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.) |
03/02/2020 | OWN/2019-20/R/230 | Direct Receipts | 7,500 | 10/02/2020 | STS/2019-20/P/16 | Expenditures | 77,594 | |||||||
04/02/2020 | OWN/2019-20/R/231 | Direct Receipts | 70 | 10/02/2020 | STS/2019-20/P/19 | Expenditures | 70,540 | |||||||
04/02/2020 | OWN/2019-20/R/232 | Direct Receipts | 40 | 10/02/2020 | STS/2019-20/P/23 | Expenditures | 56,432 | |||||||
04/02/2020 | OWN/2019-20/R/233 | Direct Receipts | 19 | 11/02/2020 | STS/2019-20/P/22 | Expenditures | 10,000 | |||||||
04/02/2020 | OWN/2019-20/R/234 | Direct Receipts | 29 | 11/02/2020 | TSC/2019-20/P/56 | Expenditures | 12,000 | |||||||
04/02/2020 | OWN/2019-20/R/235 | Direct Receipts | 10 | 11/02/2020 | TSC/2019-20/P/57 | Expenditures | 12,000 | |||||||
04/02/2020 | OWN/2019-20/R/236 | Direct Receipts | 33 | 11/02/2020 | TSC/2019-20/P/58 | Expenditures | 12,000 | |||||||
04/02/2020 | OWN/2019-20/R/237 | Direct Receipts | 132 | 11/02/2020 | TSC/2019-20/P/59 | Expenditures | 12,000 | |||||||
04/02/2020 | OWN/2019-20/R/238 | Direct Receipts | 25 | 11/02/2020 | TSC/2019-20/P/60 | Expenditures | 12,000 | |||||||
04/02/2020 | OWN/2019-20/R/239 | Direct Receipts | 32 | 11/02/2020 | TSC/2019-20/P/61 | Expenditures | 12,000 | |||||||
04/02/2020 | OWN/2019-20/R/240 | Direct Receipts | 597 | 14/02/2020 | OWN/2019-20/P/30 | Expenditures | 3,500 | |||||||
04/02/2020 | OWN/2019-20/R/241 | Direct Receipts | 223 | 14/02/2020 | OWN/2019-20/P/31 | Expenditures | 8,200 | |||||||
04/02/2020 | OWN/2019-20/R/242 | Direct Receipts | 608 | 14/02/2020 | OWN/2019-20/P/32 | Expenditures | 8,200 | |||||||
04/02/2020 | OWN/2019-20/R/243 | Direct Receipts | 40 | 14/02/2020 | OWN/2019-20/P/33 | Expenditures | 24,600 | |||||||
04/02/2020 | OWN/2019-20/R/244 | Direct Receipts | 50 | 14/02/2020 | OWN/2019-20/P/34 | Expenditures | 8,200 | |||||||
04/02/2020 | OWN/2019-20/R/245 | Direct Receipts | 50 | 24/02/2020 | MGNREGA/2019-20/P/5 | Expenditures | 63,127 | |||||||
04/02/2020 | OWN/2019-20/R/246 | Direct Receipts | 35 | 24/02/2020 | TSC/2019-20/P/62 | Expenditures | 12,000 | |||||||
04/02/2020 | OWN/2019-20/R/247 | Direct Receipts | 15 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/248 | Direct Receipts | 200 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/249 | Direct Receipts | 47 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/250 | Direct Receipts | 22 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/251 | Direct Receipts | 675 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/252 | Direct Receipts | 520 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/253 | Direct Receipts | 200 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/254 | Direct Receipts | 350 | Expenditures | ||||||||||
10/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 10,279 | Expenditures | ||||||||||
10/02/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 5,197 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/255 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/256 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/257 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/258 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/259 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/260 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/261 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/262 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/263 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/264 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/265 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/266 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/267 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/268 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/269 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/270 | Direct Receipts | 400 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/271 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/272 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/273 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/274 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/275 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/276 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/277 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/278 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/279 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/280 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/281 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/282 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/283 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/284 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/285 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/286 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/287 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/288 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/289 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/290 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/291 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/292 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/293 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/294 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/295 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/296 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/297 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/298 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/299 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/300 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/301 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/302 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/303 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/304 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/305 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/306 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/307 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/308 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/309 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/310 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/311 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/312 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/313 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/314 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/315 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/316 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/317 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/318 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/319 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/320 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/321 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/322 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/323 | Direct Receipts | 300 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/324 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/325 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/326 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/327 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/328 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/329 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/330 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/331 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/332 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/333 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/334 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/335 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/336 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/337 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/338 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/339 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/340 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/341 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/342 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/343 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/344 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/345 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/346 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/347 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/348 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/349 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/350 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/351 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/352 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/353 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/354 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/355 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/356 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/357 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/358 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/359 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/360 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/361 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/362 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/363 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/364 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/365 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/366 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/367 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/368 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/369 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/370 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/371 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/372 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/373 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/374 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/375 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/376 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/377 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/378 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/379 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/380 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/381 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/382 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/383 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/384 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/385 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/386 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/387 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/388 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/389 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/390 | Direct Receipts | 900 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/391 | Direct Receipts | 405 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/392 | Direct Receipts | 54 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/393 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/394 | Direct Receipts | 330 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/395 | Direct Receipts | 21 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/396 | Direct Receipts | 442 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/397 | Direct Receipts | 630 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/398 | Direct Receipts | 53 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/399 | Direct Receipts | 65 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/400 | Direct Receipts | 355 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/401 | Direct Receipts | 22 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/402 | Direct Receipts | 174 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/403 | Direct Receipts | 108 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/404 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/405 | Direct Receipts | 12 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/406 | Direct Receipts | 511 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/407 | Direct Receipts | 13 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/408 | Direct Receipts | 257 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/409 | Direct Receipts | 54 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/410 | Direct Receipts | 47 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/411 | Direct Receipts | 40 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/412 | Direct Receipts | 650 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/413 | Direct Receipts | 690 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/414 | Direct Receipts | 36 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/415 | Direct Receipts | 244 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/416 | Direct Receipts | 139 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/417 | Direct Receipts | 475 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/418 | Direct Receipts | 193 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/419 | Direct Receipts | 302 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/420 | Direct Receipts | 21 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/421 | Direct Receipts | 96 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/422 | Direct Receipts | 50 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/423 | Direct Receipts | 50 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/424 | Direct Receipts | 36 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/425 | Direct Receipts | 341 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/426 | Direct Receipts | 86 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/427 | Direct Receipts | 116 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/428 | Direct Receipts | 31 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/429 | Direct Receipts | 14 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/430 | Direct Receipts | 64 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/431 | Direct Receipts | 99 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/432 | Direct Receipts | 70 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/433 | Direct Receipts | 91 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/434 | Direct Receipts | 71 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/435 | Direct Receipts | 800 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/436 | Direct Receipts | 825 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/437 | Direct Receipts | 945 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/438 | Direct Receipts | 21 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/439 | Direct Receipts | 27 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/440 | Direct Receipts | 40 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/441 | Direct Receipts | 505 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/442 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/443 | Direct Receipts | 16 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/444 | Direct Receipts | 24 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/445 | Direct Receipts | 91 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/446 | Direct Receipts | 528 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/447 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/448 | Direct Receipts | 13 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/449 | Direct Receipts | 37 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/450 | Direct Receipts | 800 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/451 | Direct Receipts | 50 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/452 | Direct Receipts | 50 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/453 | Direct Receipts | 175 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/454 | Direct Receipts | 175 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/455 | Direct Receipts | 51 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/456 | Direct Receipts | 236 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/457 | Direct Receipts | 489 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/458 | Direct Receipts | 200 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/459 | Direct Receipts | 56 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/460 | Direct Receipts | 720 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/461 | Direct Receipts | 860 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/462 | Direct Receipts | 73 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/463 | Direct Receipts | 528 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/464 | Direct Receipts | 16 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/465 | Direct Receipts | 189 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/466 | Direct Receipts | 200 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/467 | Direct Receipts | 371 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/468 | Direct Receipts | 419 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/469 | Direct Receipts | 200 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/470 | Direct Receipts | 25 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/471 | Direct Receipts | 25 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/472 | Direct Receipts | 57 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/473 | Direct Receipts | 11 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/474 | Direct Receipts | 59 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/475 | Direct Receipts | 50 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/476 | Direct Receipts | 50 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/477 | Direct Receipts | 200 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/478 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/479 | Direct Receipts | 300 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/480 | Direct Receipts | 11 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/481 | Direct Receipts | 73 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/482 | Direct Receipts | 271 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/483 | Direct Receipts | 75 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/484 | Direct Receipts | 580 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/485 | Direct Receipts | 630 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/486 | Direct Receipts | 50 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/487 | Direct Receipts | 38 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/488 | Direct Receipts | 87 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/489 | Direct Receipts | 73 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/490 | Direct Receipts | 300 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/491 | Direct Receipts | 733 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/492 | Direct Receipts | 42 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/493 | Direct Receipts | 379 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/494 | Direct Receipts | 13 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/495 | Direct Receipts | 1,478 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/496 | Direct Receipts | 219 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/497 | Direct Receipts | 45 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/498 | Direct Receipts | 69 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/499 | Direct Receipts | 126 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/500 | Direct Receipts | 4 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/501 | Direct Receipts | 68 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/502 | Direct Receipts | 220 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/503 | Direct Receipts | 49 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/504 | Direct Receipts | 236 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/505 | Direct Receipts | 17 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/506 | Direct Receipts | 170 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/507 | Direct Receipts | 905 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/508 | Direct Receipts | 955 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/509 | Direct Receipts | 30 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/510 | Direct Receipts | 20 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/511 | Direct Receipts | 419 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/512 | Direct Receipts | 12 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/513 | Direct Receipts | 917 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/514 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/515 | Direct Receipts | 193 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/516 | Direct Receipts | 67 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/517 | Direct Receipts | 1,002 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/518 | Direct Receipts | 28 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/519 | Direct Receipts | 200 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/520 | Direct Receipts | 540 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/521 | Direct Receipts | 540 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/522 | Direct Receipts | 400 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/523 | Direct Receipts | 309 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/524 | Direct Receipts | 50 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/525 | Direct Receipts | 197 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/526 | Direct Receipts | 130 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/527 | Direct Receipts | 130 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/528 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/529 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/530 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/531 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/532 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/533 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/534 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/535 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/536 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/537 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/538 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/539 | Direct Receipts | 200 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/620 | Direct Receipts | 24 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/621 | Direct Receipts | 367 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/622 | Direct Receipts | 33 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/623 | Direct Receipts | 271 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/624 | Direct Receipts | 240 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/625 | Direct Receipts | 1,100 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/626 | Direct Receipts | 1,410 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/627 | Direct Receipts | 654 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/628 | Direct Receipts | 384 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/629 | Direct Receipts | 331 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/630 | Direct Receipts | 730 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/631 | Direct Receipts | 730 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/632 | Direct Receipts | 399 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/633 | Direct Receipts | 250 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/634 | Direct Receipts | 540 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/635 | Direct Receipts | 1,609 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/636 | Direct Receipts | 435 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/637 | Direct Receipts | 435 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/638 | Direct Receipts | 5,000 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/540 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/541 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/542 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/543 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/544 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/545 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/546 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/547 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/548 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/549 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/550 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/551 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/552 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/553 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/554 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/555 | Direct Receipts | 300 | Expenditures | ||||||||||
29/02/2020 | STS/2019-20/R/18 | Direct Receipts | 1,464 | Expenditures | ||||||||||
29/02/2020 | STS/2019-20/R/21 | Direct Receipts | 1,277 | Expenditures | ||||||||||
29/02/2020 | STS/2019-20/R/23 | Direct Receipts | 4,859 | Expenditures | ||||||||||
29/02/2020 | STS/2019-20/R/26 | Direct Receipts | 504 | Expenditures | ||||||||||
29/02/2020 | STS/2019-20/R/28 | Direct Receipts | 295 | Expenditures | ||||||||||
29/02/2020 | STS/2019-20/R/30 | Direct Receipts | 88 | Expenditures | ||||||||||
29/02/2020 | TSC/2019-20/R/10 | Direct Receipts | 316,186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:08:22 AM. |