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.) |
03/02/2020 | OWN/2019-20/R/714 | Direct Receipts | 11,800 | 03/02/2020 | OWN/2019-20/P/253 | Expenditures | 2,000 | |||||||
03/02/2020 | OWN/2019-20/R/719 | Direct Receipts | 292 | 07/02/2020 | OWN/2019-20/P/228 | Expenditures | 2,700 | |||||||
03/02/2020 | OWN/2019-20/R/720 | Direct Receipts | 693 | 07/02/2020 | OWN/2019-20/P/229 | Expenditures | 900 | |||||||
03/02/2020 | OWN/2019-20/R/721 | Direct Receipts | 682 | 07/02/2020 | OWN/2019-20/P/230 | Expenditures | 2,400 | |||||||
03/02/2020 | OWN/2019-20/R/722 | Direct Receipts | 370 | 07/02/2020 | OWN/2019-20/P/254 | Expenditures | 2,000 | |||||||
03/02/2020 | OWN/2019-20/R/723 | Direct Receipts | 420 | 07/02/2020 | OWN/2019-20/P/255 | Expenditures | 1,200 | |||||||
04/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 2,704,253 | 07/02/2020 | OWN/2019-20/P/256 | Expenditures | 1,800 | |||||||
05/02/2020 | OWN/2019-20/R/715 | Direct Receipts | 1,500 | 07/02/2020 | OWN/2019-20/P/257 | Expenditures | 2,500 | |||||||
05/02/2020 | OWN/2019-20/R/724 | Direct Receipts | 3,032 | 07/02/2020 | OWN/2019-20/P/258 | Expenditures | 4,000 | |||||||
05/02/2020 | OWN/2019-20/R/725 | Direct Receipts | 1,525 | 07/02/2020 | OWN/2019-20/P/259 | Expenditures | 1,400 | |||||||
05/02/2020 | OWN/2019-20/R/726 | Direct Receipts | 320 | 07/02/2020 | OWN/2019-20/P/260 | Expenditures | 1,200 | |||||||
05/02/2020 | OWN/2019-20/R/727 | Direct Receipts | 1,000 | 07/02/2020 | OWN/2019-20/P/261 | Expenditures | 1,500 | |||||||
06/02/2020 | OWN/2019-20/R/728 | Direct Receipts | 90 | 07/02/2020 | OWN/2019-20/P/262 | Expenditures | 200 | |||||||
06/02/2020 | OWN/2019-20/R/729 | Direct Receipts | 90 | 13/02/2020 | OWN/2019-20/P/231 | Expenditures | 600 | |||||||
06/02/2020 | OWN/2019-20/R/730 | Direct Receipts | 3,586 | 13/02/2020 | OWN/2019-20/P/232 | Expenditures | 2,400 | |||||||
06/02/2020 | OWN/2019-20/R/731 | Direct Receipts | 180 | 13/02/2020 | OWN/2019-20/P/263 | Expenditures | 1,500 | |||||||
06/02/2020 | OWN/2019-20/R/732 | Direct Receipts | 300 | 13/02/2020 | OWN/2019-20/P/264 | Expenditures | 550 | |||||||
06/02/2020 | OWN/2019-20/R/733 | Direct Receipts | 200 | 13/02/2020 | OWN/2019-20/P/265 | Expenditures | 3,000 | |||||||
06/02/2020 | OWN/2019-20/R/734 | Direct Receipts | 160 | 13/02/2020 | OWN/2019-20/P/266 | Expenditures | 1,400 | |||||||
06/02/2020 | OWN/2019-20/R/735 | Direct Receipts | 975 | 15/02/2020 | FFC/2019-20/P/71 | Expenditures | 200,000 | |||||||
06/02/2020 | OWN/2019-20/R/736 | Direct Receipts | 1,482 | 15/02/2020 | FFC/2019-20/P/72 | Expenditures | 25 | |||||||
06/02/2020 | OWN/2019-20/R/737 | Direct Receipts | 1,428 | 15/02/2020 | FFC/2019-20/P/73 | Expenditures | 4.5 | |||||||
06/02/2020 | OWN/2019-20/R/738 | Direct Receipts | 100 | 15/02/2020 | OWN/2019-20/P/267 | Expenditures | 1,343 | |||||||
06/02/2020 | OWN/2019-20/R/739 | Direct Receipts | 232 | 17/02/2020 | OWN/2019-20/P/268 | Expenditures | 4,790 | |||||||
06/02/2020 | OWN/2019-20/R/740 | Direct Receipts | 242 | 18/02/2020 | FFC/2019-20/P/74 | Expenditures | 20,500 | |||||||
06/02/2020 | OWN/2019-20/R/741 | Direct Receipts | 92 | 20/02/2020 | OWN/2019-20/P/233 | Expenditures | 1,250 | |||||||
06/02/2020 | OWN/2019-20/R/742 | Direct Receipts | 707 | 20/02/2020 | OWN/2019-20/P/234 | Expenditures | 900 | |||||||
06/02/2020 | OWN/2019-20/R/743 | Direct Receipts | 92 | 20/02/2020 | OWN/2019-20/P/269 | Expenditures | 700 | |||||||
06/02/2020 | OWN/2019-20/R/744 | Direct Receipts | 500 | 20/02/2020 | OWN/2019-20/P/270 | Expenditures | 1,200 | |||||||
06/02/2020 | OWN/2019-20/R/745 | Direct Receipts | 200 | 20/02/2020 | OWN/2019-20/P/271 | Expenditures | 1,500 | |||||||
06/02/2020 | OWN/2019-20/R/746 | Direct Receipts | 270 | 20/02/2020 | OWN/2019-20/P/272 | Expenditures | 1,500 | |||||||
06/02/2020 | OWN/2019-20/R/747 | Direct Receipts | 720 | 24/02/2020 | FFC/2019-20/P/75 | Expenditures | 27,749 | |||||||
06/02/2020 | OWN/2019-20/R/748 | Direct Receipts | 610 | 24/02/2020 | FFC/2019-20/P/76 | Expenditures | 7,496 | |||||||
06/02/2020 | OWN/2019-20/R/749 | Direct Receipts | 200 | 24/02/2020 | FFC/2019-20/P/77 | Expenditures | 3,748 | |||||||
06/02/2020 | OWN/2019-20/R/750 | Direct Receipts | 340 | 24/02/2020 | FFC/2019-20/P/78 | Expenditures | 3,748 | |||||||
06/02/2020 | OWN/2019-20/R/751 | Direct Receipts | 100 | 24/02/2020 | FFC/2019-20/P/79 | Expenditures | 3,748 | |||||||
06/02/2020 | OWN/2019-20/R/752 | Direct Receipts | 1,276 | 24/02/2020 | OWN/2019-20/P/235 | Expenditures | 40 | |||||||
07/02/2020 | OWN/2019-20/R/716 | Direct Receipts | 1,500 | 27/02/2020 | FFC/2019-20/P/80 | Expenditures | 25 | |||||||
07/02/2020 | OWN/2019-20/R/717 | Direct Receipts | 1,500 | 27/02/2020 | FFC/2019-20/P/81 | Expenditures | 4.5 | |||||||
07/02/2020 | OWN/2019-20/R/718 | Direct Receipts | 1,300 | 27/02/2020 | OWN/2019-20/P/239 | Expenditures | 4,500 | |||||||
07/02/2020 | OWN/2019-20/R/753 | Direct Receipts | 616 | 27/02/2020 | OWN/2019-20/P/273 | Expenditures | 831 | |||||||
07/02/2020 | OWN/2019-20/R/754 | Direct Receipts | 500 | 27/02/2020 | OWN/2019-20/P/274 | Expenditures | 1,500 | |||||||
07/02/2020 | OWN/2019-20/R/755 | Direct Receipts | 960 | 27/02/2020 | OWN/2019-20/P/275 | Expenditures | 750 | |||||||
07/02/2020 | OWN/2019-20/R/756 | Direct Receipts | 1,332 | 27/02/2020 | OWN/2019-20/P/276 | Expenditures | 6,400 | |||||||
07/02/2020 | OWN/2019-20/R/757 | Direct Receipts | 1,000 | 27/02/2020 | OWN/2019-20/P/277 | Expenditures | 8,000 | |||||||
07/02/2020 | OWN/2019-20/R/758 | Direct Receipts | 112 | 27/02/2020 | OWN/2019-20/P/278 | Expenditures | 600 | |||||||
07/02/2020 | OWN/2019-20/R/759 | Direct Receipts | 112 | 28/02/2020 | OWN/2019-20/P/236 | Expenditures | 150,000 | |||||||
07/02/2020 | OWN/2019-20/R/760 | Direct Receipts | 728 | 28/02/2020 | OWN/2019-20/P/237 | Expenditures | 1,800 | |||||||
07/02/2020 | OWN/2019-20/R/903 | Direct Receipts | 1,900 | 28/02/2020 | OWN/2019-20/P/238 | Expenditures | 600 | |||||||
10/02/2020 | OWN/2019-20/R/761 | Direct Receipts | 1,950 | 28/02/2020 | OWN/2019-20/P/279 | Expenditures | 70 | |||||||
10/02/2020 | OWN/2019-20/R/762 | Direct Receipts | 840 | 29/02/2020 | FFC/2019-20/P/93 | Expenditures | 128,290 | |||||||
10/02/2020 | OWN/2019-20/R/763 | Direct Receipts | 340 | 29/02/2020 | OWN/2019-20/P/358 | Expenditures | 438 | |||||||
10/02/2020 | OWN/2019-20/R/764 | Direct Receipts | 440 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/765 | Direct Receipts | 167 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/766 | Direct Receipts | 256 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/767 | Direct Receipts | 256 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/768 | Direct Receipts | 540 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/769 | Direct Receipts | 380 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/770 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/771 | Direct Receipts | 500 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/772 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/773 | Direct Receipts | 600 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/774 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/775 | Direct Receipts | 3,100 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/904 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/905 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/906 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/907 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/908 | Direct Receipts | 200 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/909 | Direct Receipts | 4,800 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/910 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/911 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/912 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/913 | Direct Receipts | 440 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/914 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/915 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/916 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/917 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/918 | Direct Receipts | 3,100 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/919 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/920 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/921 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/922 | Direct Receipts | 800 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/776 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/777 | Direct Receipts | 558 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/778 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/779 | Direct Receipts | 20 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/923 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/924 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/925 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/926 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/927 | Direct Receipts | 2,700 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/780 | Direct Receipts | 2,900 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/781 | Direct Receipts | 380 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/782 | Direct Receipts | 695 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/928 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/929 | Direct Receipts | 600 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/930 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/931 | Direct Receipts | 500 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/932 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/933 | Direct Receipts | 500 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/934 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/935 | Direct Receipts | 500 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/936 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/937 | Direct Receipts | 4,400 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/783 | Direct Receipts | 90 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/784 | Direct Receipts | 1,748 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/785 | Direct Receipts | 92 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/786 | Direct Receipts | 400 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/787 | Direct Receipts | 904 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/788 | Direct Receipts | 184 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/789 | Direct Receipts | 256 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/790 | Direct Receipts | 102 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/791 | Direct Receipts | 184 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/792 | Direct Receipts | 102 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/793 | Direct Receipts | 600 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/794 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/795 | Direct Receipts | 390 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/796 | Direct Receipts | 380 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/938 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/939 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/940 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/941 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/942 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/797 | Direct Receipts | 220 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/798 | Direct Receipts | 170 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/799 | Direct Receipts | 2,210 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/800 | Direct Receipts | 492 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/801 | Direct Receipts | 616 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/802 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/803 | Direct Receipts | 170 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/804 | Direct Receipts | 560 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/805 | Direct Receipts | 564 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/943 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/944 | Direct Receipts | 700 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/945 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/946 | Direct Receipts | 380 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/947 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/948 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/806 | Direct Receipts | 820 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/807 | Direct Receipts | 200 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/808 | Direct Receipts | 456 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/809 | Direct Receipts | 90 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/810 | Direct Receipts | 868 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/811 | Direct Receipts | 140 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/812 | Direct Receipts | 1,008 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/813 | Direct Receipts | 147 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/814 | Direct Receipts | 1,113 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/815 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/816 | Direct Receipts | 400 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/817 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/818 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/819 | Direct Receipts | 140 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/833 | Direct Receipts | 960 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/949 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/820 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/821 | Direct Receipts | 424 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/822 | Direct Receipts | 90 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/823 | Direct Receipts | 140 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/824 | Direct Receipts | 320 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/825 | Direct Receipts | 320 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/826 | Direct Receipts | 92 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/827 | Direct Receipts | 320 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/828 | Direct Receipts | 308 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/829 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/831 | Direct Receipts | 1,774 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/834 | Direct Receipts | 284 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/835 | Direct Receipts | 288 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/836 | Direct Receipts | 600 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/837 | Direct Receipts | 160 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/838 | Direct Receipts | 660 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/839 | Direct Receipts | 92 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/840 | Direct Receipts | 140 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/841 | Direct Receipts | 200 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/842 | Direct Receipts | 20 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/843 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/844 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/845 | Direct Receipts | 60 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/846 | Direct Receipts | 160 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/847 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/848 | Direct Receipts | 680 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/849 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/850 | Direct Receipts | 320 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/851 | Direct Receipts | 570 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/852 | Direct Receipts | 220 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/853 | Direct Receipts | 20 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/854 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/950 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/951 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/952 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/953 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/954 | Direct Receipts | 1,300 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/955 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/956 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/957 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/958 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/959 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/855 | Direct Receipts | 116 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/856 | Direct Receipts | 116 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/857 | Direct Receipts | 2,268 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/858 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/859 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/860 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/861 | Direct Receipts | 92 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/862 | Direct Receipts | 90 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/863 | Direct Receipts | 320 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/864 | Direct Receipts | 170 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/865 | Direct Receipts | 8,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/866 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/867 | Direct Receipts | 924 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/868 | Direct Receipts | 220 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/869 | Direct Receipts | 260 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/870 | Direct Receipts | 260 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/871 | Direct Receipts | 1,370 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/872 | Direct Receipts | 340 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/873 | Direct Receipts | 780 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/874 | Direct Receipts | 640 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/875 | Direct Receipts | 368 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/876 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/877 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/878 | Direct Receipts | 2,493 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/879 | Direct Receipts | 1,260 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/880 | Direct Receipts | 1,260 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/881 | Direct Receipts | 320 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/882 | Direct Receipts | 668 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/883 | Direct Receipts | 458 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/884 | Direct Receipts | 7,780 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/960 | Direct Receipts | 2,700 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/961 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/962 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/963 | Direct Receipts | 1,600 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/964 | Direct Receipts | 1,900 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/965 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/966 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/967 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/968 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/969 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/970 | Direct Receipts | 700 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/971 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/972 | Direct Receipts | 700 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/973 | Direct Receipts | 1,300 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/974 | Direct Receipts | 2,600 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/975 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/976 | Direct Receipts | 10,800 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/977 | Direct Receipts | 8,300 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 27,782 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/1142 | Direct Receipts | 2,660 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/885 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/886 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/887 | Direct Receipts | 280 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/888 | Direct Receipts | 40 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/889 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:33:44 AM. |