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.) |
01/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 5,507 | 05/03/2019 | OWN/2018-19/P/71 | Expenditures | 12,500 | 05/03/2019 | OWN/2018-19/C/37 | 4,150 | ||||
01/03/2019 | MGNREGA/2018-19/R/8 | Direct Receipts | 65 | 05/03/2019 | OWN/2018-19/P/72 | Expenditures | 3,000 | 05/03/2019 | OWN/2018-19/C/40 | 4,600 | ||||
01/03/2019 | OWN/2018-19/R/416 | Direct Receipts | 300 | 05/03/2019 | OWN/2018-19/P/73 | Expenditures | 3,000 | 06/03/2019 | OWN/2018-19/C/35 | 6,000 | ||||
01/03/2019 | OWN/2018-19/R/417 | Direct Receipts | 100 | 05/03/2019 | OWN/2018-19/P/74 | Expenditures | 261 | 08/03/2019 | TSC/2018-19/C/17 | 36,000 | ||||
01/03/2019 | OWN/2018-19/R/418 | Direct Receipts | 100 | 05/03/2019 | OWN/2018-19/P/75 | Expenditures | 600 | 15/03/2019 | OWN/2018-19/C/36 | 9,500 | ||||
01/03/2019 | OWN/2018-19/R/419 | Direct Receipts | 100 | 05/03/2019 | OWN/2018-19/P/76 | Expenditures | 300 | 15/03/2019 | OWN/2018-19/C/41 | 6,500 | ||||
01/03/2019 | OWN/2018-19/R/420 | Direct Receipts | 300 | 05/03/2019 | OWN/2018-19/P/77 | Expenditures | 200 | 23/03/2019 | TSC/2018-19/C/18 | 12,000 | ||||
01/03/2019 | OWN/2018-19/R/421 | Direct Receipts | 100 | 05/03/2019 | OWN/2018-19/P/78 | Expenditures | 400 | 23/03/2019 | TSC/2018-19/C/19 | 36,000 | ||||
01/03/2019 | OWN/2018-19/R/422 | Direct Receipts | 100 | 05/03/2019 | STS/2018-19/P/63 | Expenditures | 29,041 | 29/03/2019 | OWN/2018-19/C/38 | 26,600 | ||||
01/03/2019 | OWN/2018-19/R/423 | Direct Receipts | 300 | 06/03/2019 | STS/2018-19/P/64 | Expenditures | 13,675 | 29/03/2019 | OWN/2018-19/C/39 | 5,700 | ||||
01/03/2019 | OWN/2018-19/R/424 | Direct Receipts | 100 | 07/03/2019 | STS/2018-19/P/65 | Expenditures | 4,000 | 29/03/2019 | OWN/2018-19/C/42 | 16,130 | ||||
01/03/2019 | OWN/2018-19/R/425 | Direct Receipts | 300 | 07/03/2019 | STS/2018-19/P/66 | Expenditures | 12,800 | |||||||
01/03/2019 | OWN/2018-19/R/426 | Direct Receipts | 100 | 08/03/2019 | TSC/2018-19/P/20 | Expenditures | 36,000 | |||||||
01/03/2019 | OWN/2018-19/R/427 | Direct Receipts | 400 | 12/03/2019 | FFC/2018-19/P/22 | Expenditures | 6,810 | |||||||
01/03/2019 | OWN/2018-19/R/428 | Direct Receipts | 400 | 12/03/2019 | STS/2018-19/P/59 | Expenditures | 2,000 | |||||||
01/03/2019 | OWN/2018-19/R/429 | Direct Receipts | 300 | 16/03/2019 | TSC/2018-19/P/21 | Expenditures | 59 | |||||||
01/03/2019 | OWN/2018-19/R/431 | Direct Receipts | 500 | 18/03/2019 | FFC/2018-19/P/23 | Expenditures | 14,000 | |||||||
01/03/2019 | OWN/2018-19/R/432 | Direct Receipts | 1,000 | 18/03/2019 | FFC/2018-19/P/24 | Expenditures | 35,440 | |||||||
01/03/2019 | OWN/2018-19/R/433 | Direct Receipts | 100 | 18/03/2019 | FFC/2018-19/P/25 | Expenditures | 60,000 | |||||||
01/03/2019 | OWN/2018-19/R/434 | Direct Receipts | 80 | 18/03/2019 | OWN/2018-19/P/79 | Expenditures | 17,500 | |||||||
01/03/2019 | OWN/2018-19/R/435 | Direct Receipts | 236 | 18/03/2019 | OWN/2018-19/P/80 | Expenditures | 5,000 | |||||||
01/03/2019 | OWN/2018-19/R/436 | Direct Receipts | 372 | 18/03/2019 | OWN/2018-19/P/81 | Expenditures | 59 | |||||||
01/03/2019 | OWN/2018-19/R/438 | Direct Receipts | 174 | 18/03/2019 | STS/2018-19/P/60 | Expenditures | 1,000 | |||||||
01/03/2019 | OWN/2018-19/R/439 | Direct Receipts | 577 | 18/03/2019 | STS/2018-19/P/67 | Expenditures | 2,000 | |||||||
01/03/2019 | OWN/2018-19/R/440 | Direct Receipts | 174 | 18/03/2019 | STS/2018-19/P/70 | Expenditures | 1,000 | |||||||
01/03/2019 | OWN/2018-19/R/441 | Direct Receipts | 194 | 19/03/2019 | FFC/2018-19/P/26 | Expenditures | 35,639 | |||||||
01/03/2019 | OWN/2018-19/R/442 | Direct Receipts | 421 | 20/03/2019 | OWN/2018-19/P/92 | Expenditures | 5,000 | |||||||
01/03/2019 | OWN/2018-19/R/443 | Direct Receipts | 512 | 20/03/2019 | OWN/2018-19/P/93 | Expenditures | 59 | |||||||
01/03/2019 | OWN/2018-19/R/444 | Direct Receipts | 522 | 23/03/2019 | TSC/2018-19/P/22 | Expenditures | 48,000 | |||||||
01/03/2019 | OWN/2018-19/R/445 | Direct Receipts | 114 | 26/03/2019 | STS/2018-19/P/61 | Expenditures | 35,300 | |||||||
01/03/2019 | OWN/2018-19/R/446 | Direct Receipts | 174 | 27/03/2019 | STS/2018-19/P/62 | Expenditures | 31,680 | |||||||
01/03/2019 | OWN/2018-19/R/447 | Direct Receipts | 174 | 27/03/2019 | STS/2018-19/P/68 | Expenditures | 14,180 | |||||||
01/03/2019 | OWN/2018-19/R/448 | Direct Receipts | 290 | 27/03/2019 | STS/2018-19/P/69 | Expenditures | 7,800 | |||||||
01/03/2019 | OWN/2018-19/R/449 | Direct Receipts | 140 | 28/03/2019 | OWN/2018-19/P/94 | Expenditures | 5,000 | |||||||
01/03/2019 | OWN/2018-19/R/450 | Direct Receipts | 40 | 28/03/2019 | STS/2018-19/P/71 | Expenditures | 52,880 | |||||||
01/03/2019 | OWN/2018-19/R/451 | Direct Receipts | 236 | 29/03/2019 | OWN/2018-19/P/82 | Expenditures | 3,000 | |||||||
01/03/2019 | OWN/2018-19/R/452 | Direct Receipts | 274 | 29/03/2019 | OWN/2018-19/P/83 | Expenditures | 2,700 | |||||||
01/03/2019 | OWN/2018-19/R/453 | Direct Receipts | 140 | 29/03/2019 | OWN/2018-19/P/84 | Expenditures | 5,000 | |||||||
01/03/2019 | OWN/2018-19/R/454 | Direct Receipts | 116 | 29/03/2019 | OWN/2018-19/P/86 | Expenditures | 900 | |||||||
01/03/2019 | OWN/2018-19/R/455 | Direct Receipts | 154 | 30/03/2019 | OWN/2018-19/P/87 | Expenditures | 5,400 | |||||||
01/03/2019 | OWN/2018-19/R/456 | Direct Receipts | 516 | 30/03/2019 | OWN/2018-19/P/88 | Expenditures | 6,800 | |||||||
01/03/2019 | OWN/2018-19/R/457 | Direct Receipts | 984 | 30/03/2019 | OWN/2018-19/P/89 | Expenditures | 2,700 | |||||||
01/03/2019 | STS/2018-19/R/30 | Direct Receipts | 1,196 | 30/03/2019 | OWN/2018-19/P/90 | Expenditures | 200 | |||||||
01/03/2019 | STS/2018-19/R/31 | Direct Receipts | 1,327 | 30/03/2019 | OWN/2018-19/P/91 | Expenditures | 3,000 | |||||||
01/03/2019 | STS/2018-19/R/33 | Direct Receipts | 1,890 | 31/03/2019 | OWN/2018-19/P/85 | Expenditures | 12,899 | |||||||
01/03/2019 | STS/2018-19/R/34 | Direct Receipts | 3,539 | 31/03/2019 | OWN/2018-19/P/95 | Expenditures | 1,200 | |||||||
01/03/2019 | STS/2018-19/R/35 | Direct Receipts | 581 | 31/03/2019 | TSC/2018-19/P/23 | Expenditures | 84,000 | |||||||
03/03/2019 | STS/2018-19/R/36 | Direct Receipts | 3,283 | Expenditures | ||||||||||
08/03/2019 | OWN/2018-19/R/458 | Direct Receipts | 10,000 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/531 | Direct Receipts | 100 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/532 | Direct Receipts | 600 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/533 | Direct Receipts | 100 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/534 | Direct Receipts | 1,700 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/535 | Direct Receipts | 500 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/536 | Direct Receipts | 100 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/537 | Direct Receipts | 200 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/538 | Direct Receipts | 2,400 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/539 | Direct Receipts | 400 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/540 | Direct Receipts | 100 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/541 | Direct Receipts | 200 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/542 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/459 | Direct Receipts | 80 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/460 | Direct Receipts | 174 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/461 | Direct Receipts | 512 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/462 | Direct Receipts | 517 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/463 | Direct Receipts | 120 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/464 | Direct Receipts | 205 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/465 | Direct Receipts | 340 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/466 | Direct Receipts | 488 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/467 | Direct Receipts | 221 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/468 | Direct Receipts | 221 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/469 | Direct Receipts | 381 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/470 | Direct Receipts | 381 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/471 | Direct Receipts | 303 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/472 | Direct Receipts | 508 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/473 | Direct Receipts | 297 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/474 | Direct Receipts | 1,195 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/475 | Direct Receipts | 1,273 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/476 | Direct Receipts | 718 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/477 | Direct Receipts | 239 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/478 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/479 | Direct Receipts | 249 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/480 | Direct Receipts | 232 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/481 | Direct Receipts | 381 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/687 | Direct Receipts | 1,164 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/482 | Direct Receipts | 40,000 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/483 | Direct Receipts | 15,000 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/484 | Direct Receipts | 687 | Expenditures | ||||||||||
16/03/2019 | TSC/2018-19/R/6 | Direct Receipts | 1,599 | Expenditures | ||||||||||
18/03/2019 | STS/2018-19/R/32 | Direct Receipts | 1,342 | Expenditures | ||||||||||
21/03/2019 | OWN/2018-19/R/630 | Direct Receipts | 115 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/485 | Direct Receipts | 296 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/486 | Direct Receipts | 249 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/487 | Direct Receipts | 550 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/488 | Direct Receipts | 236 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/490 | Direct Receipts | 281 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/491 | Direct Receipts | 891 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/492 | Direct Receipts | 236 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/493 | Direct Receipts | 236 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/495 | Direct Receipts | 221 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/496 | Direct Receipts | 622 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/497 | Direct Receipts | 80 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/498 | Direct Receipts | 268 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/499 | Direct Receipts | 848 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/500 | Direct Receipts | 1,350 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/501 | Direct Receipts | 868 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/502 | Direct Receipts | 268 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/503 | Direct Receipts | 475 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/504 | Direct Receipts | 239 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/505 | Direct Receipts | 1,143 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/506 | Direct Receipts | 762 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/508 | Direct Receipts | 236 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/509 | Direct Receipts | 472 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/510 | Direct Receipts | 116 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/511 | Direct Receipts | 381 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/512 | Direct Receipts | 197 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/513 | Direct Receipts | 221 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/514 | Direct Receipts | 221 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/515 | Direct Receipts | 536 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/516 | Direct Receipts | 249 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/517 | Direct Receipts | 236 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/518 | Direct Receipts | 205 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/519 | Direct Receipts | 268 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/520 | Direct Receipts | 708 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/521 | Direct Receipts | 945 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/522 | Direct Receipts | 472 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/523 | Direct Receipts | 406 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/524 | Direct Receipts | 290 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/525 | Direct Receipts | 236 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/526 | Direct Receipts | 350 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/527 | Direct Receipts | 775 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/528 | Direct Receipts | 417 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/529 | Direct Receipts | 240 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/530 | Direct Receipts | 350 | Expenditures | ||||||||||
23/03/2019 | TSC/2018-19/R/7 | Direct Receipts | 120,000 | Expenditures | ||||||||||
26/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 458,118 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/543 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/544 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/545 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/546 | Direct Receipts | 400 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/547 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/548 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/549 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/550 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/551 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/552 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/553 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/554 | Direct Receipts | 400 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/555 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/556 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/557 | Direct Receipts | 130 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/558 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/559 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/560 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/562 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/563 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/564 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/565 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/566 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/567 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/568 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/569 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/570 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/571 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/573 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/574 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/575 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/576 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/577 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/578 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/579 | Direct Receipts | 400 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/580 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/581 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/582 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/583 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/584 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/585 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/586 | Direct Receipts | 400 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/587 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/588 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/589 | Direct Receipts | 400 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/590 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/591 | Direct Receipts | 350 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/592 | Direct Receipts | 775 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/593 | Direct Receipts | 417 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/594 | Direct Receipts | 240 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/595 | Direct Receipts | 536 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/596 | Direct Receipts | 472 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/597 | Direct Receipts | 312 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/598 | Direct Receipts | 381 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/599 | Direct Receipts | 299 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/600 | Direct Receipts | 529 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/601 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/602 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/603 | Direct Receipts | 350 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/604 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/605 | Direct Receipts | 128 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/606 | Direct Receipts | 236 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/607 | Direct Receipts | 848 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/608 | Direct Receipts | 848 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/609 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/610 | Direct Receipts | 128 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/611 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/612 | Direct Receipts | 700 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/613 | Direct Receipts | 236 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/614 | Direct Receipts | 160 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/615 | Direct Receipts | 410 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/616 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/617 | Direct Receipts | 400 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/618 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/619 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/620 | Direct Receipts | 400 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/621 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/622 | Direct Receipts | 400 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/623 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/624 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/625 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/626 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/627 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/628 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/629 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/685 | Direct Receipts | 381 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/631 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/632 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/633 | Direct Receipts | 1,173 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/634 | Direct Receipts | 708 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/635 | Direct Receipts | 615 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/636 | Direct Receipts | 282 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/637 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/638 | Direct Receipts | 128 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/639 | Direct Receipts | 735 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/640 | Direct Receipts | 868 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/641 | Direct Receipts | 284 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/642 | Direct Receipts | 536 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/643 | Direct Receipts | 584 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/644 | Direct Receipts | 257 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/645 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/646 | Direct Receipts | 211 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/647 | Direct Receipts | 572 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/648 | Direct Receipts | 550 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/649 | Direct Receipts | 309 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/651 | Direct Receipts | 221 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/686 | Direct Receipts | 275 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/652 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/653 | Direct Receipts | 232 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/655 | Direct Receipts | 194 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/656 | Direct Receipts | 258 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/657 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/658 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/661 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/662 | Direct Receipts | 221 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/663 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/664 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/665 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/666 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/667 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/669 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/670 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/671 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/672 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/673 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/674 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/675 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/676 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/677 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/678 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/679 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/680 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/681 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/682 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/683 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/684 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:20:05 PM. |