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.) |
05/03/2019 | OWN/2018-19/R/1112 | Direct Receipts | 520 | 05/03/2019 | FFC/2018-19/P/38 | Expenditures | 17,600 | |||||||
05/03/2019 | OWN/2018-19/R/1113 | Direct Receipts | 576 | 05/03/2019 | FFC/2018-19/P/39 | Expenditures | 14,879 | |||||||
05/03/2019 | OWN/2018-19/R/1114 | Direct Receipts | 234 | 07/03/2019 | OWN/2018-19/P/156 | Expenditures | 3,000 | |||||||
05/03/2019 | OWN/2018-19/R/1115 | Direct Receipts | 469 | 07/03/2019 | OWN/2018-19/P/157 | Expenditures | 7,180 | |||||||
05/03/2019 | OWN/2018-19/R/1116 | Direct Receipts | 1,144 | 07/03/2019 | OWN/2018-19/P/164 | Expenditures | 7,055 | |||||||
05/03/2019 | OWN/2018-19/R/1117 | Direct Receipts | 28 | 11/03/2019 | FFC/2018-19/P/40 | Expenditures | 8,800 | |||||||
05/03/2019 | OWN/2018-19/R/1118 | Direct Receipts | 3,816 | 11/03/2019 | FFC/2018-19/P/41 | Expenditures | 348,584 | |||||||
05/03/2019 | OWN/2018-19/R/1119 | Direct Receipts | 100 | 11/03/2019 | FFC/2018-19/P/43 | Expenditures | 7,578 | |||||||
05/03/2019 | OWN/2018-19/R/1120 | Direct Receipts | 100 | 11/03/2019 | FFC/2018-19/P/44 | Expenditures | 7,578 | |||||||
05/03/2019 | OWN/2018-19/R/1124 | Direct Receipts | 200 | 11/03/2019 | FFC/2018-19/P/45 | Expenditures | 3,789 | |||||||
07/03/2019 | OWN/2018-19/R/1125 | Direct Receipts | 222 | 11/03/2019 | FFC/2018-19/P/46 | Expenditures | 3,789 | |||||||
07/03/2019 | OWN/2018-19/R/1126 | Direct Receipts | 1,129 | 11/03/2019 | OWN/2018-19/P/165 | Expenditures | 2,000 | |||||||
07/03/2019 | OWN/2018-19/R/1127 | Direct Receipts | 1,352 | 13/03/2019 | FFC/2018-19/P/42 | Expenditures | 12,800 | |||||||
07/03/2019 | OWN/2018-19/R/1128 | Direct Receipts | 141 | 13/03/2019 | FFC/2018-19/P/47 | Expenditures | 28,000 | |||||||
07/03/2019 | OWN/2018-19/R/1129 | Direct Receipts | 295 | 13/03/2019 | FFC/2018-19/P/48 | Expenditures | 9,200 | |||||||
07/03/2019 | OWN/2018-19/R/1130 | Direct Receipts | 321 | 13/03/2019 | FFC/2018-19/P/49 | Expenditures | 6,250 | |||||||
07/03/2019 | OWN/2018-19/R/1131 | Direct Receipts | 3,460 | 13/03/2019 | FFC/2018-19/P/50 | Expenditures | 3,000 | |||||||
07/03/2019 | OWN/2018-19/R/1132 | Direct Receipts | 405 | 13/03/2019 | OWN/2018-19/P/159 | Expenditures | 1,300 | |||||||
07/03/2019 | OWN/2018-19/R/1133 | Direct Receipts | 430 | 13/03/2019 | OWN/2018-19/P/160 | Expenditures | 4,436 | |||||||
07/03/2019 | OWN/2018-19/R/1134 | Direct Receipts | 14,025 | 18/03/2019 | FFC/2018-19/P/51 | Expenditures | 3,326 | |||||||
07/03/2019 | OWN/2018-19/R/1135 | Direct Receipts | 15,402 | 18/03/2019 | FFC/2018-19/P/52 | Expenditures | 3,326 | |||||||
07/03/2019 | OWN/2018-19/R/1136 | Direct Receipts | 17,325 | 18/03/2019 | OWN/2018-19/P/161 | Expenditures | 4,800 | |||||||
07/03/2019 | OWN/2018-19/R/1137 | Direct Receipts | 100 | 19/03/2019 | FFC/2018-19/P/53 | Expenditures | 32,606 | |||||||
07/03/2019 | OWN/2018-19/R/1138 | Direct Receipts | 480 | 20/03/2019 | OWN/2018-19/P/166 | Expenditures | 2,500 | |||||||
07/03/2019 | OWN/2018-19/R/1139 | Direct Receipts | 200 | 25/03/2019 | OWN/2018-19/P/162 | Expenditures | 2,140 | |||||||
07/03/2019 | OWN/2018-19/R/1140 | Direct Receipts | 200 | 25/03/2019 | OWN/2018-19/P/163 | Expenditures | 3,000 | |||||||
07/03/2019 | OWN/2018-19/R/1141 | Direct Receipts | 100 | 25/03/2019 | OWN/2018-19/P/167 | Expenditures | 50,000 | |||||||
07/03/2019 | OWN/2018-19/R/1142 | Direct Receipts | 300 | 26/03/2019 | OWN/2018-19/P/170 | Expenditures | 472 | |||||||
07/03/2019 | OWN/2018-19/R/1143 | Direct Receipts | 500 | 29/03/2019 | OWN/2018-19/P/168 | Expenditures | 236 | |||||||
07/03/2019 | OWN/2018-19/R/1144 | Direct Receipts | 1,200 | 29/03/2019 | OWN/2018-19/P/169 | Expenditures | 4,500 | |||||||
07/03/2019 | OWN/2018-19/R/1145 | Direct Receipts | 100 | 29/03/2019 | OWN/2018-19/P/171 | Expenditures | 2,000 | |||||||
07/03/2019 | OWN/2018-19/R/1146 | Direct Receipts | 600 | 29/03/2019 | OWN/2018-19/P/172 | Expenditures | 2,800 | |||||||
07/03/2019 | OWN/2018-19/R/1147 | Direct Receipts | 600 | 29/03/2019 | OWN/2018-19/P/173 | Expenditures | 1,500 | |||||||
08/03/2019 | OWN/2018-19/R/1148 | Direct Receipts | 983 | 30/03/2019 | FFC/2018-19/P/54 | Expenditures | 3,700 | |||||||
08/03/2019 | OWN/2018-19/R/1149 | Direct Receipts | 884 | 30/03/2019 | OWN/2018-19/P/174 | Expenditures | 36,401 | |||||||
08/03/2019 | OWN/2018-19/R/1150 | Direct Receipts | 540 | 30/03/2019 | OWN/2018-19/P/175 | Expenditures | 2,400 | |||||||
08/03/2019 | OWN/2018-19/R/1151 | Direct Receipts | 248 | 30/03/2019 | OWN/2018-19/P/176 | Expenditures | 3,550 | |||||||
08/03/2019 | OWN/2018-19/R/1152 | Direct Receipts | 514 | 30/03/2019 | OWN/2018-19/P/177 | Expenditures | 5,000 | |||||||
08/03/2019 | OWN/2018-19/R/1153 | Direct Receipts | 1,223 | 30/03/2019 | OWN/2018-19/P/178 | Expenditures | 1,623 | |||||||
08/03/2019 | OWN/2018-19/R/1154 | Direct Receipts | 6,335 | 31/03/2019 | FFC/2018-19/P/55 | Expenditures | 8,025 | |||||||
08/03/2019 | OWN/2018-19/R/1155 | Direct Receipts | 182 | 31/03/2019 | FFC/2018-19/P/56 | Expenditures | 15,900 | |||||||
08/03/2019 | OWN/2018-19/R/1156 | Direct Receipts | 490 | 31/03/2019 | FFC/2018-19/P/57 | Expenditures | 45,448 | |||||||
08/03/2019 | OWN/2018-19/R/1157 | Direct Receipts | 490 | 31/03/2019 | FFC/2018-19/P/58 | Expenditures | 7,500 | |||||||
08/03/2019 | OWN/2018-19/R/1158 | Direct Receipts | 85 | 31/03/2019 | OWN/2018-19/P/179 | Expenditures | 40,560 | |||||||
08/03/2019 | OWN/2018-19/R/1159 | Direct Receipts | 20 | 31/03/2019 | OWN/2018-19/P/180 | Expenditures | 32,058 | |||||||
08/03/2019 | OWN/2018-19/R/1160 | Direct Receipts | 600 | 31/03/2019 | OWN/2018-19/P/181 | Expenditures | 5,664 | |||||||
11/03/2019 | OWN/2018-19/R/1161 | Direct Receipts | 600 | 31/03/2019 | OWN/2018-19/P/182 | Expenditures | 400 | |||||||
11/03/2019 | OWN/2018-19/R/1162 | Direct Receipts | 1,200 | 31/03/2019 | OWN/2018-19/P/183 | Expenditures | 3,200 | |||||||
11/03/2019 | OWN/2018-19/R/1163 | Direct Receipts | 1,000 | 31/03/2019 | OWN/2018-19/P/184 | Expenditures | 2,100 | |||||||
11/03/2019 | OWN/2018-19/R/1164 | Direct Receipts | 1,200 | 31/03/2019 | OWN/2018-19/P/185 | Expenditures | 8,400 | |||||||
11/03/2019 | OWN/2018-19/R/1165 | Direct Receipts | 600 | 31/03/2019 | OWN/2018-19/P/186 | Expenditures | 24,850 | |||||||
11/03/2019 | OWN/2018-19/R/1166 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/1167 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/1168 | Direct Receipts | 2,400 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/1169 | Direct Receipts | 600 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/1170 | Direct Receipts | 100 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/1171 | Direct Receipts | 100 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/1172 | Direct Receipts | 200 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/1173 | Direct Receipts | 100 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/1174 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/1175 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/1176 | Direct Receipts | 1,800 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/1177 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/1178 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/1179 | Direct Receipts | 600 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/1180 | Direct Receipts | 540 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/1181 | Direct Receipts | 772 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/1182 | Direct Receipts | 27 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/1183 | Direct Receipts | 371 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/1184 | Direct Receipts | 198 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/1185 | Direct Receipts | 1,686 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/1186 | Direct Receipts | 620 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/1187 | Direct Receipts | 1,983 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/1188 | Direct Receipts | 486 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/1189 | Direct Receipts | 3,058 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/1190 | Direct Receipts | 127 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/1191 | Direct Receipts | 714 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/1192 | Direct Receipts | 1,460 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/1193 | Direct Receipts | 3,759 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/1194 | Direct Receipts | 480 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/1195 | Direct Receipts | 583 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/1196 | Direct Receipts | 1,215 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/1197 | Direct Receipts | 1,215 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/1198 | Direct Receipts | 100 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/1199 | Direct Receipts | 100 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/1200 | Direct Receipts | 100 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/1201 | Direct Receipts | 100 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/1202 | Direct Receipts | 510 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/1203 | Direct Receipts | 65 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/1204 | Direct Receipts | 2,551 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/1205 | Direct Receipts | 2,282 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/1206 | Direct Receipts | 560 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/1207 | Direct Receipts | 58 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/1208 | Direct Receipts | 2,160 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/1209 | Direct Receipts | 1,578 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/1210 | Direct Receipts | 433 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/1211 | Direct Receipts | 755 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/1212 | Direct Receipts | 78 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/1213 | Direct Receipts | 1,008 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/1214 | Direct Receipts | 810 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/1215 | Direct Receipts | 810 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/1216 | Direct Receipts | 911 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/1217 | Direct Receipts | 4,764 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/1218 | Direct Receipts | 505 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/1219 | Direct Receipts | 1,903 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/1220 | Direct Receipts | 71 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/1221 | Direct Receipts | 671 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/1222 | Direct Receipts | 371 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/1223 | Direct Receipts | 217 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/1224 | Direct Receipts | 64 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/1225 | Direct Receipts | 409 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/1226 | Direct Receipts | 1,814 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/1227 | Direct Receipts | 47 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/1228 | Direct Receipts | 303 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/1229 | Direct Receipts | 6,397 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/1230 | Direct Receipts | 1,350 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/1231 | Direct Receipts | 1,350 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/1232 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/1233 | Direct Receipts | 135 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/1272 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/1273 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/1274 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/1275 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/1276 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/1277 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/1278 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/1279 | Direct Receipts | 600 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/1280 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/1281 | Direct Receipts | 600 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/1282 | Direct Receipts | 600 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/1283 | Direct Receipts | 600 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/1284 | Direct Receipts | 600 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/1285 | Direct Receipts | 600 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/1286 | Direct Receipts | 600 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/1287 | Direct Receipts | 600 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/1288 | Direct Receipts | 600 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/1289 | Direct Receipts | 600 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/1290 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/1291 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/1292 | Direct Receipts | 600 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/1293 | Direct Receipts | 600 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/1234 | Direct Receipts | 4,507 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/1235 | Direct Receipts | 405 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/1236 | Direct Receipts | 405 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/1237 | Direct Receipts | 300 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/1238 | Direct Receipts | 2,612 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/1294 | Direct Receipts | 10,800 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/1295 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/1239 | Direct Receipts | 8,062 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/1240 | Direct Receipts | 520 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/1241 | Direct Receipts | 520 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/1242 | Direct Receipts | 2,568 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/1296 | Direct Receipts | 6,000 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/1297 | Direct Receipts | 700 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/1243 | Direct Receipts | 321 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/1244 | Direct Receipts | 4,529 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/1245 | Direct Receipts | 410 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/1246 | Direct Receipts | 410 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/1298 | Direct Receipts | 7,600 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/1299 | Direct Receipts | 600 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/1247 | Direct Receipts | 530 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/1248 | Direct Receipts | 13,438 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/1249 | Direct Receipts | 24,000 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/1250 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/1251 | Direct Receipts | 1,015 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/1300 | Direct Receipts | 10,200 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1252 | Direct Receipts | 1,015 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1253 | Direct Receipts | 932 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1254 | Direct Receipts | 919 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1255 | Direct Receipts | 1,758 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1256 | Direct Receipts | 1,276 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1257 | Direct Receipts | 1,305 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1258 | Direct Receipts | 2,353 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1259 | Direct Receipts | 926 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1260 | Direct Receipts | 409 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1261 | Direct Receipts | 352 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1262 | Direct Receipts | 143 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1263 | Direct Receipts | 2,437 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1264 | Direct Receipts | 1,752 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1265 | Direct Receipts | 1,870 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1266 | Direct Receipts | 240 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1267 | Direct Receipts | 1,480 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1268 | Direct Receipts | 1,443 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1269 | Direct Receipts | 1,898 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1270 | Direct Receipts | 1,110 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1271 | Direct Receipts | 992 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1301 | Direct Receipts | 8,400 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1302 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1303 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1304 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1305 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1306 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1307 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1308 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1309 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1310 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1311 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1312 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1313 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1314 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1315 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1316 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1317 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1318 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1319 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1320 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1321 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1322 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1323 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1324 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1325 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1326 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1327 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1328 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1329 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1330 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1331 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1332 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1333 | Direct Receipts | 800 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1334 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1335 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1336 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1337 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1338 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1339 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1340 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1341 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1342 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1343 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1344 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1345 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1346 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1347 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1348 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1349 | Direct Receipts | 795 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1350 | Direct Receipts | 3,723 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1351 | Direct Receipts | 4,079 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1352 | Direct Receipts | 506 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1353 | Direct Receipts | 1,299 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1354 | Direct Receipts | 1,555 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1355 | Direct Receipts | 288 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1356 | Direct Receipts | 36,241 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1357 | Direct Receipts | 1,342 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1358 | Direct Receipts | 1,582 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1359 | Direct Receipts | 1,018 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1361 | Direct Receipts | 622 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1362 | Direct Receipts | 1,145 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1363 | Direct Receipts | 1,145 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1364 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1365 | Direct Receipts | 1,860 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1366 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1367 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1368 | Direct Receipts | 147 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1369 | Direct Receipts | 3,060 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1390 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 15,365 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1370 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1371 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1372 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1373 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1374 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1375 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1376 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1377 | Direct Receipts | 117 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1378 | Direct Receipts | 953 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1379 | Direct Receipts | 179 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1380 | Direct Receipts | 944 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1381 | Direct Receipts | 508 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1382 | Direct Receipts | 1,303 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1383 | Direct Receipts | 6,126 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1384 | Direct Receipts | 195 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1385 | Direct Receipts | 576 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1386 | Direct Receipts | 576 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1387 | Direct Receipts | 960 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1388 | Direct Receipts | 60,000 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1389 | Direct Receipts | 103,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:41:19 AM. |