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.) |
03/09/2018 | OWN/2018-19/R/180 | Direct Receipts | 958 | 03/09/2018 | OWN/2018-19/P/45 | Expenditures | 10,450 | 18/09/2018 | OWN/2018-19/C/2 | 5,000 | ||||
03/09/2018 | OWN/2018-19/R/181 | Direct Receipts | 690 | 03/09/2018 | OWN/2018-19/P/46 | Expenditures | 10,500 | 20/09/2018 | OWN/2018-19/C/3 | 6,000 | ||||
03/09/2018 | OWN/2018-19/R/182 | Direct Receipts | 640 | 03/09/2018 | OWN/2018-19/P/58 | Expenditures | 800 | 30/09/2018 | OWN/2018-19/C/4 | 12,000 | ||||
03/09/2018 | OWN/2018-19/R/183 | Direct Receipts | 877 | 03/09/2018 | OWN/2018-19/P/59 | Expenditures | 300 | |||||||
03/09/2018 | OWN/2018-19/R/184 | Direct Receipts | 500 | 03/09/2018 | OWN/2018-19/P/60 | Expenditures | 2,700 | |||||||
03/09/2018 | OWN/2018-19/R/185 | Direct Receipts | 511 | 05/09/2018 | FFC/2018-19/P/15 | Expenditures | 17.7 | |||||||
03/09/2018 | OWN/2018-19/R/186 | Direct Receipts | 340 | 05/09/2018 | FFC/2018-19/P/16 | Expenditures | 49,344 | |||||||
03/09/2018 | OWN/2018-19/R/187 | Direct Receipts | 440 | 05/09/2018 | FFC/2018-19/P/17 | Expenditures | 8,000 | |||||||
03/09/2018 | OWN/2018-19/R/188 | Direct Receipts | 255 | 06/09/2018 | FFC/2018-19/P/18 | Expenditures | 17.7 | |||||||
03/09/2018 | OWN/2018-19/R/189 | Direct Receipts | 195 | 08/09/2018 | OWN/2018-19/P/63 | Expenditures | 4,000 | |||||||
03/09/2018 | OWN/2018-19/R/190 | Direct Receipts | 199 | 08/09/2018 | OWN/2018-19/P/64 | Expenditures | 710 | |||||||
03/09/2018 | OWN/2018-19/R/191 | Direct Receipts | 580 | 09/09/2018 | OWN/2018-19/P/47 | Expenditures | 2,600 | |||||||
03/09/2018 | OWN/2018-19/R/192 | Direct Receipts | 633 | 09/09/2018 | OWN/2018-19/P/48 | Expenditures | 3,700 | |||||||
03/09/2018 | OWN/2018-19/R/193 | Direct Receipts | 300 | 09/09/2018 | OWN/2018-19/P/49 | Expenditures | 5,000 | |||||||
03/09/2018 | OWN/2018-19/R/194 | Direct Receipts | 323 | 09/09/2018 | OWN/2018-19/P/61 | Expenditures | 2,200 | |||||||
03/09/2018 | OWN/2018-19/R/302 | Direct Receipts | 375 | 09/09/2018 | OWN/2018-19/P/62 | Expenditures | 400 | |||||||
03/09/2018 | OWN/2018-19/R/303 | Direct Receipts | 375 | 15/09/2018 | OWN/2018-19/P/50 | Expenditures | 25 | |||||||
03/09/2018 | OWN/2018-19/R/304 | Direct Receipts | 125 | 15/09/2018 | OWN/2018-19/P/51 | Expenditures | 880 | |||||||
03/09/2018 | OWN/2018-19/R/305 | Direct Receipts | 125 | 17/09/2018 | OWN/2018-19/P/65 | Expenditures | 200 | |||||||
03/09/2018 | OWN/2018-19/R/306 | Direct Receipts | 600 | 17/09/2018 | OWN/2018-19/P/66 | Expenditures | 2,700 | |||||||
03/09/2018 | OWN/2018-19/R/307 | Direct Receipts | 660 | 18/09/2018 | OWN/2018-19/P/52 | Expenditures | 10,000 | |||||||
03/09/2018 | OWN/2018-19/R/308 | Direct Receipts | 125 | 20/09/2018 | OWN/2018-19/P/54 | Expenditures | 2,500 | |||||||
03/09/2018 | OWN/2018-19/R/309 | Direct Receipts | 600 | 20/09/2018 | OWN/2018-19/P/55 | Expenditures | 226 | |||||||
03/09/2018 | OWN/2018-19/R/310 | Direct Receipts | 125 | 20/09/2018 | OWN/2018-19/P/67 | Expenditures | 9,000 | |||||||
03/09/2018 | OWN/2018-19/R/311 | Direct Receipts | 125 | 20/09/2018 | OWN/2018-19/P/68 | Expenditures | 1,500 | |||||||
03/09/2018 | OWN/2018-19/R/312 | Direct Receipts | 600 | 20/09/2018 | OWN/2018-19/P/70 | Expenditures | 5,000 | |||||||
08/09/2018 | OWN/2018-19/R/313 | Direct Receipts | 600 | 21/09/2018 | FFC/2018-19/P/19 | Expenditures | 147,972 | |||||||
08/09/2018 | OWN/2018-19/R/314 | Direct Receipts | 1,200 | 29/09/2018 | FFC/2018-19/P/20 | Expenditures | 12,960 | |||||||
08/09/2018 | OWN/2018-19/R/315 | Direct Receipts | 125 | 29/09/2018 | FFC/2018-19/P/21 | Expenditures | 20,000 | |||||||
08/09/2018 | OWN/2018-19/R/316 | Direct Receipts | 250 | 30/09/2018 | OWN/2018-19/P/56 | Expenditures | 260 | |||||||
08/09/2018 | OWN/2018-19/R/317 | Direct Receipts | 1,200 | 30/09/2018 | OWN/2018-19/P/57 | Expenditures | 3,600 | |||||||
08/09/2018 | OWN/2018-19/R/318 | Direct Receipts | 125 | 30/09/2018 | OWN/2018-19/P/69 | Expenditures | 110 | |||||||
08/09/2018 | OWN/2018-19/R/319 | Direct Receipts | 125 | Expenditures | ||||||||||
08/09/2018 | OWN/2018-19/R/320 | Direct Receipts | 125 | Expenditures | ||||||||||
08/09/2018 | OWN/2018-19/R/321 | Direct Receipts | 125 | Expenditures | ||||||||||
08/09/2018 | OWN/2018-19/R/322 | Direct Receipts | 125 | Expenditures | ||||||||||
08/09/2018 | OWN/2018-19/R/323 | Direct Receipts | 375 | Expenditures | ||||||||||
08/09/2018 | OWN/2018-19/R/324 | Direct Receipts | 400 | Expenditures | ||||||||||
08/09/2018 | OWN/2018-19/R/325 | Direct Receipts | 600 | Expenditures | ||||||||||
08/09/2018 | OWN/2018-19/R/326 | Direct Receipts | 125 | Expenditures | ||||||||||
08/09/2018 | OWN/2018-19/R/327 | Direct Receipts | 1,175 | Expenditures | ||||||||||
08/09/2018 | OWN/2018-19/R/328 | Direct Receipts | 125 | Expenditures | ||||||||||
08/09/2018 | OWN/2018-19/R/329 | Direct Receipts | 125 | Expenditures | ||||||||||
08/09/2018 | OWN/2018-19/R/330 | Direct Receipts | 500 | Expenditures | ||||||||||
08/09/2018 | OWN/2018-19/R/331 | Direct Receipts | 125 | Expenditures | ||||||||||
08/09/2018 | OWN/2018-19/R/332 | Direct Receipts | 125 | Expenditures | ||||||||||
08/09/2018 | OWN/2018-19/R/333 | Direct Receipts | 125 | Expenditures | ||||||||||
08/09/2018 | OWN/2018-19/R/334 | Direct Receipts | 500 | Expenditures | ||||||||||
09/09/2018 | OWN/2018-19/R/195 | Direct Receipts | 1,389 | Expenditures | ||||||||||
09/09/2018 | OWN/2018-19/R/196 | Direct Receipts | 219 | Expenditures | ||||||||||
09/09/2018 | OWN/2018-19/R/197 | Direct Receipts | 1,040 | Expenditures | ||||||||||
09/09/2018 | OWN/2018-19/R/198 | Direct Receipts | 403 | Expenditures | ||||||||||
09/09/2018 | OWN/2018-19/R/199 | Direct Receipts | 483 | Expenditures | ||||||||||
09/09/2018 | OWN/2018-19/R/200 | Direct Receipts | 945 | Expenditures | ||||||||||
09/09/2018 | OWN/2018-19/R/201 | Direct Receipts | 500 | Expenditures | ||||||||||
09/09/2018 | OWN/2018-19/R/202 | Direct Receipts | 300 | Expenditures | ||||||||||
09/09/2018 | OWN/2018-19/R/203 | Direct Receipts | 150 | Expenditures | ||||||||||
09/09/2018 | OWN/2018-19/R/204 | Direct Receipts | 289 | Expenditures | ||||||||||
09/09/2018 | OWN/2018-19/R/205 | Direct Receipts | 357 | Expenditures | ||||||||||
09/09/2018 | OWN/2018-19/R/206 | Direct Receipts | 260 | Expenditures | ||||||||||
09/09/2018 | OWN/2018-19/R/207 | Direct Receipts | 500 | Expenditures | ||||||||||
09/09/2018 | OWN/2018-19/R/208 | Direct Receipts | 478 | Expenditures | ||||||||||
09/09/2018 | OWN/2018-19/R/209 | Direct Receipts | 199 | Expenditures | ||||||||||
09/09/2018 | OWN/2018-19/R/210 | Direct Receipts | 442 | Expenditures | ||||||||||
09/09/2018 | OWN/2018-19/R/211 | Direct Receipts | 536 | Expenditures | ||||||||||
09/09/2018 | OWN/2018-19/R/212 | Direct Receipts | 816 | Expenditures | ||||||||||
09/09/2018 | OWN/2018-19/R/213 | Direct Receipts | 745 | Expenditures | ||||||||||
09/09/2018 | OWN/2018-19/R/214 | Direct Receipts | 331 | Expenditures | ||||||||||
09/09/2018 | OWN/2018-19/R/215 | Direct Receipts | 331 | Expenditures | ||||||||||
09/09/2018 | OWN/2018-19/R/216 | Direct Receipts | 1,384 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/217 | Direct Receipts | 883 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/218 | Direct Receipts | 1,100 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/219 | Direct Receipts | 375 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/220 | Direct Receipts | 300 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/221 | Direct Receipts | 1,440 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/222 | Direct Receipts | 190 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/223 | Direct Receipts | 788 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/224 | Direct Receipts | 190 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/225 | Direct Receipts | 136 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/226 | Direct Receipts | 360 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/227 | Direct Receipts | 220 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/228 | Direct Receipts | 1,197 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/229 | Direct Receipts | 197 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/230 | Direct Receipts | 175 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/231 | Direct Receipts | 290 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/232 | Direct Receipts | 140 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/233 | Direct Receipts | 197 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/234 | Direct Receipts | 136 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/335 | Direct Receipts | 250 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/336 | Direct Receipts | 500 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/337 | Direct Receipts | 125 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/338 | Direct Receipts | 125 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/339 | Direct Receipts | 125 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/340 | Direct Receipts | 250 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/341 | Direct Receipts | 1,135 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/342 | Direct Receipts | 500 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/343 | Direct Receipts | 125 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/344 | Direct Receipts | 125 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/345 | Direct Receipts | 125 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/346 | Direct Receipts | 125 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/347 | Direct Receipts | 125 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/348 | Direct Receipts | 125 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/349 | Direct Receipts | 125 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/350 | Direct Receipts | 250 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/351 | Direct Receipts | 125 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/352 | Direct Receipts | 375 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/353 | Direct Receipts | 125 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/354 | Direct Receipts | 125 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/355 | Direct Receipts | 500 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/356 | Direct Receipts | 125 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/357 | Direct Receipts | 125 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/358 | Direct Receipts | 125 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/359 | Direct Receipts | 125 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/360 | Direct Receipts | 125 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/361 | Direct Receipts | 125 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/362 | Direct Receipts | 125 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/363 | Direct Receipts | 125 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/364 | Direct Receipts | 125 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/365 | Direct Receipts | 125 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/235 | Direct Receipts | 136 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/236 | Direct Receipts | 177 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/237 | Direct Receipts | 501 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/238 | Direct Receipts | 312 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/239 | Direct Receipts | 203 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/240 | Direct Receipts | 1,110 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/241 | Direct Receipts | 170 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/242 | Direct Receipts | 431 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/243 | Direct Receipts | 290 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/244 | Direct Receipts | 331 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/245 | Direct Receipts | 197 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/246 | Direct Receipts | 177 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/247 | Direct Receipts | 197 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/248 | Direct Receipts | 197 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/249 | Direct Receipts | 197 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/250 | Direct Receipts | 177 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/251 | Direct Receipts | 1,284 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/252 | Direct Receipts | 394 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/253 | Direct Receipts | 197 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/254 | Direct Receipts | 1,562 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/255 | Direct Receipts | 1,031 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/256 | Direct Receipts | 644 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/257 | Direct Receipts | 740 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/258 | Direct Receipts | 680 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/259 | Direct Receipts | 177 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/260 | Direct Receipts | 288 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/261 | Direct Receipts | 1,004 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/262 | Direct Receipts | 1,162 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/263 | Direct Receipts | 680 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/264 | Direct Receipts | 137 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/265 | Direct Receipts | 197 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/266 | Direct Receipts | 197 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/267 | Direct Receipts | 197 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/268 | Direct Receipts | 197 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/269 | Direct Receipts | 152 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/270 | Direct Receipts | 347 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/271 | Direct Receipts | 197 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/272 | Direct Receipts | 122 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/273 | Direct Receipts | 302 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/274 | Direct Receipts | 197 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/275 | Direct Receipts | 318 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/276 | Direct Receipts | 236 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/277 | Direct Receipts | 1,372 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/278 | Direct Receipts | 177 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/279 | Direct Receipts | 184 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/280 | Direct Receipts | 137 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/281 | Direct Receipts | 197 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/282 | Direct Receipts | 197 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/283 | Direct Receipts | 197 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/284 | Direct Receipts | 59 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/285 | Direct Receipts | 197 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/286 | Direct Receipts | 372 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/287 | Direct Receipts | 277 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/288 | Direct Receipts | 203 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/289 | Direct Receipts | 544 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/290 | Direct Receipts | 978 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/291 | Direct Receipts | 192 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/292 | Direct Receipts | 188 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/293 | Direct Receipts | 1,450 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/294 | Direct Receipts | 602 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/295 | Direct Receipts | 500 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/296 | Direct Receipts | 197 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/297 | Direct Receipts | 197 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/366 | Direct Receipts | 250 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/367 | Direct Receipts | 125 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/368 | Direct Receipts | 125 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/369 | Direct Receipts | 125 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/370 | Direct Receipts | 125 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/371 | Direct Receipts | 125 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/372 | Direct Receipts | 250 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/373 | Direct Receipts | 125 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/374 | Direct Receipts | 250 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/375 | Direct Receipts | 250 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/376 | Direct Receipts | 250 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/377 | Direct Receipts | 125 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/378 | Direct Receipts | 125 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/379 | Direct Receipts | 125 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/380 | Direct Receipts | 125 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/381 | Direct Receipts | 125 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/382 | Direct Receipts | 125 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/383 | Direct Receipts | 575 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/384 | Direct Receipts | 125 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/385 | Direct Receipts | 125 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/386 | Direct Receipts | 125 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/387 | Direct Receipts | 125 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/388 | Direct Receipts | 125 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/389 | Direct Receipts | 125 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/390 | Direct Receipts | 250 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/391 | Direct Receipts | 375 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/392 | Direct Receipts | 125 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/393 | Direct Receipts | 375 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/394 | Direct Receipts | 125 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/395 | Direct Receipts | 125 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/396 | Direct Receipts | 125 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/397 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/298 | Direct Receipts | 197 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/299 | Direct Receipts | 197 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/300 | Direct Receipts | 240 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/301 | Direct Receipts | 692 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/398 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/399 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/400 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/401 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/402 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/403 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/404 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/405 | Direct Receipts | 358 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/406 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/407 | Direct Receipts | 135 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/408 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/409 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/410 | Direct Receipts | 56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:13:08 AM. |