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.) |
02/12/2019 | OWN/2019-20/R/1083 | Direct Receipts | 954 | 02/12/2019 | OWN/2019-20/P/169 | Expenditures | 39,000 | 02/12/2019 | OWN/2019-20/C/82 | 33,000 | ||||
02/12/2019 | OWN/2019-20/R/1084 | Direct Receipts | 3,240 | 02/12/2019 | OWN/2019-20/P/170 | Expenditures | 10,000 | 02/12/2019 | OWN/2019-20/C/90 | 7,924 | ||||
02/12/2019 | OWN/2019-20/R/1085 | Direct Receipts | 2,810 | 02/12/2019 | OWN/2019-20/P/171 | Expenditures | 6,847 | 03/12/2019 | OWN/2019-20/C/83 | 36,980 | ||||
02/12/2019 | OWN/2019-20/R/1086 | Direct Receipts | 450 | 05/12/2019 | OWN/2019-20/P/172 | Expenditures | 5,000 | 03/12/2019 | OWN/2019-20/C/91 | 30,412 | ||||
02/12/2019 | OWN/2019-20/R/1087 | Direct Receipts | 3,000 | 07/12/2019 | OWN/2019-20/P/163 | Expenditures | 5,638 | 04/12/2019 | OWN/2019-20/C/84 | 7 | ||||
02/12/2019 | OWN/2019-20/R/1088 | Direct Receipts | 3,000 | 07/12/2019 | OWN/2019-20/P/173 | Expenditures | 9,369 | 04/12/2019 | OWN/2019-20/C/92 | 48,416 | ||||
02/12/2019 | OWN/2019-20/R/1089 | Direct Receipts | 2,080 | 11/12/2019 | OWN/2019-20/P/164 | Expenditures | 18,286 | 05/12/2019 | OWN/2019-20/C/93 | 34,798 | ||||
02/12/2019 | OWN/2019-20/R/1090 | Direct Receipts | 1,080 | 11/12/2019 | OWN/2019-20/P/165 | Expenditures | 3,508 | 06/12/2019 | OWN/2019-20/C/94 | 9,239 | ||||
02/12/2019 | OWN/2019-20/R/1091 | Direct Receipts | 2,000 | 11/12/2019 | OWN/2019-20/P/166 | Expenditures | 5,000 | 07/12/2019 | OWN/2019-20/C/95 | 5,000 | ||||
02/12/2019 | OWN/2019-20/R/1092 | Direct Receipts | 2,000 | 11/12/2019 | OWN/2019-20/P/174 | Expenditures | 23,054 | 09/12/2019 | OWN/2019-20/C/85 | 40,241 | ||||
02/12/2019 | OWN/2019-20/R/1093 | Direct Receipts | 485 | 11/12/2019 | OWN/2019-20/P/175 | Expenditures | 3,472 | 09/12/2019 | OWN/2019-20/C/96 | 22,000 | ||||
02/12/2019 | OWN/2019-20/R/1094 | Direct Receipts | 4,000 | 11/12/2019 | OWN/2019-20/P/176 | Expenditures | 5,000 | 10/12/2019 | OWN/2019-20/C/97 | 41,600 | ||||
02/12/2019 | OWN/2019-20/R/1095 | Direct Receipts | 6,480 | 11/12/2019 | OWN/2019-20/P/177 | Expenditures | 5,500 | 11/12/2019 | OWN/2019-20/C/98 | 24,650 | ||||
02/12/2019 | OWN/2019-20/R/1096 | Direct Receipts | 3,400 | 13/12/2019 | OWN/2019-20/P/178 | Expenditures | 6,130 | 11/12/2019 | OWN/2019-20/C/99 | 6,000 | ||||
02/12/2019 | OWN/2019-20/R/1097 | Direct Receipts | 2,000 | 18/12/2019 | OWN/2019-20/P/167 | Expenditures | 1,200 | 13/12/2019 | OWN/2019-20/C/100 | 19,400 | ||||
02/12/2019 | OWN/2019-20/R/1098 | Direct Receipts | 33,000 | 18/12/2019 | OWN/2019-20/P/168 | Expenditures | 4,962 | 16/12/2019 | OWN/2019-20/C/101 | 10,000 | ||||
02/12/2019 | OWN/2019-20/R/965 | Direct Receipts | 500 | 18/12/2019 | OWN/2019-20/P/179 | Expenditures | 9,860 | 16/12/2019 | OWN/2019-20/C/102 | 4,000 | ||||
02/12/2019 | OWN/2019-20/R/966 | Direct Receipts | 1,300 | 20/12/2019 | OWN/2019-20/P/180 | Expenditures | 6,000 | 16/12/2019 | OWN/2019-20/C/103 | 28,500 | ||||
02/12/2019 | OWN/2019-20/R/967 | Direct Receipts | 5,000 | 24/12/2019 | OWN/2019-20/P/181 | Expenditures | 7,500 | 16/12/2019 | OWN/2019-20/C/86 | 19,700 | ||||
02/12/2019 | OWN/2019-20/R/968 | Direct Receipts | 124 | 26/12/2019 | OWN/2019-20/P/182 | Expenditures | 2,025 | 17/12/2019 | OWN/2019-20/C/104 | 25,435 | ||||
02/12/2019 | OWN/2019-20/R/969 | Direct Receipts | 1,000 | Expenditures | 18/12/2019 | OWN/2019-20/C/87 | 60,900 | |||||||
03/12/2019 | OWN/2019-20/R/970 | Direct Receipts | 30,412 | Expenditures | 20/12/2019 | OWN/2019-20/C/105 | 25,323 | |||||||
04/12/2019 | OWN/2019-20/R/971 | Direct Receipts | 472 | Expenditures | 21/12/2019 | OWN/2019-20/C/106 | 17,516 | |||||||
04/12/2019 | OWN/2019-20/R/972 | Direct Receipts | 6,000 | Expenditures | 23/12/2019 | OWN/2019-20/C/88 | 22,320 | |||||||
04/12/2019 | OWN/2019-20/R/973 | Direct Receipts | 7,000 | Expenditures | 26/12/2019 | OWN/2019-20/C/107 | 11,080 | |||||||
04/12/2019 | OWN/2019-20/R/974 | Direct Receipts | 2,000 | Expenditures | 26/12/2019 | OWN/2019-20/C/108 | 9,369 | |||||||
04/12/2019 | OWN/2019-20/R/976 | Direct Receipts | 1,203 | Expenditures | 27/12/2019 | OWN/2019-20/C/109 | 6,155 | |||||||
04/12/2019 | OWN/2019-20/R/977 | Direct Receipts | 9,515 | Expenditures | 27/12/2019 | OWN/2019-20/C/89 | 22,950 | |||||||
04/12/2019 | OWN/2019-20/R/978 | Direct Receipts | 200 | Expenditures | 30/12/2019 | OWN/2019-20/C/110 | 17,864 | |||||||
04/12/2019 | OWN/2019-20/R/979 | Direct Receipts | 100 | Expenditures | 31/12/2019 | OWN/2019-20/C/111 | 2,000 | |||||||
04/12/2019 | OWN/2019-20/R/980 | Direct Receipts | 130 | Expenditures | 31/12/2019 | OWN/2019-20/C/112 | 9,103 | |||||||
04/12/2019 | OWN/2019-20/R/981 | Direct Receipts | 200 | Expenditures | 31/12/2019 | OWN/2019-20/C/114 | 306 | |||||||
04/12/2019 | OWN/2019-20/R/982 | Direct Receipts | 3,000 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/983 | Direct Receipts | 7,144 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/984 | Direct Receipts | 7,000 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/985 | Direct Receipts | 3,000 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/986 | Direct Receipts | 782 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/987 | Direct Receipts | 670 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/988 | Direct Receipts | 7,292 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/989 | Direct Receipts | 6,710 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/990 | Direct Receipts | 4,472 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/991 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/992 | Direct Receipts | 547 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/993 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/994 | Direct Receipts | 277 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/995 | Direct Receipts | 4,000 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/996 | Direct Receipts | 5,000 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/997 | Direct Receipts | 3,500 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/1000 | Direct Receipts | 200 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/1001 | Direct Receipts | 6,025 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/1002 | Direct Receipts | 200 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/1003 | Direct Receipts | 314 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/998 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/999 | Direct Receipts | 500 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/1004 | Direct Receipts | 869 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/1005 | Direct Receipts | 1,058 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/1006 | Direct Receipts | 500 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/1007 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/1008 | Direct Receipts | 200 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/1009 | Direct Receipts | 288 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/1010 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/1011 | Direct Receipts | 3,696 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/1012 | Direct Receipts | 1,381 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1013 | Direct Receipts | 1,640 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1014 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1015 | Direct Receipts | 500 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1016 | Direct Receipts | 488 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1017 | Direct Receipts | 150 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1018 | Direct Receipts | 150 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1019 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1020 | Direct Receipts | 2,069 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1021 | Direct Receipts | 543 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1022 | Direct Receipts | 200 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1023 | Direct Receipts | 500 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1024 | Direct Receipts | 272 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1025 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1026 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1027 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1028 | Direct Receipts | 500 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1029 | Direct Receipts | 119 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1030 | Direct Receipts | 308 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1031 | Direct Receipts | 200 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1032 | Direct Receipts | 500 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1033 | Direct Receipts | 870 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1034 | Direct Receipts | 200 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1035 | Direct Receipts | 300 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1036 | Direct Receipts | 534 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1037 | Direct Receipts | 500 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1038 | Direct Receipts | 2,518 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1039 | Direct Receipts | 2,475 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1040 | Direct Receipts | 3,146 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1041 | Direct Receipts | 2,736 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1042 | Direct Receipts | 200 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1043 | Direct Receipts | 300 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1044 | Direct Receipts | 200 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1045 | Direct Receipts | 94 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1046 | Direct Receipts | 260 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1047 | Direct Receipts | 426 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1099 | Direct Receipts | 6,000 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1166 | Direct Receipts | 1,080 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1167 | Direct Receipts | 3,770 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1168 | Direct Receipts | 4,131 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1169 | Direct Receipts | 4,490 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1170 | Direct Receipts | 6,100 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1171 | Direct Receipts | 4,840 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1172 | Direct Receipts | 8,160 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1173 | Direct Receipts | 2,160 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/1048 | Direct Receipts | 4,000 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/1049 | Direct Receipts | 1,365 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/1050 | Direct Receipts | 3,328 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/1051 | Direct Receipts | 230 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/1052 | Direct Receipts | 5,264 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/1053 | Direct Receipts | 5,222 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/1054 | Direct Receipts | 200 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/1055 | Direct Receipts | 3,500 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/1056 | Direct Receipts | 99 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/1057 | Direct Receipts | 1,398 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/1058 | Direct Receipts | 6,671 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/1059 | Direct Receipts | 4,000 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/1060 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/1061 | Direct Receipts | 400 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/1062 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/1063 | Direct Receipts | 200 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/1064 | Direct Receipts | 4,000 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/1065 | Direct Receipts | 5,000 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/1066 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/1067 | Direct Receipts | 500 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/1068 | Direct Receipts | 5,000 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/1069 | Direct Receipts | 5,074 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/1071 | Direct Receipts | 300 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/1072 | Direct Receipts | 300 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/1073 | Direct Receipts | 200 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/1074 | Direct Receipts | 2,479 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/1075 | Direct Receipts | 316 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/1076 | Direct Receipts | 33,124 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/1077 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/1078 | Direct Receipts | 786 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/1080 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/1081 | Direct Receipts | 500 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/1082 | Direct Receipts | 5,000 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/1100 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/1101 | Direct Receipts | 4,000 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/1102 | Direct Receipts | 7,088 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/1103 | Direct Receipts | 4,000 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/1104 | Direct Receipts | 5,000 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/1105 | Direct Receipts | 4,000 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/1106 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/1107 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/1108 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/1109 | Direct Receipts | 5,000 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/1110 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/1111 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/1112 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/1113 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/1114 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/1174 | Direct Receipts | 225 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/1175 | Direct Receipts | 150 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/1176 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/1177 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/1178 | Direct Receipts | 8,540 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/1179 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/1180 | Direct Receipts | 250 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/1181 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/1182 | Direct Receipts | 900 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/1183 | Direct Receipts | 1,080 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/1184 | Direct Receipts | 2,480 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/1115 | Direct Receipts | 2,536 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/1116 | Direct Receipts | 908 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/1117 | Direct Receipts | 500 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/1118 | Direct Receipts | 500 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/1119 | Direct Receipts | 59 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/1120 | Direct Receipts | 200 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/1121 | Direct Receipts | 132 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/1122 | Direct Receipts | 200 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/1123 | Direct Receipts | 12,000 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/1124 | Direct Receipts | 200 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/1125 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/1126 | Direct Receipts | 3,085 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/1185 | Direct Receipts | 1,080 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/1186 | Direct Receipts | 150 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/1187 | Direct Receipts | 975 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/1188 | Direct Receipts | 1,536 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/1189 | Direct Receipts | 350 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/1190 | Direct Receipts | 5,040 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/1191 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/1192 | Direct Receipts | 540 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/1193 | Direct Receipts | 270 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/1194 | Direct Receipts | 225 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/1195 | Direct Receipts | 2,160 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/1196 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/1197 | Direct Receipts | 300 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/1198 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/1199 | Direct Receipts | 2,160 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/1200 | Direct Receipts | 1,080 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/1201 | Direct Receipts | 5,400 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/1202 | Direct Receipts | 225 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/1203 | Direct Receipts | 1,425 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/1204 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/1205 | Direct Receipts | 8,490 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/1206 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/1207 | Direct Receipts | 1,080 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/1208 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/1209 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/1210 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/1211 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/1212 | Direct Receipts | 6,480 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/1213 | Direct Receipts | 450 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/1127 | Direct Receipts | 4,000 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/1128 | Direct Receipts | 200 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/1129 | Direct Receipts | 5,000 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/1130 | Direct Receipts | 200 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/1131 | Direct Receipts | 804 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/1132 | Direct Receipts | 132 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/1133 | Direct Receipts | 1,562 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/1134 | Direct Receipts | 129 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/1135 | Direct Receipts | 200 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/1136 | Direct Receipts | 138 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/1137 | Direct Receipts | 3,428 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/1138 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/1139 | Direct Receipts | 6,000 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/1140 | Direct Receipts | 1,530 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/1141 | Direct Receipts | 200 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/1142 | Direct Receipts | 500 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/1143 | Direct Receipts | 300 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/1144 | Direct Receipts | 5,000 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/1145 | Direct Receipts | 4,731 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/1146 | Direct Receipts | 500 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/1147 | Direct Receipts | 100 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/1148 | Direct Receipts | 1,640 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/1149 | Direct Receipts | 142 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/1150 | Direct Receipts | 903 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/1151 | Direct Receipts | 3,526 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/1152 | Direct Receipts | 6,155 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/1214 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/1215 | Direct Receipts | 4,000 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/1216 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/1217 | Direct Receipts | 5,080 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/1218 | Direct Receipts | 3,240 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/1219 | Direct Receipts | 4,420 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/1220 | Direct Receipts | 1,080 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/1221 | Direct Receipts | 5,400 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/1222 | Direct Receipts | 2,160 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/1223 | Direct Receipts | 3,240 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/1224 | Direct Receipts | 5,400 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/1225 | Direct Receipts | 4,560 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/1226 | Direct Receipts | 2,160 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/1227 | Direct Receipts | 1,080 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/1228 | Direct Receipts | 2,500 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/1229 | Direct Receipts | 1,080 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/1230 | Direct Receipts | 2,160 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/1232 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/1153 | Direct Receipts | 1,904 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/1154 | Direct Receipts | 1,050 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/1155 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/1156 | Direct Receipts | 118 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/1157 | Direct Receipts | 1,276 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/1158 | Direct Receipts | 1,590 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/1159 | Direct Receipts | 892 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/1160 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/1161 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/1162 | Direct Receipts | 330 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/1163 | Direct Receipts | 204 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/1164 | Direct Receipts | 400 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/1165 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:49:26 PM. |