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 | FFC/2019-20/R/1 | Direct Receipts | 49 | 01/07/2019 | OWN/2019-20/P/12 | Expenditures | 5,100 | 10/07/2019 | OWN/2019-20/C/10 | 2,200 | ||||
01/07/2019 | OWN/2019-20/R/73 | Direct Receipts | 20 | 01/07/2019 | OWN/2019-20/P/16 | Expenditures | 7,000 | 10/07/2019 | OWN/2019-20/C/19 | 18,140 | ||||
01/07/2019 | OWN/2019-20/R/74 | Direct Receipts | 20 | 01/07/2019 | OWN/2019-20/P/17 | Expenditures | 3,679 | 21/07/2019 | OWN/2019-20/C/14 | 200 | ||||
01/07/2019 | OWN/2019-20/R/75 | Direct Receipts | 20 | 02/07/2019 | OWN/2019-20/P/18 | Expenditures | 16,200 | 23/07/2019 | OWN/2019-20/C/11 | 300 | ||||
01/07/2019 | OWN/2019-20/R/76 | Direct Receipts | 20 | 02/07/2019 | OWN/2019-20/P/19 | Expenditures | 2,800 | 23/07/2019 | OWN/2019-20/C/20 | 2,200 | ||||
01/07/2019 | OWN/2019-20/R/77 | Direct Receipts | 20 | 04/07/2019 | OWN/2019-20/P/20 | Expenditures | 4,200 | 31/07/2019 | OWN/2019-20/C/12 | 900 | ||||
01/07/2019 | OWN/2019-20/R/78 | Direct Receipts | 20 | 04/07/2019 | OWN/2019-20/P/21 | Expenditures | 1,400 | 31/07/2019 | OWN/2019-20/C/21 | 9,535 | ||||
01/07/2019 | OWN/2019-20/R/79 | Direct Receipts | 20 | 05/07/2019 | FFC/2019-20/P/10 | Expenditures | 53,175.71 | |||||||
01/07/2019 | SAS/2019-20/R/2 | Direct Receipts | 554 | 10/07/2019 | OWN/2019-20/P/13 | Expenditures | 1,055 | |||||||
03/07/2019 | OWN/2019-20/R/80 | Direct Receipts | 20 | 11/07/2019 | OWN/2019-20/P/14 | Expenditures | 528 | |||||||
03/07/2019 | OWN/2019-20/R/81 | Direct Receipts | 20 | 15/07/2019 | TSC/2019-20/P/10 | Expenditures | 12,000 | |||||||
03/07/2019 | OWN/2019-20/R/82 | Direct Receipts | 20 | 15/07/2019 | TSC/2019-20/P/11 | Expenditures | 12,000 | |||||||
03/07/2019 | OWN/2019-20/R/83 | Direct Receipts | 20 | 15/07/2019 | TSC/2019-20/P/12 | Expenditures | 12,000 | |||||||
03/07/2019 | OWN/2019-20/R/84 | Direct Receipts | 20 | 15/07/2019 | TSC/2019-20/P/13 | Expenditures | 12,000 | |||||||
03/07/2019 | OWN/2019-20/R/85 | Direct Receipts | 20 | 15/07/2019 | TSC/2019-20/P/14 | Expenditures | 12,000 | |||||||
03/07/2019 | OWN/2019-20/R/86 | Direct Receipts | 20 | 15/07/2019 | TSC/2019-20/P/15 | Expenditures | 12,000 | |||||||
03/07/2019 | OWN/2019-20/R/87 | Direct Receipts | 20 | 15/07/2019 | TSC/2019-20/P/16 | Expenditures | 12,000 | |||||||
03/07/2019 | OWN/2019-20/R/88 | Direct Receipts | 20 | 15/07/2019 | TSC/2019-20/P/4 | Expenditures | 12,000 | |||||||
04/07/2019 | OWN/2019-20/R/101 | Direct Receipts | 20 | 15/07/2019 | TSC/2019-20/P/5 | Expenditures | 12,000 | |||||||
04/07/2019 | OWN/2019-20/R/102 | Direct Receipts | 20 | 15/07/2019 | TSC/2019-20/P/6 | Expenditures | 12,000 | |||||||
04/07/2019 | OWN/2019-20/R/103 | Direct Receipts | 20 | 15/07/2019 | TSC/2019-20/P/7 | Expenditures | 12,000 | |||||||
04/07/2019 | OWN/2019-20/R/289 | Direct Receipts | 100 | 15/07/2019 | TSC/2019-20/P/8 | Expenditures | 12,000 | |||||||
04/07/2019 | OWN/2019-20/R/290 | Direct Receipts | 100 | 15/07/2019 | TSC/2019-20/P/9 | Expenditures | 12,000 | |||||||
04/07/2019 | OWN/2019-20/R/291 | Direct Receipts | 100 | 17/07/2019 | OWN/2019-20/P/15 | Expenditures | 813 | |||||||
04/07/2019 | OWN/2019-20/R/292 | Direct Receipts | 100 | 17/07/2019 | OWN/2019-20/P/22 | Expenditures | 594 | |||||||
04/07/2019 | OWN/2019-20/R/293 | Direct Receipts | 100 | 23/07/2019 | OWN/2019-20/P/23 | Expenditures | 2,940 | |||||||
04/07/2019 | OWN/2019-20/R/295 | Direct Receipts | 100 | 24/07/2019 | TSC/2019-20/P/17 | Expenditures | 12,000 | |||||||
04/07/2019 | OWN/2019-20/R/296 | Direct Receipts | 100 | 24/07/2019 | TSC/2019-20/P/18 | Expenditures | 12,000 | |||||||
04/07/2019 | OWN/2019-20/R/297 | Direct Receipts | 100 | 24/07/2019 | TSC/2019-20/P/19 | Expenditures | 12,000 | |||||||
04/07/2019 | OWN/2019-20/R/89 | Direct Receipts | 993 | 24/07/2019 | TSC/2019-20/P/20 | Expenditures | 12,000 | |||||||
04/07/2019 | OWN/2019-20/R/90 | Direct Receipts | 800 | 24/07/2019 | TSC/2019-20/P/21 | Expenditures | 12,000 | |||||||
04/07/2019 | OWN/2019-20/R/91 | Direct Receipts | 590 | 24/07/2019 | TSC/2019-20/P/22 | Expenditures | 12,000 | |||||||
04/07/2019 | OWN/2019-20/R/92 | Direct Receipts | 520 | 24/07/2019 | TSC/2019-20/P/23 | Expenditures | 12,000 | |||||||
04/07/2019 | OWN/2019-20/R/93 | Direct Receipts | 390 | 24/07/2019 | TSC/2019-20/P/24 | Expenditures | 12,000 | |||||||
04/07/2019 | OWN/2019-20/R/94 | Direct Receipts | 280 | 27/07/2019 | OWN/2019-20/P/24 | Expenditures | 150 | |||||||
04/07/2019 | OWN/2019-20/R/95 | Direct Receipts | 640 | 31/07/2019 | TSC/2019-20/P/25 | Expenditures | 12,000 | |||||||
04/07/2019 | OWN/2019-20/R/96 | Direct Receipts | 380 | 31/07/2019 | TSC/2019-20/P/26 | Expenditures | 12,000 | |||||||
04/07/2019 | OWN/2019-20/R/97 | Direct Receipts | 570 | 31/07/2019 | TSC/2019-20/P/27 | Expenditures | 12,000 | |||||||
04/07/2019 | OWN/2019-20/R/98 | Direct Receipts | 300 | 31/07/2019 | TSC/2019-20/P/28 | Expenditures | 12,000 | |||||||
04/07/2019 | OWN/2019-20/R/99 | Direct Receipts | 520 | 31/07/2019 | TSC/2019-20/P/29 | Expenditures | 12,000 | |||||||
05/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,771 | 31/07/2019 | TSC/2019-20/P/30 | Expenditures | 12,000 | |||||||
05/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 439,162 | 31/07/2019 | TSC/2019-20/P/31 | Expenditures | 12,000 | |||||||
05/07/2019 | OWN/2019-20/R/104 | Direct Receipts | 420 | 31/07/2019 | TSC/2019-20/P/32 | Expenditures | 12,000 | |||||||
05/07/2019 | OWN/2019-20/R/105 | Direct Receipts | 470 | 31/07/2019 | TSC/2019-20/P/33 | Expenditures | 12,000 | |||||||
05/07/2019 | OWN/2019-20/R/106 | Direct Receipts | 170 | 31/07/2019 | TSC/2019-20/P/34 | Expenditures | 12,000 | |||||||
05/07/2019 | OWN/2019-20/R/107 | Direct Receipts | 90 | 31/07/2019 | TSC/2019-20/P/35 | Expenditures | 12,000 | |||||||
05/07/2019 | OWN/2019-20/R/108 | Direct Receipts | 1,115 | 31/07/2019 | TSC/2019-20/P/36 | Expenditures | 12,000 | |||||||
05/07/2019 | OWN/2019-20/R/109 | Direct Receipts | 200 | 31/07/2019 | TSC/2019-20/P/37 | Expenditures | 12,000 | |||||||
05/07/2019 | OWN/2019-20/R/110 | Direct Receipts | 360 | 31/07/2019 | TSC/2019-20/P/38 | Expenditures | 12,000 | |||||||
05/07/2019 | OWN/2019-20/R/111 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/112 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/113 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/114 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/115 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/116 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/117 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/118 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/119 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/120 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/121 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/122 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/123 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/124 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/125 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/126 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/127 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/128 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/129 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/130 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/131 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/132 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/133 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/134 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/135 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/136 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/137 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/138 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/139 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/140 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/141 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/142 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/143 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/144 | Direct Receipts | 60 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/145 | Direct Receipts | 40 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/146 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/147 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/148 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/149 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/150 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/151 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/152 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/153 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/154 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/155 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/156 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/157 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/158 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/159 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/160 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/161 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/162 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/163 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/164 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/165 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/166 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/167 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/168 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/169 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/170 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/171 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/172 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/173 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/174 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/175 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/176 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/177 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/178 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/179 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/180 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/181 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/182 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/183 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/184 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/185 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/186 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/187 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/188 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/189 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/190 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/191 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/192 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/193 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/194 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/195 | Direct Receipts | 2,345 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/196 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/197 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/198 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/199 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/200 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/201 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/202 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/203 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/204 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/205 | Direct Receipts | 40 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/206 | Direct Receipts | 860 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/207 | Direct Receipts | 860 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/298 | Direct Receipts | 100 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/299 | Direct Receipts | 100 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/300 | Direct Receipts | 100 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/301 | Direct Receipts | 100 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/302 | Direct Receipts | 100 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/303 | Direct Receipts | 100 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/304 | Direct Receipts | 100 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/208 | Direct Receipts | 310 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/209 | Direct Receipts | 100 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/210 | Direct Receipts | 20 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/211 | Direct Receipts | 20 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/212 | Direct Receipts | 40 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/213 | Direct Receipts | 40 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/214 | Direct Receipts | 70 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/215 | Direct Receipts | 70 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/216 | Direct Receipts | 20 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/305 | Direct Receipts | 100 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/306 | Direct Receipts | 100 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/307 | Direct Receipts | 100 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/217 | Direct Receipts | 630 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/218 | Direct Receipts | 20 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/219 | Direct Receipts | 20 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/220 | Direct Receipts | 20 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/221 | Direct Receipts | 40 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/222 | Direct Receipts | 20 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/223 | Direct Receipts | 20 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/308 | Direct Receipts | 100 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/224 | Direct Receipts | 50 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/225 | Direct Receipts | 20 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/226 | Direct Receipts | 20 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/227 | Direct Receipts | 20 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/228 | Direct Receipts | 20 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/229 | Direct Receipts | 50 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/230 | Direct Receipts | 60 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/231 | Direct Receipts | 20 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/232 | Direct Receipts | 20 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/233 | Direct Receipts | 705 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/234 | Direct Receipts | 2,748 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/309 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/235 | Direct Receipts | 190 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/236 | Direct Receipts | 20 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/237 | Direct Receipts | 20 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/238 | Direct Receipts | 20 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/239 | Direct Receipts | 20 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/310 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/240 | Direct Receipts | 20 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/241 | Direct Receipts | 40 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/242 | Direct Receipts | 20 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/243 | Direct Receipts | 20 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/244 | Direct Receipts | 20 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/245 | Direct Receipts | 20 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/246 | Direct Receipts | 20 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/247 | Direct Receipts | 40 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/248 | Direct Receipts | 20 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/249 | Direct Receipts | 70 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/250 | Direct Receipts | 40 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/251 | Direct Receipts | 440 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/311 | Direct Receipts | 100 | Expenditures | ||||||||||
15/07/2019 | TSC/2019-20/R/4 | Direct Receipts | 132,000 | Expenditures | ||||||||||
15/07/2019 | TSC/2019-20/R/5 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/07/2019 | TSC/2019-20/R/6 | Direct Receipts | 288,000 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/252 | Direct Receipts | 724 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/312 | Direct Receipts | 100 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/253 | Direct Receipts | 40 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/254 | Direct Receipts | 20 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/255 | Direct Receipts | 40 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/256 | Direct Receipts | 40 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/257 | Direct Receipts | 50 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/258 | Direct Receipts | 20 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/259 | Direct Receipts | 40 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/260 | Direct Receipts | 20 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/261 | Direct Receipts | 40 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/262 | Direct Receipts | 20 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/263 | Direct Receipts | 415 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/264 | Direct Receipts | 40 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/265 | Direct Receipts | 20 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/266 | Direct Receipts | 20 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/267 | Direct Receipts | 40 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/268 | Direct Receipts | 80 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/269 | Direct Receipts | 80 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/270 | Direct Receipts | 20 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/271 | Direct Receipts | 50 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/272 | Direct Receipts | 20 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/273 | Direct Receipts | 20 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/274 | Direct Receipts | 80 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/275 | Direct Receipts | 480 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/313 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/276 | Direct Receipts | 530 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/277 | Direct Receipts | 770 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/278 | Direct Receipts | 340 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/279 | Direct Receipts | 2,490 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/280 | Direct Receipts | 3,540 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/281 | Direct Receipts | 340 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/282 | Direct Receipts | 330 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/283 | Direct Receipts | 40 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/284 | Direct Receipts | 40 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/314 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/315 | Direct Receipts | 400 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/316 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/317 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/318 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:00:15 PM. |