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.) |
01/01/2020 | OWN/2019-20/R/300 | Direct Receipts | 190 | 10/01/2020 | OWN/2019-20/P/58 | Expenditures | 600 | 10/01/2020 | OWN/2019-20/C/11 | 10,000 | ||||
01/01/2020 | OWN/2019-20/R/301 | Direct Receipts | 740 | 10/01/2020 | OWN/2019-20/P/59 | Expenditures | 235 | 10/01/2020 | OWN/2019-20/C/9 | 2,000 | ||||
01/01/2020 | OWN/2019-20/R/302 | Direct Receipts | 200 | 23/01/2020 | FFC/2019-20/P/11 | Expenditures | 64,004 | 18/01/2020 | OWN/2019-20/C/10 | 7,600 | ||||
01/01/2020 | OWN/2019-20/R/303 | Direct Receipts | 860 | 24/01/2020 | OWN/2019-20/P/60 | Expenditures | 600 | 18/01/2020 | OWN/2019-20/C/14 | 1,200 | ||||
01/01/2020 | OWN/2019-20/R/304 | Direct Receipts | 50 | 24/01/2020 | OWN/2019-20/P/61 | Expenditures | 1,500 | 28/01/2020 | OWN/2019-20/C/12 | 27,000 | ||||
01/01/2020 | OWN/2019-20/R/305 | Direct Receipts | 120 | 24/01/2020 | OWN/2019-20/P/62 | Expenditures | 8,600 | 28/01/2020 | OWN/2019-20/C/13 | 9,000 | ||||
01/01/2020 | OWN/2019-20/R/306 | Direct Receipts | 60 | 24/01/2020 | OWN/2019-20/P/63 | Expenditures | 1,000 | |||||||
01/01/2020 | OWN/2019-20/R/307 | Direct Receipts | 60 | 24/01/2020 | OWN/2019-20/P/64 | Expenditures | 1,230 | |||||||
01/01/2020 | OWN/2019-20/R/308 | Direct Receipts | 190 | 24/01/2020 | OWN/2019-20/P/65 | Expenditures | 960 | |||||||
01/01/2020 | OWN/2019-20/R/309 | Direct Receipts | 710 | 24/01/2020 | OWN/2019-20/P/66 | Expenditures | 2,850 | |||||||
01/01/2020 | OWN/2019-20/R/310 | Direct Receipts | 132 | 30/01/2020 | FFC/2019-20/P/12 | Expenditures | 100 | |||||||
01/01/2020 | OWN/2019-20/R/311 | Direct Receipts | 220 | 30/01/2020 | FFC/2019-20/P/13 | Expenditures | 18 | |||||||
01/01/2020 | OWN/2019-20/R/312 | Direct Receipts | 580 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/313 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/314 | Direct Receipts | 120 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/315 | Direct Receipts | 325 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/316 | Direct Receipts | 300 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/317 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/318 | Direct Receipts | 1,122 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/319 | Direct Receipts | 117 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/320 | Direct Receipts | 400 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/321 | Direct Receipts | 300 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/322 | Direct Receipts | 80 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/323 | Direct Receipts | 750 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/324 | Direct Receipts | 107 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/325 | Direct Receipts | 240 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/326 | Direct Receipts | 240 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/327 | Direct Receipts | 120 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/328 | Direct Receipts | 700 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/329 | Direct Receipts | 140 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/330 | Direct Receipts | 20 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/331 | Direct Receipts | 20 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/332 | Direct Receipts | 20 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/333 | Direct Receipts | 20 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/334 | Direct Receipts | 20 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/335 | Direct Receipts | 60 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/336 | Direct Receipts | 40 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/337 | Direct Receipts | 80 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/338 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/339 | Direct Receipts | 250 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/340 | Direct Receipts | 75 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/341 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/342 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/343 | Direct Receipts | 175 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/344 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/345 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/346 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/347 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/348 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/349 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/350 | Direct Receipts | 200 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/351 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/352 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/353 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/354 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/355 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/356 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/357 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/358 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/359 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/360 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/361 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/362 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/363 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/364 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/365 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/366 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/367 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/368 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/369 | Direct Receipts | 175 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/370 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/371 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/372 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/373 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/374 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/375 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/376 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/377 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/378 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/379 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/380 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/381 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/382 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/383 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/384 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/385 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/386 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/387 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/388 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/389 | Direct Receipts | 475 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/390 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/391 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/392 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/393 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/394 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/395 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/396 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/397 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/398 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/399 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/400 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/401 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/402 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/403 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/404 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/405 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/406 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/407 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/408 | Direct Receipts | 175 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/409 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/410 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/411 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/412 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/413 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/414 | Direct Receipts | 175 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/415 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/416 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/417 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/418 | Direct Receipts | 64 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/419 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/420 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/421 | Direct Receipts | 175 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/422 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/423 | Direct Receipts | 250 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/424 | Direct Receipts | 75 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/425 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/426 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/427 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/428 | Direct Receipts | 630 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/429 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/430 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/431 | Direct Receipts | 325 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/432 | Direct Receipts | 325 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/433 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/434 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/435 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/436 | Direct Receipts | 180 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/437 | Direct Receipts | 340 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/438 | Direct Receipts | 60 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/439 | Direct Receipts | 50 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/440 | Direct Receipts | 330 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/441 | Direct Receipts | 770 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/442 | Direct Receipts | 60 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/443 | Direct Receipts | 166 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/444 | Direct Receipts | 426 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/445 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/446 | Direct Receipts | 142 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/447 | Direct Receipts | 190 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/448 | Direct Receipts | 500 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/449 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/450 | Direct Receipts | 120 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/451 | Direct Receipts | 620 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/452 | Direct Receipts | 400 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/453 | Direct Receipts | 60 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/454 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/455 | Direct Receipts | 150 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/456 | Direct Receipts | 500 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/457 | Direct Receipts | 60 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/458 | Direct Receipts | 140 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/459 | Direct Receipts | 500 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/460 | Direct Receipts | 160 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/461 | Direct Receipts | 430 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/462 | Direct Receipts | 220 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/463 | Direct Receipts | 180 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/464 | Direct Receipts | 370 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/465 | Direct Receipts | 70 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/466 | Direct Receipts | 150 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/467 | Direct Receipts | 102 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/468 | Direct Receipts | 102 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/469 | Direct Receipts | 350 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/470 | Direct Receipts | 310 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/471 | Direct Receipts | 230 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/472 | Direct Receipts | 110 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/473 | Direct Receipts | 330 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/474 | Direct Receipts | 360 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/475 | Direct Receipts | 160 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/476 | Direct Receipts | 140 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/477 | Direct Receipts | 150 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/478 | Direct Receipts | 790 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/479 | Direct Receipts | 120 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/480 | Direct Receipts | 220 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/481 | Direct Receipts | 400 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/482 | Direct Receipts | 330 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/483 | Direct Receipts | 70 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/484 | Direct Receipts | 360 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/485 | Direct Receipts | 150 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/486 | Direct Receipts | 263 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/487 | Direct Receipts | 260 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/488 | Direct Receipts | 400 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/489 | Direct Receipts | 50 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/490 | Direct Receipts | 210 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/491 | Direct Receipts | 180 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/492 | Direct Receipts | 220 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/493 | Direct Receipts | 530 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/494 | Direct Receipts | 310 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/495 | Direct Receipts | 340 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/496 | Direct Receipts | 140 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/497 | Direct Receipts | 60 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/498 | Direct Receipts | 140 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/499 | Direct Receipts | 340 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/500 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/501 | Direct Receipts | 180 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/502 | Direct Receipts | 280 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/503 | Direct Receipts | 180 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/504 | Direct Receipts | 250 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/505 | Direct Receipts | 370 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/506 | Direct Receipts | 350 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/507 | Direct Receipts | 80 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/508 | Direct Receipts | 506 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/509 | Direct Receipts | 150 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/510 | Direct Receipts | 1,020 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/511 | Direct Receipts | 110 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/512 | Direct Receipts | 230 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/513 | Direct Receipts | 420 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/514 | Direct Receipts | 90 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/515 | Direct Receipts | 1,150 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/516 | Direct Receipts | 220 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/517 | Direct Receipts | 180 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/518 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/519 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/520 | Direct Receipts | 110 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/521 | Direct Receipts | 350 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/522 | Direct Receipts | 140 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/523 | Direct Receipts | 140 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/524 | Direct Receipts | 120 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/525 | Direct Receipts | 1,080 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/526 | Direct Receipts | 600 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/527 | Direct Receipts | 640 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/528 | Direct Receipts | 170 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/529 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/530 | Direct Receipts | 300 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/531 | Direct Receipts | 134 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/532 | Direct Receipts | 280 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/533 | Direct Receipts | 110 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/534 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/535 | Direct Receipts | 120 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/536 | Direct Receipts | 1,220 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/537 | Direct Receipts | 70 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/538 | Direct Receipts | 70 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/539 | Direct Receipts | 70 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/540 | Direct Receipts | 104 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/541 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/542 | Direct Receipts | 110 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/543 | Direct Receipts | 110 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/544 | Direct Receipts | 160 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/545 | Direct Receipts | 170 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/546 | Direct Receipts | 236 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/547 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/548 | Direct Receipts | 310 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/549 | Direct Receipts | 340 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/550 | Direct Receipts | 500 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/551 | Direct Receipts | 270 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/552 | Direct Receipts | 500 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/553 | Direct Receipts | 775 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/554 | Direct Receipts | 55 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/555 | Direct Receipts | 30 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/556 | Direct Receipts | 30 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/557 | Direct Receipts | 1,040 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/558 | Direct Receipts | 706 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/559 | Direct Receipts | 140 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/560 | Direct Receipts | 370 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/561 | Direct Receipts | 370 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/562 | Direct Receipts | 170 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/563 | Direct Receipts | 485 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/564 | Direct Receipts | 208 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/565 | Direct Receipts | 160 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/566 | Direct Receipts | 430 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/567 | Direct Receipts | 430 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/568 | Direct Receipts | 130 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/569 | Direct Receipts | 80 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/570 | Direct Receipts | 80 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/571 | Direct Receipts | 80 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/572 | Direct Receipts | 130 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/573 | Direct Receipts | 170 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/574 | Direct Receipts | 300 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/575 | Direct Receipts | 50 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/576 | Direct Receipts | 220 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/577 | Direct Receipts | 1,280 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/578 | Direct Receipts | 170 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/579 | Direct Receipts | 915 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/580 | Direct Receipts | 140 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/581 | Direct Receipts | 70 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/582 | Direct Receipts | 350 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/583 | Direct Receipts | 272 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/584 | Direct Receipts | 40 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/585 | Direct Receipts | 610 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/586 | Direct Receipts | 60 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/587 | Direct Receipts | 240 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/588 | Direct Receipts | 340 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/589 | Direct Receipts | 210 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/590 | Direct Receipts | 30 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/591 | Direct Receipts | 60 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/592 | Direct Receipts | 450 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/593 | Direct Receipts | 210 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/594 | Direct Receipts | 203 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/595 | Direct Receipts | 220 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/596 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/597 | Direct Receipts | 815 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/598 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/599 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/600 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/601 | Direct Receipts | 400 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/602 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/603 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/604 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/605 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/606 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/607 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/608 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/609 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/610 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/611 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/612 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/613 | Direct Receipts | 175 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/614 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/615 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/616 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/617 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/618 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/619 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/620 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/621 | Direct Receipts | 175 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/622 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/623 | Direct Receipts | 85 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/624 | Direct Receipts | 250 | Expenditures | ||||||||||
30/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 12,459 | Expenditures | ||||||||||
30/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 713,491 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 64 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/625 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/626 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/627 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/628 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/629 | Direct Receipts | 300 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/630 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/631 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/632 | Direct Receipts | 175 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/633 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/634 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/635 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/636 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/637 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/638 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/639 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/640 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/641 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/642 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/643 | Direct Receipts | 410 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/644 | Direct Receipts | 60 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/645 | Direct Receipts | 340 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/646 | Direct Receipts | 290 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/647 | Direct Receipts | 840 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/648 | Direct Receipts | 499 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/649 | Direct Receipts | 380 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/650 | Direct Receipts | 153 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/651 | Direct Receipts | 167 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/652 | Direct Receipts | 420 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/653 | Direct Receipts | 220 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/654 | Direct Receipts | 110 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/655 | Direct Receipts | 930 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/656 | Direct Receipts | 220 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/657 | Direct Receipts | 120 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/658 | Direct Receipts | 80 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/659 | Direct Receipts | 140 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/660 | Direct Receipts | 7,500 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/661 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:26:24 AM. |