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.) |
01/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,416 | 01/07/2019 | FFC/2019-20/P/19 | Expenditures | 34,200 | 30/07/2019 | OWN/2019-20/C/7 | 1,759 | ||||
01/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 387 | 01/07/2019 | FFC/2019-20/P/20 | Expenditures | 39,000 | |||||||
01/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 224 | 01/07/2019 | OWN/2019-20/P/215 | Expenditures | 3,000 | |||||||
01/07/2019 | OWN/2019-20/R/385 | Direct Receipts | 75 | 01/07/2019 | OWN/2019-20/P/216 | Expenditures | 1,020 | |||||||
01/07/2019 | OWN/2019-20/R/386 | Direct Receipts | 360 | 01/07/2019 | OWN/2019-20/P/217 | Expenditures | 6,089 | |||||||
01/07/2019 | OWN/2019-20/R/387 | Direct Receipts | 720 | 01/07/2019 | OWN/2019-20/P/43 | Expenditures | 1,000 | |||||||
01/07/2019 | OWN/2019-20/R/388 | Direct Receipts | 720 | 01/07/2019 | OWN/2019-20/P/44 | Expenditures | 1,000 | |||||||
01/07/2019 | OWN/2019-20/R/389 | Direct Receipts | 129 | 01/07/2019 | OWN/2019-20/P/45 | Expenditures | 175 | |||||||
01/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 288 | 01/07/2019 | OWN/2019-20/P/46 | Expenditures | 4,080 | |||||||
01/07/2019 | OWN/2019-20/R/390 | Direct Receipts | 1,080 | 01/07/2019 | OWN/2019-20/P/47 | Expenditures | 6,000 | |||||||
01/07/2019 | OWN/2019-20/R/392 | Direct Receipts | 2,160 | 03/07/2019 | FFC/2019-20/P/21 | Expenditures | 20,000 | |||||||
01/07/2019 | OWN/2019-20/R/393 | Direct Receipts | 360 | 03/07/2019 | OWN/2019-20/P/48 | Expenditures | 341,543 | |||||||
01/07/2019 | OWN/2019-20/R/394 | Direct Receipts | 800 | 03/07/2019 | OWN/2019-20/P/49 | Expenditures | 866,538 | |||||||
01/07/2019 | OWN/2019-20/R/395 | Direct Receipts | 360 | 03/07/2019 | OWN/2019-20/P/50 | Expenditures | 1,234,657 | |||||||
01/07/2019 | OWN/2019-20/R/396 | Direct Receipts | 225 | 06/07/2019 | OWN/2019-20/P/218 | Expenditures | 2,365 | |||||||
01/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,000 | 06/07/2019 | OWN/2019-20/P/219 | Expenditures | 21,500 | |||||||
01/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 171 | 06/07/2019 | OWN/2019-20/P/51 | Expenditures | 826 | |||||||
01/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 597 | 06/07/2019 | OWN/2019-20/P/52 | Expenditures | 29,674 | |||||||
01/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 381 | 06/07/2019 | OWN/2019-20/P/53 | Expenditures | 20,826 | |||||||
01/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,530 | 06/07/2019 | OWN/2019-20/P/54 | Expenditures | 8,210 | |||||||
01/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 83 | 06/07/2019 | OWN/2019-20/P/55 | Expenditures | 718 | |||||||
01/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,647 | 06/07/2019 | OWN/2019-20/P/56 | Expenditures | 7,140 | |||||||
01/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 2,500 | 06/07/2019 | OWN/2019-20/P/57 | Expenditures | 18,110 | |||||||
01/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 20 | 06/07/2019 | OWN/2019-20/P/58 | Expenditures | 25,804 | |||||||
01/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 20 | 06/07/2019 | OWN/2019-20/P/59 | Expenditures | 1,000 | |||||||
02/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 53,179 | 06/07/2019 | OWN/2019-20/P/60 | Expenditures | 2,140 | |||||||
03/07/2019 | OWN/2019-20/R/680 | Direct Receipts | 2,552,588 | 06/07/2019 | OWN/2019-20/P/61 | Expenditures | 28,684 | |||||||
06/07/2019 | OWN/2019-20/R/397 | Direct Receipts | 660 | 06/07/2019 | OWN/2019-20/P/62 | Expenditures | 225 | |||||||
06/07/2019 | OWN/2019-20/R/398 | Direct Receipts | 150 | 06/07/2019 | OWN/2019-20/P/63 | Expenditures | 1,000 | |||||||
06/07/2019 | OWN/2019-20/R/399 | Direct Receipts | 940 | 06/07/2019 | OWN/2019-20/P/64 | Expenditures | 1,000 | |||||||
06/07/2019 | OWN/2019-20/R/400 | Direct Receipts | 200 | 06/07/2019 | OWN/2019-20/P/65 | Expenditures | 1,400 | |||||||
06/07/2019 | OWN/2019-20/R/401 | Direct Receipts | 2,600 | 08/07/2019 | OWN/2019-20/P/220 | Expenditures | 9,871 | |||||||
06/07/2019 | OWN/2019-20/R/402 | Direct Receipts | 75 | 08/07/2019 | OWN/2019-20/P/341 | Expenditures | 5,215 | |||||||
06/07/2019 | OWN/2019-20/R/403 | Direct Receipts | 360 | 08/07/2019 | OWN/2019-20/P/66 | Expenditures | 3,468 | |||||||
06/07/2019 | OWN/2019-20/R/404 | Direct Receipts | 360 | 08/07/2019 | OWN/2019-20/P/67 | Expenditures | 3,335 | |||||||
06/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,000 | 08/07/2019 | OWN/2019-20/P/68 | Expenditures | 1,750 | |||||||
06/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 350 | 08/07/2019 | OWN/2019-20/P/69 | Expenditures | 1,000 | |||||||
06/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,248 | 08/07/2019 | OWN/2019-20/P/70 | Expenditures | 32,453 | |||||||
06/07/2019 | OWN/2019-20/R/53 | Direct Receipts | 800 | 08/07/2019 | OWN/2019-20/P/71 | Expenditures | 2,547 | |||||||
06/07/2019 | OWN/2019-20/R/54 | Direct Receipts | 400 | 09/07/2019 | OWN/2019-20/P/221 | Expenditures | 6,000 | |||||||
06/07/2019 | OWN/2019-20/R/55 | Direct Receipts | 200 | 09/07/2019 | OWN/2019-20/P/222 | Expenditures | 3,000 | |||||||
06/07/2019 | OWN/2019-20/R/56 | Direct Receipts | 115 | 09/07/2019 | OWN/2019-20/P/223 | Expenditures | 1,000 | |||||||
06/07/2019 | OWN/2019-20/R/57 | Direct Receipts | 315 | 09/07/2019 | OWN/2019-20/P/224 | Expenditures | 4,560 | |||||||
06/07/2019 | OWN/2019-20/R/58 | Direct Receipts | 200 | 10/07/2019 | OWN/2019-20/P/225 | Expenditures | 129,000 | |||||||
06/07/2019 | OWN/2019-20/R/59 | Direct Receipts | 20 | 10/07/2019 | OWN/2019-20/P/72 | Expenditures | 39,300 | |||||||
06/07/2019 | OWN/2019-20/R/60 | Direct Receipts | 20 | 10/07/2019 | OWN/2019-20/P/73 | Expenditures | 6,800 | |||||||
06/07/2019 | OWN/2019-20/R/61 | Direct Receipts | 100 | 10/07/2019 | OWN/2019-20/P/74 | Expenditures | 41,303 | |||||||
06/07/2019 | OWN/2019-20/R/62 | Direct Receipts | 20 | 10/07/2019 | OWN/2019-20/P/75 | Expenditures | 1,363 | |||||||
06/07/2019 | OWN/2019-20/R/63 | Direct Receipts | 20 | 10/07/2019 | OWN/2019-20/P/76 | Expenditures | 30,000 | |||||||
06/07/2019 | OWN/2019-20/R/64 | Direct Receipts | 20 | 10/07/2019 | OWN/2019-20/P/77 | Expenditures | 32,453 | |||||||
06/07/2019 | OWN/2019-20/R/65 | Direct Receipts | 14,050 | 10/07/2019 | OWN/2019-20/P/78 | Expenditures | 2,800 | |||||||
06/07/2019 | OWN/2019-20/R/66 | Direct Receipts | 14,550 | 10/07/2019 | OWN/2019-20/P/79 | Expenditures | 1,000 | |||||||
06/07/2019 | OWN/2019-20/R/67 | Direct Receipts | 5,200 | 10/07/2019 | OWN/2019-20/P/80 | Expenditures | 1,000 | |||||||
06/07/2019 | OWN/2019-20/R/68 | Direct Receipts | 8,300 | 26/07/2019 | OWN/2019-20/P/226 | Expenditures | 1,608 | |||||||
06/07/2019 | OWN/2019-20/R/69 | Direct Receipts | 4,200 | 26/07/2019 | OWN/2019-20/P/227 | Expenditures | 2,950 | |||||||
06/07/2019 | OWN/2019-20/R/70 | Direct Receipts | 1,490 | 26/07/2019 | OWN/2019-20/P/228 | Expenditures | 1,000 | |||||||
06/07/2019 | OWN/2019-20/R/71 | Direct Receipts | 700 | 26/07/2019 | OWN/2019-20/P/344 | Expenditures | 6,669 | |||||||
06/07/2019 | OWN/2019-20/R/72 | Direct Receipts | 2,764 | 26/07/2019 | OWN/2019-20/P/81 | Expenditures | 10,700 | |||||||
06/07/2019 | OWN/2019-20/R/73 | Direct Receipts | 340 | 26/07/2019 | OWN/2019-20/P/82 | Expenditures | 130.98 | |||||||
06/07/2019 | OWN/2019-20/R/74 | Direct Receipts | 156 | 26/07/2019 | OWN/2019-20/P/84 | Expenditures | 3,000 | |||||||
06/07/2019 | OWN/2019-20/R/75 | Direct Receipts | 162 | 26/07/2019 | OWN/2019-20/P/85 | Expenditures | 1,000 | |||||||
06/07/2019 | OWN/2019-20/R/76 | Direct Receipts | 1,695 | 26/07/2019 | OWN/2019-20/P/86 | Expenditures | 1,000 | |||||||
06/07/2019 | OWN/2019-20/R/77 | Direct Receipts | 345 | 26/07/2019 | OWN/2019-20/P/87 | Expenditures | 520 | |||||||
06/07/2019 | OWN/2019-20/R/78 | Direct Receipts | 128 | 26/07/2019 | OWN/2019-20/P/89 | Expenditures | 14,676 | |||||||
06/07/2019 | OWN/2019-20/R/79 | Direct Receipts | 124 | 29/07/2019 | FFC/2019-20/P/22 | Expenditures | 2,700 | |||||||
06/07/2019 | OWN/2019-20/R/80 | Direct Receipts | 3,315 | 30/07/2019 | OWN/2019-20/P/100 | Expenditures | 3,500 | |||||||
08/07/2019 | OWN/2019-20/R/405 | Direct Receipts | 300 | 30/07/2019 | OWN/2019-20/P/101 | Expenditures | 3,601 | |||||||
08/07/2019 | OWN/2019-20/R/406 | Direct Receipts | 3,040 | 30/07/2019 | OWN/2019-20/P/102 | Expenditures | 9,840 | |||||||
08/07/2019 | OWN/2019-20/R/407 | Direct Receipts | 1,095 | 30/07/2019 | OWN/2019-20/P/103 | Expenditures | 5,000 | |||||||
08/07/2019 | OWN/2019-20/R/408 | Direct Receipts | 360 | 30/07/2019 | OWN/2019-20/P/229 | Expenditures | 1,000 | |||||||
08/07/2019 | OWN/2019-20/R/409 | Direct Receipts | 360 | 30/07/2019 | OWN/2019-20/P/230 | Expenditures | 4,600 | |||||||
08/07/2019 | OWN/2019-20/R/410 | Direct Receipts | 225 | 30/07/2019 | OWN/2019-20/P/231 | Expenditures | 15,500 | |||||||
08/07/2019 | OWN/2019-20/R/411 | Direct Receipts | 225 | 30/07/2019 | OWN/2019-20/P/345 | Expenditures | 13,740 | |||||||
08/07/2019 | OWN/2019-20/R/412 | Direct Receipts | 360 | 30/07/2019 | OWN/2019-20/P/90 | Expenditures | 15,408 | |||||||
08/07/2019 | OWN/2019-20/R/413 | Direct Receipts | 360 | 30/07/2019 | OWN/2019-20/P/91 | Expenditures | 1,000 | |||||||
08/07/2019 | OWN/2019-20/R/697 | Direct Receipts | 32,453 | 30/07/2019 | OWN/2019-20/P/92 | Expenditures | 1,000 | |||||||
08/07/2019 | OWN/2019-20/R/81 | Direct Receipts | 360 | 30/07/2019 | OWN/2019-20/P/93 | Expenditures | 100 | |||||||
08/07/2019 | OWN/2019-20/R/82 | Direct Receipts | 190 | 30/07/2019 | OWN/2019-20/P/94 | Expenditures | 425 | |||||||
08/07/2019 | OWN/2019-20/R/83 | Direct Receipts | 280 | 30/07/2019 | OWN/2019-20/P/95 | Expenditures | 500 | |||||||
08/07/2019 | OWN/2019-20/R/84 | Direct Receipts | 602 | 30/07/2019 | OWN/2019-20/P/96 | Expenditures | 1,400 | |||||||
08/07/2019 | OWN/2019-20/R/85 | Direct Receipts | 344 | 30/07/2019 | OWN/2019-20/P/97 | Expenditures | 3,000 | |||||||
08/07/2019 | OWN/2019-20/R/86 | Direct Receipts | 1,060 | 30/07/2019 | OWN/2019-20/P/98 | Expenditures | 5,500 | |||||||
08/07/2019 | OWN/2019-20/R/87 | Direct Receipts | 103 | 30/07/2019 | OWN/2019-20/P/99 | Expenditures | 4,000 | |||||||
08/07/2019 | OWN/2019-20/R/88 | Direct Receipts | 8,024 | 31/07/2019 | OWN/2019-20/P/1 | Expenditures | 5.9 | |||||||
08/07/2019 | OWN/2019-20/R/89 | Direct Receipts | 137 | 31/07/2019 | OWN/2019-20/P/232 | Expenditures | 3,540 | |||||||
08/07/2019 | OWN/2019-20/R/90 | Direct Receipts | 200 | 31/07/2019 | OWN/2019-20/P/357 | Expenditures | 2,666 | |||||||
08/07/2019 | OWN/2019-20/R/91 | Direct Receipts | 140 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/92 | Direct Receipts | 170 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/94 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/414 | Direct Receipts | 660 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/415 | Direct Receipts | 375 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/416 | Direct Receipts | 720 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/417 | Direct Receipts | 360 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/418 | Direct Receipts | 1,440 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/419 | Direct Receipts | 720 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/420 | Direct Receipts | 3,480 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/421 | Direct Receipts | 360 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/422 | Direct Receipts | 720 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/423 | Direct Receipts | 360 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/424 | Direct Receipts | 150 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/698 | Direct Receipts | 5,215 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/100 | Direct Receipts | 512 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/101 | Direct Receipts | 446 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/102 | Direct Receipts | 606 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/103 | Direct Receipts | 240 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/104 | Direct Receipts | 570 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/105 | Direct Receipts | 560 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/106 | Direct Receipts | 60 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/107 | Direct Receipts | 60 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/108 | Direct Receipts | 20 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/109 | Direct Receipts | 20 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/110 | Direct Receipts | 20 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/425 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/426 | Direct Receipts | 312 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/427 | Direct Receipts | 1,800 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/428 | Direct Receipts | 1,225 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/429 | Direct Receipts | 2,460 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/430 | Direct Receipts | 1,440 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/431 | Direct Receipts | 1,080 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/432 | Direct Receipts | 2,160 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/433 | Direct Receipts | 1,554 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/434 | Direct Receipts | 870 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/435 | Direct Receipts | 150 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/436 | Direct Receipts | 720 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/682 | Direct Receipts | 71,506 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/683 | Direct Receipts | 48,103 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/684 | Direct Receipts | 58,800 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/699 | Direct Receipts | 106,707 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/700 | Direct Receipts | 1,608 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/95 | Direct Receipts | 188 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/96 | Direct Receipts | 315 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/97 | Direct Receipts | 3,775 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/98 | Direct Receipts | 2,296 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/99 | Direct Receipts | 500 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/111 | Direct Receipts | 229 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/112 | Direct Receipts | 110 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/113 | Direct Receipts | 1,596 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/114 | Direct Receipts | 124 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/115 | Direct Receipts | 1,120 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/116 | Direct Receipts | 370 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/117 | Direct Receipts | 185 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/118 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/120 | Direct Receipts | 40 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/121 | Direct Receipts | 20 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/122 | Direct Receipts | 20 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/123 | Direct Receipts | 60 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/437 | Direct Receipts | 435 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/438 | Direct Receipts | 360 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/439 | Direct Receipts | 500 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/440 | Direct Receipts | 1,080 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/441 | Direct Receipts | 5,000 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/442 | Direct Receipts | 1,440 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/443 | Direct Receipts | 720 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/444 | Direct Receipts | 1,440 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/445 | Direct Receipts | 720 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/446 | Direct Receipts | 500 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/685 | Direct Receipts | 14,679 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/711 | Direct Receipts | 6,669 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/712 | Direct Receipts | 32 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/124 | Direct Receipts | 141 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/125 | Direct Receipts | 141 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/126 | Direct Receipts | 690 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/127 | Direct Receipts | 550 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/128 | Direct Receipts | 940 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/129 | Direct Receipts | 462 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/130 | Direct Receipts | 460 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/131 | Direct Receipts | 465 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/132 | Direct Receipts | 125 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/133 | Direct Receipts | 75 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/134 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/135 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/136 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/137 | Direct Receipts | 40 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/138 | Direct Receipts | 40 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/139 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/140 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/141 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/142 | Direct Receipts | 40 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/143 | Direct Receipts | 60 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/144 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/447 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/448 | Direct Receipts | 360 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/449 | Direct Receipts | 75 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/450 | Direct Receipts | 1,450 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/451 | Direct Receipts | 500 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/452 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/453 | Direct Receipts | 75 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/454 | Direct Receipts | 360 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/455 | Direct Receipts | 225 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/456 | Direct Receipts | 375 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/457 | Direct Receipts | 360 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/687 | Direct Receipts | 20,000 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/713 | Direct Receipts | 13,740 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/714 | Direct Receipts | 874 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/715 | Direct Receipts | 2,666 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:25:05 PM. |