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.) |
01/02/2020 | OWN/2019-20/R/854 | Direct Receipts | 2,894 | 03/02/2020 | OWN/2019-20/P/70 | Expenditures | 17,150 | 03/02/2020 | OWN/2019-20/C/20 | 3,250 | ||||
01/02/2020 | OWN/2019-20/R/855 | Direct Receipts | 265 | 06/02/2020 | OWN/2019-20/P/71 | Expenditures | 15,925 | 03/02/2020 | OWN/2019-20/C/55 | 12,820 | ||||
01/02/2020 | OWN/2019-20/R/856 | Direct Receipts | 265 | 10/02/2020 | OWN/2019-20/P/30 | Expenditures | 5,420 | 04/02/2020 | OWN/2019-20/C/21 | 230 | ||||
03/02/2020 | OWN/2019-20/R/409 | Direct Receipts | 75 | 20/02/2020 | OWN/2019-20/P/72 | Expenditures | 500 | 04/02/2020 | OWN/2019-20/C/56 | 4,670 | ||||
03/02/2020 | OWN/2019-20/R/410 | Direct Receipts | 75 | 20/02/2020 | OWN/2019-20/P/73 | Expenditures | 1,500 | 05/02/2020 | OWN/2019-20/C/22 | 1,120 | ||||
03/02/2020 | OWN/2019-20/R/411 | Direct Receipts | 75 | 24/02/2020 | OWN/2019-20/P/74 | Expenditures | 9,997 | 05/02/2020 | OWN/2019-20/C/57 | 17,140 | ||||
03/02/2020 | OWN/2019-20/R/412 | Direct Receipts | 75 | 25/02/2020 | OWN/2019-20/P/75 | Expenditures | 300 | 06/02/2020 | OWN/2019-20/C/23 | 920 | ||||
03/02/2020 | OWN/2019-20/R/857 | Direct Receipts | 1,161 | 25/02/2020 | OWN/2019-20/P/76 | Expenditures | 880 | 06/02/2020 | OWN/2019-20/C/24 | 1,870 | ||||
03/02/2020 | OWN/2019-20/R/858 | Direct Receipts | 155 | 25/02/2020 | OWN/2019-20/P/77 | Expenditures | 210 | 06/02/2020 | OWN/2019-20/C/58 | 3,580 | ||||
03/02/2020 | OWN/2019-20/R/859 | Direct Receipts | 155 | 25/02/2020 | OWN/2019-20/P/78 | Expenditures | 300 | 07/02/2020 | OWN/2019-20/C/25 | 1,800 | ||||
03/02/2020 | OWN/2019-20/R/860 | Direct Receipts | 140 | 25/02/2020 | OWN/2019-20/P/79 | Expenditures | 480 | 07/02/2020 | OWN/2019-20/C/59 | 5,630 | ||||
04/02/2020 | OWN/2019-20/R/413 | Direct Receipts | 75 | 25/02/2020 | OWN/2019-20/P/80 | Expenditures | 400 | 10/02/2020 | OWN/2019-20/C/14 | 13,770 | ||||
04/02/2020 | OWN/2019-20/R/414 | Direct Receipts | 75 | 26/02/2020 | OWN/2019-20/P/81 | Expenditures | 2,790 | 10/02/2020 | OWN/2019-20/C/60 | 31,360 | ||||
04/02/2020 | OWN/2019-20/R/415 | Direct Receipts | 75 | 26/02/2020 | OWN/2019-20/P/82 | Expenditures | 5,587 | 12/02/2020 | OWN/2019-20/C/26 | 5,440 | ||||
04/02/2020 | OWN/2019-20/R/861 | Direct Receipts | 3,756 | 28/02/2020 | OWN/2019-20/P/83 | Expenditures | 635 | 12/02/2020 | OWN/2019-20/C/61 | 19,970 | ||||
04/02/2020 | OWN/2019-20/R/862 | Direct Receipts | 215 | 28/02/2020 | OWN/2019-20/P/84 | Expenditures | 1,400 | 13/02/2020 | OWN/2019-20/C/27 | 3,270 | ||||
04/02/2020 | OWN/2019-20/R/863 | Direct Receipts | 155 | 28/02/2020 | OWN/2019-20/P/85 | Expenditures | 1,680 | 13/02/2020 | OWN/2019-20/C/28 | 1,700 | ||||
04/02/2020 | OWN/2019-20/R/864 | Direct Receipts | 80 | 28/02/2020 | OWN/2019-20/P/86 | Expenditures | 1,250 | 13/02/2020 | OWN/2019-20/C/62 | 26,340 | ||||
05/02/2020 | OWN/2019-20/R/416 | Direct Receipts | 75 | 28/02/2020 | OWN/2019-20/P/87 | Expenditures | 720 | 15/02/2020 | OWN/2019-20/C/29 | 1,650 | ||||
05/02/2020 | OWN/2019-20/R/417 | Direct Receipts | 75 | 28/02/2020 | OWN/2019-20/P/88 | Expenditures | 100 | 15/02/2020 | OWN/2019-20/C/63 | 14,738 | ||||
05/02/2020 | OWN/2019-20/R/418 | Direct Receipts | 75 | 28/02/2020 | OWN/2019-20/P/89 | Expenditures | 447 | 17/02/2020 | OWN/2019-20/C/64 | 9,995 | ||||
05/02/2020 | OWN/2019-20/R/419 | Direct Receipts | 75 | 28/02/2020 | OWN/2019-20/P/90 | Expenditures | 10,200 | 20/02/2020 | OWN/2019-20/C/30 | 2,150 | ||||
05/02/2020 | OWN/2019-20/R/420 | Direct Receipts | 75 | Expenditures | 20/02/2020 | OWN/2019-20/C/65 | 11,980 | |||||||
05/02/2020 | OWN/2019-20/R/421 | Direct Receipts | 75 | Expenditures | 25/02/2020 | OWN/2019-20/C/31 | 1,130 | |||||||
05/02/2020 | OWN/2019-20/R/422 | Direct Receipts | 75 | Expenditures | 25/02/2020 | OWN/2019-20/C/66 | 9,730 | |||||||
05/02/2020 | OWN/2019-20/R/423 | Direct Receipts | 75 | Expenditures | 26/02/2020 | OWN/2019-20/C/32 | 300 | |||||||
05/02/2020 | OWN/2019-20/R/424 | Direct Receipts | 75 | Expenditures | 26/02/2020 | OWN/2019-20/C/67 | 4,100 | |||||||
05/02/2020 | OWN/2019-20/R/425 | Direct Receipts | 75 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/426 | Direct Receipts | 75 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/427 | Direct Receipts | 75 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/428 | Direct Receipts | 75 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/429 | Direct Receipts | 75 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/430 | Direct Receipts | 75 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/431 | Direct Receipts | 75 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/432 | Direct Receipts | 75 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/433 | Direct Receipts | 75 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/434 | Direct Receipts | 75 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/435 | Direct Receipts | 75 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/436 | Direct Receipts | 75 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/437 | Direct Receipts | 75 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/438 | Direct Receipts | 75 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/439 | Direct Receipts | 75 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/440 | Direct Receipts | 75 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/441 | Direct Receipts | 75 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/865 | Direct Receipts | 10,640 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/866 | Direct Receipts | 765 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/867 | Direct Receipts | 765 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/868 | Direct Receipts | 2,200 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/869 | Direct Receipts | 239 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/442 | Direct Receipts | 75 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/443 | Direct Receipts | 75 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/444 | Direct Receipts | 75 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/445 | Direct Receipts | 75 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/446 | Direct Receipts | 75 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/447 | Direct Receipts | 75 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/448 | Direct Receipts | 75 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/449 | Direct Receipts | 75 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/450 | Direct Receipts | 75 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/451 | Direct Receipts | 75 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/452 | Direct Receipts | 75 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/453 | Direct Receipts | 75 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/454 | Direct Receipts | 75 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/455 | Direct Receipts | 75 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/456 | Direct Receipts | 75 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/457 | Direct Receipts | 75 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/458 | Direct Receipts | 75 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/459 | Direct Receipts | 75 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/460 | Direct Receipts | 75 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/461 | Direct Receipts | 75 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/462 | Direct Receipts | 75 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/463 | Direct Receipts | 75 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/464 | Direct Receipts | 75 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/465 | Direct Receipts | 75 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/870 | Direct Receipts | 2,249 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/871 | Direct Receipts | 375 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/872 | Direct Receipts | 375 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/911 | Direct Receipts | 25,674 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/466 | Direct Receipts | 75 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/467 | Direct Receipts | 75 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/468 | Direct Receipts | 75 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/469 | Direct Receipts | 75 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/470 | Direct Receipts | 75 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/471 | Direct Receipts | 75 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/472 | Direct Receipts | 75 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/473 | Direct Receipts | 75 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/474 | Direct Receipts | 75 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/475 | Direct Receipts | 75 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/476 | Direct Receipts | 75 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/477 | Direct Receipts | 75 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/478 | Direct Receipts | 75 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/479 | Direct Receipts | 75 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/480 | Direct Receipts | 75 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/481 | Direct Receipts | 75 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/482 | Direct Receipts | 75 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/483 | Direct Receipts | 75 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/484 | Direct Receipts | 75 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/485 | Direct Receipts | 75 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/486 | Direct Receipts | 75 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/487 | Direct Receipts | 75 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/488 | Direct Receipts | 75 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/489 | Direct Receipts | 75 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/873 | Direct Receipts | 3,807 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/874 | Direct Receipts | 265 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/875 | Direct Receipts | 265 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/490 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/491 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/492 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/493 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/494 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/495 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/496 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/497 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/498 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/499 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/500 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/501 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/502 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/503 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/504 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/505 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/506 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/507 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/508 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/509 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/510 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/511 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/512 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/513 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/514 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/515 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/516 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/517 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/518 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/519 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/520 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/521 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/522 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/523 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/524 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/525 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/526 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/527 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/528 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/529 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/530 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/531 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/532 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/533 | Direct Receipts | 300 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/534 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/535 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/536 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/537 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/538 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/539 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/540 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/541 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/542 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/543 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/544 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/545 | Direct Receipts | 150 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/546 | Direct Receipts | 375 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/547 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/548 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/549 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/550 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/551 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/552 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/553 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/554 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/555 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/556 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/557 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/558 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/559 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/560 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/561 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/562 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/563 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/564 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/565 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/566 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/567 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/568 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/569 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/570 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/571 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/572 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/573 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/574 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/575 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/576 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/577 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/578 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/579 | Direct Receipts | 150 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/580 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/581 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/582 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/583 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/584 | Direct Receipts | 200 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/585 | Direct Receipts | 200 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/586 | Direct Receipts | 120 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/587 | Direct Receipts | 160 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/588 | Direct Receipts | 240 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/589 | Direct Receipts | 240 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/590 | Direct Receipts | 160 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/591 | Direct Receipts | 480 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/592 | Direct Receipts | 320 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/593 | Direct Receipts | 120 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/594 | Direct Receipts | 80 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/595 | Direct Receipts | 480 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/596 | Direct Receipts | 280 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/597 | Direct Receipts | 120 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/598 | Direct Receipts | 480 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/599 | Direct Receipts | 120 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/600 | Direct Receipts | 200 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/601 | Direct Receipts | 120 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/602 | Direct Receipts | 320 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/603 | Direct Receipts | 120 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/876 | Direct Receipts | 47,301 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/877 | Direct Receipts | 3,504 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/878 | Direct Receipts | 3,504 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/604 | Direct Receipts | 150 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/605 | Direct Receipts | 75 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/606 | Direct Receipts | 150 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/607 | Direct Receipts | 75 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/608 | Direct Receipts | 75 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/609 | Direct Receipts | 75 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/610 | Direct Receipts | 150 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/611 | Direct Receipts | 75 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/612 | Direct Receipts | 75 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/613 | Direct Receipts | 75 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/614 | Direct Receipts | 75 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/615 | Direct Receipts | 120 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/616 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/617 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/618 | Direct Receipts | 120 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/619 | Direct Receipts | 320 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/620 | Direct Receipts | 120 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/621 | Direct Receipts | 120 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/622 | Direct Receipts | 120 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/623 | Direct Receipts | 120 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/624 | Direct Receipts | 80 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/625 | Direct Receipts | 480 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/626 | Direct Receipts | 160 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/627 | Direct Receipts | 240 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/628 | Direct Receipts | 120 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/629 | Direct Receipts | 160 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/630 | Direct Receipts | 240 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/631 | Direct Receipts | 320 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/632 | Direct Receipts | 120 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/633 | Direct Receipts | 120 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/879 | Direct Receipts | 25,886 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/880 | Direct Receipts | 1,335 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/881 | Direct Receipts | 1,335 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/634 | Direct Receipts | 200 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/635 | Direct Receipts | 160 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/636 | Direct Receipts | 400 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/637 | Direct Receipts | 120 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/638 | Direct Receipts | 75 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/639 | Direct Receipts | 75 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/640 | Direct Receipts | 75 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/641 | Direct Receipts | 75 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/642 | Direct Receipts | 75 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/643 | Direct Receipts | 75 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/644 | Direct Receipts | 75 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/645 | Direct Receipts | 75 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/646 | Direct Receipts | 1,015 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/647 | Direct Receipts | 75 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/648 | Direct Receipts | 75 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/649 | Direct Receipts | 75 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/882 | Direct Receipts | 3,201 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/883 | Direct Receipts | 285 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/884 | Direct Receipts | 285 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/650 | Direct Receipts | 75 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/651 | Direct Receipts | 75 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/652 | Direct Receipts | 75 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/653 | Direct Receipts | 75 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/654 | Direct Receipts | 75 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/655 | Direct Receipts | 240 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/656 | Direct Receipts | 120 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/885 | Direct Receipts | 9,075 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/886 | Direct Receipts | 385 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/887 | Direct Receipts | 385 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/888 | Direct Receipts | 4,600 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/889 | Direct Receipts | 1,250 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/890 | Direct Receipts | 51 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/891 | Direct Receipts | 9,995.28 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/892 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/893 | Direct Receipts | 4,807 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/894 | Direct Receipts | 350 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/895 | Direct Receipts | 350 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/657 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/658 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/659 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/660 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/661 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/662 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/663 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/664 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/665 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/666 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/667 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/668 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/669 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/670 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/671 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/672 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/673 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/674 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/675 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/676 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/677 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/678 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/679 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/680 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/681 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/682 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/683 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/684 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/685 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/686 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/687 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/688 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/689 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/690 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/691 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/692 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/693 | Direct Receipts | 375 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/694 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/695 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/696 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/697 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/698 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/699 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/700 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/701 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/702 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/703 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/704 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/705 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/706 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/707 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/708 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/709 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/710 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/711 | Direct Receipts | 581 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/712 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/896 | Direct Receipts | 8,343 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/897 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/898 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/899 | Direct Receipts | 4,915 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/900 | Direct Receipts | 365 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/901 | Direct Receipts | 365 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/713 | Direct Receipts | 75 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/714 | Direct Receipts | 75 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/715 | Direct Receipts | 75 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/716 | Direct Receipts | 75 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/717 | Direct Receipts | 75 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/718 | Direct Receipts | 75 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/719 | Direct Receipts | 75 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/720 | Direct Receipts | 75 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/721 | Direct Receipts | 75 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/722 | Direct Receipts | 75 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/723 | Direct Receipts | 75 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/724 | Direct Receipts | 75 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/725 | Direct Receipts | 75 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/726 | Direct Receipts | 75 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/727 | Direct Receipts | 75 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/902 | Direct Receipts | 10,339 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/903 | Direct Receipts | 645 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/904 | Direct Receipts | 645 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/728 | Direct Receipts | 160 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/729 | Direct Receipts | 75 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/730 | Direct Receipts | 75 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/731 | Direct Receipts | 75 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/732 | Direct Receipts | 75 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/733 | Direct Receipts | 75 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/734 | Direct Receipts | 75 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/735 | Direct Receipts | 75 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/905 | Direct Receipts | 947 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/906 | Direct Receipts | 90 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/907 | Direct Receipts | 90 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/736 | Direct Receipts | 75 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/737 | Direct Receipts | 75 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/738 | Direct Receipts | 75 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/908 | Direct Receipts | 1,478 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/909 | Direct Receipts | 135 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/910 | Direct Receipts | 135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:43:01 AM. |