/2018-19/R/1727 | Direct Receipts | 4,900 | 05/02/2019 | OWN/2018-19/P/510 | Expenditures | 900 | 22/02/2019 | OWN/2018-19/C/492 | 25,000 | ||||
05/02/2019 | OWN/2018-19/R/1728 | Direct Receipts | 300 | 05/02/2019 | OWN/2018-19/P/511 | Expenditures | 2,000 | 22/02/2019 | OWN/2018-19/C/493 | 18,500 | ||||
05/02/2019 | OWN/2018-19/R/1729 | Direct Receipts | 3,840 | 05/02/2019 | OWN/2018-19/P/512 | Expenditures | 66,747 | 25/02/2019 | OWN/2018-19/C/508 | 23,800 | ||||
05/02/2019 | OWN/2018-19/R/1730 | Direct Receipts | 829 | 05/02/2019 | OWN/2018-19/P/513 | Expenditures | 10,000 | 26/02/2019 | OWN/2018-19/C/494 | 8,520 | ||||
05/02/2019 | OWN/2018-19/R/1731 | Direct Receipts | 1,000 | 07/02/2019 | FFC/2018-19/P/32 | Expenditures | 234,924 | 26/02/2019 | OWN/2018-19/C/495 | 16,500 | ||||
05/02/2019 | OWN/2018-19/R/1760 | Direct Receipts | 22,737 | 07/02/2019 | FFC/2018-19/P/34 | Expenditures | 30,000 | 28/02/2019 | OWN/2018-19/C/496 | 10,000 | ||||
05/02/2019 | OWN/2018-19/R/1761 | Direct Receipts | 320 | 07/02/2019 | FFC/2018-19/P/41 | Expenditures | 368,690 | 28/02/2019 | OWN/2018-19/C/507 | 6,020 | ||||
05/02/2019 | OWN/2018-19/R/1762 | Direct Receipts | 320 | 07/02/2019 | OWN/2018-19/P/514 | Expenditures | 165,967 | |||||||
05/02/2019 | OWN/2018-19/R/1763 | Direct Receipts | 578 | 07/02/2019 | STS/2018-19/P/32 | Expenditures | 54,580 | |||||||
05/02/2019 | OWN/2018-19/R/1764 | Direct Receipts | 1,450 | 12/02/2019 | OWN/2018-19/P/526 | Expenditures | 118 | |||||||
05/02/2019 | OWN/2018-19/R/1765 | Direct Receipts | 12,725 | 13/02/2019 | OWN/2018-19/P/490 | Expenditures | 22,780 | |||||||
05/02/2019 | OWN/2018-19/R/1766 | Direct Receipts | 3,100 | 13/02/2019 | OWN/2018-19/P/516 | Expenditures | 2,500 | |||||||
05/02/2019 | OWN/2018-19/R/1767 | Direct Receipts | 1,121 | 13/02/2019 | OWN/2018-19/P/517 | Expenditures | 8,025 | |||||||
05/02/2019 | OWN/2018-19/R/1768 | Direct Receipts | 16,700 | 13/02/2019 | OWN/2018-19/P/518 | Expenditures | 1,800 | |||||||
05/02/2019 | OWN/2018-19/R/1769 | Direct Receipts | 8,085 | 13/02/2019 | OWN/2018-19/P/519 | Expenditures | 2,305 | |||||||
05/02/2019 | OWN/2018-19/R/1770 | Direct Receipts | 3,500 | 15/02/2019 | OWN/2018-19/P/491 | Expenditures | 3,000 | |||||||
05/02/2019 | OWN/2018-19/R/1771 | Direct Receipts | 5,034 | 15/02/2019 | OWN/2018-19/P/520 | Expenditures | 3,360 | |||||||
05/02/2019 | OWN/2018-19/R/1914 | Direct Receipts | 1,500 | 15/02/2019 | OWN/2018-19/P/521 | Expenditures | 3,500 | |||||||
06/02/2019 | OWN/2018-19/R/1732 | Direct Receipts | 3,000 | 15/02/2019 | OWN/2018-19/P/522 | Expenditures | 600 | |||||||
06/02/2019 | OWN/2018-19/R/1772 | Direct Receipts | 7,645 | 15/02/2019 | OWN/2018-19/P/523 | Expenditures | 70.8 | |||||||
06/02/2019 | OWN/2018-19/R/1773 | Direct Receipts | 100 | 18/02/2019 | FFC/2018-19/P/35 | Expenditures | 311,913 | |||||||
06/02/2019 | OWN/2018-19/R/1774 | Direct Receipts | 100 | 18/02/2019 | FFC/2018-19/P/36 | Expenditures | 35.91 | |||||||
06/02/2019 | OWN/2018-19/R/1775 | Direct Receipts | 1,160 | 25/02/2019 | OWN/2018-19/P/492 | Expenditures | 18,005 | |||||||
06/02/2019 | OWN/2018-19/R/1777 | Direct Receipts | 250 | 25/02/2019 | OWN/2018-19/P/493 | Expenditures | 16,100 | |||||||
06/02/2019 | OWN/2018-19/R/1778 | Direct Receipts | 140 | 25/02/2019 | OWN/2018-19/P/494 | Expenditures | 31,500 | |||||||
06/02/2019 | OWN/2018-19/R/1779 | Direct Receipts | 1,000 | 25/02/2019 | OWN/2018-19/P/495 | Expenditures | 4,860 | |||||||
06/02/2019 | OWN/2018-19/R/1780 | Direct Receipts | 1,830 | 25/02/2019 | OWN/2018-19/P/524 | Expenditures | 5,000 | |||||||
06/02/2019 | OWN/2018-19/R/1781 | Direct Receipts | 100 | 28/02/2019 | FFC/2018-19/P/37 | Expenditures | 30,000 | |||||||
07/02/2019 | OWN/2018-19/R/1733 | Direct Receipts | 4,000 | 28/02/2019 | OWN/2018-19/P/525 | Expenditures | 12,300 | |||||||
07/02/2019 | OWN/2018-19/R/1782 | Direct Receipts | 10,610 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1783 | Direct Receipts | 340 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1784 | Direct Receipts | 340 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1785 | Direct Receipts | 334 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1787 | Direct Receipts | 1,040 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1788 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1789 | Direct Receipts | 350 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1790 | Direct Receipts | 425 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1791 | Direct Receipts | 200 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1792 | Direct Receipts | 18,110 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/1793 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/1734 | Direct Receipts | 500 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/1735 | Direct Receipts | 420,194 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/1794 | Direct Receipts | 59 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/1795 | Direct Receipts | 1,570 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/1796 | Direct Receipts | 5,800 | Expenditures | ||||||||||
09/02/2019 | OWN/2018-19/R/1797 | Direct Receipts | 1,080 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/1736 | Direct Receipts | 11,000 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/1799 | Direct Receipts | 4,570 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/1800 | Direct Receipts | 120 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/1801 | Direct Receipts | 120 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/1802 | Direct Receipts | 67 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/1803 | Direct Receipts | 2,350 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/1804 | Direct Receipts | 9,750 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/1805 | Direct Receipts | 200 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/1806 | Direct Receipts | 500 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/1807 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/1808 | Direct Receipts | 982 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/1809 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/1810 | Direct Receipts | 7 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/1811 | Direct Receipts | 1,350 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/1812 | Direct Receipts | 700 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/1813 | Direct Receipts | 446 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/1814 | Direct Receipts | 40 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/1815 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1816 | Direct Receipts | 10,365 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1817 | Direct Receipts | 300 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1818 | Direct Receipts | 300 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1819 | Direct Receipts | 1,065 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1820 | Direct Receipts | 200 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1821 | Direct Receipts | 350 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1822 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/1823 | Direct Receipts | 1,274 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/1824 | Direct Receipts | 160 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/1825 | Direct Receipts | 160 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/1826 | Direct Receipts | 23 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/1827 | Direct Receipts | 1,025 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/1828 | Direct Receipts | 3,850 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/1829 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/1737 | Direct Receipts | 3,500 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/1830 | Direct Receipts | 3,041 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/1831 | Direct Receipts | 160 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/1832 | Direct Receipts | 160 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/1833 | Direct Receipts | 1,635 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/1834 | Direct Receipts | 160 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/1738 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/1835 | Direct Receipts | 5,006 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/1836 | Direct Receipts | 120 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/1837 | Direct Receipts | 120 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/1838 | Direct Receipts | 1,120 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/1839 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/1840 | Direct Receipts | 7,950 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/1841 | Direct Receipts | 320 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/1739 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/1740 | Direct Receipts | 500 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/1741 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/1742 | Direct Receipts | 2,500 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/1842 | Direct Receipts | 2,593 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/1843 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/1844 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/1845 | Direct Receipts | 2,230 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/1846 | Direct Receipts | 250 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/1847 | Direct Receipts | 60 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/1848 | Direct Receipts | 200 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/1849 | Direct Receipts | 5,200 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/1850 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/02/2019 | OWN/2018-19/R/1913 | Direct Receipts | 1,235 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/1852 | Direct Receipts | 411 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/1853 | Direct Receipts | 20 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/1854 | Direct Receipts | 20 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/1855 | Direct Receipts | 1,050 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/1856 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/1857 | Direct Receipts | 700 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/1858 | Direct Receipts | 200 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/1859 | Direct Receipts | 180 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/1860 | Direct Receipts | 5,000 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/1743 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/1862 | Direct Receipts | 60 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/1863 | Direct Receipts | 60 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/1864 | Direct Receipts | 20 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/1865 | Direct Receipts | 2,819 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/1866 | Direct Receipts | 1,195 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/1867 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/1744 | Direct Receipts | 18,420 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/1868 | Direct Receipts | 24,240 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/1869 | Direct Receipts | 1,120 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/1870 | Direct Receipts | 1,120 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/1871 | Direct Receipts | 768 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/1872 | Direct Receipts | 1,600 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/1873 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/1874 | Direct Receipts | 20 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/1875 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/1876 | Direct Receipts | 5,870 | Expenditures | ||||||||||
23/02/2019 | OWN/2018-19/R/1877 | Direct Receipts | 1,115 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/1745 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/1878 | Direct Receipts | 3,611 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/1879 | Direct Receipts | 320 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/1880 | Direct Receipts | 320 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/1881 | Direct Receipts | 47 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/1882 | Direct Receipts | 1,880 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/1883 | Direct Receipts | 150 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/1884 | Direct Receipts | 220 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/1885 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/1886 | Direct Receipts | 10,700 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/1888 | Direct Receipts | 1,903 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/1889 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/1890 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/1891 | Direct Receipts | 1,195 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/1892 | Direct Receipts | 370 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/1893 | Direct Receipts | 195 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/1910 | Direct Receipts | 4,000 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/1894 | Direct Receipts | 3,178 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/1896 | Direct Receipts | 100 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/1897 | Direct Receipts | 100 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/1898 | Direct Receipts | 101 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/1899 | Direct Receipts | 900 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/1901 | Direct Receipts | 20 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/1902 | Direct Receipts | 3,615 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/1903 | Direct Receipts | 100 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/1911 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/1912 | Direct Receipts | 1,402 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/1904 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/1905 | Direct Receipts | 1,105 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/1906 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/1907 | Direct Receipts | 260 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/1908 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/1909 | Direct Receipts | 4,415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:34:41 AM. |