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.) |
02/11/2019 | OWN/2019-20/R/249 | Direct Receipts | 305 | 02/11/2019 | OWN/2019-20/P/54 | Expenditures | 3,325 | |||||||
02/11/2019 | OWN/2019-20/R/250 | Direct Receipts | 75 | 02/11/2019 | TSC/2019-20/P/31 | Expenditures | 12,000 | |||||||
02/11/2019 | OWN/2019-20/R/251 | Direct Receipts | 75 | 05/11/2019 | TSC/2019-20/P/32 | Expenditures | 12,000 | |||||||
02/11/2019 | OWN/2019-20/R/252 | Direct Receipts | 75 | 05/11/2019 | TSC/2019-20/P/33 | Expenditures | 12,000 | |||||||
02/11/2019 | OWN/2019-20/R/253 | Direct Receipts | 75 | 05/11/2019 | TSC/2019-20/P/34 | Expenditures | 12,000 | |||||||
02/11/2019 | OWN/2019-20/R/254 | Direct Receipts | 75 | 05/11/2019 | TSC/2019-20/P/35 | Expenditures | 12,000 | |||||||
02/11/2019 | OWN/2019-20/R/368 | Direct Receipts | 213 | 05/11/2019 | TSC/2019-20/P/36 | Expenditures | 12,000 | |||||||
02/11/2019 | OWN/2019-20/R/369 | Direct Receipts | 74 | 05/11/2019 | TSC/2019-20/P/37 | Expenditures | 12,000 | |||||||
02/11/2019 | OWN/2019-20/R/370 | Direct Receipts | 609 | 05/11/2019 | TSC/2019-20/P/38 | Expenditures | 12,000 | |||||||
02/11/2019 | OWN/2019-20/R/371 | Direct Receipts | 609 | 06/11/2019 | MGNREGA/2019-20/P/4 | Expenditures | 58,238 | |||||||
02/11/2019 | OWN/2019-20/R/372 | Direct Receipts | 73 | 06/11/2019 | STS/2019-20/P/42 | Expenditures | 4,571 | |||||||
02/11/2019 | OWN/2019-20/R/373 | Direct Receipts | 73 | 06/11/2019 | STS/2019-20/P/43 | Expenditures | 9,459 | |||||||
04/11/2019 | MGNREGA/2019-20/R/17 | Direct Receipts | 58,238 | 06/11/2019 | STS/2019-20/P/44 | Expenditures | 8,560 | |||||||
06/11/2019 | OWN/2019-20/R/255 | Direct Receipts | 75 | 06/11/2019 | STS/2019-20/P/45 | Expenditures | 2,878 | |||||||
06/11/2019 | OWN/2019-20/R/256 | Direct Receipts | 75 | 06/11/2019 | STS/2019-20/P/46 | Expenditures | 6,942 | |||||||
06/11/2019 | OWN/2019-20/R/257 | Direct Receipts | 75 | 06/11/2019 | STS/2019-20/P/47 | Expenditures | 2,105 | |||||||
06/11/2019 | OWN/2019-20/R/258 | Direct Receipts | 150 | 06/11/2019 | STS/2019-20/P/48 | Expenditures | 9,010 | |||||||
06/11/2019 | OWN/2019-20/R/374 | Direct Receipts | 69 | 06/11/2019 | STS/2019-20/P/49 | Expenditures | 2,074 | |||||||
06/11/2019 | OWN/2019-20/R/375 | Direct Receipts | 50 | 06/11/2019 | STS/2019-20/P/50 | Expenditures | 6,373 | |||||||
06/11/2019 | OWN/2019-20/R/376 | Direct Receipts | 100 | 06/11/2019 | STS/2019-20/P/51 | Expenditures | 2,845 | |||||||
06/11/2019 | OWN/2019-20/R/377 | Direct Receipts | 213 | 06/11/2019 | STS/2019-20/P/52 | Expenditures | 5,152 | |||||||
06/11/2019 | OWN/2019-20/R/378 | Direct Receipts | 100 | 06/11/2019 | STS/2019-20/P/53 | Expenditures | 9,690 | |||||||
06/11/2019 | OWN/2019-20/R/379 | Direct Receipts | 50 | 06/11/2019 | STS/2019-20/P/54 | Expenditures | 2,739 | |||||||
06/11/2019 | OWN/2019-20/R/380 | Direct Receipts | 323 | 06/11/2019 | STS/2019-20/P/55 | Expenditures | 5,577 | |||||||
06/11/2019 | OWN/2019-20/R/381 | Direct Receipts | 332 | 06/11/2019 | STS/2019-20/P/56 | Expenditures | 11,189 | |||||||
06/11/2019 | OWN/2019-20/R/382 | Direct Receipts | 100 | 06/11/2019 | STS/2019-20/P/57 | Expenditures | 944 | |||||||
06/11/2019 | OWN/2019-20/R/383 | Direct Receipts | 940 | 06/11/2019 | STS/2019-20/P/58 | Expenditures | 1,705 | |||||||
06/11/2019 | OWN/2019-20/R/384 | Direct Receipts | 112 | 06/11/2019 | STS/2019-20/P/59 | Expenditures | 2,407 | |||||||
06/11/2019 | OWN/2019-20/R/385 | Direct Receipts | 100 | 06/11/2019 | STS/2019-20/P/60 | Expenditures | 2,768 | |||||||
06/11/2019 | OWN/2019-20/R/386 | Direct Receipts | 119 | 06/11/2019 | STS/2019-20/P/61 | Expenditures | 6,813 | |||||||
06/11/2019 | OWN/2019-20/R/387 | Direct Receipts | 109 | 06/11/2019 | STS/2019-20/P/62 | Expenditures | 5,283 | |||||||
06/11/2019 | OWN/2019-20/R/388 | Direct Receipts | 115 | 08/11/2019 | STS/2019-20/P/63 | Expenditures | 6,979 | |||||||
06/11/2019 | OWN/2019-20/R/389 | Direct Receipts | 200 | 08/11/2019 | STS/2019-20/P/64 | Expenditures | 1,724 | |||||||
06/11/2019 | OWN/2019-20/R/390 | Direct Receipts | 70 | 08/11/2019 | STS/2019-20/P/65 | Expenditures | 6,062 | |||||||
06/11/2019 | OWN/2019-20/R/391 | Direct Receipts | 56 | 08/11/2019 | STS/2019-20/P/66 | Expenditures | 9,348 | |||||||
06/11/2019 | OWN/2019-20/R/392 | Direct Receipts | 882 | 08/11/2019 | STS/2019-20/P/67 | Expenditures | 1,483 | |||||||
06/11/2019 | OWN/2019-20/R/393 | Direct Receipts | 982 | 08/11/2019 | STS/2019-20/P/68 | Expenditures | 1,024 | |||||||
06/11/2019 | OWN/2019-20/R/394 | Direct Receipts | 442 | 08/11/2019 | STS/2019-20/P/69 | Expenditures | 4,870 | |||||||
06/11/2019 | OWN/2019-20/R/395 | Direct Receipts | 481 | 08/11/2019 | STS/2019-20/P/70 | Expenditures | 2,037 | |||||||
06/11/2019 | OWN/2019-20/R/396 | Direct Receipts | 245 | 08/11/2019 | STS/2019-20/P/71 | Expenditures | 210 | |||||||
06/11/2019 | OWN/2019-20/R/397 | Direct Receipts | 123 | 08/11/2019 | STS/2019-20/P/72 | Expenditures | 4,566 | |||||||
06/11/2019 | OWN/2019-20/R/398 | Direct Receipts | 249 | 08/11/2019 | STS/2019-20/P/73 | Expenditures | 8,446 | |||||||
06/11/2019 | OWN/2019-20/R/399 | Direct Receipts | 143 | 08/11/2019 | STS/2019-20/P/74 | Expenditures | 4,723 | |||||||
06/11/2019 | OWN/2019-20/R/400 | Direct Receipts | 168 | 08/11/2019 | STS/2019-20/P/75 | Expenditures | 7,304 | |||||||
06/11/2019 | OWN/2019-20/R/401 | Direct Receipts | 50 | 08/11/2019 | STS/2019-20/P/76 | Expenditures | 6,198 | |||||||
06/11/2019 | OWN/2019-20/R/402 | Direct Receipts | 146 | 08/11/2019 | STS/2019-20/P/77 | Expenditures | 639 | |||||||
06/11/2019 | OWN/2019-20/R/403 | Direct Receipts | 320 | 08/11/2019 | STS/2019-20/P/78 | Expenditures | 3,144 | |||||||
06/11/2019 | OWN/2019-20/R/404 | Direct Receipts | 267 | 08/11/2019 | STS/2019-20/P/79 | Expenditures | 5,066 | |||||||
06/11/2019 | OWN/2019-20/R/405 | Direct Receipts | 111 | 11/11/2019 | FFC/2019-20/P/32 | Expenditures | 14,000 | |||||||
06/11/2019 | OWN/2019-20/R/406 | Direct Receipts | 106 | 11/11/2019 | STS/2019-20/P/80 | Expenditures | 2,865 | |||||||
06/11/2019 | OWN/2019-20/R/407 | Direct Receipts | 84 | 11/11/2019 | STS/2019-20/P/81 | Expenditures | 1,517 | |||||||
06/11/2019 | OWN/2019-20/R/408 | Direct Receipts | 109 | 11/11/2019 | STS/2019-20/P/82 | Expenditures | 6,488 | |||||||
06/11/2019 | OWN/2019-20/R/409 | Direct Receipts | 449 | 11/11/2019 | STS/2019-20/P/83 | Expenditures | 2,288 | |||||||
07/11/2019 | OWN/2019-20/R/359 | Direct Receipts | 560 | 11/11/2019 | STS/2019-20/P/84 | Expenditures | 3,685 | |||||||
07/11/2019 | OWN/2019-20/R/514 | Direct Receipts | 960 | 11/11/2019 | STS/2019-20/P/85 | Expenditures | 4,493 | |||||||
07/11/2019 | OWN/2019-20/R/515 | Direct Receipts | 560 | 11/11/2019 | STS/2019-20/P/86 | Expenditures | 2,608 | |||||||
07/11/2019 | OWN/2019-20/R/516 | Direct Receipts | 1,440 | 13/11/2019 | STS/2019-20/P/87 | Expenditures | 7,205 | |||||||
07/11/2019 | OWN/2019-20/R/517 | Direct Receipts | 560 | 13/11/2019 | STS/2019-20/P/88 | Expenditures | 5,274 | |||||||
07/11/2019 | OWN/2019-20/R/519 | Direct Receipts | 960 | 13/11/2019 | STS/2019-20/P/89 | Expenditures | 5,274 | |||||||
07/11/2019 | OWN/2019-20/R/520 | Direct Receipts | 960 | 13/11/2019 | STS/2019-20/P/90 | Expenditures | 2,897 | |||||||
09/11/2019 | OWN/2019-20/R/259 | Direct Receipts | 75 | 13/11/2019 | STS/2019-20/P/91 | Expenditures | 8,241 | |||||||
09/11/2019 | OWN/2019-20/R/260 | Direct Receipts | 150 | 15/11/2019 | OWN/2019-20/P/55 | Expenditures | 38.94 | |||||||
09/11/2019 | OWN/2019-20/R/261 | Direct Receipts | 75 | 15/11/2019 | STS/2019-20/P/100 | Expenditures | 200 | |||||||
09/11/2019 | OWN/2019-20/R/262 | Direct Receipts | 75 | 15/11/2019 | STS/2019-20/P/92 | Expenditures | 1,933 | |||||||
09/11/2019 | OWN/2019-20/R/263 | Direct Receipts | 75 | 15/11/2019 | STS/2019-20/P/93 | Expenditures | 5,847 | |||||||
09/11/2019 | OWN/2019-20/R/264 | Direct Receipts | 300 | 15/11/2019 | STS/2019-20/P/94 | Expenditures | 3,067 | |||||||
09/11/2019 | OWN/2019-20/R/265 | Direct Receipts | 150 | 15/11/2019 | STS/2019-20/P/95 | Expenditures | 3,204 | |||||||
09/11/2019 | OWN/2019-20/R/266 | Direct Receipts | 75 | 15/11/2019 | STS/2019-20/P/96 | Expenditures | 3,098 | |||||||
09/11/2019 | OWN/2019-20/R/267 | Direct Receipts | 75 | 15/11/2019 | STS/2019-20/P/97 | Expenditures | 1,025 | |||||||
09/11/2019 | OWN/2019-20/R/268 | Direct Receipts | 75 | 15/11/2019 | STS/2019-20/P/98 | Expenditures | 1,721 | |||||||
09/11/2019 | OWN/2019-20/R/269 | Direct Receipts | 75 | 15/11/2019 | STS/2019-20/P/99 | Expenditures | 3,530 | |||||||
09/11/2019 | OWN/2019-20/R/270 | Direct Receipts | 75 | 18/11/2019 | STS/2019-20/P/101 | Expenditures | 2,732 | |||||||
09/11/2019 | OWN/2019-20/R/271 | Direct Receipts | 75 | 18/11/2019 | STS/2019-20/P/102 | Expenditures | 4,206 | |||||||
09/11/2019 | OWN/2019-20/R/272 | Direct Receipts | 955 | 18/11/2019 | STS/2019-20/P/103 | Expenditures | 4,701 | |||||||
09/11/2019 | OWN/2019-20/R/273 | Direct Receipts | 75 | 18/11/2019 | STS/2019-20/P/104 | Expenditures | 5,068 | |||||||
09/11/2019 | OWN/2019-20/R/274 | Direct Receipts | 75 | 18/11/2019 | STS/2019-20/P/105 | Expenditures | 7,503 | |||||||
09/11/2019 | OWN/2019-20/R/275 | Direct Receipts | 75 | 18/11/2019 | STS/2019-20/P/106 | Expenditures | 6,428 | |||||||
09/11/2019 | OWN/2019-20/R/276 | Direct Receipts | 450 | 18/11/2019 | STS/2019-20/P/107 | Expenditures | 4,205 | |||||||
09/11/2019 | OWN/2019-20/R/277 | Direct Receipts | 225 | 18/11/2019 | STS/2019-20/P/108 | Expenditures | 2,368 | |||||||
09/11/2019 | OWN/2019-20/R/278 | Direct Receipts | 150 | 19/11/2019 | STS/2019-20/P/109 | Expenditures | 5,140 | |||||||
10/11/2019 | OWN/2019-20/R/410 | Direct Receipts | 566 | 19/11/2019 | STS/2019-20/P/110 | Expenditures | 2,728 | |||||||
10/11/2019 | OWN/2019-20/R/411 | Direct Receipts | 406 | 19/11/2019 | STS/2019-20/P/111 | Expenditures | 4,726 | |||||||
10/11/2019 | OWN/2019-20/R/412 | Direct Receipts | 405 | 20/11/2019 | FFC/2019-20/P/33 | Expenditures | 19,500 | |||||||
10/11/2019 | OWN/2019-20/R/413 | Direct Receipts | 105 | 20/11/2019 | OWN/2019-20/P/63 | Expenditures | 9,718 | |||||||
10/11/2019 | OWN/2019-20/R/414 | Direct Receipts | 50 | 20/11/2019 | OWN/2019-20/P/64 | Expenditures | 410 | |||||||
10/11/2019 | OWN/2019-20/R/415 | Direct Receipts | 87 | 20/11/2019 | STS/2019-20/P/112 | Expenditures | 22,054 | |||||||
10/11/2019 | OWN/2019-20/R/416 | Direct Receipts | 102 | 20/11/2019 | STS/2019-20/P/113 | Expenditures | 19,680 | |||||||
10/11/2019 | OWN/2019-20/R/417 | Direct Receipts | 72 | 20/11/2019 | STS/2019-20/P/114 | Expenditures | 8,270 | |||||||
10/11/2019 | OWN/2019-20/R/418 | Direct Receipts | 72 | 20/11/2019 | STS/2019-20/P/115 | Expenditures | 5,180 | |||||||
10/11/2019 | OWN/2019-20/R/521 | Direct Receipts | 1,440 | 20/11/2019 | STS/2019-20/P/116 | Expenditures | 4,315 | |||||||
10/11/2019 | OWN/2019-20/R/522 | Direct Receipts | 560 | 20/11/2019 | STS/2019-20/P/117 | Expenditures | 3,371 | |||||||
10/11/2019 | OWN/2019-20/R/523 | Direct Receipts | 880 | 20/11/2019 | STS/2019-20/P/118 | Expenditures | 2,523 | |||||||
10/11/2019 | OWN/2019-20/R/524 | Direct Receipts | 560 | 20/11/2019 | STS/2019-20/P/41 | Expenditures | 5,000 | |||||||
10/11/2019 | OWN/2019-20/R/525 | Direct Receipts | 400 | 21/11/2019 | OWN/2019-20/P/56 | Expenditures | 3,325 | |||||||
10/11/2019 | OWN/2019-20/R/526 | Direct Receipts | 560 | 26/11/2019 | STS/2019-20/P/119 | Expenditures | 2,563 | |||||||
11/11/2019 | OWN/2019-20/R/428 | Direct Receipts | 371 | 26/11/2019 | STS/2019-20/P/120 | Expenditures | 3,822 | |||||||
11/11/2019 | OWN/2019-20/R/429 | Direct Receipts | 50 | 26/11/2019 | STS/2019-20/P/122 | Expenditures | 4,085 | |||||||
11/11/2019 | OWN/2019-20/R/430 | Direct Receipts | 218 | 26/11/2019 | STS/2019-20/P/123 | Expenditures | 2,980 | |||||||
11/11/2019 | OWN/2019-20/R/431 | Direct Receipts | 205 | 26/11/2019 | STS/2019-20/P/124 | Expenditures | 6,574 | |||||||
14/11/2019 | OWN/2019-20/R/279 | Direct Receipts | 75 | 26/11/2019 | STS/2019-20/P/35 | Expenditures | 71,100 | |||||||
14/11/2019 | OWN/2019-20/R/280 | Direct Receipts | 75 | 26/11/2019 | STS/2019-20/P/36 | Expenditures | 42,900 | |||||||
14/11/2019 | OWN/2019-20/R/281 | Direct Receipts | 75 | 26/11/2019 | STS/2019-20/P/37 | Expenditures | 71,250 | |||||||
14/11/2019 | OWN/2019-20/R/282 | Direct Receipts | 75 | 27/11/2019 | OWN/2019-20/P/57 | Expenditures | 3,325 | |||||||
14/11/2019 | OWN/2019-20/R/283 | Direct Receipts | 75 | 28/11/2019 | STS/2019-20/P/125 | Expenditures | 2,830 | |||||||
14/11/2019 | OWN/2019-20/R/284 | Direct Receipts | 75 | 28/11/2019 | STS/2019-20/P/126 | Expenditures | 2,931 | |||||||
14/11/2019 | OWN/2019-20/R/285 | Direct Receipts | 225 | 30/11/2019 | OWN/2019-20/P/58 | Expenditures | 2,600 | |||||||
14/11/2019 | OWN/2019-20/R/286 | Direct Receipts | 75 | 30/11/2019 | OWN/2019-20/P/59 | Expenditures | 3,000 | |||||||
14/11/2019 | OWN/2019-20/R/287 | Direct Receipts | 150 | 30/11/2019 | OWN/2019-20/P/60 | Expenditures | 1,220 | |||||||
14/11/2019 | OWN/2019-20/R/288 | Direct Receipts | 75 | 30/11/2019 | OWN/2019-20/P/61 | Expenditures | 5,000 | |||||||
14/11/2019 | OWN/2019-20/R/527 | Direct Receipts | 960 | 30/11/2019 | OWN/2019-20/P/62 | Expenditures | 1,620 | |||||||
15/11/2019 | OWN/2019-20/R/419 | Direct Receipts | 77 | 30/11/2019 | STS/2019-20/P/127 | Expenditures | 2,929 | |||||||
15/11/2019 | OWN/2019-20/R/420 | Direct Receipts | 100 | 30/11/2019 | STS/2019-20/P/128 | Expenditures | 4,325 | |||||||
15/11/2019 | OWN/2019-20/R/421 | Direct Receipts | 134 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/422 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/423 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/424 | Direct Receipts | 75 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/425 | Direct Receipts | 75 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/426 | Direct Receipts | 142 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/427 | Direct Receipts | 126 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/432 | Direct Receipts | 957 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/433 | Direct Receipts | 685 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/434 | Direct Receipts | 32 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/435 | Direct Receipts | 1,415 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/436 | Direct Receipts | 254 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/437 | Direct Receipts | 208 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/438 | Direct Receipts | 25 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/439 | Direct Receipts | 64 | Expenditures | ||||||||||
15/11/2019 | STS/2019-20/R/17 | Direct Receipts | 185,239 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/528 | Direct Receipts | 880 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/529 | Direct Receipts | 800 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/530 | Direct Receipts | 560 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/531 | Direct Receipts | 960 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/532 | Direct Receipts | 560 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/533 | Direct Receipts | 400 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/289 | Direct Receipts | 75 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/290 | Direct Receipts | 75 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/291 | Direct Receipts | 75 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/292 | Direct Receipts | 265 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/293 | Direct Receipts | 75 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/294 | Direct Receipts | 75 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/295 | Direct Receipts | 75 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/296 | Direct Receipts | 75 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/297 | Direct Receipts | 75 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/298 | Direct Receipts | 150 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/299 | Direct Receipts | 75 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/300 | Direct Receipts | 75 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/301 | Direct Receipts | 75 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/302 | Direct Receipts | 75 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/303 | Direct Receipts | 75 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/304 | Direct Receipts | 75 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/305 | Direct Receipts | 75 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/306 | Direct Receipts | 75 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/307 | Direct Receipts | 75 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/308 | Direct Receipts | 150 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/309 | Direct Receipts | 75 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/310 | Direct Receipts | 75 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/311 | Direct Receipts | 300 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/312 | Direct Receipts | 300 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/313 | Direct Receipts | 525 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/314 | Direct Receipts | 150 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/315 | Direct Receipts | 75 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/316 | Direct Receipts | 75 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/317 | Direct Receipts | 75 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/318 | Direct Receipts | 75 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/319 | Direct Receipts | 75 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/440 | Direct Receipts | 157 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/441 | Direct Receipts | 285 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/442 | Direct Receipts | 423 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/443 | Direct Receipts | 113 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/444 | Direct Receipts | 84 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/445 | Direct Receipts | 105 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/446 | Direct Receipts | 112 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/447 | Direct Receipts | 284 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/448 | Direct Receipts | 125 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/449 | Direct Receipts | 120 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/451 | Direct Receipts | 369 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/452 | Direct Receipts | 82 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/453 | Direct Receipts | 50 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/454 | Direct Receipts | 95 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/455 | Direct Receipts | 98 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/456 | Direct Receipts | 50 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/457 | Direct Receipts | 82 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/458 | Direct Receipts | 71 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/459 | Direct Receipts | 72 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/460 | Direct Receipts | 77 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/461 | Direct Receipts | 580 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/462 | Direct Receipts | 1,360 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/463 | Direct Receipts | 28 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/464 | Direct Receipts | 366 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/465 | Direct Receipts | 236 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/466 | Direct Receipts | 307 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/467 | Direct Receipts | 141 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/468 | Direct Receipts | 141 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/469 | Direct Receipts | 141 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/470 | Direct Receipts | 401 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/471 | Direct Receipts | 203 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/472 | Direct Receipts | 118 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/473 | Direct Receipts | 263 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/474 | Direct Receipts | 109 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/534 | Direct Receipts | 1,440 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/535 | Direct Receipts | 1,440 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/536 | Direct Receipts | 720 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/475 | Direct Receipts | 400 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/476 | Direct Receipts | 244 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/477 | Direct Receipts | 175 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/478 | Direct Receipts | 72 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/320 | Direct Receipts | 150 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/321 | Direct Receipts | 150 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/322 | Direct Receipts | 75 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/323 | Direct Receipts | 75 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/324 | Direct Receipts | 75 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/325 | Direct Receipts | 75 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/326 | Direct Receipts | 75 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/327 | Direct Receipts | 75 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/328 | Direct Receipts | 225 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/329 | Direct Receipts | 75 | Expenditures | ||||||||||
22/11/2019 | STS/2019-20/R/14 | Direct Receipts | 8,241 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/479 | Direct Receipts | 31 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/480 | Direct Receipts | 81 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/481 | Direct Receipts | 71 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/482 | Direct Receipts | 177 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/483 | Direct Receipts | 50 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/484 | Direct Receipts | 1,519 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/485 | Direct Receipts | 50 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/486 | Direct Receipts | 50 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/487 | Direct Receipts | 85 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/488 | Direct Receipts | 94 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/489 | Direct Receipts | 76 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/490 | Direct Receipts | 101 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/330 | Direct Receipts | 75 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/331 | Direct Receipts | 75 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/332 | Direct Receipts | 75 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/333 | Direct Receipts | 75 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/334 | Direct Receipts | 75 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/335 | Direct Receipts | 225 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/336 | Direct Receipts | 75 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/491 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/492 | Direct Receipts | 146 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/493 | Direct Receipts | 500 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/494 | Direct Receipts | 79 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/495 | Direct Receipts | 101 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/496 | Direct Receipts | 116 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/497 | Direct Receipts | 79 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/498 | Direct Receipts | 82 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/499 | Direct Receipts | 107 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/500 | Direct Receipts | 50 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/501 | Direct Receipts | 50 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/502 | Direct Receipts | 127 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/537 | Direct Receipts | 1,280 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/538 | Direct Receipts | 640 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/539 | Direct Receipts | 1,040 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/337 | Direct Receipts | 75 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/338 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/339 | Direct Receipts | 75 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/340 | Direct Receipts | 75 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/341 | Direct Receipts | 75 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/450 | Direct Receipts | 69 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/503 | Direct Receipts | 82 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/504 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/505 | Direct Receipts | 227 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/506 | Direct Receipts | 77 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/507 | Direct Receipts | 300 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/508 | Direct Receipts | 119 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/509 | Direct Receipts | 71 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/510 | Direct Receipts | 50 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/511 | Direct Receipts | 50 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/512 | Direct Receipts | 112 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/518 | Direct Receipts | 560 | Expenditures | ||||||||||
30/11/2019 | STS/2019-20/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:39:08 AM. |