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.) |
03/03/2020 | OWN/2019-20/R/1145 | Direct Receipts | 720 | 16/03/2020 | TSC/2019-20/P/45 | Expenditures | 348,000 | |||||||
03/03/2020 | OWN/2019-20/R/1146 | Direct Receipts | 720 | 20/03/2020 | STS/2019-20/P/169 | Expenditures | 2,200 | |||||||
03/03/2020 | OWN/2019-20/R/1147 | Direct Receipts | 300 | 20/03/2020 | STS/2019-20/P/170 | Expenditures | 22,500 | |||||||
03/03/2020 | OWN/2019-20/R/1148 | Direct Receipts | 2,120 | 20/03/2020 | STS/2019-20/P/171 | Expenditures | 32,830 | |||||||
03/03/2020 | OWN/2019-20/R/1149 | Direct Receipts | 720 | 20/03/2020 | STS/2019-20/P/172 | Expenditures | 2,700 | |||||||
04/03/2020 | OWN/2019-20/R/1150 | Direct Receipts | 720 | 20/03/2020 | STS/2019-20/P/173 | Expenditures | 2,700 | |||||||
04/03/2020 | OWN/2019-20/R/1151 | Direct Receipts | 720 | 20/03/2020 | STS/2019-20/P/174 | Expenditures | 1,800 | |||||||
04/03/2020 | OWN/2019-20/R/1152 | Direct Receipts | 720 | 20/03/2020 | STS/2019-20/P/175 | Expenditures | 1,800 | |||||||
04/03/2020 | OWN/2019-20/R/1153 | Direct Receipts | 220 | 20/03/2020 | STS/2019-20/P/176 | Expenditures | 1,800 | |||||||
04/03/2020 | OWN/2019-20/R/1154 | Direct Receipts | 720 | 20/03/2020 | STS/2019-20/P/177 | Expenditures | 1,800 | |||||||
04/03/2020 | OWN/2019-20/R/1155 | Direct Receipts | 1,320 | 30/03/2020 | STS/2019-20/P/178 | Expenditures | 49,903 | |||||||
04/03/2020 | OWN/2019-20/R/1156 | Direct Receipts | 1,140 | 30/03/2020 | STS/2019-20/P/179 | Expenditures | 5,000 | |||||||
04/03/2020 | OWN/2019-20/R/1208 | Direct Receipts | 100 | 31/03/2020 | STS/2019-20/P/142 | Expenditures | 2,000 | |||||||
04/03/2020 | OWN/2019-20/R/1209 | Direct Receipts | 100 | 31/03/2020 | STS/2019-20/P/143 | Expenditures | 45,030 | |||||||
04/03/2020 | OWN/2019-20/R/1210 | Direct Receipts | 100 | 31/03/2020 | STS/2019-20/P/144 | Expenditures | 3,000 | |||||||
04/03/2020 | OWN/2019-20/R/1211 | Direct Receipts | 100 | 31/03/2020 | STS/2019-20/P/145 | Expenditures | 3,000 | |||||||
04/03/2020 | OWN/2019-20/R/1212 | Direct Receipts | 100 | 31/03/2020 | STS/2019-20/P/146 | Expenditures | 3,300 | |||||||
04/03/2020 | OWN/2019-20/R/1213 | Direct Receipts | 100 | 31/03/2020 | STS/2019-20/P/147 | Expenditures | 3,300 | |||||||
04/03/2020 | OWN/2019-20/R/1214 | Direct Receipts | 100 | 31/03/2020 | STS/2019-20/P/148 | Expenditures | 2,200 | |||||||
04/03/2020 | OWN/2019-20/R/1215 | Direct Receipts | 100 | 31/03/2020 | STS/2019-20/P/149 | Expenditures | 2,200 | |||||||
04/03/2020 | OWN/2019-20/R/1316 | Direct Receipts | 53 | 31/03/2020 | STS/2019-20/P/150 | Expenditures | 2,200 | |||||||
04/03/2020 | OWN/2019-20/R/1317 | Direct Receipts | 532 | 31/03/2020 | STS/2019-20/P/151 | Expenditures | 2,200 | |||||||
04/03/2020 | OWN/2019-20/R/1318 | Direct Receipts | 380 | 31/03/2020 | STS/2019-20/P/152 | Expenditures | 2,200 | |||||||
04/03/2020 | OWN/2019-20/R/1319 | Direct Receipts | 7 | 31/03/2020 | STS/2019-20/P/154 | Expenditures | 28,000 | |||||||
04/03/2020 | OWN/2019-20/R/1320 | Direct Receipts | 218 | 31/03/2020 | STS/2019-20/P/155 | Expenditures | 39,300 | |||||||
04/03/2020 | OWN/2019-20/R/1321 | Direct Receipts | 197 | 31/03/2020 | STS/2019-20/P/156 | Expenditures | 7,417 | |||||||
04/03/2020 | OWN/2019-20/R/1322 | Direct Receipts | 197 | 31/03/2020 | STS/2019-20/P/157 | Expenditures | 2,200 | |||||||
04/03/2020 | OWN/2019-20/R/1323 | Direct Receipts | 227 | 31/03/2020 | STS/2019-20/P/158 | Expenditures | 2,200 | |||||||
04/03/2020 | OWN/2019-20/R/1324 | Direct Receipts | 43 | 31/03/2020 | STS/2019-20/P/159 | Expenditures | 2,700 | |||||||
04/03/2020 | OWN/2019-20/R/1325 | Direct Receipts | 64 | 31/03/2020 | STS/2019-20/P/160 | Expenditures | 2,700 | |||||||
04/03/2020 | OWN/2019-20/R/1326 | Direct Receipts | 319 | 31/03/2020 | STS/2019-20/P/161 | Expenditures | 1,800 | |||||||
04/03/2020 | OWN/2019-20/R/1327 | Direct Receipts | 817 | 31/03/2020 | STS/2019-20/P/162 | Expenditures | 1,800 | |||||||
04/03/2020 | OWN/2019-20/R/1328 | Direct Receipts | 365 | 31/03/2020 | STS/2019-20/P/163 | Expenditures | 1,800 | |||||||
04/03/2020 | OWN/2019-20/R/1329 | Direct Receipts | 54 | 31/03/2020 | STS/2019-20/P/164 | Expenditures | 1,800 | |||||||
04/03/2020 | OWN/2019-20/R/1330 | Direct Receipts | 451 | 31/03/2020 | STS/2019-20/P/165 | Expenditures | 2,200 | |||||||
04/03/2020 | OWN/2019-20/R/1340 | Direct Receipts | 278 | 31/03/2020 | STS/2019-20/P/166 | Expenditures | 13,500 | |||||||
04/03/2020 | OWN/2019-20/R/1341 | Direct Receipts | 295 | 31/03/2020 | STS/2019-20/P/167 | Expenditures | 1,590 | |||||||
05/03/2020 | OWN/2019-20/R/1157 | Direct Receipts | 2,220 | 31/03/2020 | STS/2019-20/P/168 | Expenditures | 3,000 | |||||||
05/03/2020 | OWN/2019-20/R/1158 | Direct Receipts | 1,000 | 31/03/2020 | STS/2019-20/P/180 | Expenditures | 45,056 | |||||||
05/03/2020 | OWN/2019-20/R/1159 | Direct Receipts | 720 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/1160 | Direct Receipts | 720 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/1161 | Direct Receipts | 1,100 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/1162 | Direct Receipts | 120 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/1163 | Direct Receipts | 720 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/1216 | Direct Receipts | 100 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/1217 | Direct Receipts | 100 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/1218 | Direct Receipts | 100 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/1219 | Direct Receipts | 100 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/1220 | Direct Receipts | 100 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/1331 | Direct Receipts | 77 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/1332 | Direct Receipts | 270 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/1333 | Direct Receipts | 216 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/1334 | Direct Receipts | 100 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/1335 | Direct Receipts | 120 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/1336 | Direct Receipts | 66 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/1337 | Direct Receipts | 971 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/1338 | Direct Receipts | 180 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/1339 | Direct Receipts | 235 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/1342 | Direct Receipts | 285 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/1343 | Direct Receipts | 285 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/1353 | Direct Receipts | 58 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/1221 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/1222 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/1223 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/1224 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/1225 | Direct Receipts | 200 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/1226 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/1227 | Direct Receipts | 302 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/1228 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/1344 | Direct Receipts | 1,839 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/1345 | Direct Receipts | 1,839 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/1346 | Direct Receipts | 249 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/1347 | Direct Receipts | 2,170 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/1348 | Direct Receipts | 325 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/1349 | Direct Receipts | 325 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/1164 | Direct Receipts | 680 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/1165 | Direct Receipts | 540 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/1166 | Direct Receipts | 600 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/1229 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/1230 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/1231 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/1232 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/1233 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/1234 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/1235 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/1236 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/1237 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/1350 | Direct Receipts | 1,157 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/1351 | Direct Receipts | 121 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/1352 | Direct Receipts | 1,267 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/1354 | Direct Receipts | 198 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/1355 | Direct Receipts | 322.5 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/1167 | Direct Receipts | 500 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/1168 | Direct Receipts | 480 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/1238 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/1239 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/1240 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/1241 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/1242 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/1243 | Direct Receipts | 200 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/1244 | Direct Receipts | 134 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/1364 | Direct Receipts | 3,407 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/1365 | Direct Receipts | 200 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/1366 | Direct Receipts | 200 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/1367 | Direct Receipts | 1,625 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/1368 | Direct Receipts | 785 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/1169 | Direct Receipts | 360 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/1170 | Direct Receipts | 500 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/1245 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/1246 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/1247 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/1248 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/1249 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/1250 | Direct Receipts | 52 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/1369 | Direct Receipts | 3,126 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/1370 | Direct Receipts | 205 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/1371 | Direct Receipts | 205 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/1171 | Direct Receipts | 240 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/1172 | Direct Receipts | 190.34 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/1173 | Direct Receipts | 720 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/1174 | Direct Receipts | 720 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/1372 | Direct Receipts | 5,000 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/1373 | Direct Receipts | 1,895 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1175 | Direct Receipts | 720 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1176 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1177 | Direct Receipts | 500 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1251 | Direct Receipts | 100 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1252 | Direct Receipts | 100 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1253 | Direct Receipts | 100 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1374 | Direct Receipts | 1,781 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1375 | Direct Receipts | 305 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1376 | Direct Receipts | 305 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/1254 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/1255 | Direct Receipts | 60 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/1256 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/1257 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/1258 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/1259 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/1377 | Direct Receipts | 2,829 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/1378 | Direct Receipts | 266 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/1379 | Direct Receipts | 265 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/1178 | Direct Receipts | 1,440 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/1179 | Direct Receipts | 120 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/1180 | Direct Receipts | 240 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/1181 | Direct Receipts | 720 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/1182 | Direct Receipts | 240 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/1183 | Direct Receipts | 720 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/1260 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/1261 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/1262 | Direct Receipts | 200 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/1263 | Direct Receipts | 200 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/1264 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/1265 | Direct Receipts | 200 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/1266 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/1267 | Direct Receipts | 470 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/1268 | Direct Receipts | 290 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/1269 | Direct Receipts | 395 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/1380 | Direct Receipts | 2,842 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/1381 | Direct Receipts | 455 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/1382 | Direct Receipts | 450 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/1184 | Direct Receipts | 720 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/1270 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/1271 | Direct Receipts | 200 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/1272 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/1273 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/1274 | Direct Receipts | 290 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/1383 | Direct Receipts | 2,841 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/1384 | Direct Receipts | 175 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/1385 | Direct Receipts | 175 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/1386 | Direct Receipts | 200 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1356 | Direct Receipts | 10,021 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1357 | Direct Receipts | 2,683 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/1275 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/1276 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/1277 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/1358 | Direct Receipts | 5 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/1359 | Direct Receipts | 119 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/1360 | Direct Receipts | 42 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/1361 | Direct Receipts | 83 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/1362 | Direct Receipts | 176 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/1363 | Direct Receipts | 84 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/1401 | Direct Receipts | 1,446 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1185 | Direct Receipts | 180 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1186 | Direct Receipts | 180 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1187 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1188 | Direct Receipts | 600 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1189 | Direct Receipts | 120 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1190 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1191 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/1192 | Direct Receipts | 314.33 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/1193 | Direct Receipts | 720 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/1194 | Direct Receipts | 720 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/1278 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/1279 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/1387 | Direct Receipts | 685 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/1388 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/1389 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/1390 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1195 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1196 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1197 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1198 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1200 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1201 | Direct Receipts | 660 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1202 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1203 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1204 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1205 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1206 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1207 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1280 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1281 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1282 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1283 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1284 | Direct Receipts | 290 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1285 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1286 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1287 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1288 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1289 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1290 | Direct Receipts | 290 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1291 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1292 | Direct Receipts | 290 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1293 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1294 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1295 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1296 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1297 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1298 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1299 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1300 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1301 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1302 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1303 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1304 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1305 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1306 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1307 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1308 | Direct Receipts | 290 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1309 | Direct Receipts | 190 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1310 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1311 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1312 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1313 | Direct Receipts | 244 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1314 | Direct Receipts | 122 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1315 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1391 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1392 | Direct Receipts | 1,860 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1393 | Direct Receipts | 175 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1394 | Direct Receipts | 175 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1395 | Direct Receipts | 3,316 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1396 | Direct Receipts | 430 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1397 | Direct Receipts | 430 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1398 | Direct Receipts | 1,849 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1399 | Direct Receipts | 190 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1400 | Direct Receipts | 190 | Expenditures | ||||||||||
31/03/2020 | STS/2019-20/R/27 | Direct Receipts | 157 | Expenditures | ||||||||||
31/03/2020 | STS/2019-20/R/28 | Direct Receipts | 1,252 | Expenditures | ||||||||||
31/03/2020 | TSC/2019-20/R/9 | Direct Receipts | 7,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:24:25 AM. |