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.) |
01/12/2018 | OWN/2018-19/R/1015 | Direct Receipts | 250 | 01/12/2018 | FFC/2018-19/P/27 | Expenditures | 92,600 | |||||||
01/12/2018 | OWN/2018-19/R/1016 | Direct Receipts | 20 | 01/12/2018 | FFC/2018-19/P/28 | Expenditures | 51,737 | |||||||
01/12/2018 | OWN/2018-19/R/1017 | Direct Receipts | 20 | 01/12/2018 | FFC/2018-19/P/29 | Expenditures | 38,530 | |||||||
01/12/2018 | OWN/2018-19/R/1050 | Direct Receipts | 1,500 | 01/12/2018 | FFC/2018-19/P/30 | Expenditures | 63,830 | |||||||
01/12/2018 | OWN/2018-19/R/1051 | Direct Receipts | 1,000 | 01/12/2018 | FFC/2018-19/P/31 | Expenditures | 35,050 | |||||||
01/12/2018 | OWN/2018-19/R/1207 | Direct Receipts | 1,500 | 01/12/2018 | OWN/2018-19/P/59 | Expenditures | 3,266 | |||||||
03/12/2018 | OWN/2018-19/R/1018 | Direct Receipts | 20 | 01/12/2018 | OWN/2018-19/P/60 | Expenditures | 2,700 | |||||||
03/12/2018 | OWN/2018-19/R/1019 | Direct Receipts | 20 | 01/12/2018 | OWN/2018-19/P/61 | Expenditures | 3,325 | |||||||
03/12/2018 | OWN/2018-19/R/1020 | Direct Receipts | 20 | 01/12/2018 | OWN/2018-19/P/62 | Expenditures | 3,225 | |||||||
03/12/2018 | OWN/2018-19/R/1021 | Direct Receipts | 20 | 10/12/2018 | OWN/2018-19/P/63 | Expenditures | 1,500 | |||||||
03/12/2018 | OWN/2018-19/R/1022 | Direct Receipts | 126 | 10/12/2018 | OWN/2018-19/P/64 | Expenditures | 1,250 | |||||||
03/12/2018 | OWN/2018-19/R/1023 | Direct Receipts | 10 | 10/12/2018 | OWN/2018-19/P/65 | Expenditures | 2,750 | |||||||
03/12/2018 | OWN/2018-19/R/1024 | Direct Receipts | 10 | 13/12/2018 | FFC/2018-19/P/32 | Expenditures | 1,781 | |||||||
03/12/2018 | OWN/2018-19/R/1025 | Direct Receipts | 20 | 13/12/2018 | FFC/2018-19/P/33 | Expenditures | 890 | |||||||
03/12/2018 | OWN/2018-19/R/1026 | Direct Receipts | 20 | 13/12/2018 | FFC/2018-19/P/34 | Expenditures | 890 | |||||||
03/12/2018 | OWN/2018-19/R/1027 | Direct Receipts | 20 | 13/12/2018 | FFC/2018-19/P/35 | Expenditures | 1,781 | |||||||
03/12/2018 | OWN/2018-19/R/1028 | Direct Receipts | 20 | 13/12/2018 | FFC/2018-19/P/36 | Expenditures | 995 | |||||||
03/12/2018 | OWN/2018-19/R/1029 | Direct Receipts | 20 | 13/12/2018 | FFC/2018-19/P/37 | Expenditures | 995 | |||||||
03/12/2018 | OWN/2018-19/R/1030 | Direct Receipts | 20 | 13/12/2018 | FFC/2018-19/P/38 | Expenditures | 497 | |||||||
04/12/2018 | OWN/2018-19/R/1053 | Direct Receipts | 1,500 | 13/12/2018 | FFC/2018-19/P/39 | Expenditures | 497 | |||||||
04/12/2018 | OWN/2018-19/R/1054 | Direct Receipts | 1,500 | 13/12/2018 | FFC/2018-19/P/40 | Expenditures | 741 | |||||||
04/12/2018 | OWN/2018-19/R/1055 | Direct Receipts | 1,500 | 13/12/2018 | FFC/2018-19/P/41 | Expenditures | 741 | |||||||
06/12/2018 | OWN/2018-19/R/1056 | Direct Receipts | 1,500 | 13/12/2018 | FFC/2018-19/P/42 | Expenditures | 370 | |||||||
06/12/2018 | PMSSCSTS/2018-19/R/4 | Direct Receipts | 900,000 | 13/12/2018 | FFC/2018-19/P/43 | Expenditures | 370 | |||||||
07/12/2018 | OWN/2018-19/R/1031 | Direct Receipts | 115 | 13/12/2018 | FFC/2018-19/P/44 | Expenditures | 1,227 | |||||||
07/12/2018 | OWN/2018-19/R/1032 | Direct Receipts | 20 | 13/12/2018 | FFC/2018-19/P/45 | Expenditures | 1,227 | |||||||
07/12/2018 | OWN/2018-19/R/1033 | Direct Receipts | 20 | 13/12/2018 | FFC/2018-19/P/46 | Expenditures | 614 | |||||||
07/12/2018 | OWN/2018-19/R/1034 | Direct Receipts | 2,002 | 13/12/2018 | FFC/2018-19/P/47 | Expenditures | 614 | |||||||
07/12/2018 | OWN/2018-19/R/1035 | Direct Receipts | 25 | 13/12/2018 | FFC/2018-19/P/48 | Expenditures | 677 | |||||||
07/12/2018 | OWN/2018-19/R/1036 | Direct Receipts | 25 | 13/12/2018 | FFC/2018-19/P/49 | Expenditures | 677 | |||||||
07/12/2018 | OWN/2018-19/R/1037 | Direct Receipts | 20 | 13/12/2018 | FFC/2018-19/P/50 | Expenditures | 339 | |||||||
07/12/2018 | OWN/2018-19/R/1057 | Direct Receipts | 1,500 | 13/12/2018 | FFC/2018-19/P/51 | Expenditures | 339 | |||||||
10/12/2018 | OWN/2018-19/R/1038 | Direct Receipts | 20 | 15/12/2018 | OWN/2018-19/P/66 | Expenditures | 2,310 | |||||||
10/12/2018 | OWN/2018-19/R/1039 | Direct Receipts | 20 | 19/12/2018 | OWN/2018-19/P/67 | Expenditures | 14,400 | |||||||
10/12/2018 | OWN/2018-19/R/1040 | Direct Receipts | 20 | 19/12/2018 | OWN/2018-19/P/68 | Expenditures | 5,000 | |||||||
10/12/2018 | OWN/2018-19/R/1041 | Direct Receipts | 20 | 24/12/2018 | OWN/2018-19/P/69 | Expenditures | 4,000 | |||||||
10/12/2018 | OWN/2018-19/R/1042 | Direct Receipts | 20 | 29/12/2018 | FFC/2018-19/P/52 | Expenditures | 101,041 | |||||||
10/12/2018 | OWN/2018-19/R/1043 | Direct Receipts | 20 | 29/12/2018 | FFC/2018-19/P/53 | Expenditures | 2,197 | |||||||
10/12/2018 | OWN/2018-19/R/1044 | Direct Receipts | 20 | 29/12/2018 | FFC/2018-19/P/54 | Expenditures | 1,098 | |||||||
10/12/2018 | OWN/2018-19/R/1045 | Direct Receipts | 20 | 29/12/2018 | FFC/2018-19/P/55 | Expenditures | 2,196 | |||||||
10/12/2018 | OWN/2018-19/R/1046 | Direct Receipts | 20,500 | 29/12/2018 | FFC/2018-19/P/56 | Expenditures | 1,098 | |||||||
10/12/2018 | OWN/2018-19/R/1047 | Direct Receipts | 20 | 29/12/2018 | PMSSCSTS/2018-19/P/10 | Expenditures | 4,992 | |||||||
10/12/2018 | OWN/2018-19/R/1048 | Direct Receipts | 20 | 29/12/2018 | PMSSCSTS/2018-19/P/11 | Expenditures | 4,992 | |||||||
10/12/2018 | OWN/2018-19/R/1049 | Direct Receipts | 20 | 29/12/2018 | PMSSCSTS/2018-19/P/12 | Expenditures | 9,984 | |||||||
10/12/2018 | OWN/2018-19/R/1058 | Direct Receipts | 1,000 | 29/12/2018 | PMSSCSTS/2018-19/P/13 | Expenditures | 3,394 | |||||||
10/12/2018 | OWN/2018-19/R/1059 | Direct Receipts | 1,500 | 29/12/2018 | PMSSCSTS/2018-19/P/14 | Expenditures | 1,697 | |||||||
10/12/2018 | OWN/2018-19/R/1060 | Direct Receipts | 500 | 29/12/2018 | PMSSCSTS/2018-19/P/15 | Expenditures | 1,697 | |||||||
10/12/2018 | OWN/2018-19/R/1061 | Direct Receipts | 1,000 | 29/12/2018 | PMSSCSTS/2018-19/P/16 | Expenditures | 3,394 | |||||||
10/12/2018 | OWN/2018-19/R/1062 | Direct Receipts | 1,000 | 29/12/2018 | PMSSCSTS/2018-19/P/8 | Expenditures | 156,117 | |||||||
10/12/2018 | OWN/2018-19/R/1063 | Direct Receipts | 1,500 | 29/12/2018 | PMSSCSTS/2018-19/P/9 | Expenditures | 9,984 | |||||||
10/12/2018 | OWN/2018-19/R/1064 | Direct Receipts | 1,500 | 31/12/2018 | OWN/2018-19/P/70 | Expenditures | 4,250 | |||||||
10/12/2018 | OWN/2018-19/R/1065 | Direct Receipts | 1,500 | 31/12/2018 | PMSSCSTS/2018-19/P/17 | Expenditures | 440,664 | |||||||
11/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 710,670 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/1066 | Direct Receipts | 7,625 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/1067 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/1068 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/1069 | Direct Receipts | 238 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/1070 | Direct Receipts | 10 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/1071 | Direct Receipts | 10 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/1072 | Direct Receipts | 178 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/1073 | Direct Receipts | 716 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/1074 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/1075 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/1076 | Direct Receipts | 12 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/1077 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/1078 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/1079 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/1080 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/1081 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/1082 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/1083 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/1084 | Direct Receipts | 20 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/1085 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/1086 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/1087 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/1088 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/1089 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/1090 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/1091 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1092 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1093 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1094 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1095 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1096 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1097 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1098 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1099 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1100 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1101 | Direct Receipts | 20 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/1102 | Direct Receipts | 20 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/1103 | Direct Receipts | 75 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/1104 | Direct Receipts | 20 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/1105 | Direct Receipts | 20 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/1106 | Direct Receipts | 20 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/1107 | Direct Receipts | 20 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/1108 | Direct Receipts | 336 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/1109 | Direct Receipts | 20 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/1110 | Direct Receipts | 20 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/1111 | Direct Receipts | 20 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/1112 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/1113 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/1114 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/1115 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/1116 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/1117 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/1118 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/1119 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/1120 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/1121 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/1122 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/1123 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/1124 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/1125 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/1126 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/1127 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/1128 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/1129 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/1130 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/1131 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/1132 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/1133 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/1134 | Direct Receipts | 158 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/1135 | Direct Receipts | 10 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/1136 | Direct Receipts | 10 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/1137 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/1138 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/1139 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/1140 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/1141 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/1142 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/1143 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/1144 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/1145 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/1146 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/1147 | Direct Receipts | 20 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/1148 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/1149 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/1150 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/1151 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/1152 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/1153 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/1154 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/1155 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/1156 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/1157 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/1158 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/1159 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/1160 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/1161 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/1162 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/1163 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/1164 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/1165 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/1166 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/1167 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/1168 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/1169 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/1170 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/1171 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/1181 | Direct Receipts | 524 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/1182 | Direct Receipts | 524 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/1183 | Direct Receipts | 20 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/1184 | Direct Receipts | 20 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/1185 | Direct Receipts | 20 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/1186 | Direct Receipts | 20 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/1187 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/1172 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/1173 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/1174 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/1175 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/1176 | Direct Receipts | 750 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/1188 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/1189 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/1190 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/1191 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/1192 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/1193 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/1194 | Direct Receipts | 20 | Expenditures | ||||||||||
21/12/2018 | OWN/2018-19/R/1195 | Direct Receipts | 20 | Expenditures | ||||||||||
21/12/2018 | OWN/2018-19/R/1196 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/1177 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/1178 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/1179 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/1180 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/1197 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/1198 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/1199 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/1200 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/1201 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/1202 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/1203 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/1204 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/1205 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/1206 | Direct Receipts | 20 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/1208 | Direct Receipts | 20 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/1209 | Direct Receipts | 20 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/1210 | Direct Receipts | 20 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/1211 | Direct Receipts | 20 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/1212 | Direct Receipts | 20 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/1213 | Direct Receipts | 20 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/1214 | Direct Receipts | 20 | Expenditures | ||||||||||
25/12/2018 | STS/2018-19/R/2 | Direct Receipts | 14 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/1219 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/1220 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/1235 | Direct Receipts | 20 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/1236 | Direct Receipts | 20 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/1237 | Direct Receipts | 20 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/1221 | Direct Receipts | 20 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/1222 | Direct Receipts | 20 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/1223 | Direct Receipts | 48 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/1224 | Direct Receipts | 20 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/1225 | Direct Receipts | 20 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/1226 | Direct Receipts | 20 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/1227 | Direct Receipts | 20 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/1228 | Direct Receipts | 20 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/1229 | Direct Receipts | 20 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/1230 | Direct Receipts | 390 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/1231 | Direct Receipts | 20 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/1232 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/1233 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/1234 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2018 | STS/2018-19/R/3 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:41:02 PM. |