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.) |
01/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 70,000 | 02/01/2019 | OWN/2018-19/P/72 | Expenditures | 16,406 | 04/01/2019 | OWN/2018-19/C/6 | 13,600 | ||||
03/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 978 | 11/01/2019 | OWN/2018-19/P/75 | Expenditures | 1,795 | 05/01/2019 | OWN/2018-19/C/7 | 3,000 | ||||
03/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 160 | 11/01/2019 | OWN/2018-19/P/76 | Expenditures | 11,310 | 08/01/2019 | OWN/2018-19/C/8 | 13,000 | ||||
03/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 261 | 11/01/2019 | OWN/2018-19/P/77 | Expenditures | 2,000 | 11/01/2019 | OWN/2018-19/C/9 | 11,500 | ||||
03/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 94 | 15/01/2019 | FFC/2018-19/P/33 | Expenditures | 1,341 | 16/01/2019 | OWN/2018-19/C/10 | 7,000 | ||||
03/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 145 | 15/01/2019 | FFC/2018-19/P/34 | Expenditures | 727 | 18/01/2019 | OWN/2018-19/C/12 | 4,000 | ||||
03/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 160 | 15/01/2019 | FFC/2018-19/P/35 | Expenditures | 340 | 18/01/2019 | OWN/2018-19/C/22 | 920 | ||||
03/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 93 | 15/01/2019 | FFC/2018-19/P/36 | Expenditures | 406 | 22/01/2019 | OWN/2018-19/C/13 | 11,000 | ||||
03/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 117 | 30/01/2019 | FFC/2018-19/P/37 | Expenditures | 55,490 | 24/01/2019 | OWN/2018-19/C/14 | 10,000 | ||||
03/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 125 | 31/01/2019 | OWN/2018-19/P/78 | Expenditures | 3,500 | 29/01/2019 | OWN/2018-19/C/15 | 1,200 | ||||
03/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 125 | 31/01/2019 | OWN/2018-19/P/79 | Expenditures | 7,000 | 30/01/2019 | OWN/2018-19/C/16 | 12,500 | ||||
03/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 119 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 119 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 215 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 270 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 40 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 132 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 138 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 230 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 165 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/140 | Direct Receipts | 1,200 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/141 | Direct Receipts | 1,200 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/142 | Direct Receipts | 1,200 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/143 | Direct Receipts | 1,200 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/144 | Direct Receipts | 1,200 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/145 | Direct Receipts | 1,200 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/146 | Direct Receipts | 1,200 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/147 | Direct Receipts | 1,200 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/148 | Direct Receipts | 1,200 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/149 | Direct Receipts | 1,200 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/150 | Direct Receipts | 1,200 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/151 | Direct Receipts | 1,200 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/152 | Direct Receipts | 1,200 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/153 | Direct Receipts | 1,200 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 757 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/49 | Direct Receipts | 253 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 272 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 193 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 160 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 118 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/54 | Direct Receipts | 40 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 441 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 281 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/57 | Direct Receipts | 93 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/58 | Direct Receipts | 166 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/59 | Direct Receipts | 405 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/60 | Direct Receipts | 2,120 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/61 | Direct Receipts | 178 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/62 | Direct Receipts | 160 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/63 | Direct Receipts | 503 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/64 | Direct Receipts | 40 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/65 | Direct Receipts | 204 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/66 | Direct Receipts | 187 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/67 | Direct Receipts | 40 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/68 | Direct Receipts | 3,060 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/69 | Direct Receipts | 988 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/70 | Direct Receipts | 153 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/71 | Direct Receipts | 1,692 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/72 | Direct Receipts | 444 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/73 | Direct Receipts | 724 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/299 | Direct Receipts | 1,200 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/74 | Direct Receipts | 8,345 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/75 | Direct Receipts | 534 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/76 | Direct Receipts | 307 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/77 | Direct Receipts | 362 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/78 | Direct Receipts | 238 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/79 | Direct Receipts | 307 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/80 | Direct Receipts | 80 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/81 | Direct Receipts | 40 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/82 | Direct Receipts | 429 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/83 | Direct Receipts | 479 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/84 | Direct Receipts | 603 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/85 | Direct Receipts | 355 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/86 | Direct Receipts | 520 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/87 | Direct Receipts | 503 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/100 | Direct Receipts | 195 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/101 | Direct Receipts | 195 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/102 | Direct Receipts | 40 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/103 | Direct Receipts | 284 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/104 | Direct Receipts | 31 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/105 | Direct Receipts | 614 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/106 | Direct Receipts | 448 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/107 | Direct Receipts | 992 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/108 | Direct Receipts | 311 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/109 | Direct Receipts | 101 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/110 | Direct Receipts | 800 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/111 | Direct Receipts | 121 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/112 | Direct Receipts | 159 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/113 | Direct Receipts | 900 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/114 | Direct Receipts | 40 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/115 | Direct Receipts | 1,009 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/116 | Direct Receipts | 40 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/117 | Direct Receipts | 225 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/118 | Direct Receipts | 174 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/119 | Direct Receipts | 326 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/120 | Direct Receipts | 247 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/121 | Direct Receipts | 429 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/128 | Direct Receipts | 187 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/88 | Direct Receipts | 40 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/89 | Direct Receipts | 233 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/90 | Direct Receipts | 474 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/91 | Direct Receipts | 311 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/92 | Direct Receipts | 224 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/93 | Direct Receipts | 464 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/94 | Direct Receipts | 1,239 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/95 | Direct Receipts | 40 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/96 | Direct Receipts | 90 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/97 | Direct Receipts | 90 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/98 | Direct Receipts | 120 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/99 | Direct Receipts | 102 | Expenditures | ||||||||||
12/01/2019 | OWN/2018-19/R/122 | Direct Receipts | 307 | Expenditures | ||||||||||
12/01/2019 | OWN/2018-19/R/123 | Direct Receipts | 196 | Expenditures | ||||||||||
12/01/2019 | OWN/2018-19/R/124 | Direct Receipts | 173 | Expenditures | ||||||||||
12/01/2019 | OWN/2018-19/R/125 | Direct Receipts | 80 | Expenditures | ||||||||||
12/01/2019 | OWN/2018-19/R/126 | Direct Receipts | 40 | Expenditures | ||||||||||
12/01/2019 | OWN/2018-19/R/127 | Direct Receipts | 289 | Expenditures | ||||||||||
12/01/2019 | OWN/2018-19/R/129 | Direct Receipts | 40 | Expenditures | ||||||||||
12/01/2019 | OWN/2018-19/R/130 | Direct Receipts | 283 | Expenditures | ||||||||||
12/01/2019 | OWN/2018-19/R/131 | Direct Receipts | 177 | Expenditures | ||||||||||
12/01/2019 | OWN/2018-19/R/132 | Direct Receipts | 219 | Expenditures | ||||||||||
12/01/2019 | OWN/2018-19/R/133 | Direct Receipts | 188 | Expenditures | ||||||||||
12/01/2019 | OWN/2018-19/R/134 | Direct Receipts | 40 | Expenditures | ||||||||||
12/01/2019 | OWN/2018-19/R/135 | Direct Receipts | 146 | Expenditures | ||||||||||
12/01/2019 | OWN/2018-19/R/136 | Direct Receipts | 270 | Expenditures | ||||||||||
12/01/2019 | OWN/2018-19/R/137 | Direct Receipts | 275 | Expenditures | ||||||||||
12/01/2019 | OWN/2018-19/R/138 | Direct Receipts | 160 | Expenditures | ||||||||||
12/01/2019 | OWN/2018-19/R/139 | Direct Receipts | 160 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/176 | Direct Receipts | 466 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/177 | Direct Receipts | 422 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/178 | Direct Receipts | 781 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/179 | Direct Receipts | 442 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/180 | Direct Receipts | 159 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/181 | Direct Receipts | 223 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/182 | Direct Receipts | 163 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/183 | Direct Receipts | 225 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/184 | Direct Receipts | 327 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/185 | Direct Receipts | 40 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/186 | Direct Receipts | 409 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/187 | Direct Receipts | 230 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/188 | Direct Receipts | 160 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/189 | Direct Receipts | 224 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/190 | Direct Receipts | 201 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/191 | Direct Receipts | 212 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/192 | Direct Receipts | 212 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/193 | Direct Receipts | 212 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/194 | Direct Receipts | 224 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/154 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/155 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/156 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/157 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/158 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/159 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/160 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/162 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/163 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/164 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/165 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/195 | Direct Receipts | 188 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/196 | Direct Receipts | 270 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/197 | Direct Receipts | 926 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/198 | Direct Receipts | 896 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/161 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/166 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/199 | Direct Receipts | 2,124 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/200 | Direct Receipts | 572 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/201 | Direct Receipts | 40 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/202 | Direct Receipts | 381 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/203 | Direct Receipts | 531 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/204 | Direct Receipts | 603 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/205 | Direct Receipts | 93 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/206 | Direct Receipts | 418 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/207 | Direct Receipts | 160 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/208 | Direct Receipts | 160 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/209 | Direct Receipts | 369 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/210 | Direct Receipts | 849 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/211 | Direct Receipts | 320 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/212 | Direct Receipts | 244 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/213 | Direct Receipts | 576 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/214 | Direct Receipts | 304 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/215 | Direct Receipts | 231 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/216 | Direct Receipts | 450 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/217 | Direct Receipts | 388 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/218 | Direct Receipts | 214 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/219 | Direct Receipts | 177 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/220 | Direct Receipts | 194 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/221 | Direct Receipts | 559 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/222 | Direct Receipts | 166 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/223 | Direct Receipts | 166 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/224 | Direct Receipts | 988 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/225 | Direct Receipts | 1,437 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/226 | Direct Receipts | 193 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/227 | Direct Receipts | 212 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/228 | Direct Receipts | 136 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/229 | Direct Receipts | 405 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/230 | Direct Receipts | 40 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/231 | Direct Receipts | 40 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/232 | Direct Receipts | 332 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/233 | Direct Receipts | 179 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/234 | Direct Receipts | 520 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/235 | Direct Receipts | 342 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/236 | Direct Receipts | 262 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/237 | Direct Receipts | 80 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/238 | Direct Receipts | 215 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/239 | Direct Receipts | 543 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/240 | Direct Receipts | 215 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/241 | Direct Receipts | 160 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/242 | Direct Receipts | 314 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/243 | Direct Receipts | 245 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/245 | Direct Receipts | 232 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/246 | Direct Receipts | 355 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/247 | Direct Receipts | 434 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/248 | Direct Receipts | 388 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/249 | Direct Receipts | 173 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/250 | Direct Receipts | 245 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/251 | Direct Receipts | 1,006 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/300 | Direct Receipts | 1,413 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/167 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/168 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/169 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/170 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/171 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/172 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/173 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/252 | Direct Receipts | 258 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/253 | Direct Receipts | 440 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/254 | Direct Receipts | 40 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/255 | Direct Receipts | 40 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/256 | Direct Receipts | 40 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/257 | Direct Receipts | 159 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/258 | Direct Receipts | 72 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/259 | Direct Receipts | 159 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/260 | Direct Receipts | 159 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/261 | Direct Receipts | 548 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/262 | Direct Receipts | 150 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/263 | Direct Receipts | 316 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/264 | Direct Receipts | 65 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/265 | Direct Receipts | 700 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/266 | Direct Receipts | 160 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/267 | Direct Receipts | 394 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/268 | Direct Receipts | 174 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/269 | Direct Receipts | 900 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/270 | Direct Receipts | 696 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/271 | Direct Receipts | 237 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/272 | Direct Receipts | 106 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/273 | Direct Receipts | 329 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/274 | Direct Receipts | 310 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/275 | Direct Receipts | 106 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/276 | Direct Receipts | 329 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/277 | Direct Receipts | 310 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/278 | Direct Receipts | 250 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/279 | Direct Receipts | 203 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/280 | Direct Receipts | 564 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/281 | Direct Receipts | 225 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/282 | Direct Receipts | 225 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/283 | Direct Receipts | 225 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/284 | Direct Receipts | 80 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/285 | Direct Receipts | 225 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/286 | Direct Receipts | 225 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/287 | Direct Receipts | 225 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/288 | Direct Receipts | 40 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/289 | Direct Receipts | 362 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/290 | Direct Receipts | 90 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/291 | Direct Receipts | 302 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/292 | Direct Receipts | 460 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/293 | Direct Receipts | 266 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/294 | Direct Receipts | 816 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/295 | Direct Receipts | 178 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/296 | Direct Receipts | 139 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/297 | Direct Receipts | 139 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/298 | Direct Receipts | 1,058 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/175 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:41:31 PM. |