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.) |
02/12/2019 | OWN/2019-20/R/1030 | Direct Receipts | 1,000 | 04/12/2019 | FFC/2019-20/P/47 | Expenditures | 37,280 | |||||||
02/12/2019 | OWN/2019-20/R/1031 | Direct Receipts | 720 | 04/12/2019 | OWN/2019-20/P/184 | Expenditures | 47,300 | |||||||
02/12/2019 | OWN/2019-20/R/1032 | Direct Receipts | 720 | 04/12/2019 | OWN/2019-20/P/185 | Expenditures | 22,700 | |||||||
02/12/2019 | OWN/2019-20/R/1033 | Direct Receipts | 1,000 | 04/12/2019 | OWN/2019-20/P/186 | Expenditures | 7,800 | |||||||
02/12/2019 | OWN/2019-20/R/1104 | Direct Receipts | 500 | 04/12/2019 | OWN/2019-20/P/189 | Expenditures | 100,472 | |||||||
02/12/2019 | OWN/2019-20/R/1105 | Direct Receipts | 500 | 04/12/2019 | OWN/2019-20/P/190 | Expenditures | 3,000 | |||||||
02/12/2019 | OWN/2019-20/R/1106 | Direct Receipts | 1,000 | 09/12/2019 | OWN/2019-20/P/191 | Expenditures | 7,000 | |||||||
02/12/2019 | OWN/2019-20/R/1107 | Direct Receipts | 500 | 09/12/2019 | OWN/2019-20/P/192 | Expenditures | 6,850 | |||||||
03/12/2019 | OWN/2019-20/R/1108 | Direct Receipts | 500 | 11/12/2019 | OWN/2019-20/P/193 | Expenditures | 22,500 | |||||||
03/12/2019 | OWN/2019-20/R/1109 | Direct Receipts | 1,646 | 12/12/2019 | FFC/2019-20/P/48 | Expenditures | 49,000 | |||||||
03/12/2019 | OWN/2019-20/R/1110 | Direct Receipts | 2,816 | 12/12/2019 | FFC/2019-20/P/49 | Expenditures | 30,000 | |||||||
04/12/2019 | OWN/2019-20/R/1034 | Direct Receipts | 500 | 12/12/2019 | FFC/2019-20/P/50 | Expenditures | 151,000 | |||||||
04/12/2019 | OWN/2019-20/R/1035 | Direct Receipts | 500 | 14/12/2019 | OWN/2019-20/P/194 | Expenditures | 70,000 | |||||||
04/12/2019 | OWN/2019-20/R/1036 | Direct Receipts | 700 | 19/12/2019 | FFC/2019-20/P/51 | Expenditures | 67,900 | |||||||
04/12/2019 | OWN/2019-20/R/1037 | Direct Receipts | 720 | 19/12/2019 | FFC/2019-20/P/52 | Expenditures | 151,000 | |||||||
04/12/2019 | OWN/2019-20/R/1038 | Direct Receipts | 1,000 | 19/12/2019 | FFC/2019-20/P/53 | Expenditures | 20,000 | |||||||
04/12/2019 | OWN/2019-20/R/1039 | Direct Receipts | 1,000 | 19/12/2019 | FFC/2019-20/P/54 | Expenditures | 12,000 | |||||||
04/12/2019 | OWN/2019-20/R/1040 | Direct Receipts | 720 | 19/12/2019 | OWN/2019-20/P/195 | Expenditures | 7,000 | |||||||
04/12/2019 | OWN/2019-20/R/1041 | Direct Receipts | 1,440 | 19/12/2019 | OWN/2019-20/P/196 | Expenditures | 7,014 | |||||||
04/12/2019 | OWN/2019-20/R/1042 | Direct Receipts | 1,000 | 19/12/2019 | OWN/2019-20/P/197 | Expenditures | 5,133 | |||||||
04/12/2019 | OWN/2019-20/R/1043 | Direct Receipts | 520 | 19/12/2019 | OWN/2019-20/P/198 | Expenditures | 15,900 | |||||||
04/12/2019 | OWN/2019-20/R/1044 | Direct Receipts | 520 | 21/12/2019 | OWN/2019-20/P/199 | Expenditures | 4,600 | |||||||
04/12/2019 | OWN/2019-20/R/1111 | Direct Receipts | 1,000 | 23/12/2019 | FFC/2019-20/P/55 | Expenditures | 33,750 | |||||||
04/12/2019 | OWN/2019-20/R/1112 | Direct Receipts | 4,000 | 23/12/2019 | FFC/2019-20/P/56 | Expenditures | 62,500 | |||||||
05/12/2019 | OWN/2019-20/R/1045 | Direct Receipts | 720 | 23/12/2019 | FFC/2019-20/P/57 | Expenditures | 22,900 | |||||||
05/12/2019 | OWN/2019-20/R/1046 | Direct Receipts | 720 | 23/12/2019 | OWN/2019-20/P/187 | Expenditures | 21,830 | |||||||
05/12/2019 | OWN/2019-20/R/1047 | Direct Receipts | 840 | 23/12/2019 | OWN/2019-20/P/200 | Expenditures | 105,000 | |||||||
05/12/2019 | OWN/2019-20/R/1048 | Direct Receipts | 500 | 26/12/2019 | OWN/2019-20/P/201 | Expenditures | 48,000 | |||||||
05/12/2019 | OWN/2019-20/R/1049 | Direct Receipts | 500 | 31/12/2019 | OWN/2019-20/P/188 | Expenditures | 3,574 | |||||||
05/12/2019 | OWN/2019-20/R/1050 | Direct Receipts | 500 | 31/12/2019 | OWN/2019-20/P/202 | Expenditures | 9,500 | |||||||
05/12/2019 | OWN/2019-20/R/1113 | Direct Receipts | 2,000 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/1114 | Direct Receipts | 2,238 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/1115 | Direct Receipts | 1,419 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/1116 | Direct Receipts | 209 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/1117 | Direct Receipts | 500 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/1118 | Direct Receipts | 1,772 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/1119 | Direct Receipts | 618 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/1120 | Direct Receipts | 1,466 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/1121 | Direct Receipts | 400 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/1122 | Direct Receipts | 500 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/1123 | Direct Receipts | 1,217 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/1051 | Direct Receipts | 880 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/1052 | Direct Receipts | 300 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/1053 | Direct Receipts | 720 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/1054 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/1055 | Direct Receipts | 500 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/1056 | Direct Receipts | 500 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/1124 | Direct Receipts | 16,836 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/1125 | Direct Receipts | 1,500 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/1126 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/1127 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/1128 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/1129 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1130 | Direct Receipts | 1,713 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1131 | Direct Receipts | 500 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1132 | Direct Receipts | 700 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1133 | Direct Receipts | 500 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1134 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1135 | Direct Receipts | 500 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1136 | Direct Receipts | 425 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1137 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1138 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1139 | Direct Receipts | 500 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1140 | Direct Receipts | 1,875 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1141 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1142 | Direct Receipts | 3,500 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1143 | Direct Receipts | 1,693 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1144 | Direct Receipts | 432 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1145 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1146 | Direct Receipts | 3,417 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1147 | Direct Receipts | 1,875 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1148 | Direct Receipts | 300 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/1153 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/1149 | Direct Receipts | 500 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/1150 | Direct Receipts | 500 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/1151 | Direct Receipts | 500 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/1152 | Direct Receipts | 3,034 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/1154 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/1155 | Direct Receipts | 5,000 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/1156 | Direct Receipts | 32,764 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/1157 | Direct Receipts | 677 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/1158 | Direct Receipts | 200 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/1159 | Direct Receipts | 1,934 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/1160 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/1161 | Direct Receipts | 720 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/1162 | Direct Receipts | 230 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/1163 | Direct Receipts | 35,391 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/1164 | Direct Receipts | 10,000 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/1057 | Direct Receipts | 630 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/1058 | Direct Receipts | 720 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/1059 | Direct Receipts | 600 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/1060 | Direct Receipts | 420 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/1061 | Direct Receipts | 720 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/1062 | Direct Receipts | 360 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/1063 | Direct Receipts | 720 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/1064 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/1065 | Direct Receipts | 900 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/1066 | Direct Receipts | 720 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/1067 | Direct Receipts | 900 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/1068 | Direct Receipts | 720 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/1069 | Direct Receipts | 500 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/1070 | Direct Receipts | 720 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/1165 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/1166 | Direct Receipts | 500 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/1167 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/1168 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/1071 | Direct Receipts | 720 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/1072 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/1073 | Direct Receipts | 1,380 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/1074 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/1075 | Direct Receipts | 500 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/1076 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/1077 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/1169 | Direct Receipts | 2,729 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/1170 | Direct Receipts | 932 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/1171 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/1172 | Direct Receipts | 500 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/1173 | Direct Receipts | 3,494 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/1174 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/1175 | Direct Receipts | 3,547 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/1176 | Direct Receipts | 500 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/1177 | Direct Receipts | 1,234 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/1178 | Direct Receipts | 270 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/1179 | Direct Receipts | 408 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/1180 | Direct Receipts | 309 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/1181 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/1182 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/1183 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/1184 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/1185 | Direct Receipts | 1,147 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/1186 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/1187 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/1188 | Direct Receipts | 520 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/1189 | Direct Receipts | 221 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/1190 | Direct Receipts | 1,772 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/1191 | Direct Receipts | 204 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/1192 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/1193 | Direct Receipts | 5,000 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/1194 | Direct Receipts | 5,000 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/1195 | Direct Receipts | 500 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/1196 | Direct Receipts | 14,400 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/1197 | Direct Receipts | 15,600 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/1198 | Direct Receipts | 5,600 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/1199 | Direct Receipts | 5,600 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/1200 | Direct Receipts | 20,600 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/1078 | Direct Receipts | 500 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/1079 | Direct Receipts | 400 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/1080 | Direct Receipts | 500 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/1081 | Direct Receipts | 500 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/1082 | Direct Receipts | 720 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/1083 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/1201 | Direct Receipts | 3,500 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/1202 | Direct Receipts | 793 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/1203 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/1204 | Direct Receipts | 2,921 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/1205 | Direct Receipts | 293 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/1206 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/1207 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/1208 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/1209 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/1084 | Direct Receipts | 500 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/1085 | Direct Receipts | 940 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/1086 | Direct Receipts | 220 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/1087 | Direct Receipts | 720 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/1088 | Direct Receipts | 500 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/1089 | Direct Receipts | 900 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/1090 | Direct Receipts | 500 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/1210 | Direct Receipts | 4,000 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/1211 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/1212 | Direct Receipts | 1,925 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/1213 | Direct Receipts | 364 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/1214 | Direct Receipts | 215 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/1215 | Direct Receipts | 404 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/1091 | Direct Receipts | 1,440 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/1092 | Direct Receipts | 1,440 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/1216 | Direct Receipts | 3,377 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/1217 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/1218 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/1219 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/1220 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/1222 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/1223 | Direct Receipts | 920 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/1221 | Direct Receipts | 1,383 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/1224 | Direct Receipts | 30,000 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/1093 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/1094 | Direct Receipts | 840 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/1095 | Direct Receipts | 720 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/1096 | Direct Receipts | 300 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/1097 | Direct Receipts | 300 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/1098 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/1225 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/1226 | Direct Receipts | 566 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/1227 | Direct Receipts | 1,716 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/1228 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/1229 | Direct Receipts | 500 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/1099 | Direct Receipts | 500 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/1100 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/1230 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/1231 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/1232 | Direct Receipts | 3,277 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/1233 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/1234 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/1235 | Direct Receipts | 1,700 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/1236 | Direct Receipts | 500 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/1237 | Direct Receipts | 1,852 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/1238 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/1239 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/1101 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/1102 | Direct Receipts | 1,160 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/1103 | Direct Receipts | 900 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/1240 | Direct Receipts | 1,601 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/1241 | Direct Receipts | 381 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/1242 | Direct Receipts | 538 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/1243 | Direct Receipts | 550 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/1244 | Direct Receipts | 2,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:50:26 AM. |