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.) |
02/01/2019 | OWN/2018-19/R/460 | Direct Receipts | 160 | 02/01/2019 | MGNREGA/2018-19/P/57 | Expenditures | 800 | 02/01/2019 | OWN/2018-19/C/171 | 160 | ||||
02/01/2019 | OWN/2018-19/R/461 | Direct Receipts | 160 | 02/01/2019 | MGNREGA/2018-19/P/58 | Expenditures | 1,600 | 02/01/2019 | OWN/2018-19/C/172 | 160 | ||||
02/01/2019 | OWN/2018-19/R/462 | Direct Receipts | 160 | 02/01/2019 | MGNREGA/2018-19/P/59 | Expenditures | 3,000 | 02/01/2019 | OWN/2018-19/C/173 | 160 | ||||
02/01/2019 | OWN/2018-19/R/463 | Direct Receipts | 600 | 02/01/2019 | OWN/2018-19/P/219 | Expenditures | 1,200 | 02/01/2019 | OWN/2018-19/C/174 | 600 | ||||
02/01/2019 | OWN/2018-19/R/550 | Direct Receipts | 900 | 02/01/2019 | OWN/2018-19/P/242 | Expenditures | 400 | 02/01/2019 | OWN/2018-19/C/261 | 900 | ||||
02/01/2019 | OWN/2018-19/R/551 | Direct Receipts | 760 | 03/01/2019 | MGNREGA/2018-19/P/60 | Expenditures | 200 | 02/01/2019 | OWN/2018-19/C/262 | 760 | ||||
02/01/2019 | OWN/2018-19/R/552 | Direct Receipts | 160 | 03/01/2019 | MGNREGA/2018-19/P/61 | Expenditures | 36 | 02/01/2019 | OWN/2018-19/C/263 | 160 | ||||
02/01/2019 | OWN/2018-19/R/553 | Direct Receipts | 50 | 03/01/2019 | OWN/2018-19/P/220 | Expenditures | 2,550 | 02/01/2019 | OWN/2018-19/C/264 | 50 | ||||
02/01/2019 | OWN/2018-19/R/554 | Direct Receipts | 20 | 03/01/2019 | OWN/2018-19/P/243 | Expenditures | 700 | 02/01/2019 | OWN/2018-19/C/265 | 20 | ||||
03/01/2019 | OWN/2018-19/R/464 | Direct Receipts | 320 | 04/01/2019 | OWN/2018-19/P/244 | Expenditures | 700 | 03/01/2019 | OWN/2018-19/C/175 | 320 | ||||
03/01/2019 | OWN/2018-19/R/465 | Direct Receipts | 160 | 08/01/2019 | OWN/2018-19/P/245 | Expenditures | 500 | 03/01/2019 | OWN/2018-19/C/176 | 160 | ||||
03/01/2019 | OWN/2018-19/R/555 | Direct Receipts | 150 | 08/01/2019 | OWN/2018-19/P/246 | Expenditures | 650 | 03/01/2019 | OWN/2018-19/C/266 | 150 | ||||
03/01/2019 | OWN/2018-19/R/556 | Direct Receipts | 1,920 | 08/01/2019 | OWN/2018-19/P/247 | Expenditures | 650 | 03/01/2019 | OWN/2018-19/C/267 | 1,920 | ||||
04/01/2019 | OWN/2018-19/R/466 | Direct Receipts | 160 | 08/01/2019 | OWN/2018-19/P/248 | Expenditures | 500 | 04/01/2019 | OWN/2018-19/C/177 | 160 | ||||
04/01/2019 | OWN/2018-19/R/467 | Direct Receipts | 320 | 08/01/2019 | OWN/2018-19/P/249 | Expenditures | 500 | 04/01/2019 | OWN/2018-19/C/178 | 320 | ||||
08/01/2019 | OWN/2018-19/R/468 | Direct Receipts | 320 | 09/01/2019 | OWN/2018-19/P/250 | Expenditures | 800 | 08/01/2019 | OWN/2018-19/C/179 | 320 | ||||
08/01/2019 | OWN/2018-19/R/469 | Direct Receipts | 160 | 10/01/2019 | MGNREGA/2018-19/P/62 | Expenditures | 25,548 | 08/01/2019 | OWN/2018-19/C/180 | 160 | ||||
08/01/2019 | OWN/2018-19/R/470 | Direct Receipts | 160 | 10/01/2019 | MGNREGA/2018-19/P/63 | Expenditures | 16,714 | 08/01/2019 | OWN/2018-19/C/181 | 160 | ||||
08/01/2019 | OWN/2018-19/R/471 | Direct Receipts | 160 | 10/01/2019 | MGNREGA/2018-19/P/64 | Expenditures | 2,000 | 08/01/2019 | OWN/2018-19/C/182 | 160 | ||||
08/01/2019 | OWN/2018-19/R/472 | Direct Receipts | 320 | 14/01/2019 | OWN/2018-19/P/252 | Expenditures | 800 | 08/01/2019 | OWN/2018-19/C/183 | 320 | ||||
08/01/2019 | OWN/2018-19/R/473 | Direct Receipts | 160 | 14/01/2019 | OWN/2018-19/P/268 | Expenditures | 1,200 | 08/01/2019 | OWN/2018-19/C/184 | 160 | ||||
08/01/2019 | OWN/2018-19/R/474 | Direct Receipts | 160 | 15/01/2019 | FFC/2018-19/P/41 | Expenditures | 67,932 | 08/01/2019 | OWN/2018-19/C/185 | 160 | ||||
08/01/2019 | OWN/2018-19/R/475 | Direct Receipts | 160 | 15/01/2019 | FFC/2018-19/P/42 | Expenditures | 152,500 | 08/01/2019 | OWN/2018-19/C/186 | 160 | ||||
08/01/2019 | OWN/2018-19/R/476 | Direct Receipts | 1,700 | 15/01/2019 | OWN/2018-19/P/253 | Expenditures | 800 | 08/01/2019 | OWN/2018-19/C/187 | 1,700 | ||||
08/01/2019 | OWN/2018-19/R/557 | Direct Receipts | 930 | 15/01/2019 | OWN/2018-19/P/254 | Expenditures | 500 | 08/01/2019 | OWN/2018-19/C/268 | 930 | ||||
08/01/2019 | OWN/2018-19/R/558 | Direct Receipts | 160 | 16/01/2019 | FFC/2018-19/P/43 | Expenditures | 5.9 | 08/01/2019 | OWN/2018-19/C/269 | 160 | ||||
08/01/2019 | OWN/2018-19/R/559 | Direct Receipts | 1,600 | 16/01/2019 | OWN/2018-19/P/255 | Expenditures | 600 | 08/01/2019 | OWN/2018-19/C/270 | 1,600 | ||||
08/01/2019 | OWN/2018-19/R/560 | Direct Receipts | 470 | 16/01/2019 | OWN/2018-19/P/256 | Expenditures | 600 | 08/01/2019 | OWN/2018-19/C/271 | 470 | ||||
08/01/2019 | OWN/2018-19/R/561 | Direct Receipts | 160 | 19/01/2019 | OWN/2018-19/P/257 | Expenditures | 2,000 | 08/01/2019 | OWN/2018-19/C/272 | 160 | ||||
08/01/2019 | OWN/2018-19/R/562 | Direct Receipts | 500 | 21/01/2019 | OWN/2018-19/P/258 | Expenditures | 600 | 08/01/2019 | OWN/2018-19/C/273 | 500 | ||||
08/01/2019 | OWN/2018-19/R/589 | Direct Receipts | 140 | 21/01/2019 | OWN/2018-19/P/259 | Expenditures | 600 | 08/01/2019 | OWN/2018-19/C/274 | 140 | ||||
08/01/2019 | OWN/2018-19/R/590 | Direct Receipts | 240 | 23/01/2019 | OWN/2018-19/P/221 | Expenditures | 602 | 08/01/2019 | OWN/2018-19/C/275 | 240 | ||||
08/01/2019 | OWN/2018-19/R/591 | Direct Receipts | 360 | 25/01/2019 | FFC/2018-19/P/44 | Expenditures | 7,175 | 08/01/2019 | OWN/2018-19/C/276 | 360 | ||||
09/01/2019 | OWN/2018-19/R/477 | Direct Receipts | 160 | 25/01/2019 | OWN/2018-19/P/222 | Expenditures | 3,000 | 09/01/2019 | OWN/2018-19/C/188 | 160 | ||||
11/01/2019 | OWN/2018-19/R/478 | Direct Receipts | 160 | 30/01/2019 | OWN/2018-19/P/223 | Expenditures | 1,500 | 11/01/2019 | OWN/2018-19/C/189 | 160 | ||||
11/01/2019 | OWN/2018-19/R/479 | Direct Receipts | 320 | 31/01/2019 | OWN/2018-19/P/224 | Expenditures | 11,434 | 11/01/2019 | OWN/2018-19/C/190 | 320 | ||||
11/01/2019 | OWN/2018-19/R/480 | Direct Receipts | 160 | 31/01/2019 | OWN/2018-19/P/225 | Expenditures | 5,000 | 11/01/2019 | OWN/2018-19/C/191 | 160 | ||||
11/01/2019 | OWN/2018-19/R/481 | Direct Receipts | 160 | 31/01/2019 | OWN/2018-19/P/226 | Expenditures | 1,940 | 11/01/2019 | OWN/2018-19/C/192 | 160 | ||||
11/01/2019 | OWN/2018-19/R/482 | Direct Receipts | 160 | 31/01/2019 | OWN/2018-19/P/227 | Expenditures | 1,800 | 11/01/2019 | OWN/2018-19/C/193 | 160 | ||||
11/01/2019 | OWN/2018-19/R/483 | Direct Receipts | 160 | 31/01/2019 | OWN/2018-19/P/269 | Expenditures | 600 | 11/01/2019 | OWN/2018-19/C/194 | 160 | ||||
11/01/2019 | OWN/2018-19/R/484 | Direct Receipts | 160 | Expenditures | 11/01/2019 | OWN/2018-19/C/195 | 160 | |||||||
11/01/2019 | OWN/2018-19/R/485 | Direct Receipts | 160 | Expenditures | 11/01/2019 | OWN/2018-19/C/196 | 160 | |||||||
11/01/2019 | OWN/2018-19/R/486 | Direct Receipts | 1,200 | Expenditures | 11/01/2019 | OWN/2018-19/C/197 | 1,200 | |||||||
11/01/2019 | OWN/2018-19/R/592 | Direct Receipts | 665 | Expenditures | 11/01/2019 | OWN/2018-19/C/277 | 665 | |||||||
11/01/2019 | OWN/2018-19/R/593 | Direct Receipts | 410 | Expenditures | 11/01/2019 | OWN/2018-19/C/278 | 410 | |||||||
11/01/2019 | OWN/2018-19/R/594 | Direct Receipts | 3,720 | Expenditures | 11/01/2019 | OWN/2018-19/C/279 | 3,720 | |||||||
11/01/2019 | OWN/2018-19/R/595 | Direct Receipts | 790 | Expenditures | 11/01/2019 | OWN/2018-19/C/280 | 790 | |||||||
11/01/2019 | OWN/2018-19/R/596 | Direct Receipts | 750 | Expenditures | 11/01/2019 | OWN/2018-19/C/281 | 750 | |||||||
11/01/2019 | OWN/2018-19/R/597 | Direct Receipts | 150 | Expenditures | 11/01/2019 | OWN/2018-19/C/282 | 150 | |||||||
11/01/2019 | OWN/2018-19/R/598 | Direct Receipts | 180 | Expenditures | 11/01/2019 | OWN/2018-19/C/283 | 180 | |||||||
11/01/2019 | OWN/2018-19/R/599 | Direct Receipts | 1,250 | Expenditures | 11/01/2019 | OWN/2018-19/C/284 | 1,250 | |||||||
11/01/2019 | OWN/2018-19/R/600 | Direct Receipts | 830 | Expenditures | 11/01/2019 | OWN/2018-19/C/285 | 830 | |||||||
12/01/2019 | OWN/2018-19/R/487 | Direct Receipts | 320 | Expenditures | 12/01/2019 | OWN/2018-19/C/198 | 320 | |||||||
14/01/2019 | OWN/2018-19/R/488 | Direct Receipts | 160 | Expenditures | 14/01/2019 | OWN/2018-19/C/199 | 160 | |||||||
14/01/2019 | OWN/2018-19/R/489 | Direct Receipts | 320 | Expenditures | 14/01/2019 | OWN/2018-19/C/200 | 320 | |||||||
14/01/2019 | OWN/2018-19/R/490 | Direct Receipts | 160 | Expenditures | 14/01/2019 | OWN/2018-19/C/201 | 160 | |||||||
14/01/2019 | OWN/2018-19/R/491 | Direct Receipts | 320 | Expenditures | 14/01/2019 | OWN/2018-19/C/202 | 320 | |||||||
14/01/2019 | OWN/2018-19/R/492 | Direct Receipts | 160 | Expenditures | 14/01/2019 | OWN/2018-19/C/203 | 160 | |||||||
14/01/2019 | OWN/2018-19/R/493 | Direct Receipts | 160 | Expenditures | 14/01/2019 | OWN/2018-19/C/204 | 160 | |||||||
14/01/2019 | OWN/2018-19/R/494 | Direct Receipts | 280 | Expenditures | 14/01/2019 | OWN/2018-19/C/205 | 280 | |||||||
14/01/2019 | OWN/2018-19/R/495 | Direct Receipts | 160 | Expenditures | 14/01/2019 | OWN/2018-19/C/206 | 160 | |||||||
14/01/2019 | OWN/2018-19/R/496 | Direct Receipts | 1,200 | Expenditures | 14/01/2019 | OWN/2018-19/C/207 | 1,200 | |||||||
14/01/2019 | OWN/2018-19/R/601 | Direct Receipts | 320 | Expenditures | 14/01/2019 | OWN/2018-19/C/286 | 320 | |||||||
14/01/2019 | OWN/2018-19/R/602 | Direct Receipts | 900 | Expenditures | 14/01/2019 | OWN/2018-19/C/287 | 900 | |||||||
14/01/2019 | OWN/2018-19/R/603 | Direct Receipts | 520 | Expenditures | 14/01/2019 | OWN/2018-19/C/288 | 520 | |||||||
14/01/2019 | OWN/2018-19/R/604 | Direct Receipts | 1,080 | Expenditures | 14/01/2019 | OWN/2018-19/C/289 | 1,080 | |||||||
14/01/2019 | OWN/2018-19/R/605 | Direct Receipts | 2,680 | Expenditures | 14/01/2019 | OWN/2018-19/C/290 | 2,680 | |||||||
14/01/2019 | OWN/2018-19/R/606 | Direct Receipts | 670 | Expenditures | 14/01/2019 | OWN/2018-19/C/291 | 670 | |||||||
14/01/2019 | OWN/2018-19/R/607 | Direct Receipts | 560 | Expenditures | 14/01/2019 | OWN/2018-19/C/292 | 560 | |||||||
14/01/2019 | OWN/2018-19/R/608 | Direct Receipts | 100 | Expenditures | 14/01/2019 | OWN/2018-19/C/293 | 100 | |||||||
14/01/2019 | OWN/2018-19/R/609 | Direct Receipts | 550 | Expenditures | 14/01/2019 | OWN/2018-19/C/294 | 550 | |||||||
15/01/2019 | OWN/2018-19/R/497 | Direct Receipts | 160 | Expenditures | 15/01/2019 | OWN/2018-19/C/208 | 160 | |||||||
15/01/2019 | OWN/2018-19/R/610 | Direct Receipts | 360 | Expenditures | 15/01/2019 | OWN/2018-19/C/295 | 360 | |||||||
16/01/2019 | OWN/2018-19/R/498 | Direct Receipts | 320 | Expenditures | 16/01/2019 | OWN/2018-19/C/209 | 320 | |||||||
16/01/2019 | OWN/2018-19/R/499 | Direct Receipts | 340 | Expenditures | 16/01/2019 | OWN/2018-19/C/210 | 340 | |||||||
16/01/2019 | OWN/2018-19/R/500 | Direct Receipts | 160 | Expenditures | 16/01/2019 | OWN/2018-19/C/211 | 160 | |||||||
16/01/2019 | OWN/2018-19/R/501 | Direct Receipts | 120 | Expenditures | 16/01/2019 | OWN/2018-19/C/212 | 120 | |||||||
16/01/2019 | OWN/2018-19/R/502 | Direct Receipts | 160 | Expenditures | 16/01/2019 | OWN/2018-19/C/213 | 160 | |||||||
16/01/2019 | OWN/2018-19/R/611 | Direct Receipts | 1,500 | Expenditures | 16/01/2019 | OWN/2018-19/C/296 | 1,500 | |||||||
16/01/2019 | OWN/2018-19/R/612 | Direct Receipts | 2,820 | Expenditures | 16/01/2019 | OWN/2018-19/C/297 | 2,820 | |||||||
16/01/2019 | OWN/2018-19/R/613 | Direct Receipts | 1,400 | Expenditures | 16/01/2019 | OWN/2018-19/C/298 | 1,400 | |||||||
16/01/2019 | OWN/2018-19/R/614 | Direct Receipts | 370 | Expenditures | 16/01/2019 | OWN/2018-19/C/299 | 370 | |||||||
16/01/2019 | OWN/2018-19/R/615 | Direct Receipts | 1,570 | Expenditures | 16/01/2019 | OWN/2018-19/C/300 | 1,570 | |||||||
18/01/2019 | OWN/2018-19/R/616 | Direct Receipts | 500 | Expenditures | 18/01/2019 | OWN/2018-19/C/301 | 500 | |||||||
18/01/2019 | OWN/2018-19/R/617 | Direct Receipts | 200 | Expenditures | 18/01/2019 | OWN/2018-19/C/302 | 200 | |||||||
18/01/2019 | OWN/2018-19/R/618 | Direct Receipts | 580 | Expenditures | 18/01/2019 | OWN/2018-19/C/303 | 580 | |||||||
19/01/2019 | OWN/2018-19/R/503 | Direct Receipts | 160 | Expenditures | 19/01/2019 | OWN/2018-19/C/214 | 160 | |||||||
19/01/2019 | OWN/2018-19/R/504 | Direct Receipts | 160 | Expenditures | 19/01/2019 | OWN/2018-19/C/215 | 160 | |||||||
19/01/2019 | OWN/2018-19/R/505 | Direct Receipts | 320 | Expenditures | 19/01/2019 | OWN/2018-19/C/216 | 320 | |||||||
19/01/2019 | OWN/2018-19/R/506 | Direct Receipts | 160 | Expenditures | 19/01/2019 | OWN/2018-19/C/217 | 160 | |||||||
19/01/2019 | OWN/2018-19/R/507 | Direct Receipts | 170 | Expenditures | 19/01/2019 | OWN/2018-19/C/218 | 170 | |||||||
19/01/2019 | OWN/2018-19/R/508 | Direct Receipts | 160 | Expenditures | 19/01/2019 | OWN/2018-19/C/219 | 160 | |||||||
19/01/2019 | OWN/2018-19/R/509 | Direct Receipts | 160 | Expenditures | 19/01/2019 | OWN/2018-19/C/220 | 160 | |||||||
19/01/2019 | OWN/2018-19/R/510 | Direct Receipts | 50 | Expenditures | 19/01/2019 | OWN/2018-19/C/221 | 50 | |||||||
19/01/2019 | OWN/2018-19/R/511 | Direct Receipts | 160 | Expenditures | 19/01/2019 | OWN/2018-19/C/222 | 160 | |||||||
19/01/2019 | OWN/2018-19/R/512 | Direct Receipts | 1,200 | Expenditures | 19/01/2019 | OWN/2018-19/C/223 | 1,200 | |||||||
19/01/2019 | OWN/2018-19/R/513 | Direct Receipts | 1,500 | Expenditures | 19/01/2019 | OWN/2018-19/C/224 | 1,500 | |||||||
19/01/2019 | OWN/2018-19/R/619 | Direct Receipts | 1,340 | Expenditures | 19/01/2019 | OWN/2018-19/C/304 | 1,340 | |||||||
19/01/2019 | OWN/2018-19/R/620 | Direct Receipts | 980 | Expenditures | 19/01/2019 | OWN/2018-19/C/305 | 980 | |||||||
19/01/2019 | OWN/2018-19/R/621 | Direct Receipts | 2,010 | Expenditures | 19/01/2019 | OWN/2018-19/C/306 | 2,010 | |||||||
19/01/2019 | OWN/2018-19/R/622 | Direct Receipts | 630 | Expenditures | 19/01/2019 | OWN/2018-19/C/307 | 630 | |||||||
19/01/2019 | OWN/2018-19/R/623 | Direct Receipts | 1,040 | Expenditures | 19/01/2019 | OWN/2018-19/C/308 | 1,040 | |||||||
19/01/2019 | OWN/2018-19/R/624 | Direct Receipts | 250 | Expenditures | 19/01/2019 | OWN/2018-19/C/309 | 250 | |||||||
21/01/2019 | OWN/2018-19/R/514 | Direct Receipts | 160 | Expenditures | 21/01/2019 | OWN/2018-19/C/225 | 160 | |||||||
21/01/2019 | OWN/2018-19/R/515 | Direct Receipts | 160 | Expenditures | 21/01/2019 | OWN/2018-19/C/226 | 160 | |||||||
21/01/2019 | OWN/2018-19/R/516 | Direct Receipts | 160 | Expenditures | 21/01/2019 | OWN/2018-19/C/227 | 160 | |||||||
21/01/2019 | OWN/2018-19/R/517 | Direct Receipts | 160 | Expenditures | 21/01/2019 | OWN/2018-19/C/228 | 160 | |||||||
21/01/2019 | OWN/2018-19/R/518 | Direct Receipts | 160 | Expenditures | 21/01/2019 | OWN/2018-19/C/229 | 160 | |||||||
21/01/2019 | OWN/2018-19/R/625 | Direct Receipts | 820 | Expenditures | 21/01/2019 | OWN/2018-19/C/310 | 820 | |||||||
21/01/2019 | OWN/2018-19/R/626 | Direct Receipts | 80 | Expenditures | 21/01/2019 | OWN/2018-19/C/311 | 80 | |||||||
21/01/2019 | OWN/2018-19/R/627 | Direct Receipts | 250 | Expenditures | 21/01/2019 | OWN/2018-19/C/312 | 250 | |||||||
21/01/2019 | OWN/2018-19/R/628 | Direct Receipts | 1,010 | Expenditures | 21/01/2019 | OWN/2018-19/C/313 | 1,010 | |||||||
21/01/2019 | OWN/2018-19/R/629 | Direct Receipts | 600 | Expenditures | 21/01/2019 | OWN/2018-19/C/314 | 600 | |||||||
21/01/2019 | OWN/2018-19/R/630 | Direct Receipts | 1,500 | Expenditures | 21/01/2019 | OWN/2018-19/C/315 | 1,500 | |||||||
23/01/2019 | OWN/2018-19/R/631 | Direct Receipts | 602 | Expenditures | 23/01/2019 | OWN/2018-19/C/316 | 602 | |||||||
24/01/2019 | OWN/2018-19/R/519 | Direct Receipts | 160 | Expenditures | 24/01/2019 | OWN/2018-19/C/230 | 160 | |||||||
24/01/2019 | OWN/2018-19/R/520 | Direct Receipts | 160 | Expenditures | 24/01/2019 | OWN/2018-19/C/231 | 160 | |||||||
24/01/2019 | OWN/2018-19/R/521 | Direct Receipts | 160 | Expenditures | 24/01/2019 | OWN/2018-19/C/232 | 160 | |||||||
24/01/2019 | OWN/2018-19/R/522 | Direct Receipts | 160 | Expenditures | 24/01/2019 | OWN/2018-19/C/233 | 160 | |||||||
24/01/2019 | OWN/2018-19/R/632 | Direct Receipts | 1,420 | Expenditures | 24/01/2019 | OWN/2018-19/C/317 | 1,420 | |||||||
24/01/2019 | OWN/2018-19/R/633 | Direct Receipts | 120 | Expenditures | 24/01/2019 | OWN/2018-19/C/318 | 120 | |||||||
24/01/2019 | OWN/2018-19/R/634 | Direct Receipts | 530 | Expenditures | 24/01/2019 | OWN/2018-19/C/319 | 530 | |||||||
25/01/2019 | OWN/2018-19/R/523 | Direct Receipts | 160 | Expenditures | 25/01/2019 | OWN/2018-19/C/234 | 160 | |||||||
25/01/2019 | OWN/2018-19/R/524 | Direct Receipts | 160 | Expenditures | 25/01/2019 | OWN/2018-19/C/235 | 160 | |||||||
25/01/2019 | OWN/2018-19/R/525 | Direct Receipts | 160 | Expenditures | 25/01/2019 | OWN/2018-19/C/236 | 160 | |||||||
25/01/2019 | OWN/2018-19/R/526 | Direct Receipts | 320 | Expenditures | 25/01/2019 | OWN/2018-19/C/237 | 320 | |||||||
25/01/2019 | OWN/2018-19/R/527 | Direct Receipts | 320 | Expenditures | 25/01/2019 | OWN/2018-19/C/238 | 320 | |||||||
25/01/2019 | OWN/2018-19/R/528 | Direct Receipts | 320 | Expenditures | 25/01/2019 | OWN/2018-19/C/239 | 320 | |||||||
25/01/2019 | OWN/2018-19/R/529 | Direct Receipts | 600 | Expenditures | 25/01/2019 | OWN/2018-19/C/240 | 600 | |||||||
25/01/2019 | OWN/2018-19/R/635 | Direct Receipts | 1,450 | Expenditures | 25/01/2019 | OWN/2018-19/C/320 | 1,450 | |||||||
25/01/2019 | OWN/2018-19/R/636 | Direct Receipts | 340 | Expenditures | 25/01/2019 | OWN/2018-19/C/321 | 340 | |||||||
25/01/2019 | OWN/2018-19/R/637 | Direct Receipts | 160 | Expenditures | 25/01/2019 | OWN/2018-19/C/322 | 160 | |||||||
25/01/2019 | OWN/2018-19/R/638 | Direct Receipts | 240 | Expenditures | 25/01/2019 | OWN/2018-19/C/323 | 240 | |||||||
25/01/2019 | OWN/2018-19/R/639 | Direct Receipts | 1,060 | Expenditures | 25/01/2019 | OWN/2018-19/C/324 | 1,060 | |||||||
25/01/2019 | OWN/2018-19/R/640 | Direct Receipts | 900 | Expenditures | 25/01/2019 | OWN/2018-19/C/325 | 900 | |||||||
28/01/2019 | OWN/2018-19/R/530 | Direct Receipts | 160 | Expenditures | 28/01/2019 | OWN/2018-19/C/241 | 160 | |||||||
28/01/2019 | OWN/2018-19/R/531 | Direct Receipts | 160 | Expenditures | 28/01/2019 | OWN/2018-19/C/242 | 160 | |||||||
28/01/2019 | OWN/2018-19/R/532 | Direct Receipts | 170 | Expenditures | 28/01/2019 | OWN/2018-19/C/243 | 170 | |||||||
28/01/2019 | OWN/2018-19/R/533 | Direct Receipts | 160 | Expenditures | 28/01/2019 | OWN/2018-19/C/244 | 160 | |||||||
28/01/2019 | OWN/2018-19/R/534 | Direct Receipts | 160 | Expenditures | 28/01/2019 | OWN/2018-19/C/245 | 160 | |||||||
28/01/2019 | OWN/2018-19/R/535 | Direct Receipts | 160 | Expenditures | 28/01/2019 | OWN/2018-19/C/246 | 160 | |||||||
28/01/2019 | OWN/2018-19/R/536 | Direct Receipts | 160 | Expenditures | 28/01/2019 | OWN/2018-19/C/247 | 160 | |||||||
28/01/2019 | OWN/2018-19/R/537 | Direct Receipts | 160 | Expenditures | 28/01/2019 | OWN/2018-19/C/248 | 160 | |||||||
28/01/2019 | OWN/2018-19/R/538 | Direct Receipts | 160 | Expenditures | 28/01/2019 | OWN/2018-19/C/249 | 160 | |||||||
28/01/2019 | OWN/2018-19/R/539 | Direct Receipts | 1,200 | Expenditures | 28/01/2019 | OWN/2018-19/C/250 | 1,200 | |||||||
28/01/2019 | OWN/2018-19/R/641 | Direct Receipts | 140 | Expenditures | 28/01/2019 | OWN/2018-19/C/326 | 140 | |||||||
28/01/2019 | OWN/2018-19/R/642 | Direct Receipts | 250 | Expenditures | 28/01/2019 | OWN/2018-19/C/327 | 250 | |||||||
28/01/2019 | OWN/2018-19/R/643 | Direct Receipts | 1,030 | Expenditures | 28/01/2019 | OWN/2018-19/C/328 | 1,030 | |||||||
28/01/2019 | OWN/2018-19/R/644 | Direct Receipts | 470 | Expenditures | 28/01/2019 | OWN/2018-19/C/329 | 470 | |||||||
28/01/2019 | OWN/2018-19/R/645 | Direct Receipts | 610 | Expenditures | 28/01/2019 | OWN/2018-19/C/330 | 610 | |||||||
28/01/2019 | OWN/2018-19/R/646 | Direct Receipts | 250 | Expenditures | 28/01/2019 | OWN/2018-19/C/331 | 250 | |||||||
28/01/2019 | OWN/2018-19/R/647 | Direct Receipts | 110 | Expenditures | 28/01/2019 | OWN/2018-19/C/332 | 110 | |||||||
28/01/2019 | OWN/2018-19/R/648 | Direct Receipts | 280 | Expenditures | 28/01/2019 | OWN/2018-19/C/333 | 280 | |||||||
28/01/2019 | OWN/2018-19/R/649 | Direct Receipts | 350 | Expenditures | 28/01/2019 | OWN/2018-19/C/334 | 350 | |||||||
29/01/2019 | OWN/2018-19/R/540 | Direct Receipts | 320 | Expenditures | 29/01/2019 | OWN/2018-19/C/251 | 320 | |||||||
29/01/2019 | OWN/2018-19/R/541 | Direct Receipts | 160 | Expenditures | 29/01/2019 | OWN/2018-19/C/252 | 160 | |||||||
29/01/2019 | OWN/2018-19/R/542 | Direct Receipts | 160 | Expenditures | 29/01/2019 | OWN/2018-19/C/253 | 160 | |||||||
29/01/2019 | OWN/2018-19/R/543 | Direct Receipts | 320 | Expenditures | 29/01/2019 | OWN/2018-19/C/254 | 320 | |||||||
29/01/2019 | OWN/2018-19/R/544 | Direct Receipts | 160 | Expenditures | 29/01/2019 | OWN/2018-19/C/255 | 160 | |||||||
29/01/2019 | OWN/2018-19/R/650 | Direct Receipts | 2,480 | Expenditures | 29/01/2019 | OWN/2018-19/C/335 | 2,480 | |||||||
29/01/2019 | OWN/2018-19/R/651 | Direct Receipts | 730 | Expenditures | 29/01/2019 | OWN/2018-19/C/336 | 730 | |||||||
29/01/2019 | OWN/2018-19/R/652 | Direct Receipts | 490 | Expenditures | 29/01/2019 | OWN/2018-19/C/337 | 490 | |||||||
29/01/2019 | OWN/2018-19/R/653 | Direct Receipts | 380 | Expenditures | 29/01/2019 | OWN/2018-19/C/338 | 380 | |||||||
29/01/2019 | OWN/2018-19/R/654 | Direct Receipts | 470 | Expenditures | 29/01/2019 | OWN/2018-19/C/339 | 470 | |||||||
30/01/2019 | OWN/2018-19/R/545 | Direct Receipts | 160 | Expenditures | 30/01/2019 | OWN/2018-19/C/256 | 160 | |||||||
30/01/2019 | OWN/2018-19/R/546 | Direct Receipts | 160 | Expenditures | 30/01/2019 | OWN/2018-19/C/257 | 160 | |||||||
30/01/2019 | OWN/2018-19/R/547 | Direct Receipts | 160 | Expenditures | 30/01/2019 | OWN/2018-19/C/258 | 160 | |||||||
30/01/2019 | OWN/2018-19/R/548 | Direct Receipts | 160 | Expenditures | 30/01/2019 | OWN/2018-19/C/259 | 160 | |||||||
30/01/2019 | OWN/2018-19/R/655 | Direct Receipts | 1,060 | Expenditures | 30/01/2019 | OWN/2018-19/C/340 | 1,060 | |||||||
30/01/2019 | OWN/2018-19/R/656 | Direct Receipts | 440 | Expenditures | 30/01/2019 | OWN/2018-19/C/341 | 440 | |||||||
30/01/2019 | OWN/2018-19/R/657 | Direct Receipts | 160 | Expenditures | 30/01/2019 | OWN/2018-19/C/342 | 160 | |||||||
30/01/2019 | OWN/2018-19/R/658 | Direct Receipts | 430 | Expenditures | 30/01/2019 | OWN/2018-19/C/343 | 430 | |||||||
31/01/2019 | OWN/2018-19/R/549 | Direct Receipts | 160 | Expenditures | 31/01/2019 | OWN/2018-19/C/260 | 160 | |||||||
31/01/2019 | OWN/2018-19/R/659 | Direct Receipts | 510 | Expenditures | 31/01/2019 | OWN/2018-19/C/344 | 510 | |||||||
31/01/2019 | OWN/2018-19/R/660 | Direct Receipts | 50 | Expenditures | 31/01/2019 | OWN/2018-19/C/345 | 50 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:45:27 PM. |