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 | OWN/2018-19/R/806 | Direct Receipts | 500 | 01/03/2019 | OWN/2018-19/P/87 | Expenditures | 3,000 | 13/03/2019 | OWN/2018-19/C/28 | 4,470 | ||||
15/03/2019 | OWN/2018-19/R/719 | Direct Receipts | 580 | 01/03/2019 | OWN/2018-19/P/88 | Expenditures | 7,000 | 15/03/2019 | OWN/2018-19/C/2 | 7,000 | ||||
15/03/2019 | OWN/2018-19/R/720 | Direct Receipts | 2,090 | 15/03/2019 | OWN/2018-19/P/89 | Expenditures | 1,000 | 22/03/2019 | OWN/2018-19/C/3 | 1,515 | ||||
15/03/2019 | OWN/2018-19/R/721 | Direct Receipts | 858 | 15/03/2019 | OWN/2018-19/P/90 | Expenditures | 8,970 | 22/03/2019 | OWN/2018-19/C/30 | 1,064 | ||||
15/03/2019 | OWN/2018-19/R/722 | Direct Receipts | 720 | 25/03/2019 | OWN/2018-19/P/72 | Expenditures | 18,600 | 27/03/2019 | OWN/2018-19/C/24 | 4,420 | ||||
15/03/2019 | OWN/2018-19/R/723 | Direct Receipts | 2,213 | 25/03/2019 | OWN/2018-19/P/73 | Expenditures | 10,000 | 27/03/2019 | OWN/2018-19/C/29 | 5,350 | ||||
15/03/2019 | OWN/2018-19/R/724 | Direct Receipts | 191 | 25/03/2019 | OWN/2018-19/P/74 | Expenditures | 2,880 | 29/03/2019 | OWN/2018-19/C/25 | 3,408 | ||||
15/03/2019 | OWN/2018-19/R/725 | Direct Receipts | 421 | 25/03/2019 | OWN/2018-19/P/75 | Expenditures | 4,788 | 29/03/2019 | OWN/2018-19/C/26 | 15,780 | ||||
15/03/2019 | OWN/2018-19/R/726 | Direct Receipts | 104 | 25/03/2019 | OWN/2018-19/P/76 | Expenditures | 8,400 | 29/03/2019 | OWN/2018-19/C/31 | 6,200 | ||||
15/03/2019 | OWN/2018-19/R/807 | Direct Receipts | 404 | 28/03/2019 | OWN/2018-19/P/91 | Expenditures | 12,835 | 30/03/2019 | FFC/2018-19/C/3 | 867,032 | ||||
15/03/2019 | OWN/2018-19/R/808 | Direct Receipts | 600 | 28/03/2019 | OWN/2018-19/P/92 | Expenditures | 2,330 | 30/03/2019 | OWN/2018-19/C/27 | 10,000 | ||||
15/03/2019 | OWN/2018-19/R/809 | Direct Receipts | 1,500 | 28/03/2019 | OWN/2018-19/P/93 | Expenditures | 4,000 | 30/03/2019 | OWN/2018-19/C/32 | 355 | ||||
15/03/2019 | OWN/2018-19/R/810 | Direct Receipts | 1,300 | 28/03/2019 | OWN/2018-19/P/94 | Expenditures | 5,159 | 30/03/2019 | OWN/2018-19/C/34 | 10,000 | ||||
15/03/2019 | OWN/2018-19/R/811 | Direct Receipts | 1,800 | 29/03/2019 | FFC/2018-19/P/12 | Expenditures | 10,594 | 30/03/2019 | OWN/2018-19/C/35 | 12,683 | ||||
15/03/2019 | OWN/2018-19/R/812 | Direct Receipts | 150 | 29/03/2019 | OWN/2018-19/P/77 | Expenditures | 18,696 | |||||||
15/03/2019 | OWN/2018-19/R/813 | Direct Receipts | 150 | 29/03/2019 | OWN/2018-19/P/78 | Expenditures | 3,408 | |||||||
15/03/2019 | OWN/2018-19/R/814 | Direct Receipts | 150 | 29/03/2019 | OWN/2018-19/P/79 | Expenditures | 7,000 | |||||||
15/03/2019 | OWN/2018-19/R/960 | Direct Receipts | 3,000 | 29/03/2019 | OWN/2018-19/P/80 | Expenditures | 4,820 | |||||||
16/03/2019 | OWN/2018-19/R/815 | Direct Receipts | 450 | 29/03/2019 | OWN/2018-19/P/81 | Expenditures | 4,000 | |||||||
16/03/2019 | OWN/2018-19/R/816 | Direct Receipts | 950 | 29/03/2019 | OWN/2018-19/P/82 | Expenditures | 1,200 | |||||||
16/03/2019 | OWN/2018-19/R/817 | Direct Receipts | 3,200 | 29/03/2019 | OWN/2018-19/P/83 | Expenditures | 2,064 | |||||||
16/03/2019 | OWN/2018-19/R/818 | Direct Receipts | 1,865 | 29/03/2019 | OWN/2018-19/P/84 | Expenditures | 5,500 | |||||||
16/03/2019 | OWN/2018-19/R/819 | Direct Receipts | 600 | 29/03/2019 | OWN/2018-19/P/85 | Expenditures | 3,000 | |||||||
16/03/2019 | OWN/2018-19/R/820 | Direct Receipts | 1,950 | 29/03/2019 | OWN/2018-19/P/86 | Expenditures | 1,500 | |||||||
16/03/2019 | OWN/2018-19/R/821 | Direct Receipts | 1,500 | 29/03/2019 | OWN/2018-19/P/95 | Expenditures | 6,408 | |||||||
16/03/2019 | OWN/2018-19/R/822 | Direct Receipts | 150 | 29/03/2019 | OWN/2018-19/P/96 | Expenditures | 10,691 | |||||||
16/03/2019 | OWN/2018-19/R/823 | Direct Receipts | 300 | 30/03/2019 | FFC/2018-19/P/13 | Expenditures | 147,972 | |||||||
16/03/2019 | OWN/2018-19/R/824 | Direct Receipts | 1,050 | 30/03/2019 | FFC/2018-19/P/14 | Expenditures | 120,000 | |||||||
16/03/2019 | OWN/2018-19/R/825 | Direct Receipts | 1,850 | 30/03/2019 | OWN/2018-19/P/100 | Expenditures | 3,417 | |||||||
16/03/2019 | OWN/2018-19/R/826 | Direct Receipts | 800 | 30/03/2019 | OWN/2018-19/P/101 | Expenditures | 2,567 | |||||||
16/03/2019 | OWN/2018-19/R/827 | Direct Receipts | 300 | 30/03/2019 | OWN/2018-19/P/102 | Expenditures | 1,000 | |||||||
16/03/2019 | OWN/2018-19/R/828 | Direct Receipts | 600 | 30/03/2019 | OWN/2018-19/P/103 | Expenditures | 3,000 | |||||||
16/03/2019 | OWN/2018-19/R/829 | Direct Receipts | 600 | 30/03/2019 | OWN/2018-19/P/104 | Expenditures | 5,000 | |||||||
16/03/2019 | OWN/2018-19/R/830 | Direct Receipts | 2,750 | 30/03/2019 | OWN/2018-19/P/105 | Expenditures | 12,683 | |||||||
16/03/2019 | OWN/2018-19/R/831 | Direct Receipts | 1,850 | 30/03/2019 | OWN/2018-19/P/106 | Expenditures | 3,940 | |||||||
16/03/2019 | OWN/2018-19/R/832 | Direct Receipts | 1,500 | 30/03/2019 | OWN/2018-19/P/107 | Expenditures | 9,000 | |||||||
16/03/2019 | OWN/2018-19/R/833 | Direct Receipts | 1,175 | 30/03/2019 | OWN/2018-19/P/108 | Expenditures | 9,500 | |||||||
16/03/2019 | OWN/2018-19/R/834 | Direct Receipts | 450 | 30/03/2019 | OWN/2018-19/P/109 | Expenditures | 4,500 | |||||||
16/03/2019 | OWN/2018-19/R/835 | Direct Receipts | 300 | 30/03/2019 | OWN/2018-19/P/110 | Expenditures | 3,000 | |||||||
16/03/2019 | OWN/2018-19/R/836 | Direct Receipts | 900 | 30/03/2019 | OWN/2018-19/P/111 | Expenditures | 3,780 | |||||||
16/03/2019 | OWN/2018-19/R/837 | Direct Receipts | 600 | 30/03/2019 | OWN/2018-19/P/112 | Expenditures | 4,253 | |||||||
16/03/2019 | OWN/2018-19/R/838 | Direct Receipts | 300 | 30/03/2019 | OWN/2018-19/P/113 | Expenditures | 2,500 | |||||||
16/03/2019 | OWN/2018-19/R/839 | Direct Receipts | 800 | 30/03/2019 | OWN/2018-19/P/114 | Expenditures | 2,500 | |||||||
16/03/2019 | OWN/2018-19/R/840 | Direct Receipts | 1,350 | 30/03/2019 | OWN/2018-19/P/115 | Expenditures | 5,040 | |||||||
16/03/2019 | OWN/2018-19/R/841 | Direct Receipts | 4,000 | 30/03/2019 | OWN/2018-19/P/116 | Expenditures | 825 | |||||||
22/03/2019 | OWN/2018-19/R/727 | Direct Receipts | 1,574 | 30/03/2019 | OWN/2018-19/P/117 | Expenditures | 2,500 | |||||||
22/03/2019 | OWN/2018-19/R/842 | Direct Receipts | 1,064 | 30/03/2019 | OWN/2018-19/P/118 | Expenditures | 980 | |||||||
23/03/2019 | OWN/2018-19/R/731 | Direct Receipts | 210 | 30/03/2019 | OWN/2018-19/P/97 | Expenditures | 1,200 | |||||||
23/03/2019 | OWN/2018-19/R/732 | Direct Receipts | 1,800 | 30/03/2019 | OWN/2018-19/P/98 | Expenditures | 3,000 | |||||||
23/03/2019 | OWN/2018-19/R/733 | Direct Receipts | 842 | 30/03/2019 | OWN/2018-19/P/99 | Expenditures | 18,525 | |||||||
23/03/2019 | OWN/2018-19/R/734 | Direct Receipts | 553 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/735 | Direct Receipts | 246 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/736 | Direct Receipts | 758 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/737 | Direct Receipts | 750 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/738 | Direct Receipts | 815 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/739 | Direct Receipts | 749 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/740 | Direct Receipts | 1,545 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/741 | Direct Receipts | 890 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/742 | Direct Receipts | 225 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/743 | Direct Receipts | 1,615 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/744 | Direct Receipts | 380 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/745 | Direct Receipts | 340 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/746 | Direct Receipts | 440 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/747 | Direct Receipts | 1,930 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/748 | Direct Receipts | 2,490 | Expenditures | ||||||||||
24/03/2019 | OWN/2018-19/R/749 | Direct Receipts | 1,452 | Expenditures | ||||||||||
24/03/2019 | OWN/2018-19/R/750 | Direct Receipts | 296 | Expenditures | ||||||||||
24/03/2019 | OWN/2018-19/R/751 | Direct Receipts | 633 | Expenditures | ||||||||||
24/03/2019 | OWN/2018-19/R/752 | Direct Receipts | 219 | Expenditures | ||||||||||
24/03/2019 | OWN/2018-19/R/753 | Direct Receipts | 364 | Expenditures | ||||||||||
24/03/2019 | OWN/2018-19/R/754 | Direct Receipts | 202 | Expenditures | ||||||||||
24/03/2019 | OWN/2018-19/R/755 | Direct Receipts | 159 | Expenditures | ||||||||||
24/03/2019 | OWN/2018-19/R/756 | Direct Receipts | 170 | Expenditures | ||||||||||
24/03/2019 | OWN/2018-19/R/757 | Direct Receipts | 232 | Expenditures | ||||||||||
24/03/2019 | OWN/2018-19/R/758 | Direct Receipts | 1,620 | Expenditures | ||||||||||
24/03/2019 | OWN/2018-19/R/759 | Direct Receipts | 1,115 | Expenditures | ||||||||||
24/03/2019 | OWN/2018-19/R/760 | Direct Receipts | 1,726 | Expenditures | ||||||||||
24/03/2019 | OWN/2018-19/R/761 | Direct Receipts | 1,303 | Expenditures | ||||||||||
24/03/2019 | OWN/2018-19/R/762 | Direct Receipts | 1,753 | Expenditures | ||||||||||
24/03/2019 | OWN/2018-19/R/763 | Direct Receipts | 488 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/843 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/844 | Direct Receipts | 1,450 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/845 | Direct Receipts | 650 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/846 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/847 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/848 | Direct Receipts | 600 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/764 | Direct Receipts | 3,010 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/765 | Direct Receipts | 2,228 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/766 | Direct Receipts | 1,900 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/767 | Direct Receipts | 2,450 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/768 | Direct Receipts | 400 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/769 | Direct Receipts | 1,566 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/770 | Direct Receipts | 3,667 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/771 | Direct Receipts | 560 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/772 | Direct Receipts | 115 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/773 | Direct Receipts | 105 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/774 | Direct Receipts | 260 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/775 | Direct Receipts | 426 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/776 | Direct Receipts | 420 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/777 | Direct Receipts | 156 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/778 | Direct Receipts | 156 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/779 | Direct Receipts | 780 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/780 | Direct Receipts | 1,286 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/781 | Direct Receipts | 2,629 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/782 | Direct Receipts | 185 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/783 | Direct Receipts | 2,415 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/784 | Direct Receipts | 780 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/785 | Direct Receipts | 158 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/786 | Direct Receipts | 246 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/787 | Direct Receipts | 1,244 | Expenditures | ||||||||||
30/03/2019 | FFC/2018-19/R/13 | Direct Receipts | 867,032 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/788 | Direct Receipts | 186 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/789 | Direct Receipts | 1,998 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/790 | Direct Receipts | 5,184 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/791 | Direct Receipts | 270 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/792 | Direct Receipts | 730 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/793 | Direct Receipts | 1,108 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/794 | Direct Receipts | 389 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/795 | Direct Receipts | 8,355 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/796 | Direct Receipts | 6,330 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/797 | Direct Receipts | 2,032 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/798 | Direct Receipts | 10,379 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/799 | Direct Receipts | 160 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/800 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/801 | Direct Receipts | 155 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/802 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/803 | Direct Receipts | 160 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/804 | Direct Receipts | 288 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/805 | Direct Receipts | 687 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/849 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/850 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/851 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/852 | Direct Receipts | 750 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/853 | Direct Receipts | 800 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/854 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/855 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/856 | Direct Receipts | 675 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/857 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/858 | Direct Receipts | 450 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/859 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/860 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/861 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/862 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/863 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/864 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/865 | Direct Receipts | 800 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/866 | Direct Receipts | 2,250 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/867 | Direct Receipts | 1,025 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/868 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/869 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/870 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/871 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/872 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/873 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/874 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/875 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/876 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/877 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/878 | Direct Receipts | 2,275 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/879 | Direct Receipts | 450 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/880 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/881 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/882 | Direct Receipts | 1,850 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/883 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/884 | Direct Receipts | 550 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/885 | Direct Receipts | 950 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/886 | Direct Receipts | 950 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/887 | Direct Receipts | 900 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/888 | Direct Receipts | 950 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/889 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/890 | Direct Receipts | 800 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/891 | Direct Receipts | 450 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/892 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/893 | Direct Receipts | 725 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/894 | Direct Receipts | 950 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/895 | Direct Receipts | 725 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/896 | Direct Receipts | 1,775 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/897 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/898 | Direct Receipts | 2,200 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/899 | Direct Receipts | 2,150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/900 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/901 | Direct Receipts | 1,700 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/902 | Direct Receipts | 750 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/903 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/904 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/905 | Direct Receipts | 800 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/906 | Direct Receipts | 12,683 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/907 | Direct Receipts | 540 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/908 | Direct Receipts | 630 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/909 | Direct Receipts | 936 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/910 | Direct Receipts | 2,302 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/911 | Direct Receipts | 774 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/912 | Direct Receipts | 365 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/913 | Direct Receipts | 3,926 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/914 | Direct Receipts | 183 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/915 | Direct Receipts | 5,670 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/916 | Direct Receipts | 7,019 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/917 | Direct Receipts | 7,705 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/918 | Direct Receipts | 933 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/919 | Direct Receipts | 153 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/920 | Direct Receipts | 210 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/921 | Direct Receipts | 264 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/922 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/923 | Direct Receipts | 210 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/924 | Direct Receipts | 2,192 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/925 | Direct Receipts | 420 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/926 | Direct Receipts | 2,928 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/927 | Direct Receipts | 233 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/928 | Direct Receipts | 273 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/929 | Direct Receipts | 273 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/930 | Direct Receipts | 14,750 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/931 | Direct Receipts | 3,387 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/932 | Direct Receipts | 219 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/933 | Direct Receipts | 4,017 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/934 | Direct Receipts | 2,056 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/935 | Direct Receipts | 4,017 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/936 | Direct Receipts | 1,631 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/937 | Direct Receipts | 4,927 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/938 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/939 | Direct Receipts | 1,752 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/940 | Direct Receipts | 18,060 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/941 | Direct Receipts | 17,520 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/942 | Direct Receipts | 5,598 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/943 | Direct Receipts | 2,895 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/944 | Direct Receipts | 4,678 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/945 | Direct Receipts | 550 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/946 | Direct Receipts | 9,909 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/947 | Direct Receipts | 9,278 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/948 | Direct Receipts | 4,364 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/949 | Direct Receipts | 846 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/950 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/951 | Direct Receipts | 4,233 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/952 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/953 | Direct Receipts | 1,258 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/954 | Direct Receipts | 8,872 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/955 | Direct Receipts | 1,572 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/956 | Direct Receipts | 183 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/957 | Direct Receipts | 4,900 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/958 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/959 | Direct Receipts | 355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:25:03 PM. |