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.) |
01/02/2019 | OWN/2018-19/R/563 | Direct Receipts | 160 | 05/02/2019 | MGNREGA/2018-19/P/65 | Expenditures | 200,900 | 01/02/2019 | OWN/2018-19/C/346 | 290 | ||||
01/02/2019 | OWN/2018-19/R/564 | Direct Receipts | 340 | 05/02/2019 | OWN/2018-19/P/228 | Expenditures | 1,200 | 01/02/2019 | OWN/2018-19/C/347 | 1,200 | ||||
01/02/2019 | OWN/2018-19/R/565 | Direct Receipts | 160 | 05/02/2019 | OWN/2018-19/P/260 | Expenditures | 500 | 01/02/2019 | OWN/2018-19/C/348 | 210 | ||||
01/02/2019 | OWN/2018-19/R/566 | Direct Receipts | 160 | 06/02/2019 | OWN/2018-19/P/261 | Expenditures | 1,500 | 01/02/2019 | OWN/2018-19/C/349 | 190 | ||||
01/02/2019 | OWN/2018-19/R/567 | Direct Receipts | 160 | 06/02/2019 | OWN/2018-19/P/262 | Expenditures | 2,550 | 01/02/2019 | OWN/2018-19/C/350 | 190 | ||||
01/02/2019 | OWN/2018-19/R/568 | Direct Receipts | 160 | 07/02/2019 | OWN/2018-19/P/229 | Expenditures | 680 | 01/02/2019 | OWN/2018-19/C/351 | 1,390 | ||||
01/02/2019 | OWN/2018-19/R/569 | Direct Receipts | 160 | 07/02/2019 | OWN/2018-19/P/230 | Expenditures | 220 | 01/02/2019 | OWN/2018-19/C/352 | 450 | ||||
01/02/2019 | OWN/2018-19/R/570 | Direct Receipts | 160 | 07/02/2019 | OWN/2018-19/P/231 | Expenditures | 1,000 | 01/02/2019 | OWN/2018-19/C/353 | 780 | ||||
01/02/2019 | OWN/2018-19/R/571 | Direct Receipts | 160 | 11/02/2019 | OWN/2018-19/P/263 | Expenditures | 1,360 | 01/02/2019 | OWN/2018-19/C/354 | 330 | ||||
01/02/2019 | OWN/2018-19/R/572 | Direct Receipts | 160 | 14/02/2019 | OWN/2018-19/P/232 | Expenditures | 300 | 01/02/2019 | OWN/2018-19/C/355 | 140 | ||||
01/02/2019 | OWN/2018-19/R/573 | Direct Receipts | 160 | 18/02/2019 | OWN/2018-19/P/233 | Expenditures | 4,200 | 01/02/2019 | OWN/2018-19/C/356 | 1,070 | ||||
01/02/2019 | OWN/2018-19/R/574 | Direct Receipts | 160 | 18/02/2019 | OWN/2018-19/P/234 | Expenditures | 13,500 | 01/02/2019 | OWN/2018-19/C/357 | 480 | ||||
01/02/2019 | OWN/2018-19/R/575 | Direct Receipts | 320 | 21/02/2019 | OWN/2018-19/P/264 | Expenditures | 600 | 01/02/2019 | OWN/2018-19/C/358 | 320 | ||||
01/02/2019 | OWN/2018-19/R/576 | Direct Receipts | 170 | 21/02/2019 | OWN/2018-19/P/265 | Expenditures | 600 | 01/02/2019 | OWN/2018-19/C/359 | 1,860 | ||||
01/02/2019 | OWN/2018-19/R/577 | Direct Receipts | 160 | 21/02/2019 | OWN/2018-19/P/266 | Expenditures | 600 | 01/02/2019 | OWN/2018-19/C/360 | 260 | ||||
01/02/2019 | OWN/2018-19/R/578 | Direct Receipts | 160 | 26/02/2019 | OWN/2018-19/P/235 | Expenditures | 2,000 | 01/02/2019 | OWN/2018-19/C/361 | 210 | ||||
01/02/2019 | OWN/2018-19/R/579 | Direct Receipts | 170 | 26/02/2019 | OWN/2018-19/P/236 | Expenditures | 2,000 | 01/02/2019 | OWN/2018-19/C/362 | 1,260 | ||||
01/02/2019 | OWN/2018-19/R/580 | Direct Receipts | 320 | 26/02/2019 | OWN/2018-19/P/237 | Expenditures | 2,000 | 01/02/2019 | OWN/2018-19/C/363 | 640 | ||||
01/02/2019 | OWN/2018-19/R/581 | Direct Receipts | 600 | 26/02/2019 | OWN/2018-19/P/238 | Expenditures | 2,000 | 01/02/2019 | OWN/2018-19/C/520 | 160 | ||||
01/02/2019 | OWN/2018-19/R/661 | Direct Receipts | 290 | 26/02/2019 | OWN/2018-19/P/239 | Expenditures | 7,000 | 01/02/2019 | OWN/2018-19/C/521 | 340 | ||||
01/02/2019 | OWN/2018-19/R/662 | Direct Receipts | 1,200 | 26/02/2019 | OWN/2018-19/P/240 | Expenditures | 1,600 | 01/02/2019 | OWN/2018-19/C/522 | 160 | ||||
01/02/2019 | OWN/2018-19/R/663 | Direct Receipts | 210 | 27/02/2019 | OWN/2018-19/P/241 | Expenditures | 290 | 01/02/2019 | OWN/2018-19/C/523 | 160 | ||||
01/02/2019 | OWN/2018-19/R/664 | Direct Receipts | 190 | 28/02/2019 | OWN/2018-19/P/267 | Expenditures | 3,530 | 01/02/2019 | OWN/2018-19/C/524 | 160 | ||||
01/02/2019 | OWN/2018-19/R/665 | Direct Receipts | 190 | Expenditures | 01/02/2019 | OWN/2018-19/C/525 | 160 | |||||||
01/02/2019 | OWN/2018-19/R/666 | Direct Receipts | 1,390 | Expenditures | 01/02/2019 | OWN/2018-19/C/526 | 160 | |||||||
01/02/2019 | OWN/2018-19/R/667 | Direct Receipts | 450 | Expenditures | 01/02/2019 | OWN/2018-19/C/527 | 160 | |||||||
01/02/2019 | OWN/2018-19/R/668 | Direct Receipts | 780 | Expenditures | 01/02/2019 | OWN/2018-19/C/528 | 160 | |||||||
01/02/2019 | OWN/2018-19/R/669 | Direct Receipts | 330 | Expenditures | 01/02/2019 | OWN/2018-19/C/529 | 160 | |||||||
01/02/2019 | OWN/2018-19/R/670 | Direct Receipts | 140 | Expenditures | 01/02/2019 | OWN/2018-19/C/530 | 160 | |||||||
01/02/2019 | OWN/2018-19/R/671 | Direct Receipts | 1,070 | Expenditures | 01/02/2019 | OWN/2018-19/C/531 | 160 | |||||||
01/02/2019 | OWN/2018-19/R/672 | Direct Receipts | 480 | Expenditures | 01/02/2019 | OWN/2018-19/C/532 | 320 | |||||||
01/02/2019 | OWN/2018-19/R/673 | Direct Receipts | 320 | Expenditures | 01/02/2019 | OWN/2018-19/C/533 | 170 | |||||||
01/02/2019 | OWN/2018-19/R/674 | Direct Receipts | 1,860 | Expenditures | 01/02/2019 | OWN/2018-19/C/534 | 160 | |||||||
01/02/2019 | OWN/2018-19/R/675 | Direct Receipts | 260 | Expenditures | 01/02/2019 | OWN/2018-19/C/535 | 160 | |||||||
01/02/2019 | OWN/2018-19/R/676 | Direct Receipts | 210 | Expenditures | 01/02/2019 | OWN/2018-19/C/536 | 170 | |||||||
01/02/2019 | OWN/2018-19/R/677 | Direct Receipts | 1,260 | Expenditures | 01/02/2019 | OWN/2018-19/C/537 | 320 | |||||||
01/02/2019 | OWN/2018-19/R/678 | Direct Receipts | 640 | Expenditures | 01/02/2019 | OWN/2018-19/C/538 | 600 | |||||||
02/02/2019 | OWN/2018-19/R/582 | Direct Receipts | 160 | Expenditures | 02/02/2019 | OWN/2018-19/C/364 | 400 | |||||||
02/02/2019 | OWN/2018-19/R/583 | Direct Receipts | 160 | Expenditures | 02/02/2019 | OWN/2018-19/C/365 | 640 | |||||||
02/02/2019 | OWN/2018-19/R/584 | Direct Receipts | 170 | Expenditures | 02/02/2019 | OWN/2018-19/C/366 | 1,580 | |||||||
02/02/2019 | OWN/2018-19/R/585 | Direct Receipts | 160 | Expenditures | 02/02/2019 | OWN/2018-19/C/367 | 730 | |||||||
02/02/2019 | OWN/2018-19/R/586 | Direct Receipts | 160 | Expenditures | 02/02/2019 | OWN/2018-19/C/368 | 770 | |||||||
02/02/2019 | OWN/2018-19/R/587 | Direct Receipts | 320 | Expenditures | 02/02/2019 | OWN/2018-19/C/369 | 860 | |||||||
02/02/2019 | OWN/2018-19/R/588 | Direct Receipts | 160 | Expenditures | 02/02/2019 | OWN/2018-19/C/370 | 850 | |||||||
02/02/2019 | OWN/2018-19/R/679 | Direct Receipts | 400 | Expenditures | 02/02/2019 | OWN/2018-19/C/371 | 850 | |||||||
02/02/2019 | OWN/2018-19/R/680 | Direct Receipts | 640 | Expenditures | 02/02/2019 | OWN/2018-19/C/372 | 60 | |||||||
02/02/2019 | OWN/2018-19/R/681 | Direct Receipts | 1,580 | Expenditures | 02/02/2019 | OWN/2018-19/C/373 | 210 | |||||||
02/02/2019 | OWN/2018-19/R/682 | Direct Receipts | 730 | Expenditures | 02/02/2019 | OWN/2018-19/C/374 | 1,200 | |||||||
02/02/2019 | OWN/2018-19/R/683 | Direct Receipts | 770 | Expenditures | 02/02/2019 | OWN/2018-19/C/539 | 160 | |||||||
02/02/2019 | OWN/2018-19/R/684 | Direct Receipts | 860 | Expenditures | 02/02/2019 | OWN/2018-19/C/540 | 160 | |||||||
02/02/2019 | OWN/2018-19/R/685 | Direct Receipts | 850 | Expenditures | 02/02/2019 | OWN/2018-19/C/541 | 170 | |||||||
02/02/2019 | OWN/2018-19/R/686 | Direct Receipts | 850 | Expenditures | 02/02/2019 | OWN/2018-19/C/542 | 160 | |||||||
02/02/2019 | OWN/2018-19/R/687 | Direct Receipts | 60 | Expenditures | 02/02/2019 | OWN/2018-19/C/543 | 160 | |||||||
02/02/2019 | OWN/2018-19/R/688 | Direct Receipts | 210 | Expenditures | 02/02/2019 | OWN/2018-19/C/544 | 320 | |||||||
02/02/2019 | OWN/2018-19/R/689 | Direct Receipts | 1,200 | Expenditures | 02/02/2019 | OWN/2018-19/C/545 | 160 | |||||||
02/02/2019 | OWN/2018-19/R/835 | Direct Receipts | 160 | Expenditures | 02/02/2019 | OWN/2018-19/C/546 | 160 | |||||||
02/02/2019 | OWN/2018-19/R/836 | Direct Receipts | 160 | Expenditures | 02/02/2019 | OWN/2018-19/C/547 | 160 | |||||||
02/02/2019 | OWN/2018-19/R/837 | Direct Receipts | 160 | Expenditures | 02/02/2019 | OWN/2018-19/C/548 | 160 | |||||||
02/02/2019 | OWN/2018-19/R/838 | Direct Receipts | 320 | Expenditures | 02/02/2019 | OWN/2018-19/C/549 | 320 | |||||||
05/02/2019 | OWN/2018-19/R/690 | Direct Receipts | 800 | Expenditures | 05/02/2019 | OWN/2018-19/C/375 | 800 | |||||||
05/02/2019 | OWN/2018-19/R/691 | Direct Receipts | 780 | Expenditures | 05/02/2019 | OWN/2018-19/C/376 | 780 | |||||||
05/02/2019 | OWN/2018-19/R/692 | Direct Receipts | 140 | Expenditures | 05/02/2019 | OWN/2018-19/C/377 | 140 | |||||||
05/02/2019 | OWN/2018-19/R/693 | Direct Receipts | 1,250 | Expenditures | 05/02/2019 | OWN/2018-19/C/378 | 1,250 | |||||||
05/02/2019 | OWN/2018-19/R/694 | Direct Receipts | 1,160 | Expenditures | 05/02/2019 | OWN/2018-19/C/379 | 1,160 | |||||||
05/02/2019 | OWN/2018-19/R/695 | Direct Receipts | 1,040 | Expenditures | 05/02/2019 | OWN/2018-19/C/380 | 1,040 | |||||||
05/02/2019 | OWN/2018-19/R/839 | Direct Receipts | 160 | Expenditures | 05/02/2019 | OWN/2018-19/C/550 | 160 | |||||||
05/02/2019 | OWN/2018-19/R/840 | Direct Receipts | 320 | Expenditures | 05/02/2019 | OWN/2018-19/C/551 | 320 | |||||||
05/02/2019 | OWN/2018-19/R/841 | Direct Receipts | 160 | Expenditures | 05/02/2019 | OWN/2018-19/C/552 | 160 | |||||||
05/02/2019 | OWN/2018-19/R/842 | Direct Receipts | 160 | Expenditures | 05/02/2019 | OWN/2018-19/C/553 | 160 | |||||||
05/02/2019 | OWN/2018-19/R/843 | Direct Receipts | 160 | Expenditures | 05/02/2019 | OWN/2018-19/C/554 | 160 | |||||||
05/02/2019 | OWN/2018-19/R/844 | Direct Receipts | 320 | Expenditures | 05/02/2019 | OWN/2018-19/C/555 | 320 | |||||||
06/02/2019 | OWN/2018-19/R/845 | Direct Receipts | 160 | Expenditures | 06/02/2019 | OWN/2018-19/C/556 | 160 | |||||||
06/02/2019 | OWN/2018-19/R/846 | Direct Receipts | 160 | Expenditures | 06/02/2019 | OWN/2018-19/C/557 | 160 | |||||||
06/02/2019 | OWN/2018-19/R/847 | Direct Receipts | 160 | Expenditures | 06/02/2019 | OWN/2018-19/C/558 | 160 | |||||||
06/02/2019 | OWN/2018-19/R/848 | Direct Receipts | 160 | Expenditures | 06/02/2019 | OWN/2018-19/C/559 | 160 | |||||||
06/02/2019 | OWN/2018-19/R/849 | Direct Receipts | 160 | Expenditures | 06/02/2019 | OWN/2018-19/C/560 | 160 | |||||||
06/02/2019 | OWN/2018-19/R/850 | Direct Receipts | 160 | Expenditures | 06/02/2019 | OWN/2018-19/C/561 | 160 | |||||||
06/02/2019 | OWN/2018-19/R/851 | Direct Receipts | 160 | Expenditures | 06/02/2019 | OWN/2018-19/C/562 | 160 | |||||||
06/02/2019 | OWN/2018-19/R/852 | Direct Receipts | 160 | Expenditures | 06/02/2019 | OWN/2018-19/C/563 | 160 | |||||||
06/02/2019 | OWN/2018-19/R/853 | Direct Receipts | 160 | Expenditures | 06/02/2019 | OWN/2018-19/C/564 | 160 | |||||||
06/02/2019 | OWN/2018-19/R/854 | Direct Receipts | 160 | Expenditures | 06/02/2019 | OWN/2018-19/C/565 | 160 | |||||||
06/02/2019 | OWN/2018-19/R/855 | Direct Receipts | 160 | Expenditures | 06/02/2019 | OWN/2018-19/C/566 | 160 | |||||||
06/02/2019 | OWN/2018-19/R/856 | Direct Receipts | 160 | Expenditures | 06/02/2019 | OWN/2018-19/C/567 | 160 | |||||||
06/02/2019 | OWN/2018-19/R/857 | Direct Receipts | 160 | Expenditures | 06/02/2019 | OWN/2018-19/C/568 | 160 | |||||||
06/02/2019 | OWN/2018-19/R/858 | Direct Receipts | 170 | Expenditures | 06/02/2019 | OWN/2018-19/C/569 | 170 | |||||||
06/02/2019 | OWN/2018-19/R/859 | Direct Receipts | 160 | Expenditures | 06/02/2019 | OWN/2018-19/C/570 | 160 | |||||||
06/02/2019 | OWN/2018-19/R/860 | Direct Receipts | 320 | Expenditures | 06/02/2019 | OWN/2018-19/C/571 | 320 | |||||||
06/02/2019 | OWN/2018-19/R/861 | Direct Receipts | 160 | Expenditures | 06/02/2019 | OWN/2018-19/C/572 | 160 | |||||||
06/02/2019 | OWN/2018-19/R/862 | Direct Receipts | 160 | Expenditures | 06/02/2019 | OWN/2018-19/C/573 | 160 | |||||||
07/02/2019 | OWN/2018-19/R/696 | Direct Receipts | 810 | Expenditures | 07/02/2019 | OWN/2018-19/C/381 | 810 | |||||||
07/02/2019 | OWN/2018-19/R/697 | Direct Receipts | 320 | Expenditures | 07/02/2019 | OWN/2018-19/C/382 | 320 | |||||||
07/02/2019 | OWN/2018-19/R/698 | Direct Receipts | 330 | Expenditures | 07/02/2019 | OWN/2018-19/C/383 | 330 | |||||||
07/02/2019 | OWN/2018-19/R/699 | Direct Receipts | 740 | Expenditures | 07/02/2019 | OWN/2018-19/C/384 | 740 | |||||||
07/02/2019 | OWN/2018-19/R/700 | Direct Receipts | 1,050 | Expenditures | 07/02/2019 | OWN/2018-19/C/385 | 1,050 | |||||||
07/02/2019 | OWN/2018-19/R/701 | Direct Receipts | 370 | Expenditures | 07/02/2019 | OWN/2018-19/C/386 | 370 | |||||||
07/02/2019 | OWN/2018-19/R/702 | Direct Receipts | 540 | Expenditures | 07/02/2019 | OWN/2018-19/C/387 | 540 | |||||||
07/02/2019 | OWN/2018-19/R/703 | Direct Receipts | 1,160 | Expenditures | 07/02/2019 | OWN/2018-19/C/388 | 1,160 | |||||||
07/02/2019 | OWN/2018-19/R/704 | Direct Receipts | 790 | Expenditures | 07/02/2019 | OWN/2018-19/C/389 | 790 | |||||||
07/02/2019 | OWN/2018-19/R/705 | Direct Receipts | 490 | Expenditures | 07/02/2019 | OWN/2018-19/C/390 | 490 | |||||||
07/02/2019 | OWN/2018-19/R/706 | Direct Receipts | 490 | Expenditures | 07/02/2019 | OWN/2018-19/C/391 | 490 | |||||||
07/02/2019 | OWN/2018-19/R/707 | Direct Receipts | 1,030 | Expenditures | 07/02/2019 | OWN/2018-19/C/392 | 1,030 | |||||||
07/02/2019 | OWN/2018-19/R/708 | Direct Receipts | 140 | Expenditures | 07/02/2019 | OWN/2018-19/C/393 | 140 | |||||||
07/02/2019 | OWN/2018-19/R/709 | Direct Receipts | 1,880 | Expenditures | 07/02/2019 | OWN/2018-19/C/394 | 1,880 | |||||||
07/02/2019 | OWN/2018-19/R/710 | Direct Receipts | 1,250 | Expenditures | 07/02/2019 | OWN/2018-19/C/395 | 1,250 | |||||||
07/02/2019 | OWN/2018-19/R/711 | Direct Receipts | 1,360 | Expenditures | 07/02/2019 | OWN/2018-19/C/396 | 1,360 | |||||||
07/02/2019 | OWN/2018-19/R/712 | Direct Receipts | 750 | Expenditures | 07/02/2019 | OWN/2018-19/C/397 | 750 | |||||||
07/02/2019 | OWN/2018-19/R/713 | Direct Receipts | 540 | Expenditures | 07/02/2019 | OWN/2018-19/C/398 | 540 | |||||||
07/02/2019 | OWN/2018-19/R/714 | Direct Receipts | 1,220 | Expenditures | 07/02/2019 | OWN/2018-19/C/399 | 1,220 | |||||||
07/02/2019 | OWN/2018-19/R/715 | Direct Receipts | 710 | Expenditures | 07/02/2019 | OWN/2018-19/C/400 | 710 | |||||||
07/02/2019 | OWN/2018-19/R/716 | Direct Receipts | 140 | Expenditures | 07/02/2019 | OWN/2018-19/C/401 | 140 | |||||||
07/02/2019 | OWN/2018-19/R/717 | Direct Receipts | 530 | Expenditures | 07/02/2019 | OWN/2018-19/C/402 | 530 | |||||||
07/02/2019 | OWN/2018-19/R/718 | Direct Receipts | 90 | Expenditures | 07/02/2019 | OWN/2018-19/C/403 | 90 | |||||||
11/02/2019 | OWN/2018-19/R/719 | Direct Receipts | 740 | Expenditures | 11/02/2019 | OWN/2018-19/C/404 | 740 | |||||||
11/02/2019 | OWN/2018-19/R/720 | Direct Receipts | 100 | Expenditures | 11/02/2019 | OWN/2018-19/C/405 | 100 | |||||||
11/02/2019 | OWN/2018-19/R/721 | Direct Receipts | 100 | Expenditures | 11/02/2019 | OWN/2018-19/C/406 | 100 | |||||||
11/02/2019 | OWN/2018-19/R/722 | Direct Receipts | 110 | Expenditures | 11/02/2019 | OWN/2018-19/C/407 | 110 | |||||||
11/02/2019 | OWN/2018-19/R/723 | Direct Receipts | 190 | Expenditures | 11/02/2019 | OWN/2018-19/C/408 | 190 | |||||||
11/02/2019 | OWN/2018-19/R/724 | Direct Receipts | 13,200 | Expenditures | 11/02/2019 | OWN/2018-19/C/409 | 13,200 | |||||||
11/02/2019 | OWN/2018-19/R/863 | Direct Receipts | 160 | Expenditures | 11/02/2019 | OWN/2018-19/C/574 | 160 | |||||||
11/02/2019 | OWN/2018-19/R/864 | Direct Receipts | 160 | Expenditures | 11/02/2019 | OWN/2018-19/C/575 | 160 | |||||||
11/02/2019 | OWN/2018-19/R/865 | Direct Receipts | 160 | Expenditures | 11/02/2019 | OWN/2018-19/C/576 | 160 | |||||||
11/02/2019 | OWN/2018-19/R/866 | Direct Receipts | 160 | Expenditures | 11/02/2019 | OWN/2018-19/C/577 | 160 | |||||||
11/02/2019 | OWN/2018-19/R/867 | Direct Receipts | 160 | Expenditures | 11/02/2019 | OWN/2018-19/C/578 | 160 | |||||||
11/02/2019 | OWN/2018-19/R/868 | Direct Receipts | 160 | Expenditures | 11/02/2019 | OWN/2018-19/C/579 | 160 | |||||||
11/02/2019 | OWN/2018-19/R/869 | Direct Receipts | 160 | Expenditures | 11/02/2019 | OWN/2018-19/C/580 | 160 | |||||||
11/02/2019 | OWN/2018-19/R/870 | Direct Receipts | 160 | Expenditures | 11/02/2019 | OWN/2018-19/C/581 | 160 | |||||||
11/02/2019 | OWN/2018-19/R/871 | Direct Receipts | 160 | Expenditures | 11/02/2019 | OWN/2018-19/C/582 | 160 | |||||||
11/02/2019 | OWN/2018-19/R/872 | Direct Receipts | 160 | Expenditures | 11/02/2019 | OWN/2018-19/C/583 | 160 | |||||||
12/02/2019 | OWN/2018-19/R/725 | Direct Receipts | 200 | Expenditures | 12/02/2019 | OWN/2018-19/C/410 | 200 | |||||||
12/02/2019 | OWN/2018-19/R/726 | Direct Receipts | 180 | Expenditures | 12/02/2019 | OWN/2018-19/C/411 | 180 | |||||||
12/02/2019 | OWN/2018-19/R/727 | Direct Receipts | 180 | Expenditures | 12/02/2019 | OWN/2018-19/C/412 | 180 | |||||||
12/02/2019 | OWN/2018-19/R/728 | Direct Receipts | 940 | Expenditures | 12/02/2019 | OWN/2018-19/C/413 | 940 | |||||||
12/02/2019 | OWN/2018-19/R/729 | Direct Receipts | 760 | Expenditures | 12/02/2019 | OWN/2018-19/C/414 | 760 | |||||||
12/02/2019 | OWN/2018-19/R/730 | Direct Receipts | 100 | Expenditures | 12/02/2019 | OWN/2018-19/C/415 | 100 | |||||||
14/02/2019 | OWN/2018-19/R/731 | Direct Receipts | 130 | Expenditures | 14/02/2019 | OWN/2018-19/C/416 | 130 | |||||||
14/02/2019 | OWN/2018-19/R/732 | Direct Receipts | 90 | Expenditures | 14/02/2019 | OWN/2018-19/C/417 | 90 | |||||||
14/02/2019 | OWN/2018-19/R/733 | Direct Receipts | 90 | Expenditures | 14/02/2019 | OWN/2018-19/C/418 | 90 | |||||||
14/02/2019 | OWN/2018-19/R/734 | Direct Receipts | 120 | Expenditures | 14/02/2019 | OWN/2018-19/C/419 | 120 | |||||||
14/02/2019 | OWN/2018-19/R/873 | Direct Receipts | 160 | Expenditures | 14/02/2019 | OWN/2018-19/C/584 | 160 | |||||||
14/02/2019 | OWN/2018-19/R/874 | Direct Receipts | 160 | Expenditures | 14/02/2019 | OWN/2018-19/C/585 | 160 | |||||||
14/02/2019 | OWN/2018-19/R/875 | Direct Receipts | 320 | Expenditures | 14/02/2019 | OWN/2018-19/C/586 | 320 | |||||||
14/02/2019 | OWN/2018-19/R/876 | Direct Receipts | 320 | Expenditures | 14/02/2019 | OWN/2018-19/C/587 | 320 | |||||||
14/02/2019 | OWN/2018-19/R/877 | Direct Receipts | 160 | Expenditures | 14/02/2019 | OWN/2018-19/C/588 | 160 | |||||||
14/02/2019 | OWN/2018-19/R/878 | Direct Receipts | 160 | Expenditures | 14/02/2019 | OWN/2018-19/C/589 | 160 | |||||||
14/02/2019 | OWN/2018-19/R/879 | Direct Receipts | 160 | Expenditures | 14/02/2019 | OWN/2018-19/C/590 | 160 | |||||||
14/02/2019 | OWN/2018-19/R/880 | Direct Receipts | 160 | Expenditures | 14/02/2019 | OWN/2018-19/C/591 | 160 | |||||||
14/02/2019 | OWN/2018-19/R/881 | Direct Receipts | 160 | Expenditures | 14/02/2019 | OWN/2018-19/C/592 | 160 | |||||||
14/02/2019 | OWN/2018-19/R/882 | Direct Receipts | 600 | Expenditures | 14/02/2019 | OWN/2018-19/C/593 | 600 | |||||||
14/02/2019 | OWN/2018-19/R/883 | Direct Receipts | 600 | Expenditures | 14/02/2019 | OWN/2018-19/C/594 | 600 | |||||||
14/02/2019 | OWN/2018-19/R/884 | Direct Receipts | 160 | Expenditures | 14/02/2019 | OWN/2018-19/C/595 | 160 | |||||||
18/02/2019 | OWN/2018-19/R/735 | Direct Receipts | 220 | Expenditures | 18/02/2019 | OWN/2018-19/C/420 | 220 | |||||||
18/02/2019 | OWN/2018-19/R/736 | Direct Receipts | 760 | Expenditures | 18/02/2019 | OWN/2018-19/C/421 | 760 | |||||||
18/02/2019 | OWN/2018-19/R/737 | Direct Receipts | 130 | Expenditures | 18/02/2019 | OWN/2018-19/C/422 | 130 | |||||||
18/02/2019 | OWN/2018-19/R/738 | Direct Receipts | 900 | Expenditures | 18/02/2019 | OWN/2018-19/C/423 | 900 | |||||||
18/02/2019 | OWN/2018-19/R/739 | Direct Receipts | 320 | Expenditures | 18/02/2019 | OWN/2018-19/C/424 | 320 | |||||||
18/02/2019 | OWN/2018-19/R/740 | Direct Receipts | 190 | Expenditures | 18/02/2019 | OWN/2018-19/C/425 | 190 | |||||||
18/02/2019 | OWN/2018-19/R/741 | Direct Receipts | 90 | Expenditures | 18/02/2019 | OWN/2018-19/C/426 | 90 | |||||||
18/02/2019 | OWN/2018-19/R/742 | Direct Receipts | 630 | Expenditures | 18/02/2019 | OWN/2018-19/C/427 | 630 | |||||||
18/02/2019 | OWN/2018-19/R/743 | Direct Receipts | 90 | Expenditures | 18/02/2019 | OWN/2018-19/C/428 | 90 | |||||||
18/02/2019 | OWN/2018-19/R/744 | Direct Receipts | 370 | Expenditures | 18/02/2019 | OWN/2018-19/C/429 | 370 | |||||||
18/02/2019 | OWN/2018-19/R/745 | Direct Receipts | 1,000 | Expenditures | 18/02/2019 | OWN/2018-19/C/430 | 1,000 | |||||||
18/02/2019 | OWN/2018-19/R/746 | Direct Receipts | 947 | Expenditures | 18/02/2019 | OWN/2018-19/C/431 | 947 | |||||||
18/02/2019 | OWN/2018-19/R/747 | Direct Receipts | 2,730 | Expenditures | 18/02/2019 | OWN/2018-19/C/432 | 2,730 | |||||||
18/02/2019 | OWN/2018-19/R/748 | Direct Receipts | 328 | Expenditures | 18/02/2019 | OWN/2018-19/C/433 | 328 | |||||||
18/02/2019 | OWN/2018-19/R/749 | Direct Receipts | 620 | Expenditures | 18/02/2019 | OWN/2018-19/C/434 | 620 | |||||||
18/02/2019 | OWN/2018-19/R/750 | Direct Receipts | 130 | Expenditures | 18/02/2019 | OWN/2018-19/C/435 | 130 | |||||||
18/02/2019 | OWN/2018-19/R/751 | Direct Receipts | 740 | Expenditures | 18/02/2019 | OWN/2018-19/C/436 | 740 | |||||||
18/02/2019 | OWN/2018-19/R/752 | Direct Receipts | 900 | Expenditures | 18/02/2019 | OWN/2018-19/C/437 | 900 | |||||||
18/02/2019 | OWN/2018-19/R/753 | Direct Receipts | 520 | Expenditures | 18/02/2019 | OWN/2018-19/C/438 | 520 | |||||||
18/02/2019 | OWN/2018-19/R/754 | Direct Receipts | 110 | Expenditures | 18/02/2019 | OWN/2018-19/C/439 | 110 | |||||||
21/02/2019 | OWN/2018-19/R/885 | Direct Receipts | 320 | Expenditures | 21/02/2019 | OWN/2018-19/C/596 | 320 | |||||||
21/02/2019 | OWN/2018-19/R/886 | Direct Receipts | 320 | Expenditures | 21/02/2019 | OWN/2018-19/C/597 | 320 | |||||||
21/02/2019 | OWN/2018-19/R/887 | Direct Receipts | 160 | Expenditures | 21/02/2019 | OWN/2018-19/C/598 | 160 | |||||||
21/02/2019 | OWN/2018-19/R/888 | Direct Receipts | 320 | Expenditures | 21/02/2019 | OWN/2018-19/C/599 | 320 | |||||||
21/02/2019 | OWN/2018-19/R/889 | Direct Receipts | 160 | Expenditures | 21/02/2019 | OWN/2018-19/C/600 | 160 | |||||||
21/02/2019 | OWN/2018-19/R/890 | Direct Receipts | 160 | Expenditures | 21/02/2019 | OWN/2018-19/C/601 | 160 | |||||||
21/02/2019 | OWN/2018-19/R/891 | Direct Receipts | 160 | Expenditures | 21/02/2019 | OWN/2018-19/C/602 | 160 | |||||||
21/02/2019 | OWN/2018-19/R/892 | Direct Receipts | 160 | Expenditures | 21/02/2019 | OWN/2018-19/C/603 | 160 | |||||||
21/02/2019 | OWN/2018-19/R/893 | Direct Receipts | 1,460 | Expenditures | 21/02/2019 | OWN/2018-19/C/604 | 1,460 | |||||||
21/02/2019 | OWN/2018-19/R/894 | Direct Receipts | 300 | Expenditures | 21/02/2019 | OWN/2018-19/C/605 | 300 | |||||||
22/02/2019 | OWN/2018-19/R/895 | Direct Receipts | 160 | Expenditures | 22/02/2019 | OWN/2018-19/C/606 | 160 | |||||||
26/02/2019 | OWN/2018-19/R/755 | Direct Receipts | 550 | Expenditures | 26/02/2019 | OWN/2018-19/C/440 | 550 | |||||||
26/02/2019 | OWN/2018-19/R/756 | Direct Receipts | 270 | Expenditures | 26/02/2019 | OWN/2018-19/C/441 | 270 | |||||||
26/02/2019 | OWN/2018-19/R/757 | Direct Receipts | 340 | Expenditures | 26/02/2019 | OWN/2018-19/C/442 | 340 | |||||||
26/02/2019 | OWN/2018-19/R/758 | Direct Receipts | 160 | Expenditures | 26/02/2019 | OWN/2018-19/C/443 | 160 | |||||||
26/02/2019 | OWN/2018-19/R/759 | Direct Receipts | 130 | Expenditures | 26/02/2019 | OWN/2018-19/C/444 | 130 | |||||||
26/02/2019 | OWN/2018-19/R/760 | Direct Receipts | 1,530 | Expenditures | 26/02/2019 | OWN/2018-19/C/445 | 1,530 | |||||||
26/02/2019 | OWN/2018-19/R/761 | Direct Receipts | 900 | Expenditures | 26/02/2019 | OWN/2018-19/C/446 | 900 | |||||||
26/02/2019 | OWN/2018-19/R/762 | Direct Receipts | 500 | Expenditures | 26/02/2019 | OWN/2018-19/C/447 | 500 | |||||||
26/02/2019 | OWN/2018-19/R/763 | Direct Receipts | 260 | Expenditures | 26/02/2019 | OWN/2018-19/C/448 | 260 | |||||||
26/02/2019 | OWN/2018-19/R/764 | Direct Receipts | 1,570 | Expenditures | 26/02/2019 | OWN/2018-19/C/449 | 1,570 | |||||||
26/02/2019 | OWN/2018-19/R/765 | Direct Receipts | 1,120 | Expenditures | 26/02/2019 | OWN/2018-19/C/450 | 1,120 | |||||||
26/02/2019 | OWN/2018-19/R/766 | Direct Receipts | 110 | Expenditures | 26/02/2019 | OWN/2018-19/C/451 | 110 | |||||||
26/02/2019 | OWN/2018-19/R/767 | Direct Receipts | 320 | Expenditures | 26/02/2019 | OWN/2018-19/C/452 | 320 | |||||||
26/02/2019 | OWN/2018-19/R/768 | Direct Receipts | 240 | Expenditures | 26/02/2019 | OWN/2018-19/C/453 | 240 | |||||||
26/02/2019 | OWN/2018-19/R/769 | Direct Receipts | 1,060 | Expenditures | 26/02/2019 | OWN/2018-19/C/454 | 1,060 | |||||||
26/02/2019 | OWN/2018-19/R/770 | Direct Receipts | 680 | Expenditures | 26/02/2019 | OWN/2018-19/C/455 | 680 | |||||||
26/02/2019 | OWN/2018-19/R/771 | Direct Receipts | 2,200 | Expenditures | 26/02/2019 | OWN/2018-19/C/456 | 2,200 | |||||||
26/02/2019 | OWN/2018-19/R/772 | Direct Receipts | 260 | Expenditures | 26/02/2019 | OWN/2018-19/C/457 | 260 | |||||||
26/02/2019 | OWN/2018-19/R/773 | Direct Receipts | 160 | Expenditures | 26/02/2019 | OWN/2018-19/C/458 | 160 | |||||||
26/02/2019 | OWN/2018-19/R/774 | Direct Receipts | 180 | Expenditures | 26/02/2019 | OWN/2018-19/C/459 | 180 | |||||||
26/02/2019 | OWN/2018-19/R/775 | Direct Receipts | 1,030 | Expenditures | 26/02/2019 | OWN/2018-19/C/460 | 1,030 | |||||||
26/02/2019 | OWN/2018-19/R/776 | Direct Receipts | 220 | Expenditures | 26/02/2019 | OWN/2018-19/C/461 | 220 | |||||||
26/02/2019 | OWN/2018-19/R/777 | Direct Receipts | 115 | Expenditures | 26/02/2019 | OWN/2018-19/C/462 | 1,150 | |||||||
26/02/2019 | OWN/2018-19/R/778 | Direct Receipts | 90 | Expenditures | 26/02/2019 | OWN/2018-19/C/463 | 90 | |||||||
26/02/2019 | OWN/2018-19/R/779 | Direct Receipts | 1,370 | Expenditures | 26/02/2019 | OWN/2018-19/C/464 | 1,370 | |||||||
26/02/2019 | OWN/2018-19/R/780 | Direct Receipts | 640 | Expenditures | 26/02/2019 | OWN/2018-19/C/465 | 640 | |||||||
26/02/2019 | OWN/2018-19/R/781 | Direct Receipts | 90 | Expenditures | 26/02/2019 | OWN/2018-19/C/466 | 90 | |||||||
26/02/2019 | OWN/2018-19/R/782 | Direct Receipts | 2,720 | Expenditures | 26/02/2019 | OWN/2018-19/C/467 | 2,720 | |||||||
26/02/2019 | OWN/2018-19/R/783 | Direct Receipts | 440 | Expenditures | 26/02/2019 | OWN/2018-19/C/468 | 440 | |||||||
26/02/2019 | OWN/2018-19/R/784 | Direct Receipts | 870 | Expenditures | 26/02/2019 | OWN/2018-19/C/469 | 870 | |||||||
26/02/2019 | OWN/2018-19/R/785 | Direct Receipts | 610 | Expenditures | 26/02/2019 | OWN/2018-19/C/470 | 610 | |||||||
26/02/2019 | OWN/2018-19/R/786 | Direct Receipts | 160 | Expenditures | 26/02/2019 | OWN/2018-19/C/471 | 160 | |||||||
26/02/2019 | OWN/2018-19/R/787 | Direct Receipts | 1,920 | Expenditures | 26/02/2019 | OWN/2018-19/C/472 | 1,920 | |||||||
26/02/2019 | OWN/2018-19/R/788 | Direct Receipts | 220 | Expenditures | 26/02/2019 | OWN/2018-19/C/473 | 220 | |||||||
26/02/2019 | OWN/2018-19/R/789 | Direct Receipts | 480 | Expenditures | 26/02/2019 | OWN/2018-19/C/474 | 480 | |||||||
26/02/2019 | OWN/2018-19/R/790 | Direct Receipts | 940 | Expenditures | 26/02/2019 | OWN/2018-19/C/475 | 940 | |||||||
26/02/2019 | OWN/2018-19/R/791 | Direct Receipts | 1,150 | Expenditures | 26/02/2019 | OWN/2018-19/C/476 | 1,150 | |||||||
26/02/2019 | OWN/2018-19/R/792 | Direct Receipts | 1,200 | Expenditures | 26/02/2019 | OWN/2018-19/C/477 | 1,200 | |||||||
26/02/2019 | OWN/2018-19/R/793 | Direct Receipts | 340 | Expenditures | 26/02/2019 | OWN/2018-19/C/478 | 340 | |||||||
26/02/2019 | OWN/2018-19/R/794 | Direct Receipts | 540 | Expenditures | 26/02/2019 | OWN/2018-19/C/479 | 540 | |||||||
26/02/2019 | OWN/2018-19/R/795 | Direct Receipts | 110 | Expenditures | 26/02/2019 | OWN/2018-19/C/480 | 110 | |||||||
26/02/2019 | OWN/2018-19/R/796 | Direct Receipts | 990 | Expenditures | 26/02/2019 | OWN/2018-19/C/481 | 990 | |||||||
26/02/2019 | OWN/2018-19/R/797 | Direct Receipts | 1,130 | Expenditures | 26/02/2019 | OWN/2018-19/C/482 | 1,130 | |||||||
26/02/2019 | OWN/2018-19/R/798 | Direct Receipts | 910 | Expenditures | 26/02/2019 | OWN/2018-19/C/483 | 910 | |||||||
26/02/2019 | OWN/2018-19/R/799 | Direct Receipts | 2,380 | Expenditures | 26/02/2019 | OWN/2018-19/C/484 | 2,380 | |||||||
26/02/2019 | OWN/2018-19/R/800 | Direct Receipts | 450 | Expenditures | 26/02/2019 | OWN/2018-19/C/485 | 450 | |||||||
26/02/2019 | OWN/2018-19/R/801 | Direct Receipts | 240 | Expenditures | 26/02/2019 | OWN/2018-19/C/486 | 240 | |||||||
26/02/2019 | OWN/2018-19/R/802 | Direct Receipts | 440 | Expenditures | 26/02/2019 | OWN/2018-19/C/487 | 440 | |||||||
26/02/2019 | OWN/2018-19/R/803 | Direct Receipts | 730 | Expenditures | 26/02/2019 | OWN/2018-19/C/488 | 730 | |||||||
26/02/2019 | OWN/2018-19/R/804 | Direct Receipts | 180 | Expenditures | 26/02/2019 | OWN/2018-19/C/489 | 180 | |||||||
26/02/2019 | OWN/2018-19/R/805 | Direct Receipts | 310 | Expenditures | 26/02/2019 | OWN/2018-19/C/490 | 310 | |||||||
26/02/2019 | OWN/2018-19/R/806 | Direct Receipts | 320 | Expenditures | 26/02/2019 | OWN/2018-19/C/491 | 320 | |||||||
26/02/2019 | OWN/2018-19/R/807 | Direct Receipts | 960 | Expenditures | 26/02/2019 | OWN/2018-19/C/492 | 960 | |||||||
26/02/2019 | OWN/2018-19/R/808 | Direct Receipts | 1,500 | Expenditures | 26/02/2019 | OWN/2018-19/C/493 | 1,500 | |||||||
26/02/2019 | OWN/2018-19/R/809 | Direct Receipts | 650 | Expenditures | 26/02/2019 | OWN/2018-19/C/494 | 650 | |||||||
26/02/2019 | OWN/2018-19/R/810 | Direct Receipts | 220 | Expenditures | 26/02/2019 | OWN/2018-19/C/495 | 220 | |||||||
26/02/2019 | OWN/2018-19/R/811 | Direct Receipts | 240 | Expenditures | 26/02/2019 | OWN/2018-19/C/496 | 240 | |||||||
26/02/2019 | OWN/2018-19/R/812 | Direct Receipts | 2,500 | Expenditures | 26/02/2019 | OWN/2018-19/C/497 | 2,500 | |||||||
26/02/2019 | OWN/2018-19/R/896 | Direct Receipts | 5,950 | Expenditures | 26/02/2019 | OWN/2018-19/C/607 | 5,950 | |||||||
26/02/2019 | OWN/2018-19/R/897 | Direct Receipts | 6,720 | Expenditures | 27/02/2019 | OWN/2018-19/C/498 | 990 | |||||||
26/02/2019 | OWN/2018-19/R/900 | Direct Receipts | 6,720 | Expenditures | 27/02/2019 | OWN/2018-19/C/499 | 180 | |||||||
27/02/2019 | OWN/2018-19/R/813 | Direct Receipts | 990 | Expenditures | 27/02/2019 | OWN/2018-19/C/500 | 1,020 | |||||||
27/02/2019 | OWN/2018-19/R/814 | Direct Receipts | 180 | Expenditures | 27/02/2019 | OWN/2018-19/C/501 | 80 | |||||||
27/02/2019 | OWN/2018-19/R/815 | Direct Receipts | 1,020 | Expenditures | 27/02/2019 | OWN/2018-19/C/502 | 610 | |||||||
27/02/2019 | OWN/2018-19/R/816 | Direct Receipts | 80 | Expenditures | 27/02/2019 | OWN/2018-19/C/503 | 1,460 | |||||||
27/02/2019 | OWN/2018-19/R/817 | Direct Receipts | 610 | Expenditures | 27/02/2019 | OWN/2018-19/C/504 | 190 | |||||||
27/02/2019 | OWN/2018-19/R/818 | Direct Receipts | 1,460 | Expenditures | 27/02/2019 | OWN/2018-19/C/505 | 430 | |||||||
27/02/2019 | OWN/2018-19/R/819 | Direct Receipts | 190 | Expenditures | 27/02/2019 | OWN/2018-19/C/506 | 860 | |||||||
27/02/2019 | OWN/2018-19/R/820 | Direct Receipts | 430 | Expenditures | 27/02/2019 | OWN/2018-19/C/507 | 1,710 | |||||||
27/02/2019 | OWN/2018-19/R/821 | Direct Receipts | 860 | Expenditures | 27/02/2019 | OWN/2018-19/C/508 | 700 | |||||||
27/02/2019 | OWN/2018-19/R/822 | Direct Receipts | 1,710 | Expenditures | 27/02/2019 | OWN/2018-19/C/509 | 130 | |||||||
27/02/2019 | OWN/2018-19/R/823 | Direct Receipts | 700 | Expenditures | 27/02/2019 | OWN/2018-19/C/510 | 1,940 | |||||||
27/02/2019 | OWN/2018-19/R/824 | Direct Receipts | 130 | Expenditures | 27/02/2019 | OWN/2018-19/C/511 | 560 | |||||||
27/02/2019 | OWN/2018-19/R/825 | Direct Receipts | 1,940 | Expenditures | 27/02/2019 | OWN/2018-19/C/512 | 760 | |||||||
27/02/2019 | OWN/2018-19/R/826 | Direct Receipts | 560 | Expenditures | 27/02/2019 | OWN/2018-19/C/513 | 1,250 | |||||||
27/02/2019 | OWN/2018-19/R/827 | Direct Receipts | 760 | Expenditures | 27/02/2019 | OWN/2018-19/C/514 | 430 | |||||||
27/02/2019 | OWN/2018-19/R/828 | Direct Receipts | 1,250 | Expenditures | 27/02/2019 | OWN/2018-19/C/515 | 170 | |||||||
27/02/2019 | OWN/2018-19/R/829 | Direct Receipts | 430 | Expenditures | 27/02/2019 | OWN/2018-19/C/516 | 680 | |||||||
27/02/2019 | OWN/2018-19/R/830 | Direct Receipts | 170 | Expenditures | 27/02/2019 | OWN/2018-19/C/517 | 18,197 | |||||||
27/02/2019 | OWN/2018-19/R/831 | Direct Receipts | 680 | Expenditures | 28/02/2019 | OWN/2018-19/C/518 | 322 | |||||||
27/02/2019 | OWN/2018-19/R/832 | Direct Receipts | 18,197 | Expenditures | 28/02/2019 | OWN/2018-19/C/519 | 3,530 | |||||||
28/02/2019 | OWN/2018-19/R/833 | Direct Receipts | 322 | Expenditures | 28/02/2019 | OWN/2018-19/C/609 | 8,870 | |||||||
28/02/2019 | OWN/2018-19/R/834 | Direct Receipts | 3,530 | Expenditures | 28/02/2019 | OWN/2018-19/C/610 | 1,800 | |||||||
28/02/2019 | OWN/2018-19/R/898 | Direct Receipts | 8,870 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/899 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:50:49 AM. |