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/641 | Direct Receipts | 110 | 01/02/2020 | FFC/2019-20/P/21 | Expenditures | 67,800 | |||||||
01/02/2020 | OWN/2019-20/R/642 | Direct Receipts | 141 | 01/02/2020 | FFC/2019-20/P/22 | Expenditures | 67,800 | |||||||
01/02/2020 | OWN/2019-20/R/643 | Direct Receipts | 504 | 01/02/2020 | OWN/2019-20/P/118 | Expenditures | 30,358 | |||||||
01/02/2020 | OWN/2019-20/R/644 | Direct Receipts | 103 | 01/02/2020 | STS/2019-20/P/71 | Expenditures | 115,900 | |||||||
01/02/2020 | OWN/2019-20/R/645 | Direct Receipts | 248 | 01/02/2020 | STS/2019-20/P/72 | Expenditures | 115,900 | |||||||
01/02/2020 | OWN/2019-20/R/646 | Direct Receipts | 47 | 01/02/2020 | STS/2019-20/P/73 | Expenditures | 2,000 | |||||||
01/02/2020 | OWN/2019-20/R/647 | Direct Receipts | 434 | 01/02/2020 | STS/2019-20/P/74 | Expenditures | 2,000 | |||||||
01/02/2020 | OWN/2019-20/R/648 | Direct Receipts | 196 | 01/02/2020 | STS/2019-20/P/75 | Expenditures | 6,000 | |||||||
01/02/2020 | OWN/2019-20/R/649 | Direct Receipts | 500 | 01/02/2020 | STS/2019-20/P/82 | Expenditures | 1,433 | |||||||
01/02/2020 | OWN/2019-20/R/650 | Direct Receipts | 544 | 02/02/2020 | FFC/2019-20/P/23 | Expenditures | 67,800 | |||||||
01/02/2020 | OWN/2019-20/R/651 | Direct Receipts | 50 | 02/02/2020 | FFC/2019-20/P/24 | Expenditures | 33,900 | |||||||
01/02/2020 | OWN/2019-20/R/652 | Direct Receipts | 570 | 02/02/2020 | STS/2019-20/P/83 | Expenditures | 10,260 | |||||||
01/02/2020 | OWN/2019-20/R/653 | Direct Receipts | 238 | 02/02/2020 | STS/2019-20/P/84 | Expenditures | 11,030 | |||||||
01/02/2020 | OWN/2019-20/R/654 | Direct Receipts | 66 | 03/02/2020 | FFC/2019-20/P/25 | Expenditures | 49,800 | |||||||
01/02/2020 | OWN/2019-20/R/655 | Direct Receipts | 480 | 03/02/2020 | STS/2019-20/P/76 | Expenditures | 51,200 | |||||||
01/02/2020 | OWN/2019-20/R/656 | Direct Receipts | 569 | 03/02/2020 | STS/2019-20/P/77 | Expenditures | 17,000 | |||||||
01/02/2020 | OWN/2019-20/R/657 | Direct Receipts | 2,476 | 03/02/2020 | STS/2019-20/P/85 | Expenditures | 2,680 | |||||||
01/02/2020 | OWN/2019-20/R/658 | Direct Receipts | 208 | 07/02/2020 | OWN/2019-20/P/119 | Expenditures | 6,000 | |||||||
01/02/2020 | OWN/2019-20/R/659 | Direct Receipts | 150 | 07/02/2020 | OWN/2019-20/P/120 | Expenditures | 990 | |||||||
01/02/2020 | OWN/2019-20/R/660 | Direct Receipts | 120 | 07/02/2020 | OWN/2019-20/P/121 | Expenditures | 3,000 | |||||||
01/02/2020 | OWN/2019-20/R/661 | Direct Receipts | 394 | 07/02/2020 | OWN/2019-20/P/122 | Expenditures | 750 | |||||||
01/02/2020 | OWN/2019-20/R/662 | Direct Receipts | 134 | 07/02/2020 | OWN/2019-20/P/123 | Expenditures | 160 | |||||||
01/02/2020 | OWN/2019-20/R/663 | Direct Receipts | 576 | 07/02/2020 | OWN/2019-20/P/124 | Expenditures | 500 | |||||||
01/02/2020 | OWN/2019-20/R/664 | Direct Receipts | 361 | 11/02/2020 | OWN/2019-20/P/125 | Expenditures | 4,050 | |||||||
01/02/2020 | OWN/2019-20/R/665 | Direct Receipts | 494 | 11/02/2020 | OWN/2019-20/P/126 | Expenditures | 340 | |||||||
01/02/2020 | OWN/2019-20/R/666 | Direct Receipts | 127 | 11/02/2020 | OWN/2019-20/P/147 | Expenditures | 17.7 | |||||||
01/02/2020 | OWN/2019-20/R/667 | Direct Receipts | 472 | 12/02/2020 | OWN/2019-20/P/148 | Expenditures | 4,250 | |||||||
01/02/2020 | OWN/2019-20/R/668 | Direct Receipts | 704 | 14/02/2020 | OWN/2019-20/P/127 | Expenditures | 200 | |||||||
01/02/2020 | OWN/2019-20/R/669 | Direct Receipts | 299 | 14/02/2020 | OWN/2019-20/P/128 | Expenditures | 4,050 | |||||||
01/02/2020 | OWN/2019-20/R/670 | Direct Receipts | 594 | 14/02/2020 | OWN/2019-20/P/129 | Expenditures | 910 | |||||||
01/02/2020 | OWN/2019-20/R/671 | Direct Receipts | 261 | 14/02/2020 | OWN/2019-20/P/130 | Expenditures | 4,050 | |||||||
01/02/2020 | OWN/2019-20/R/672 | Direct Receipts | 79 | 15/02/2020 | FFC/2019-20/P/26 | Expenditures | 35,150 | |||||||
01/02/2020 | OWN/2019-20/R/673 | Direct Receipts | 245 | 15/02/2020 | FFC/2019-20/P/27 | Expenditures | 82,510 | |||||||
01/02/2020 | OWN/2019-20/R/674 | Direct Receipts | 311 | 15/02/2020 | STS/2019-20/P/78 | Expenditures | 12,390 | |||||||
01/02/2020 | OWN/2019-20/R/675 | Direct Receipts | 102 | 15/02/2020 | STS/2019-20/P/79 | Expenditures | 13,740 | |||||||
01/02/2020 | OWN/2019-20/R/676 | Direct Receipts | 680 | 16/02/2020 | FFC/2019-20/P/28 | Expenditures | 9,190 | |||||||
01/02/2020 | OWN/2019-20/R/677 | Direct Receipts | 369 | 16/02/2020 | FFC/2019-20/P/29 | Expenditures | 3,800 | |||||||
01/02/2020 | OWN/2019-20/R/678 | Direct Receipts | 158 | 16/02/2020 | OWN/2019-20/P/131 | Expenditures | 38.94 | |||||||
01/02/2020 | OWN/2019-20/R/679 | Direct Receipts | 129 | 16/02/2020 | OWN/2019-20/P/132 | Expenditures | 380 | |||||||
01/02/2020 | OWN/2019-20/R/680 | Direct Receipts | 100 | 16/02/2020 | OWN/2019-20/P/133 | Expenditures | 1,000 | |||||||
01/02/2020 | OWN/2019-20/R/681 | Direct Receipts | 208 | 16/02/2020 | OWN/2019-20/P/134 | Expenditures | 4,050 | |||||||
01/02/2020 | OWN/2019-20/R/682 | Direct Receipts | 155 | 16/02/2020 | STS/2019-20/P/80 | Expenditures | 12,390 | |||||||
01/02/2020 | OWN/2019-20/R/683 | Direct Receipts | 211 | 16/02/2020 | STS/2019-20/P/81 | Expenditures | 7,600 | |||||||
01/02/2020 | OWN/2019-20/R/684 | Direct Receipts | 181 | 18/02/2020 | OWN/2019-20/P/139 | Expenditures | 11,500 | |||||||
01/02/2020 | OWN/2019-20/R/685 | Direct Receipts | 310 | 18/02/2020 | OWN/2019-20/P/140 | Expenditures | 2,100 | |||||||
01/02/2020 | OWN/2019-20/R/686 | Direct Receipts | 747 | 20/02/2020 | FFC/2019-20/P/30 | Expenditures | 30,860 | |||||||
01/02/2020 | OWN/2019-20/R/687 | Direct Receipts | 207 | 20/02/2020 | OWN/2019-20/P/138 | Expenditures | 11,100 | |||||||
01/02/2020 | OWN/2019-20/R/688 | Direct Receipts | 670 | 20/02/2020 | OWN/2019-20/P/141 | Expenditures | 8,200 | |||||||
01/02/2020 | OWN/2019-20/R/689 | Direct Receipts | 191 | 20/02/2020 | OWN/2019-20/P/142 | Expenditures | 750 | |||||||
01/02/2020 | OWN/2019-20/R/690 | Direct Receipts | 56 | 20/02/2020 | OWN/2019-20/P/143 | Expenditures | 750 | |||||||
01/02/2020 | OWN/2019-20/R/691 | Direct Receipts | 247 | 20/02/2020 | STS/2019-20/P/86 | Expenditures | 3,000 | |||||||
01/02/2020 | OWN/2019-20/R/692 | Direct Receipts | 244 | 20/02/2020 | STS/2019-20/P/87 | Expenditures | 31,950 | |||||||
01/02/2020 | OWN/2019-20/R/693 | Direct Receipts | 184 | 21/02/2020 | OWN/2019-20/P/149 | Expenditures | 600 | |||||||
01/02/2020 | OWN/2019-20/R/694 | Direct Receipts | 108 | 22/02/2020 | OWN/2019-20/P/150 | Expenditures | 925 | |||||||
01/02/2020 | OWN/2019-20/R/695 | Direct Receipts | 19 | 22/02/2020 | OWN/2019-20/P/151 | Expenditures | 500 | |||||||
01/02/2020 | OWN/2019-20/R/696 | Direct Receipts | 76 | 22/02/2020 | OWN/2019-20/P/152 | Expenditures | 500 | |||||||
01/02/2020 | OWN/2019-20/R/697 | Direct Receipts | 571 | 24/02/2020 | OWN/2019-20/P/144 | Expenditures | 11,100 | |||||||
01/02/2020 | OWN/2019-20/R/698 | Direct Receipts | 7,500 | 25/02/2020 | STS/2019-20/P/88 | Expenditures | 20,050 | |||||||
01/02/2020 | OWN/2019-20/R/823 | Direct Receipts | 120 | 25/02/2020 | STS/2019-20/P/89 | Expenditures | 48,200 | |||||||
01/02/2020 | OWN/2019-20/R/824 | Direct Receipts | 4,240 | 25/02/2020 | STS/2019-20/P/90 | Expenditures | 21,725 | |||||||
04/02/2020 | OWN/2019-20/R/825 | Direct Receipts | 3,640 | 25/02/2020 | STS/2019-20/P/91 | Expenditures | 11,400 | |||||||
05/02/2020 | OWN/2019-20/R/826 | Direct Receipts | 5,128 | 26/02/2020 | OWN/2019-20/P/145 | Expenditures | 153 | |||||||
06/02/2020 | OWN/2019-20/R/827 | Direct Receipts | 8,720 | 26/02/2020 | STS/2019-20/P/92 | Expenditures | 44,590 | |||||||
06/02/2020 | TSC/2019-20/R/8 | Direct Receipts | 156,000 | 26/02/2020 | STS/2019-20/P/93 | Expenditures | 12,390 | |||||||
07/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 14,849 | 26/02/2020 | STS/2019-20/P/94 | Expenditures | 3,800 | |||||||
07/02/2020 | STS/2019-20/R/25 | Direct Receipts | 1,795 | 29/02/2020 | MGNREGA/2019-20/P/31 | Expenditures | 17.7 | |||||||
08/02/2020 | OWN/2019-20/R/699 | Direct Receipts | 400 | 29/02/2020 | OWN/2019-20/P/146 | Expenditures | 4,050 | |||||||
08/02/2020 | OWN/2019-20/R/700 | Direct Receipts | 392 | 29/02/2020 | OWN/2019-20/P/153 | Expenditures | 19,600 | |||||||
08/02/2020 | OWN/2019-20/R/701 | Direct Receipts | 235 | 29/02/2020 | STS/2019-20/P/70 | Expenditures | 17.7 | |||||||
08/02/2020 | OWN/2019-20/R/702 | Direct Receipts | 280 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/703 | Direct Receipts | 267 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/704 | Direct Receipts | 94 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/705 | Direct Receipts | 320 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/706 | Direct Receipts | 320 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/707 | Direct Receipts | 189 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/708 | Direct Receipts | 642 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/709 | Direct Receipts | 144 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/710 | Direct Receipts | 152 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/711 | Direct Receipts | 353 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/712 | Direct Receipts | 332 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/713 | Direct Receipts | 140 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/714 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/715 | Direct Receipts | 48 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/716 | Direct Receipts | 274 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/828 | Direct Receipts | 8,610 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/717 | Direct Receipts | 566 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/718 | Direct Receipts | 48 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/719 | Direct Receipts | 93 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/720 | Direct Receipts | 369 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/721 | Direct Receipts | 462 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/722 | Direct Receipts | 140 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/723 | Direct Receipts | 64 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/724 | Direct Receipts | 182 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/725 | Direct Receipts | 65 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/726 | Direct Receipts | 210 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/727 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/728 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/729 | Direct Receipts | 80 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/730 | Direct Receipts | 708 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/731 | Direct Receipts | 181 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/732 | Direct Receipts | 360 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/733 | Direct Receipts | 278 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/734 | Direct Receipts | 230 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/735 | Direct Receipts | 75 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/736 | Direct Receipts | 288 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/737 | Direct Receipts | 496 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/738 | Direct Receipts | 298 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/739 | Direct Receipts | 1,274 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/740 | Direct Receipts | 1,606 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/741 | Direct Receipts | 975 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/742 | Direct Receipts | 609 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/743 | Direct Receipts | 151 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/744 | Direct Receipts | 10,000 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/745 | Direct Receipts | 269 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/746 | Direct Receipts | 115 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/747 | Direct Receipts | 400 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/748 | Direct Receipts | 280 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/749 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/750 | Direct Receipts | 830 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/751 | Direct Receipts | 380 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/752 | Direct Receipts | 143 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/829 | Direct Receipts | 2,880 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/830 | Direct Receipts | 14,260 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/831 | Direct Receipts | 3,300 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/753 | Direct Receipts | 678 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/754 | Direct Receipts | 207 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/755 | Direct Receipts | 280 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/756 | Direct Receipts | 380 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/757 | Direct Receipts | 147 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/758 | Direct Receipts | 218 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/759 | Direct Receipts | 241 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/760 | Direct Receipts | 566 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/761 | Direct Receipts | 454 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/762 | Direct Receipts | 432 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/763 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/764 | Direct Receipts | 421 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/832 | Direct Receipts | 4,920 | Expenditures | ||||||||||
16/02/2020 | STS/2019-20/R/26 | Direct Receipts | 8,407 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/765 | Direct Receipts | 184 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/766 | Direct Receipts | 164 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/767 | Direct Receipts | 782 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/768 | Direct Receipts | 280 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/769 | Direct Receipts | 286 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/770 | Direct Receipts | 219 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/771 | Direct Receipts | 419 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/772 | Direct Receipts | 90 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/773 | Direct Receipts | 141 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/774 | Direct Receipts | 398 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/775 | Direct Receipts | 680 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/776 | Direct Receipts | 73 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/777 | Direct Receipts | 2,529 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/778 | Direct Receipts | 661 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/779 | Direct Receipts | 750 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/780 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/781 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/782 | Direct Receipts | 635 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/783 | Direct Receipts | 2,461 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/784 | Direct Receipts | 363 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/785 | Direct Receipts | 500 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/786 | Direct Receipts | 262 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/787 | Direct Receipts | 121 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/788 | Direct Receipts | 254 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/789 | Direct Receipts | 58 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/790 | Direct Receipts | 632 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/791 | Direct Receipts | 300 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/792 | Direct Receipts | 400 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/793 | Direct Receipts | 172 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/794 | Direct Receipts | 117 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/795 | Direct Receipts | 344 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/796 | Direct Receipts | 395 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/797 | Direct Receipts | 554 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/798 | Direct Receipts | 302 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/799 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/800 | Direct Receipts | 134 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/801 | Direct Receipts | 490 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/802 | Direct Receipts | 276 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/803 | Direct Receipts | 205 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/804 | Direct Receipts | 194 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/805 | Direct Receipts | 273 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/806 | Direct Receipts | 366 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/833 | Direct Receipts | 8,376 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/834 | Direct Receipts | 4,640 | Expenditures | ||||||||||
20/02/2020 | STS/2019-20/R/27 | Direct Receipts | 10,145 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/835 | Direct Receipts | 6,800 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/807 | Direct Receipts | 600 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/808 | Direct Receipts | 637 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/809 | Direct Receipts | 380 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/810 | Direct Receipts | 200 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/811 | Direct Receipts | 426 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/812 | Direct Receipts | 80 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/813 | Direct Receipts | 132 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/814 | Direct Receipts | 472 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/815 | Direct Receipts | 97 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/816 | Direct Receipts | 1,221 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/817 | Direct Receipts | 137 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/818 | Direct Receipts | 137 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/819 | Direct Receipts | 3,571 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/820 | Direct Receipts | 5,000 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/821 | Direct Receipts | 3,622 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/836 | Direct Receipts | 4,590 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/822 | Direct Receipts | 2,428 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/837 | Direct Receipts | 1,840 | Expenditures | ||||||||||
29/02/2020 | STS/2019-20/R/23 | Direct Receipts | 9 | Expenditures | ||||||||||
29/02/2020 | STS/2019-20/R/24 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:07:11 PM. |