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.) |
04/12/2018 | OWN/2018-19/R/340 | Direct Receipts | 7,360 | 10/12/2018 | OWN/2018-19/P/25 | Expenditures | 9,500 | 10/12/2018 | OWN/2018-19/C/2 | 55,000 | ||||
04/12/2018 | OWN/2018-19/R/341 | Direct Receipts | 9,150 | 10/12/2018 | OWN/2018-19/P/26 | Expenditures | 1,500 | 10/12/2018 | OWN/2018-19/C/6 | 49,000 | ||||
04/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 180 | 10/12/2018 | OWN/2018-19/P/27 | Expenditures | 9,000 | 13/12/2018 | OWN/2018-19/C/3 | 49,000 | ||||
04/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 252 | 10/12/2018 | OWN/2018-19/P/28 | Expenditures | 7,000 | 13/12/2018 | OWN/2018-19/C/7 | 49,000 | ||||
04/12/2018 | OWN/2018-19/R/39 | Direct Receipts | 330 | 10/12/2018 | OWN/2018-19/P/29 | Expenditures | 200 | |||||||
04/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 180 | 10/12/2018 | OWN/2018-19/P/33 | Expenditures | 9,100 | |||||||
04/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 180 | 10/12/2018 | OWN/2018-19/P/34 | Expenditures | 9,500 | |||||||
04/12/2018 | OWN/2018-19/R/42 | Direct Receipts | 180 | 10/12/2018 | OWN/2018-19/P/35 | Expenditures | 9,000 | |||||||
04/12/2018 | OWN/2018-19/R/43 | Direct Receipts | 499 | 10/12/2018 | OWN/2018-19/P/36 | Expenditures | 14,000 | |||||||
04/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 180 | 10/12/2018 | OWN/2018-19/P/37 | Expenditures | 500 | |||||||
04/12/2018 | OWN/2018-19/R/45 | Direct Receipts | 180 | 29/12/2018 | OWN/2018-19/P/38 | Expenditures | 7,830 | |||||||
04/12/2018 | OWN/2018-19/R/46 | Direct Receipts | 300 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 368 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/48 | Direct Receipts | 278 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/49 | Direct Receipts | 180 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/50 | Direct Receipts | 180 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/51 | Direct Receipts | 963 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/53 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/54 | Direct Receipts | 945 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/55 | Direct Receipts | 216 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/56 | Direct Receipts | 180 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/57 | Direct Receipts | 180 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/58 | Direct Receipts | 360 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/59 | Direct Receipts | 252 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/60 | Direct Receipts | 399 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/61 | Direct Receipts | 171 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/62 | Direct Receipts | 360 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/63 | Direct Receipts | 568 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/64 | Direct Receipts | 250 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/65 | Direct Receipts | 240 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/66 | Direct Receipts | 637 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/67 | Direct Receipts | 472 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/68 | Direct Receipts | 669 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/69 | Direct Receipts | 891 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/70 | Direct Receipts | 696 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/71 | Direct Receipts | 340 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/72 | Direct Receipts | 360 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/73 | Direct Receipts | 369 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/74 | Direct Receipts | 369 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/75 | Direct Receipts | 250 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/76 | Direct Receipts | 250 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/100 | Direct Receipts | 1,203 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/101 | Direct Receipts | 121 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/102 | Direct Receipts | 782 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/103 | Direct Receipts | 356 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/104 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/105 | Direct Receipts | 300 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/106 | Direct Receipts | 160 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/107 | Direct Receipts | 428 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/108 | Direct Receipts | 244 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/109 | Direct Receipts | 133 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/110 | Direct Receipts | 139 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/111 | Direct Receipts | 136 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/112 | Direct Receipts | 822 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/113 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/114 | Direct Receipts | 280 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/115 | Direct Receipts | 422 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/116 | Direct Receipts | 510 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/117 | Direct Receipts | 441 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/118 | Direct Receipts | 450 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/119 | Direct Receipts | 320 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/120 | Direct Receipts | 266 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/121 | Direct Receipts | 180 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/122 | Direct Receipts | 394 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/123 | Direct Receipts | 404 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/124 | Direct Receipts | 342 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/125 | Direct Receipts | 430 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/126 | Direct Receipts | 366 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/127 | Direct Receipts | 400 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/128 | Direct Receipts | 440 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/129 | Direct Receipts | 760 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/130 | Direct Receipts | 820 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/131 | Direct Receipts | 728 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/132 | Direct Receipts | 400 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/133 | Direct Receipts | 448 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/134 | Direct Receipts | 412 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/135 | Direct Receipts | 554 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/136 | Direct Receipts | 560 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/137 | Direct Receipts | 332 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/138 | Direct Receipts | 702 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/139 | Direct Receipts | 1,640 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/140 | Direct Receipts | 180 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/141 | Direct Receipts | 154 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/142 | Direct Receipts | 898 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/143 | Direct Receipts | 757 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/144 | Direct Receipts | 400 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/145 | Direct Receipts | 250 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/146 | Direct Receipts | 250 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/147 | Direct Receipts | 250 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/148 | Direct Receipts | 250 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/149 | Direct Receipts | 250 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/150 | Direct Receipts | 250 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/151 | Direct Receipts | 250 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/152 | Direct Receipts | 250 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/153 | Direct Receipts | 250 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/154 | Direct Receipts | 250 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/155 | Direct Receipts | 449 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/156 | Direct Receipts | 1,195 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/157 | Direct Receipts | 671 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/158 | Direct Receipts | 598 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/159 | Direct Receipts | 868 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/160 | Direct Receipts | 766 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/161 | Direct Receipts | 270 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/162 | Direct Receipts | 280 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/163 | Direct Receipts | 139 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/164 | Direct Receipts | 683 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/165 | Direct Receipts | 555 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/166 | Direct Receipts | 274 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/167 | Direct Receipts | 294 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/168 | Direct Receipts | 298 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/169 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/170 | Direct Receipts | 554 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/171 | Direct Receipts | 505 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/172 | Direct Receipts | 436 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/173 | Direct Receipts | 200 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/174 | Direct Receipts | 380 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/175 | Direct Receipts | 246 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/176 | Direct Receipts | 266 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/177 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/178 | Direct Receipts | 1,146 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/179 | Direct Receipts | 717 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/180 | Direct Receipts | 438 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/181 | Direct Receipts | 836 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/182 | Direct Receipts | 134 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/183 | Direct Receipts | 250 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/184 | Direct Receipts | 291 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/185 | Direct Receipts | 1,118 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/186 | Direct Receipts | 286 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/187 | Direct Receipts | 286 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/188 | Direct Receipts | 152 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/189 | Direct Receipts | 133 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/190 | Direct Receipts | 133 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/191 | Direct Receipts | 122 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/192 | Direct Receipts | 78 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/193 | Direct Receipts | 520 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/194 | Direct Receipts | 510 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/195 | Direct Receipts | 632 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/196 | Direct Receipts | 477 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/197 | Direct Receipts | 406 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/198 | Direct Receipts | 280 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/199 | Direct Receipts | 476 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/200 | Direct Receipts | 320 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/201 | Direct Receipts | 1,122 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/202 | Direct Receipts | 304 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/203 | Direct Receipts | 1,620 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/204 | Direct Receipts | 614 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/205 | Direct Receipts | 139 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/206 | Direct Receipts | 133 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/207 | Direct Receipts | 672 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/208 | Direct Receipts | 220 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/209 | Direct Receipts | 234 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/210 | Direct Receipts | 1,844 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/211 | Direct Receipts | 1,152 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/212 | Direct Receipts | 1,182 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/213 | Direct Receipts | 818 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/214 | Direct Receipts | 120 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/215 | Direct Receipts | 726 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/216 | Direct Receipts | 266 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/217 | Direct Receipts | 520 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/218 | Direct Receipts | 576 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/219 | Direct Receipts | 123 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/220 | Direct Receipts | 810 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/221 | Direct Receipts | 146 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/222 | Direct Receipts | 141 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/223 | Direct Receipts | 687 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/224 | Direct Receipts | 326 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/225 | Direct Receipts | 314 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/226 | Direct Receipts | 706 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/227 | Direct Receipts | 704 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/228 | Direct Receipts | 146 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/229 | Direct Receipts | 526 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/230 | Direct Receipts | 428 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/231 | Direct Receipts | 514 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/232 | Direct Receipts | 740 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/233 | Direct Receipts | 1,104 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/234 | Direct Receipts | 75 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/235 | Direct Receipts | 568 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/236 | Direct Receipts | 476 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/237 | Direct Receipts | 556 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/238 | Direct Receipts | 256 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/239 | Direct Receipts | 748 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/240 | Direct Receipts | 798 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/241 | Direct Receipts | 548 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/242 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/243 | Direct Receipts | 421 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/244 | Direct Receipts | 168 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/245 | Direct Receipts | 540 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/246 | Direct Receipts | 80 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/247 | Direct Receipts | 834 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/248 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/249 | Direct Receipts | 210 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/250 | Direct Receipts | 300 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/251 | Direct Receipts | 1,065 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/252 | Direct Receipts | 654 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/253 | Direct Receipts | 955 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/342 | Direct Receipts | 9,000 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/343 | Direct Receipts | 9,650 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/344 | Direct Receipts | 10,650 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/345 | Direct Receipts | 7,200 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/346 | Direct Receipts | 10,350 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/347 | Direct Receipts | 13,400 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/348 | Direct Receipts | 14,210 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/349 | Direct Receipts | 12,740 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/350 | Direct Receipts | 1,900 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/77 | Direct Receipts | 250 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/78 | Direct Receipts | 424 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/79 | Direct Receipts | 136 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/80 | Direct Receipts | 230 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/81 | Direct Receipts | 278 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/82 | Direct Receipts | 320 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/83 | Direct Receipts | 520 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/84 | Direct Receipts | 546 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/85 | Direct Receipts | 727 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/86 | Direct Receipts | 434 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/87 | Direct Receipts | 418 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/88 | Direct Receipts | 446 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/89 | Direct Receipts | 200 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/90 | Direct Receipts | 190 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/91 | Direct Receipts | 200 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/92 | Direct Receipts | 188 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/93 | Direct Receipts | 266 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/94 | Direct Receipts | 266 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/95 | Direct Receipts | 578 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/96 | Direct Receipts | 1,062 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/97 | Direct Receipts | 593 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/98 | Direct Receipts | 383 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/99 | Direct Receipts | 137 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/254 | Direct Receipts | 452 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/255 | Direct Receipts | 896 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/256 | Direct Receipts | 484 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/257 | Direct Receipts | 536 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/258 | Direct Receipts | 726 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/259 | Direct Receipts | 694 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/260 | Direct Receipts | 434 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/261 | Direct Receipts | 812 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/262 | Direct Receipts | 752 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/263 | Direct Receipts | 820 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/264 | Direct Receipts | 300 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/265 | Direct Receipts | 120 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/266 | Direct Receipts | 340 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/267 | Direct Receipts | 270 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/268 | Direct Receipts | 242 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/269 | Direct Receipts | 236 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/270 | Direct Receipts | 274 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/271 | Direct Receipts | 426 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/272 | Direct Receipts | 434 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/273 | Direct Receipts | 727 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/274 | Direct Receipts | 543 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/275 | Direct Receipts | 528 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/276 | Direct Receipts | 454 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/277 | Direct Receipts | 710 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/278 | Direct Receipts | 542 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/279 | Direct Receipts | 687 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/280 | Direct Receipts | 750 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/281 | Direct Receipts | 1,038 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/282 | Direct Receipts | 151 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/283 | Direct Receipts | 260 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/284 | Direct Receipts | 552 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/285 | Direct Receipts | 398 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/286 | Direct Receipts | 286 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/287 | Direct Receipts | 407 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/288 | Direct Receipts | 142 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/289 | Direct Receipts | 514 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/290 | Direct Receipts | 1,088 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/291 | Direct Receipts | 133 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/292 | Direct Receipts | 341 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/293 | Direct Receipts | 748 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/294 | Direct Receipts | 410 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/295 | Direct Receipts | 662 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/296 | Direct Receipts | 722 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/297 | Direct Receipts | 608 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/298 | Direct Receipts | 752 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/299 | Direct Receipts | 726 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/300 | Direct Receipts | 266 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/301 | Direct Receipts | 420 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/302 | Direct Receipts | 584 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/303 | Direct Receipts | 576 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/304 | Direct Receipts | 947 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/305 | Direct Receipts | 2,206 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/306 | Direct Receipts | 257 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/307 | Direct Receipts | 1,140 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/308 | Direct Receipts | 272 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/309 | Direct Receipts | 394 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/310 | Direct Receipts | 181 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/311 | Direct Receipts | 140 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/312 | Direct Receipts | 158 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/313 | Direct Receipts | 64 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/314 | Direct Receipts | 138 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/315 | Direct Receipts | 220 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/316 | Direct Receipts | 468 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/317 | Direct Receipts | 1,210 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/318 | Direct Receipts | 396 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/319 | Direct Receipts | 270 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/320 | Direct Receipts | 666 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/321 | Direct Receipts | 604 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/322 | Direct Receipts | 638 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/323 | Direct Receipts | 969 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/324 | Direct Receipts | 524 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/325 | Direct Receipts | 4,629 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/326 | Direct Receipts | 6,936 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/351 | Direct Receipts | 12,590 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/352 | Direct Receipts | 11,427 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/353 | Direct Receipts | 15,050 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/354 | Direct Receipts | 12,090 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/355 | Direct Receipts | 4,650 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/327 | Direct Receipts | 10,545 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/328 | Direct Receipts | 12,374 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/356 | Direct Receipts | 11,550 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/357 | Direct Receipts | 12,750 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/329 | Direct Receipts | 13,473 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/330 | Direct Receipts | 13,421 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/358 | Direct Receipts | 11,400 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/359 | Direct Receipts | 11,250 | Expenditures | ||||||||||
16/12/2018 | OWN/2018-19/R/331 | Direct Receipts | 230 | Expenditures | ||||||||||
16/12/2018 | OWN/2018-19/R/360 | Direct Receipts | 150 | Expenditures | ||||||||||
31/12/2018 | MGNREGA/2018-19/R/22 | Direct Receipts | 3,303 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/332 | Direct Receipts | 1,016 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/361 | Direct Receipts | 449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:57:11 PM. |