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.) |
01/05/2018 | OWN/2018-19/R/80 | Direct Receipts | 1,253 | 02/05/2018 | FFC/2018-19/P/1 | Expenditures | 72,140 | 02/05/2018 | OWN/2018-19/C/50 | 2,500 | ||||
02/05/2018 | OWN/2018-19/R/81 | Direct Receipts | 920 | 02/05/2018 | FFC/2018-19/P/2 | Expenditures | 104,000 | 02/05/2018 | OWN/2018-19/C/60 | 20,200 | ||||
02/05/2018 | OWN/2018-19/R/82 | Direct Receipts | 7,500 | 02/05/2018 | FFC/2018-19/P/3 | Expenditures | 2,700 | 03/05/2018 | OWN/2018-19/C/61 | 11,500 | ||||
03/05/2018 | OWN/2018-19/R/83 | Direct Receipts | 915 | 02/05/2018 | FFC/2018-19/P/4 | Expenditures | 1,607 | 03/05/2018 | OWN/2018-19/C/62 | 5,100 | ||||
03/05/2018 | OWN/2018-19/R/84 | Direct Receipts | 1,000 | 02/05/2018 | FFC/2018-19/P/5 | Expenditures | 10,000 | 04/05/2018 | OWN/2018-19/C/17 | 2,000 | ||||
04/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 829 | 02/05/2018 | FFC/2018-19/P/6 | Expenditures | 10,000 | 05/05/2018 | OWN/2018-19/C/20 | 10,000 | ||||
04/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,840 | 02/05/2018 | FFC/2018-19/P/7 | Expenditures | 10,000 | 05/05/2018 | OWN/2018-19/C/63 | 33,000 | ||||
04/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 3,000 | 02/05/2018 | FFC/2018-19/P/8 | Expenditures | 10,000 | 07/05/2018 | OWN/2018-19/C/65 | 11,500 | ||||
04/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 829 | 02/05/2018 | FFC/2018-19/P/9 | Expenditures | 8,500 | 08/05/2018 | OWN/2018-19/C/52 | 5,000 | ||||
04/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 3,840 | 04/05/2018 | OWN/2018-19/P/1 | Expenditures | 829 | 09/05/2018 | OWN/2018-19/C/19 | 1,000 | ||||
04/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 3,000 | 04/05/2018 | OWN/2018-19/P/10 | Expenditures | 3,840 | 09/05/2018 | OWN/2018-19/C/53 | 2,000 | ||||
04/05/2018 | OWN/2018-19/R/85 | Direct Receipts | 1,642 | 04/05/2018 | OWN/2018-19/P/2 | Expenditures | 28,620 | 09/05/2018 | OWN/2018-19/C/66 | 18,000 | ||||
04/05/2018 | OWN/2018-19/R/86 | Direct Receipts | 400 | 04/05/2018 | OWN/2018-19/P/3 | Expenditures | 13,950 | 11/05/2018 | OWN/2018-19/C/67 | 20,700 | ||||
04/05/2018 | OWN/2018-19/R/87 | Direct Receipts | 20 | 04/05/2018 | OWN/2018-19/P/30 | Expenditures | 4,650 | 11/05/2018 | OWN/2018-19/C/68 | 10,000 | ||||
04/05/2018 | OWN/2018-19/R/88 | Direct Receipts | 1,540 | 04/05/2018 | OWN/2018-19/P/33 | Expenditures | 9,139 | 14/05/2018 | OWN/2018-19/C/54 | 3,000 | ||||
04/05/2018 | OWN/2018-19/R/89 | Direct Receipts | 18,120 | 04/05/2018 | OWN/2018-19/P/34 | Expenditures | 143,978 | 14/05/2018 | OWN/2018-19/C/55 | 2,000 | ||||
04/05/2018 | OWN/2018-19/R/90 | Direct Receipts | 9,139 | 04/05/2018 | OWN/2018-19/P/35 | Expenditures | 7,950 | 14/05/2018 | OWN/2018-19/C/69 | 14,600 | ||||
04/05/2018 | OWN/2018-19/R/91 | Direct Receipts | 8,500 | 04/05/2018 | OWN/2018-19/P/36 | Expenditures | 38,161 | 14/05/2018 | OWN/2018-19/C/71 | 4,000 | ||||
04/05/2018 | OWN/2018-19/R/92 | Direct Receipts | 3,189 | 04/05/2018 | OWN/2018-19/P/37 | Expenditures | 4,650 | 15/05/2018 | OWN/2018-19/C/72 | 11,080 | ||||
04/05/2018 | OWN/2018-19/R/93 | Direct Receipts | 18,120 | 04/05/2018 | OWN/2018-19/P/38 | Expenditures | 143,978 | 15/05/2018 | OWN/2018-19/C/73 | 8,000 | ||||
04/05/2018 | OWN/2018-19/R/94 | Direct Receipts | 9,689 | 04/05/2018 | OWN/2018-19/P/39 | Expenditures | 7,950 | 16/05/2018 | OWN/2018-19/C/74 | 10,000 | ||||
04/05/2018 | OWN/2018-19/R/95 | Direct Receipts | 7,500 | 04/05/2018 | OWN/2018-19/P/4 | Expenditures | 28,620 | 16/05/2018 | OWN/2018-19/C/93 | 2,000 | ||||
04/05/2018 | OWN/2018-19/R/96 | Direct Receipts | 3,665 | 04/05/2018 | OWN/2018-19/P/40 | Expenditures | 36,354 | 17/05/2018 | OWN/2018-19/C/75 | 3,160 | ||||
05/05/2018 | OWN/2018-19/R/98 | Direct Receipts | 816 | 04/05/2018 | OWN/2018-19/P/41 | Expenditures | 7,500 | 17/05/2018 | OWN/2018-19/C/76 | 5,913 | ||||
07/05/2018 | OWN/2018-19/R/100 | Direct Receipts | 40 | 04/05/2018 | OWN/2018-19/P/42 | Expenditures | 7,500 | 17/05/2018 | OWN/2018-19/C/77 | 29,500 | ||||
07/05/2018 | OWN/2018-19/R/99 | Direct Receipts | 1,477 | 04/05/2018 | OWN/2018-19/P/43 | Expenditures | 9,689 | 17/05/2018 | OWN/2018-19/C/78 | 5,800 | ||||
08/05/2018 | OWN/2018-19/R/101 | Direct Receipts | 1,027 | 04/05/2018 | OWN/2018-19/P/5 | Expenditures | 13,950 | 19/05/2018 | OWN/2018-19/C/79 | 15,000 | ||||
08/05/2018 | OWN/2018-19/R/102 | Direct Receipts | 5,150 | 04/05/2018 | OWN/2018-19/P/6 | Expenditures | 12,780 | 19/05/2018 | OWN/2018-19/C/80 | 8,120 | ||||
09/05/2018 | OWN/2018-19/R/103 | Direct Receipts | 954 | 04/05/2018 | OWN/2018-19/P/7 | Expenditures | 829 | 21/05/2018 | OWN/2018-19/C/81 | 14,500 | ||||
09/05/2018 | OWN/2018-19/R/104 | Direct Receipts | 600 | 04/05/2018 | OWN/2018-19/P/9 | Expenditures | 3,840 | 21/05/2018 | OWN/2018-19/C/82 | 5,000 | ||||
09/05/2018 | OWN/2018-19/R/105 | Direct Receipts | 20 | 11/05/2018 | OWN/2018-19/P/11 | Expenditures | 1,600 | 22/05/2018 | OWN/2018-19/C/83 | 11,250 | ||||
09/05/2018 | OWN/2018-19/R/106 | Direct Receipts | 100 | 11/05/2018 | OWN/2018-19/P/48 | Expenditures | 800 | 22/05/2018 | OWN/2018-19/C/84 | 10,000 | ||||
10/05/2018 | OWN/2018-19/R/107 | Direct Receipts | 964 | 11/05/2018 | OWN/2018-19/P/49 | Expenditures | 1,050 | 23/05/2018 | OWN/2018-19/C/91 | 75,245 | ||||
10/05/2018 | OWN/2018-19/R/108 | Direct Receipts | 40 | 11/05/2018 | OWN/2018-19/P/50 | Expenditures | 5,500 | 24/05/2018 | OWN/2018-19/C/85 | 9,700 | ||||
10/05/2018 | OWN/2018-19/R/109 | Direct Receipts | 100 | 11/05/2018 | OWN/2018-19/P/51 | Expenditures | 750 | 24/05/2018 | OWN/2018-19/C/86 | 14,500 | ||||
10/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 6,880 | 16/05/2018 | OWN/2018-19/P/12 | Expenditures | 38,980 | 25/05/2018 | OWN/2018-19/C/56 | 5,660 | ||||
11/05/2018 | OWN/2018-19/R/110 | Direct Receipts | 1,700 | 16/05/2018 | OWN/2018-19/P/44 | Expenditures | 6,010 | 25/05/2018 | OWN/2018-19/C/92 | 12,840 | ||||
12/05/2018 | OWN/2018-19/R/111 | Direct Receipts | 725 | 16/05/2018 | OWN/2018-19/P/45 | Expenditures | 5,000 | 28/05/2018 | OWN/2018-19/C/87 | 8,900 | ||||
14/05/2018 | OWN/2018-19/R/112 | Direct Receipts | 1,476 | 16/05/2018 | OWN/2018-19/P/46 | Expenditures | 18,120 | 28/05/2018 | OWN/2018-19/C/88 | 3,560 | ||||
14/05/2018 | OWN/2018-19/R/113 | Direct Receipts | 7,810 | 16/05/2018 | OWN/2018-19/P/47 | Expenditures | 18,120 | 29/05/2018 | OWN/2018-19/C/89 | 10,000 | ||||
14/05/2018 | OWN/2018-19/R/114 | Direct Receipts | 100 | 21/05/2018 | OWN/2018-19/P/52 | Expenditures | 1,115 | 29/05/2018 | OWN/2018-19/C/90 | 6,000 | ||||
14/05/2018 | OWN/2018-19/R/115 | Direct Receipts | 140 | 24/05/2018 | OWN/2018-19/P/13 | Expenditures | 1,716 | 30/05/2018 | OWN/2018-19/C/21 | 5,800 | ||||
14/05/2018 | OWN/2018-19/R/116 | Direct Receipts | 400 | 24/05/2018 | OWN/2018-19/P/14 | Expenditures | 829 | 30/05/2018 | OWN/2018-19/C/58 | 18,850 | ||||
14/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,000 | 24/05/2018 | OWN/2018-19/P/15 | Expenditures | 829 | 31/05/2018 | OWN/2018-19/C/59 | 15,040 | ||||
15/05/2018 | OWN/2018-19/R/117 | Direct Receipts | 2,984 | 24/05/2018 | OWN/2018-19/P/53 | Expenditures | 21,000 | |||||||
15/05/2018 | OWN/2018-19/R/118 | Direct Receipts | 160 | 24/05/2018 | OWN/2018-19/P/54 | Expenditures | 1,145 | |||||||
15/05/2018 | OWN/2018-19/R/119 | Direct Receipts | 160 | 24/05/2018 | OWN/2018-19/P/55 | Expenditures | 2,600 | |||||||
15/05/2018 | OWN/2018-19/R/120 | Direct Receipts | 75 | 24/05/2018 | OWN/2018-19/P/57 | Expenditures | 4,500 | |||||||
15/05/2018 | OWN/2018-19/R/121 | Direct Receipts | 969 | 24/05/2018 | OWN/2018-19/P/58 | Expenditures | 4,500 | |||||||
15/05/2018 | OWN/2018-19/R/122 | Direct Receipts | 700 | 24/05/2018 | OWN/2018-19/P/59 | Expenditures | 15,400 | |||||||
15/05/2018 | OWN/2018-19/R/123 | Direct Receipts | 350 | 24/05/2018 | OWN/2018-19/P/60 | Expenditures | 5,000 | |||||||
15/05/2018 | OWN/2018-19/R/124 | Direct Receipts | 635 | 24/05/2018 | OWN/2018-19/P/61 | Expenditures | 17,012 | |||||||
15/05/2018 | OWN/2018-19/R/125 | Direct Receipts | 3,414 | 24/05/2018 | OWN/2018-19/P/62 | Expenditures | 1,145 | |||||||
15/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 9,600 | 24/05/2018 | OWN/2018-19/P/63 | Expenditures | 9,139 | |||||||
16/05/2018 | OWN/2018-19/R/126 | Direct Receipts | 4,014 | 24/05/2018 | OWN/2018-19/P/64 | Expenditures | 9,689 | |||||||
16/05/2018 | OWN/2018-19/R/127 | Direct Receipts | 280 | 25/05/2018 | OWN/2018-19/P/16 | Expenditures | 3,000 | |||||||
16/05/2018 | OWN/2018-19/R/128 | Direct Receipts | 280 | 25/05/2018 | OWN/2018-19/P/17 | Expenditures | 10,000 | |||||||
16/05/2018 | OWN/2018-19/R/129 | Direct Receipts | 24 | 25/05/2018 | OWN/2018-19/P/65 | Expenditures | 6,040 | |||||||
16/05/2018 | OWN/2018-19/R/130 | Direct Receipts | 926 | 25/05/2018 | OWN/2018-19/P/66 | Expenditures | 5,700 | |||||||
16/05/2018 | OWN/2018-19/R/131 | Direct Receipts | 21,450 | 25/05/2018 | OWN/2018-19/P/67 | Expenditures | 950 | |||||||
16/05/2018 | OWN/2018-19/R/132 | Direct Receipts | 380 | 25/05/2018 | OWN/2018-19/P/68 | Expenditures | 500 | |||||||
16/05/2018 | OWN/2018-19/R/133 | Direct Receipts | 300 | 25/05/2018 | OWN/2018-19/P/69 | Expenditures | 1,604 | |||||||
16/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 3,000 | 25/05/2018 | OWN/2018-19/P/70 | Expenditures | 900 | |||||||
17/05/2018 | OWN/2018-19/R/134 | Direct Receipts | 11,995 | 25/05/2018 | OWN/2018-19/P/71 | Expenditures | 1,871 | |||||||
17/05/2018 | OWN/2018-19/R/135 | Direct Receipts | 270 | 25/05/2018 | OWN/2018-19/P/72 | Expenditures | 677 | |||||||
17/05/2018 | OWN/2018-19/R/136 | Direct Receipts | 270 | 25/05/2018 | OWN/2018-19/P/73 | Expenditures | 435 | |||||||
17/05/2018 | OWN/2018-19/R/137 | Direct Receipts | 295 | 25/05/2018 | OWN/2018-19/P/74 | Expenditures | 3,000 | |||||||
17/05/2018 | OWN/2018-19/R/138 | Direct Receipts | 921 | 25/05/2018 | OWN/2018-19/P/75 | Expenditures | 784 | |||||||
17/05/2018 | OWN/2018-19/R/139 | Direct Receipts | 3,900 | 30/05/2018 | OWN/2018-19/P/18 | Expenditures | 3,000 | |||||||
17/05/2018 | OWN/2018-19/R/140 | Direct Receipts | 100 | 30/05/2018 | OWN/2018-19/P/76 | Expenditures | 550 | |||||||
17/05/2018 | OWN/2018-19/R/141 | Direct Receipts | 940 | 30/05/2018 | OWN/2018-19/P/77 | Expenditures | 630 | |||||||
17/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 5,160 | 30/05/2018 | OWN/2018-19/P/78 | Expenditures | 910 | |||||||
17/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 500 | 30/05/2018 | OWN/2018-19/P/79 | Expenditures | 800 | |||||||
17/05/2018 | OWN/2018-19/R/22 | Direct Receipts | 100 | 30/05/2018 | OWN/2018-19/P/80 | Expenditures | 500 | |||||||
18/05/2018 | OWN/2018-19/R/142 | Direct Receipts | 1,447 | 30/05/2018 | OWN/2018-19/P/81 | Expenditures | 1,610 | |||||||
18/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,000 | 30/05/2018 | OWN/2018-19/P/82 | Expenditures | 3,000 | |||||||
18/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 500 | 30/05/2018 | OWN/2018-19/P/83 | Expenditures | 143,156 | |||||||
18/05/2018 | OWN/2018-19/R/25 | Direct Receipts | 100 | 30/05/2018 | OWN/2018-19/P/84 | Expenditures | 100,759 | |||||||
18/05/2018 | OWN/2018-19/R/26 | Direct Receipts | 2,500 | 30/05/2018 | OWN/2018-19/P/85 | Expenditures | 280,461 | |||||||
19/05/2018 | OWN/2018-19/R/145 | Direct Receipts | 1,562 | 30/05/2018 | OWN/2018-19/P/86 | Expenditures | 252,387 | |||||||
19/05/2018 | OWN/2018-19/R/146 | Direct Receipts | 40 | 30/05/2018 | OWN/2018-19/P/87 | Expenditures | 246,427 | |||||||
19/05/2018 | OWN/2018-19/R/147 | Direct Receipts | 40 | 30/05/2018 | OWN/2018-19/P/88 | Expenditures | 279,027 | |||||||
19/05/2018 | OWN/2018-19/R/148 | Direct Receipts | 1,200 | 31/05/2018 | OWN/2018-19/P/19 | Expenditures | 8,495 | |||||||
19/05/2018 | OWN/2018-19/R/149 | Direct Receipts | 200 | 31/05/2018 | OWN/2018-19/P/20 | Expenditures | 29,520 | |||||||
19/05/2018 | OWN/2018-19/R/150 | Direct Receipts | 5,910 | 31/05/2018 | OWN/2018-19/P/21 | Expenditures | 13,950 | |||||||
19/05/2018 | OWN/2018-19/R/151 | Direct Receipts | 40 | 31/05/2018 | OWN/2018-19/P/22 | Expenditures | 829 | |||||||
19/05/2018 | OWN/2018-19/R/27 | Direct Receipts | 4,000 | 31/05/2018 | OWN/2018-19/P/23 | Expenditures | 3,840 | |||||||
19/05/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,500 | 31/05/2018 | OWN/2018-19/P/24 | Expenditures | 229,062 | |||||||
19/05/2018 | OWN/2018-19/R/29 | Direct Receipts | 300 | 31/05/2018 | OWN/2018-19/P/89 | Expenditures | 2,400 | |||||||
19/05/2018 | OWN/2018-19/R/30 | Direct Receipts | 7,500 | 31/05/2018 | OWN/2018-19/P/90 | Expenditures | 900 | |||||||
21/05/2018 | OWN/2018-19/R/152 | Direct Receipts | 9,342 | 31/05/2018 | OWN/2018-19/P/91 | Expenditures | 1,200 | |||||||
21/05/2018 | OWN/2018-19/R/153 | Direct Receipts | 535 | 31/05/2018 | OWN/2018-19/P/92 | Expenditures | 9,689 | |||||||
21/05/2018 | OWN/2018-19/R/154 | Direct Receipts | 535 | 31/05/2018 | OWN/2018-19/P/93 | Expenditures | 18,120 | |||||||
21/05/2018 | OWN/2018-19/R/155 | Direct Receipts | 262 | 31/05/2018 | OWN/2018-19/P/94 | Expenditures | 4,650 | |||||||
21/05/2018 | OWN/2018-19/R/156 | Direct Receipts | 1,476 | 31/05/2018 | OWN/2018-19/P/95 | Expenditures | 149,078 | |||||||
21/05/2018 | OWN/2018-19/R/157 | Direct Receipts | 20 | 31/05/2018 | OWN/2018-19/P/96 | Expenditures | 7,950 | |||||||
21/05/2018 | OWN/2018-19/R/158 | Direct Receipts | 8,750 | 31/05/2018 | OWN/2018-19/P/97 | Expenditures | 44,983 | |||||||
21/05/2018 | OWN/2018-19/R/159 | Direct Receipts | 100 | 31/05/2018 | OWN/2018-19/P/98 | Expenditures | 3,500 | |||||||
21/05/2018 | OWN/2018-19/R/31 | Direct Receipts | 7,160 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/34 | Direct Receipts | 2,500 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/160 | Direct Receipts | 350 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/161 | Direct Receipts | 939 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/162 | Direct Receipts | 2,800 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/35 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/38 | Direct Receipts | 300 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/39 | Direct Receipts | 2,800 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/163 | Direct Receipts | 544 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/164 | Direct Receipts | 1,277 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/165 | Direct Receipts | 100 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/166 | Direct Receipts | 500 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/167 | Direct Receipts | 100 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/168 | Direct Receipts | 40 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/169 | Direct Receipts | 18,768 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/40 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/42 | Direct Receipts | 300 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/43 | Direct Receipts | 7,500 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/44 | Direct Receipts | 1,598 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/170 | Direct Receipts | 7,241 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/171 | Direct Receipts | 60 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/172 | Direct Receipts | 60 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/173 | Direct Receipts | 362 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/174 | Direct Receipts | 964 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/175 | Direct Receipts | 7,406 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/176 | Direct Receipts | 100 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/45 | Direct Receipts | 4,160 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/177 | Direct Receipts | 306 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/178 | Direct Receipts | 20 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/179 | Direct Receipts | 20 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/180 | Direct Receipts | 1,972 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/181 | Direct Receipts | 300 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/182 | Direct Receipts | 240 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/183 | Direct Receipts | 100 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/184 | Direct Receipts | 200 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/49 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/05/2018 | OWN/2018-19/R/185 | Direct Receipts | 987 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/186 | Direct Receipts | 969 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/187 | Direct Receipts | 35 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/188 | Direct Receipts | 20 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/189 | Direct Receipts | 48 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/190 | Direct Receipts | 1,574 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/191 | Direct Receipts | 240 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/192 | Direct Receipts | 200 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/193 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/50 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/51 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/53 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/194 | Direct Receipts | 1,178 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/195 | Direct Receipts | 40 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/196 | Direct Receipts | 40 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/197 | Direct Receipts | 926 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/198 | Direct Receipts | 100 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/199 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/200 | Direct Receipts | 50 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/201 | Direct Receipts | 24 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/202 | Direct Receipts | 1 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/54 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/57 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/203 | Direct Receipts | 971 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/204 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/205 | Direct Receipts | 235 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/206 | Direct Receipts | 13,795 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/207 | Direct Receipts | 580 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/208 | Direct Receipts | 580 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/209 | Direct Receipts | 159 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/210 | Direct Receipts | 1,046 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/211 | Direct Receipts | 4,308 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/212 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/213 | Direct Receipts | 1,960 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/214 | Direct Receipts | 16,955 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/215 | Direct Receipts | 18,120 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/216 | Direct Receipts | 9,689 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/217 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/218 | Direct Receipts | 3,062 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/219 | Direct Receipts | 6,044 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/58 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/60 | Direct Receipts | 3,840 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/61 | Direct Receipts | 829 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/62 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:13:21 AM. |