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.) |
04/12/2019 | OWN/2019-20/R/535 | Direct Receipts | 151 | 07/12/2019 | OWN/2019-20/P/75 | Expenditures | 3,773 | |||||||
04/12/2019 | OWN/2019-20/R/536 | Direct Receipts | 156 | 07/12/2019 | OWN/2019-20/P/76 | Expenditures | 1,750 | |||||||
04/12/2019 | OWN/2019-20/R/537 | Direct Receipts | 1,557 | 07/12/2019 | OWN/2019-20/P/78 | Expenditures | 3,150 | |||||||
04/12/2019 | OWN/2019-20/R/538 | Direct Receipts | 30 | 09/12/2019 | OWN/2019-20/P/79 | Expenditures | 800 | |||||||
04/12/2019 | OWN/2019-20/R/539 | Direct Receipts | 30 | 10/12/2019 | OWN/2019-20/P/77 | Expenditures | 350 | |||||||
04/12/2019 | OWN/2019-20/R/540 | Direct Receipts | 40 | 13/12/2019 | STS/2019-20/P/51 | Expenditures | 8,600 | |||||||
04/12/2019 | OWN/2019-20/R/541 | Direct Receipts | 30 | 13/12/2019 | STS/2019-20/P/52 | Expenditures | 48,220 | |||||||
04/12/2019 | OWN/2019-20/R/542 | Direct Receipts | 30 | 13/12/2019 | STS/2019-20/P/53 | Expenditures | 57,170 | |||||||
04/12/2019 | OWN/2019-20/R/543 | Direct Receipts | 40 | 18/12/2019 | STS/2019-20/P/54 | Expenditures | 2,100 | |||||||
04/12/2019 | OWN/2019-20/R/666 | Direct Receipts | 100 | 18/12/2019 | STS/2019-20/P/55 | Expenditures | 2,400 | |||||||
04/12/2019 | OWN/2019-20/R/762 | Direct Receipts | 720 | 18/12/2019 | STS/2019-20/P/56 | Expenditures | 1,400 | |||||||
09/12/2019 | OWN/2019-20/R/745 | Direct Receipts | 360 | 18/12/2019 | STS/2019-20/P/57 | Expenditures | 1,400 | |||||||
09/12/2019 | OWN/2019-20/R/746 | Direct Receipts | 540 | 18/12/2019 | STS/2019-20/P/58 | Expenditures | 1,600 | |||||||
09/12/2019 | OWN/2019-20/R/747 | Direct Receipts | 120 | 18/12/2019 | STS/2019-20/P/59 | Expenditures | 1,400 | |||||||
09/12/2019 | OWN/2019-20/R/748 | Direct Receipts | 540 | 18/12/2019 | STS/2019-20/P/60 | Expenditures | 1,400 | |||||||
09/12/2019 | OWN/2019-20/R/749 | Direct Receipts | 720 | 18/12/2019 | STS/2019-20/P/61 | Expenditures | 2,200 | |||||||
09/12/2019 | OWN/2019-20/R/750 | Direct Receipts | 300 | 18/12/2019 | STS/2019-20/P/62 | Expenditures | 8,000 | |||||||
10/12/2019 | OWN/2019-20/R/544 | Direct Receipts | 82 | 19/12/2019 | STS/2019-20/P/83 | Expenditures | 49,955 | |||||||
10/12/2019 | OWN/2019-20/R/545 | Direct Receipts | 18 | 19/12/2019 | STS/2019-20/P/84 | Expenditures | 44,969 | |||||||
10/12/2019 | OWN/2019-20/R/546 | Direct Receipts | 53 | 24/12/2019 | STS/2019-20/P/107 | Expenditures | 7,000 | |||||||
10/12/2019 | OWN/2019-20/R/547 | Direct Receipts | 44 | 24/12/2019 | STS/2019-20/P/108 | Expenditures | 7,000 | |||||||
10/12/2019 | OWN/2019-20/R/548 | Direct Receipts | 20 | 24/12/2019 | STS/2019-20/P/109 | Expenditures | 7,000 | |||||||
10/12/2019 | OWN/2019-20/R/549 | Direct Receipts | 328 | 24/12/2019 | STS/2019-20/P/110 | Expenditures | 7,000 | |||||||
10/12/2019 | OWN/2019-20/R/550 | Direct Receipts | 809 | 24/12/2019 | STS/2019-20/P/111 | Expenditures | 7,000 | |||||||
10/12/2019 | OWN/2019-20/R/551 | Direct Receipts | 143 | 24/12/2019 | STS/2019-20/P/112 | Expenditures | 7,000 | |||||||
10/12/2019 | OWN/2019-20/R/552 | Direct Receipts | 41 | 24/12/2019 | STS/2019-20/P/113 | Expenditures | 81,000 | |||||||
10/12/2019 | OWN/2019-20/R/553 | Direct Receipts | 33 | 24/12/2019 | STS/2019-20/P/114 | Expenditures | 1,800 | |||||||
10/12/2019 | OWN/2019-20/R/554 | Direct Receipts | 33 | 24/12/2019 | STS/2019-20/P/85 | Expenditures | 220,270 | |||||||
10/12/2019 | OWN/2019-20/R/555 | Direct Receipts | 71 | 24/12/2019 | STS/2019-20/P/86 | Expenditures | 7,400 | |||||||
10/12/2019 | OWN/2019-20/R/556 | Direct Receipts | 30 | 24/12/2019 | STS/2019-20/P/87 | Expenditures | 7,400 | |||||||
10/12/2019 | OWN/2019-20/R/557 | Direct Receipts | 15 | 24/12/2019 | STS/2019-20/P/88 | Expenditures | 7,400 | |||||||
10/12/2019 | OWN/2019-20/R/558 | Direct Receipts | 15 | 24/12/2019 | STS/2019-20/P/89 | Expenditures | 7,400 | |||||||
10/12/2019 | OWN/2019-20/R/559 | Direct Receipts | 30 | 24/12/2019 | STS/2019-20/P/90 | Expenditures | 7,400 | |||||||
10/12/2019 | OWN/2019-20/R/560 | Direct Receipts | 40 | 24/12/2019 | STS/2019-20/P/91 | Expenditures | 10,500 | |||||||
10/12/2019 | OWN/2019-20/R/561 | Direct Receipts | 40 | 24/12/2019 | STS/2019-20/P/92 | Expenditures | 10,500 | |||||||
10/12/2019 | OWN/2019-20/R/562 | Direct Receipts | 40 | 24/12/2019 | STS/2019-20/P/93 | Expenditures | 10,500 | |||||||
10/12/2019 | OWN/2019-20/R/563 | Direct Receipts | 15 | 24/12/2019 | STS/2019-20/P/94 | Expenditures | 7,000 | |||||||
10/12/2019 | OWN/2019-20/R/564 | Direct Receipts | 30 | 24/12/2019 | STS/2019-20/P/95 | Expenditures | 7,000 | |||||||
10/12/2019 | OWN/2019-20/R/565 | Direct Receipts | 30 | 24/12/2019 | STS/2019-20/P/96 | Expenditures | 7,000 | |||||||
10/12/2019 | OWN/2019-20/R/566 | Direct Receipts | 30 | 24/12/2019 | STS/2019-20/P/97 | Expenditures | 7,000 | |||||||
10/12/2019 | OWN/2019-20/R/567 | Direct Receipts | 30 | 24/12/2019 | STS/2019-20/P/98 | Expenditures | 7,000 | |||||||
10/12/2019 | OWN/2019-20/R/568 | Direct Receipts | 30 | 24/12/2019 | TSC/2019-20/P/32 | Expenditures | 12,000 | |||||||
10/12/2019 | OWN/2019-20/R/569 | Direct Receipts | 15 | 24/12/2019 | TSC/2019-20/P/33 | Expenditures | 12,000 | |||||||
10/12/2019 | OWN/2019-20/R/570 | Direct Receipts | 15 | 24/12/2019 | TSC/2019-20/P/34 | Expenditures | 12,000 | |||||||
10/12/2019 | OWN/2019-20/R/571 | Direct Receipts | 30 | 24/12/2019 | TSC/2019-20/P/35 | Expenditures | 12,000 | |||||||
10/12/2019 | OWN/2019-20/R/572 | Direct Receipts | 30 | 24/12/2019 | TSC/2019-20/P/36 | Expenditures | 12,000 | |||||||
10/12/2019 | OWN/2019-20/R/573 | Direct Receipts | 40 | 24/12/2019 | TSC/2019-20/P/37 | Expenditures | 12,000 | |||||||
10/12/2019 | OWN/2019-20/R/574 | Direct Receipts | 40 | 24/12/2019 | TSC/2019-20/P/38 | Expenditures | 12,000 | |||||||
10/12/2019 | OWN/2019-20/R/575 | Direct Receipts | 15 | 27/12/2019 | STS/2019-20/P/63 | Expenditures | 2,400 | |||||||
10/12/2019 | OWN/2019-20/R/576 | Direct Receipts | 15 | 27/12/2019 | STS/2019-20/P/64 | Expenditures | 2,400 | |||||||
10/12/2019 | OWN/2019-20/R/577 | Direct Receipts | 30 | 27/12/2019 | STS/2019-20/P/65 | Expenditures | 1,600 | |||||||
10/12/2019 | OWN/2019-20/R/578 | Direct Receipts | 30 | 27/12/2019 | STS/2019-20/P/66 | Expenditures | 1,600 | |||||||
10/12/2019 | OWN/2019-20/R/579 | Direct Receipts | 30 | 27/12/2019 | STS/2019-20/P/67 | Expenditures | 1,600 | |||||||
10/12/2019 | OWN/2019-20/R/580 | Direct Receipts | 30 | 27/12/2019 | STS/2019-20/P/68 | Expenditures | 1,600 | |||||||
10/12/2019 | OWN/2019-20/R/581 | Direct Receipts | 40 | 27/12/2019 | STS/2019-20/P/69 | Expenditures | 1,600 | |||||||
10/12/2019 | OWN/2019-20/R/582 | Direct Receipts | 30 | 27/12/2019 | STS/2019-20/P/70 | Expenditures | 1,600 | |||||||
10/12/2019 | OWN/2019-20/R/583 | Direct Receipts | 30 | 27/12/2019 | STS/2019-20/P/71 | Expenditures | 1,600 | |||||||
10/12/2019 | OWN/2019-20/R/584 | Direct Receipts | 229 | 27/12/2019 | STS/2019-20/P/72 | Expenditures | 1,600 | |||||||
10/12/2019 | OWN/2019-20/R/585 | Direct Receipts | 171 | 27/12/2019 | STS/2019-20/P/73 | Expenditures | 2,200 | |||||||
10/12/2019 | OWN/2019-20/R/586 | Direct Receipts | 315 | 27/12/2019 | STS/2019-20/P/74 | Expenditures | 16,000 | |||||||
10/12/2019 | OWN/2019-20/R/587 | Direct Receipts | 108 | 30/12/2019 | STS/2019-20/P/79 | Expenditures | 646 | |||||||
10/12/2019 | OWN/2019-20/R/588 | Direct Receipts | 40 | 30/12/2019 | STS/2019-20/P/80 | Expenditures | 5,000 | |||||||
10/12/2019 | OWN/2019-20/R/589 | Direct Receipts | 30 | 31/12/2019 | STS/2019-20/P/75 | Expenditures | 29,660 | |||||||
10/12/2019 | OWN/2019-20/R/590 | Direct Receipts | 30 | 31/12/2019 | STS/2019-20/P/76 | Expenditures | 16,048 | |||||||
10/12/2019 | OWN/2019-20/R/591 | Direct Receipts | 30 | 31/12/2019 | STS/2019-20/P/77 | Expenditures | 12,413 | |||||||
10/12/2019 | OWN/2019-20/R/592 | Direct Receipts | 260 | 31/12/2019 | STS/2019-20/P/78 | Expenditures | 9,000 | |||||||
10/12/2019 | OWN/2019-20/R/667 | Direct Receipts | 100 | 31/12/2019 | STS/2019-20/P/81 | Expenditures | 50,000 | |||||||
10/12/2019 | OWN/2019-20/R/668 | Direct Receipts | 100 | 31/12/2019 | STS/2019-20/P/82 | Expenditures | 56,020 | |||||||
10/12/2019 | OWN/2019-20/R/669 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/670 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/671 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/672 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/673 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/751 | Direct Receipts | 480 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/593 | Direct Receipts | 200 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/594 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/595 | Direct Receipts | 113 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/596 | Direct Receipts | 200 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/597 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/598 | Direct Receipts | 40 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/599 | Direct Receipts | 40 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/600 | Direct Receipts | 40 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/601 | Direct Receipts | 60 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/674 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/602 | Direct Receipts | 131 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/603 | Direct Receipts | 208 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/604 | Direct Receipts | 104 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/605 | Direct Receipts | 749 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/606 | Direct Receipts | 254 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/607 | Direct Receipts | 46 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/608 | Direct Receipts | 30 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/609 | Direct Receipts | 30 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/610 | Direct Receipts | 30 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/611 | Direct Receipts | 40 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/612 | Direct Receipts | 40 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/613 | Direct Receipts | 15 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/614 | Direct Receipts | 30 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/615 | Direct Receipts | 30 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/616 | Direct Receipts | 30 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/617 | Direct Receipts | 40 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/618 | Direct Receipts | 15 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/675 | Direct Receipts | 100 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/752 | Direct Receipts | 720 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/619 | Direct Receipts | 500 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/620 | Direct Receipts | 73 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/621 | Direct Receipts | 406 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/622 | Direct Receipts | 61 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/623 | Direct Receipts | 979 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/624 | Direct Receipts | 124 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/625 | Direct Receipts | 159 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/626 | Direct Receipts | 138 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/627 | Direct Receipts | 132 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/628 | Direct Receipts | 46 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/629 | Direct Receipts | 96 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/630 | Direct Receipts | 39 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/631 | Direct Receipts | 87 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/632 | Direct Receipts | 15 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/633 | Direct Receipts | 40 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/634 | Direct Receipts | 40 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/635 | Direct Receipts | 40 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/636 | Direct Receipts | 30 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/637 | Direct Receipts | 30 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/638 | Direct Receipts | 30 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/639 | Direct Receipts | 40 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/640 | Direct Receipts | 30 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/641 | Direct Receipts | 15 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/642 | Direct Receipts | 15 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/643 | Direct Receipts | 40 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/644 | Direct Receipts | 15 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/645 | Direct Receipts | 15 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/646 | Direct Receipts | 40 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/647 | Direct Receipts | 40 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/648 | Direct Receipts | 40 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/649 | Direct Receipts | 30 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/650 | Direct Receipts | 30 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/651 | Direct Receipts | 30 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/652 | Direct Receipts | 40 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/653 | Direct Receipts | 30 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/654 | Direct Receipts | 15 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/655 | Direct Receipts | 40 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/656 | Direct Receipts | 15 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/657 | Direct Receipts | 15 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/658 | Direct Receipts | 40 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/659 | Direct Receipts | 30 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/660 | Direct Receipts | 30 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/661 | Direct Receipts | 30 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/662 | Direct Receipts | 30 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/663 | Direct Receipts | 30 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/664 | Direct Receipts | 120 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/665 | Direct Receipts | 46 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/676 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/677 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/678 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/679 | Direct Receipts | 200 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/680 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/681 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/682 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/683 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/684 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/685 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/686 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/687 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/688 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/689 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/690 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/691 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/692 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/744 | Direct Receipts | 2,582 | Expenditures | ||||||||||
19/12/2019 | TSC/2019-20/R/5 | Direct Receipts | 84,000 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/693 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/697 | Direct Receipts | 2,574 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/698 | Direct Receipts | 80 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/699 | Direct Receipts | 40 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/700 | Direct Receipts | 40 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/701 | Direct Receipts | 40 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/702 | Direct Receipts | 40 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/753 | Direct Receipts | 720 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/754 | Direct Receipts | 720 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/755 | Direct Receipts | 720 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/756 | Direct Receipts | 720 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/757 | Direct Receipts | 720 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/695 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/696 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/703 | Direct Receipts | 73 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/704 | Direct Receipts | 137 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/705 | Direct Receipts | 266 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/706 | Direct Receipts | 159 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/707 | Direct Receipts | 123 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/708 | Direct Receipts | 1,764 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/709 | Direct Receipts | 40 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/710 | Direct Receipts | 30 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/711 | Direct Receipts | 40 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/712 | Direct Receipts | 30 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/713 | Direct Receipts | 30 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/714 | Direct Receipts | 40 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/715 | Direct Receipts | 40 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/716 | Direct Receipts | 30 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/717 | Direct Receipts | 40 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/718 | Direct Receipts | 30 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/719 | Direct Receipts | 30 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/720 | Direct Receipts | 40 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/758 | Direct Receipts | 360 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/759 | Direct Receipts | 720 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/760 | Direct Receipts | 180 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/721 | Direct Receipts | 918 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/722 | Direct Receipts | 40 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/723 | Direct Receipts | 30 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/724 | Direct Receipts | 15 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/725 | Direct Receipts | 88 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/726 | Direct Receipts | 173 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/727 | Direct Receipts | 1,870 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/728 | Direct Receipts | 40 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/729 | Direct Receipts | 30 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/730 | Direct Receipts | 15 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/731 | Direct Receipts | 130 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/763 | Direct Receipts | 300 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/732 | Direct Receipts | 1,780 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/733 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/734 | Direct Receipts | 1,570 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/761 | Direct Receipts | 114.94 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/735 | Direct Receipts | 330 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/736 | Direct Receipts | 168 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/737 | Direct Receipts | 34 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/738 | Direct Receipts | 30 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/739 | Direct Receipts | 30 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/740 | Direct Receipts | 30 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/741 | Direct Receipts | 30 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/742 | Direct Receipts | 30 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/743 | Direct Receipts | 30 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/764 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:44:26 PM. |