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.) |
02/03/2019 | OWN/2018-19/R/921 | Direct Receipts | 1,000 | 06/03/2019 | FFC/2018-19/P/18 | Expenditures | 417,555 | |||||||
02/03/2019 | OWN/2018-19/R/922 | Direct Receipts | 1,000 | 06/03/2019 | FFC/2018-19/P/19 | Expenditures | 6,766 | |||||||
02/03/2019 | OWN/2018-19/R/923 | Direct Receipts | 1,000 | 06/03/2019 | FFC/2018-19/P/20 | Expenditures | 3,044 | |||||||
02/03/2019 | OWN/2018-19/R/924 | Direct Receipts | 1,000 | 06/03/2019 | FFC/2018-19/P/21 | Expenditures | 4,395 | |||||||
04/03/2019 | OWN/2018-19/R/925 | Direct Receipts | 350 | 06/03/2019 | FFC/2018-19/P/43 | Expenditures | 417,555 | |||||||
04/03/2019 | OWN/2018-19/R/926 | Direct Receipts | 622 | 06/03/2019 | OWN/2018-19/P/123 | Expenditures | 20,709 | |||||||
04/03/2019 | OWN/2018-19/R/927 | Direct Receipts | 337 | 08/03/2019 | OWN/2018-19/P/139 | Expenditures | 6,600 | |||||||
04/03/2019 | OWN/2018-19/R/928 | Direct Receipts | 492 | 08/03/2019 | OWN/2018-19/P/140 | Expenditures | 3,628 | |||||||
05/03/2019 | OWN/2018-19/R/929 | Direct Receipts | 1,048 | 08/03/2019 | OWN/2018-19/P/141 | Expenditures | 9,600 | |||||||
05/03/2019 | OWN/2018-19/R/930 | Direct Receipts | 841 | 13/03/2019 | OWN/2018-19/P/121 | Expenditures | 4,650 | |||||||
05/03/2019 | OWN/2018-19/R/931 | Direct Receipts | 841 | 16/03/2019 | FFC/2018-19/P/44 | Expenditures | 6,766 | |||||||
05/03/2019 | OWN/2018-19/R/932 | Direct Receipts | 300 | 20/03/2019 | OWN/2018-19/P/146 | Expenditures | 21,011 | |||||||
05/03/2019 | OWN/2018-19/R/933 | Direct Receipts | 2,396 | 20/03/2019 | OWN/2018-19/P/147 | Expenditures | 32,000 | |||||||
06/03/2019 | OWN/2018-19/R/934 | Direct Receipts | 500 | 22/03/2019 | OWN/2018-19/P/142 | Expenditures | 1,150 | |||||||
06/03/2019 | OWN/2018-19/R/935 | Direct Receipts | 314 | 22/03/2019 | OWN/2018-19/P/143 | Expenditures | 1,900 | |||||||
06/03/2019 | OWN/2018-19/R/936 | Direct Receipts | 3,015 | 22/03/2019 | OWN/2018-19/P/144 | Expenditures | 1,990 | |||||||
06/03/2019 | OWN/2018-19/R/937 | Direct Receipts | 1,027 | 25/03/2019 | OWN/2018-19/P/145 | Expenditures | 7,403 | |||||||
06/03/2019 | OWN/2018-19/R/938 | Direct Receipts | 2,500 | 26/03/2019 | OWN/2018-19/P/120 | Expenditures | 3,610 | |||||||
06/03/2019 | OWN/2018-19/R/939 | Direct Receipts | 916 | 26/03/2019 | OWN/2018-19/P/122 | Expenditures | 23,870 | |||||||
07/03/2019 | OWN/2018-19/R/940 | Direct Receipts | 820 | 26/03/2019 | OWN/2018-19/P/148 | Expenditures | 681 | |||||||
07/03/2019 | OWN/2018-19/R/941 | Direct Receipts | 638 | 27/03/2019 | FFC/2018-19/P/45 | Expenditures | 20,000 | |||||||
07/03/2019 | OWN/2018-19/R/942 | Direct Receipts | 508 | 27/03/2019 | FFC/2018-19/P/46 | Expenditures | 20,000 | |||||||
07/03/2019 | OWN/2018-19/R/943 | Direct Receipts | 269 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/944 | Direct Receipts | 673 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/945 | Direct Receipts | 643 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/946 | Direct Receipts | 1,388 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/947 | Direct Receipts | 291 | Expenditures | ||||||||||
08/03/2019 | OWN/2018-19/R/948 | Direct Receipts | 673 | Expenditures | ||||||||||
08/03/2019 | OWN/2018-19/R/949 | Direct Receipts | 643 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/950 | Direct Receipts | 936 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/951 | Direct Receipts | 574 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/952 | Direct Receipts | 622 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/953 | Direct Receipts | 622 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/954 | Direct Receipts | 550 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/955 | Direct Receipts | 408 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/956 | Direct Receipts | 394 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/957 | Direct Receipts | 20 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/958 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/959 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/960 | Direct Receipts | 25 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/961 | Direct Receipts | 25 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/962 | Direct Receipts | 475 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/963 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/964 | Direct Receipts | 1,030 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/965 | Direct Receipts | 589 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/966 | Direct Receipts | 1,051 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/967 | Direct Receipts | 613 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/968 | Direct Receipts | 613 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/969 | Direct Receipts | 431 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/970 | Direct Receipts | 235 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/971 | Direct Receipts | 325 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/972 | Direct Receipts | 35 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/973 | Direct Receipts | 308 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/974 | Direct Receipts | 393 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/975 | Direct Receipts | 1,135 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/976 | Direct Receipts | 463 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/977 | Direct Receipts | 1,135 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/978 | Direct Receipts | 528 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/979 | Direct Receipts | 289 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/980 | Direct Receipts | 614 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/983 | Direct Receipts | 923 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/984 | Direct Receipts | 317 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/985 | Direct Receipts | 147 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/986 | Direct Receipts | 257 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/987 | Direct Receipts | 350 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/988 | Direct Receipts | 1,088 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/989 | Direct Receipts | 1,116 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/990 | Direct Receipts | 228 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/991 | Direct Receipts | 350 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/992 | Direct Receipts | 450 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/993 | Direct Receipts | 417 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/994 | Direct Receipts | 20 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/995 | Direct Receipts | 40 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/996 | Direct Receipts | 235 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/997 | Direct Receipts | 765 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/1000 | Direct Receipts | 402 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/1001 | Direct Receipts | 182 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/1002 | Direct Receipts | 588 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/1003 | Direct Receipts | 532 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/1004 | Direct Receipts | 388 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/1005 | Direct Receipts | 388 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/1006 | Direct Receipts | 850 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/1007 | Direct Receipts | 1,964 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/1008 | Direct Receipts | 235 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/1009 | Direct Receipts | 20 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/1010 | Direct Receipts | 40 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/1054 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/998 | Direct Receipts | 270 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/999 | Direct Receipts | 270 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/1011 | Direct Receipts | 2,402 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/1012 | Direct Receipts | 624 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/1013 | Direct Receipts | 685 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/1014 | Direct Receipts | 165 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/1015 | Direct Receipts | 810 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/1016 | Direct Receipts | 294 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/1017 | Direct Receipts | 792 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/1018 | Direct Receipts | 256 | Expenditures | ||||||||||
17/03/2019 | OWN/2018-19/R/1019 | Direct Receipts | 558 | Expenditures | ||||||||||
17/03/2019 | OWN/2018-19/R/1020 | Direct Receipts | 499 | Expenditures | ||||||||||
17/03/2019 | OWN/2018-19/R/1021 | Direct Receipts | 479 | Expenditures | ||||||||||
17/03/2019 | OWN/2018-19/R/1022 | Direct Receipts | 689 | Expenditures | ||||||||||
17/03/2019 | OWN/2018-19/R/1055 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/1056 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/1057 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/1023 | Direct Receipts | 739 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/1024 | Direct Receipts | 1,003 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/1025 | Direct Receipts | 583 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/1026 | Direct Receipts | 350 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/1033 | Direct Receipts | 820 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/1058 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/1059 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/1060 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/1034 | Direct Receipts | 169 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/1035 | Direct Receipts | 774 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/1036 | Direct Receipts | 324 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/1037 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/1038 | Direct Receipts | 197 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/1039 | Direct Receipts | 384 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/1040 | Direct Receipts | 603 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/1041 | Direct Receipts | 612 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/1042 | Direct Receipts | 1,739 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/1043 | Direct Receipts | 603 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/1044 | Direct Receipts | 603 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/1045 | Direct Receipts | 243 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/1046 | Direct Receipts | 76 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/1047 | Direct Receipts | 866 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/1048 | Direct Receipts | 136 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/1049 | Direct Receipts | 238 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/1050 | Direct Receipts | 2,421 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/1051 | Direct Receipts | 237 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/1052 | Direct Receipts | 188 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/1053 | Direct Receipts | 331 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/1061 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/1062 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/1063 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/1064 | Direct Receipts | 2,421 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/1065 | Direct Receipts | 237 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/1066 | Direct Receipts | 188 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/1067 | Direct Receipts | 331 | Expenditures | ||||||||||
24/03/2019 | OWN/2018-19/R/1068 | Direct Receipts | 446 | Expenditures | ||||||||||
24/03/2019 | OWN/2018-19/R/1069 | Direct Receipts | 378 | Expenditures | ||||||||||
24/03/2019 | OWN/2018-19/R/1070 | Direct Receipts | 1,093 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/1071 | Direct Receipts | 447 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/1072 | Direct Receipts | 447 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/1073 | Direct Receipts | 358 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/1074 | Direct Receipts | 600 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/1075 | Direct Receipts | 656 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/1076 | Direct Receipts | 858 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/1077 | Direct Receipts | 656 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/1078 | Direct Receipts | 858 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/1079 | Direct Receipts | 460 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/1080 | Direct Receipts | 460 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/1081 | Direct Receipts | 460 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/1082 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/1083 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/1084 | Direct Receipts | 378 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/1085 | Direct Receipts | 238 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/1086 | Direct Receipts | 599 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/1087 | Direct Receipts | 942 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/1088 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/1089 | Direct Receipts | 368 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/1090 | Direct Receipts | 325 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/1091 | Direct Receipts | 676 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/1092 | Direct Receipts | 191 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/1093 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/1094 | Direct Receipts | 368 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/1219 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/1220 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/1221 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/1222 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/1095 | Direct Receipts | 291 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/1096 | Direct Receipts | 728 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/1097 | Direct Receipts | 532 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/1098 | Direct Receipts | 159 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/1099 | Direct Receipts | 457 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/1100 | Direct Receipts | 165 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/1101 | Direct Receipts | 181 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/1102 | Direct Receipts | 2,580 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/1103 | Direct Receipts | 404 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/1104 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/1108 | Direct Receipts | 181 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/1109 | Direct Receipts | 2,580 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/1110 | Direct Receipts | 404 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/1111 | Direct Receipts | 1,520 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/1112 | Direct Receipts | 1,649 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/1113 | Direct Receipts | 601 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/1223 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/1224 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1114 | Direct Receipts | 2,650 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1115 | Direct Receipts | 351 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1116 | Direct Receipts | 39 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1117 | Direct Receipts | 722 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1118 | Direct Receipts | 2,295 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1119 | Direct Receipts | 580 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1120 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1121 | Direct Receipts | 140 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1122 | Direct Receipts | 272 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1123 | Direct Receipts | 318 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1124 | Direct Receipts | 4,285 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1125 | Direct Receipts | 435 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1126 | Direct Receipts | 400 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1127 | Direct Receipts | 717 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1128 | Direct Receipts | 1,070 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1129 | Direct Receipts | 733 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1130 | Direct Receipts | 733 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1131 | Direct Receipts | 106 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1132 | Direct Receipts | 153 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1133 | Direct Receipts | 1,390 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1134 | Direct Receipts | 172 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1135 | Direct Receipts | 153 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1136 | Direct Receipts | 291 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1225 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1226 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1227 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1228 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1137 | Direct Receipts | 428 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1138 | Direct Receipts | 435 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1139 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1140 | Direct Receipts | 717 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1141 | Direct Receipts | 1,070 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1142 | Direct Receipts | 106 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1143 | Direct Receipts | 153 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1144 | Direct Receipts | 1,390 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1145 | Direct Receipts | 172 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1146 | Direct Receipts | 1,171 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1147 | Direct Receipts | 510 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1148 | Direct Receipts | 291 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1149 | Direct Receipts | 164 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1150 | Direct Receipts | 404 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1151 | Direct Receipts | 572 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1152 | Direct Receipts | 572 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1153 | Direct Receipts | 325 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1154 | Direct Receipts | 700 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1155 | Direct Receipts | 1,073 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1156 | Direct Receipts | 607 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1157 | Direct Receipts | 73 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1158 | Direct Receipts | 359 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1159 | Direct Receipts | 105 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1160 | Direct Receipts | 172 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1161 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1162 | Direct Receipts | 564 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1163 | Direct Receipts | 379 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1164 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1165 | Direct Receipts | 250 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1166 | Direct Receipts | 820 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1167 | Direct Receipts | 129 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1168 | Direct Receipts | 350 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1169 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1170 | Direct Receipts | 280 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1229 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1230 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1231 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1232 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1233 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1234 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1236 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1237 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1238 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1239 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1240 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2019 | FFC/2018-19/R/1 | Direct Receipts | 372,158 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1171 | Direct Receipts | 706 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1172 | Direct Receipts | 2,250 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1173 | Direct Receipts | 169 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1174 | Direct Receipts | 810 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1175 | Direct Receipts | 867 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1176 | Direct Receipts | 867 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1177 | Direct Receipts | 140 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1178 | Direct Receipts | 289 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1179 | Direct Receipts | 908 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1180 | Direct Receipts | 169 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1181 | Direct Receipts | 1,036 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1182 | Direct Receipts | 89 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1183 | Direct Receipts | 923 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1184 | Direct Receipts | 394 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1185 | Direct Receipts | 556 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1186 | Direct Receipts | 394 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1187 | Direct Receipts | 556 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1188 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1189 | Direct Receipts | 385 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1190 | Direct Receipts | 385 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1191 | Direct Receipts | 189 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1192 | Direct Receipts | 1,470 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1193 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1194 | Direct Receipts | 490 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1195 | Direct Receipts | 565 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1196 | Direct Receipts | 497 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1197 | Direct Receipts | 1,652 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1198 | Direct Receipts | 532 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1199 | Direct Receipts | 424 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1200 | Direct Receipts | 215 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1201 | Direct Receipts | 318 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1202 | Direct Receipts | 312 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1203 | Direct Receipts | 197 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1204 | Direct Receipts | 16 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1205 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1206 | Direct Receipts | 460 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1207 | Direct Receipts | 341 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1208 | Direct Receipts | 341 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1209 | Direct Receipts | 448 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1210 | Direct Receipts | 798 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1211 | Direct Receipts | 865 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1212 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1213 | Direct Receipts | 472 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1214 | Direct Receipts | 394 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1215 | Direct Receipts | 1,460 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1216 | Direct Receipts | 462 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1217 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1218 | Direct Receipts | 865 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1235 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1241 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1242 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1243 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1244 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1245 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1246 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1247 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1248 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1249 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1250 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1251 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1252 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1253 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1254 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1256 | Direct Receipts | 1,005 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1257 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1258 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1259 | Direct Receipts | 576 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1260 | Direct Receipts | 105 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1261 | Direct Receipts | 126 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1262 | Direct Receipts | 1,199 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1263 | Direct Receipts | 958 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1264 | Direct Receipts | 452 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1265 | Direct Receipts | 701 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1266 | Direct Receipts | 3,260 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1267 | Direct Receipts | 1,344 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1268 | Direct Receipts | 1,924 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1269 | Direct Receipts | 962 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1270 | Direct Receipts | 402 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1271 | Direct Receipts | 662 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1272 | Direct Receipts | 215 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1273 | Direct Receipts | 1,039 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1274 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1275 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1276 | Direct Receipts | 1,425 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1277 | Direct Receipts | 265 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1278 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1279 | Direct Receipts | 1,199 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1280 | Direct Receipts | 265 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1281 | Direct Receipts | 510 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1282 | Direct Receipts | 918 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1283 | Direct Receipts | 567 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1284 | Direct Receipts | 414 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1285 | Direct Receipts | 1,597 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1286 | Direct Receipts | 1,725 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1287 | Direct Receipts | 431 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1288 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1289 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1290 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1291 | Direct Receipts | 13,000 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1292 | Direct Receipts | 104,118 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1293 | Direct Receipts | 1,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:46:13 AM. |