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.) |
02/12/2019 | OWN/2019-20/R/129 | Direct Receipts | 192 | 03/12/2019 | OWN/2019-20/P/79 | Expenditures | 11,682 | |||||||
02/12/2019 | OWN/2019-20/R/130 | Direct Receipts | 361 | 05/12/2019 | OWN/2019-20/P/87 | Expenditures | 2,470 | |||||||
02/12/2019 | OWN/2019-20/R/131 | Direct Receipts | 288 | 05/12/2019 | OWN/2019-20/P/88 | Expenditures | 490 | |||||||
02/12/2019 | OWN/2019-20/R/132 | Direct Receipts | 206 | 05/12/2019 | OWN/2019-20/P/89 | Expenditures | 550 | |||||||
02/12/2019 | OWN/2019-20/R/95 | Direct Receipts | 150 | 11/12/2019 | OWN/2019-20/P/80 | Expenditures | 800 | |||||||
02/12/2019 | OWN/2019-20/R/96 | Direct Receipts | 300 | 11/12/2019 | OWN/2019-20/P/81 | Expenditures | 800 | |||||||
02/12/2019 | OWN/2019-20/R/97 | Direct Receipts | 150 | 11/12/2019 | TSC/2019-20/P/8 | Expenditures | 4,999 | |||||||
02/12/2019 | OWN/2019-20/R/98 | Direct Receipts | 300 | 12/12/2019 | OWN/2019-20/P/82 | Expenditures | 600 | |||||||
02/12/2019 | OWN/2019-20/R/99 | Direct Receipts | 150 | 12/12/2019 | OWN/2019-20/P/90 | Expenditures | 31,924 | |||||||
07/12/2019 | TSC/2019-20/R/6 | Direct Receipts | 24,000 | 12/12/2019 | OWN/2019-20/P/91 | Expenditures | 7,718 | |||||||
11/12/2019 | OWN/2019-20/R/100 | Direct Receipts | 150 | 12/12/2019 | OWN/2019-20/P/92 | Expenditures | 3,525 | |||||||
11/12/2019 | OWN/2019-20/R/101 | Direct Receipts | 300 | 12/12/2019 | OWN/2019-20/P/93 | Expenditures | 8,734 | |||||||
11/12/2019 | OWN/2019-20/R/102 | Direct Receipts | 150 | 13/12/2019 | OWN/2019-20/P/94 | Expenditures | 1,350 | |||||||
11/12/2019 | OWN/2019-20/R/103 | Direct Receipts | 150 | 13/12/2019 | OWN/2019-20/P/95 | Expenditures | 640 | |||||||
11/12/2019 | OWN/2019-20/R/104 | Direct Receipts | 150 | 14/12/2019 | FFC/2019-20/P/31 | Expenditures | 17.7 | |||||||
11/12/2019 | OWN/2019-20/R/105 | Direct Receipts | 150 | 14/12/2019 | OWN/2019-20/P/83 | Expenditures | 652 | |||||||
11/12/2019 | OWN/2019-20/R/106 | Direct Receipts | 150 | 17/12/2019 | OWN/2019-20/P/86 | Expenditures | 10,000 | |||||||
11/12/2019 | OWN/2019-20/R/107 | Direct Receipts | 150 | 21/12/2019 | OWN/2019-20/P/114 | Expenditures | 40,000 | |||||||
11/12/2019 | OWN/2019-20/R/108 | Direct Receipts | 150 | 21/12/2019 | TSC/2019-20/P/10 | Expenditures | 12,000 | |||||||
11/12/2019 | OWN/2019-20/R/109 | Direct Receipts | 150 | 21/12/2019 | TSC/2019-20/P/9 | Expenditures | 12,000 | |||||||
11/12/2019 | OWN/2019-20/R/110 | Direct Receipts | 150 | 23/12/2019 | OWN/2019-20/P/84 | Expenditures | 326 | |||||||
11/12/2019 | OWN/2019-20/R/111 | Direct Receipts | 150 | 23/12/2019 | OWN/2019-20/P/85 | Expenditures | 10,000 | |||||||
11/12/2019 | OWN/2019-20/R/112 | Direct Receipts | 150 | 26/12/2019 | OWN/2019-20/P/100 | Expenditures | 865 | |||||||
11/12/2019 | OWN/2019-20/R/113 | Direct Receipts | 150 | 26/12/2019 | OWN/2019-20/P/101 | Expenditures | 580 | |||||||
11/12/2019 | OWN/2019-20/R/114 | Direct Receipts | 150 | 26/12/2019 | OWN/2019-20/P/96 | Expenditures | 900 | |||||||
11/12/2019 | OWN/2019-20/R/115 | Direct Receipts | 150 | 26/12/2019 | OWN/2019-20/P/97 | Expenditures | 500 | |||||||
11/12/2019 | OWN/2019-20/R/116 | Direct Receipts | 150 | 26/12/2019 | OWN/2019-20/P/98 | Expenditures | 500 | |||||||
11/12/2019 | OWN/2019-20/R/117 | Direct Receipts | 150 | 26/12/2019 | OWN/2019-20/P/99 | Expenditures | 2,000 | |||||||
11/12/2019 | OWN/2019-20/R/118 | Direct Receipts | 150 | 31/12/2019 | OWN/2019-20/P/115 | Expenditures | 20,000 | |||||||
11/12/2019 | OWN/2019-20/R/119 | Direct Receipts | 150 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/120 | Direct Receipts | 150 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/133 | Direct Receipts | 627 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/134 | Direct Receipts | 1,089 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/135 | Direct Receipts | 101 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/136 | Direct Receipts | 174 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/137 | Direct Receipts | 425 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/138 | Direct Receipts | 195 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/139 | Direct Receipts | 217 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/140 | Direct Receipts | 594 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/141 | Direct Receipts | 272 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/142 | Direct Receipts | 278 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/143 | Direct Receipts | 108 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/144 | Direct Receipts | 624 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/145 | Direct Receipts | 466 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/146 | Direct Receipts | 438 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/147 | Direct Receipts | 901 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/148 | Direct Receipts | 217 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/149 | Direct Receipts | 626 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/150 | Direct Receipts | 299 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/151 | Direct Receipts | 131 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/152 | Direct Receipts | 145 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/153 | Direct Receipts | 145 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/154 | Direct Receipts | 525 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/155 | Direct Receipts | 1,399 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/156 | Direct Receipts | 294 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/157 | Direct Receipts | 392 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/158 | Direct Receipts | 729 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/159 | Direct Receipts | 933 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/160 | Direct Receipts | 505 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/161 | Direct Receipts | 583 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/162 | Direct Receipts | 188 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/163 | Direct Receipts | 412 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/316 | Direct Receipts | 150 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/317 | Direct Receipts | 150 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/318 | Direct Receipts | 150 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/319 | Direct Receipts | 150 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/320 | Direct Receipts | 150 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/321 | Direct Receipts | 150 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/322 | Direct Receipts | 150 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/323 | Direct Receipts | 150 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/324 | Direct Receipts | 150 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/164 | Direct Receipts | 134 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/165 | Direct Receipts | 173 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/166 | Direct Receipts | 172 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/167 | Direct Receipts | 350 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/168 | Direct Receipts | 83 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/169 | Direct Receipts | 451 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/170 | Direct Receipts | 1,053 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/171 | Direct Receipts | 324 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/172 | Direct Receipts | 107 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/173 | Direct Receipts | 149 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/174 | Direct Receipts | 350 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/175 | Direct Receipts | 165 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/176 | Direct Receipts | 867 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/177 | Direct Receipts | 752 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/178 | Direct Receipts | 303 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/179 | Direct Receipts | 891 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/180 | Direct Receipts | 125 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/181 | Direct Receipts | 1,110 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/182 | Direct Receipts | 113 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/183 | Direct Receipts | 1,258 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/184 | Direct Receipts | 99 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/185 | Direct Receipts | 890 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/186 | Direct Receipts | 275 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/187 | Direct Receipts | 358 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/188 | Direct Receipts | 703 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/189 | Direct Receipts | 103 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/190 | Direct Receipts | 148 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/325 | Direct Receipts | 150 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/326 | Direct Receipts | 150 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/327 | Direct Receipts | 150 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/328 | Direct Receipts | 150 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/329 | Direct Receipts | 150 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/330 | Direct Receipts | 150 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/331 | Direct Receipts | 150 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/332 | Direct Receipts | 150 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/333 | Direct Receipts | 150 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/334 | Direct Receipts | 150 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/335 | Direct Receipts | 300 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/336 | Direct Receipts | 150 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/337 | Direct Receipts | 150 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/338 | Direct Receipts | 150 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/339 | Direct Receipts | 150 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/340 | Direct Receipts | 150 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/341 | Direct Receipts | 150 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/342 | Direct Receipts | 150 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/343 | Direct Receipts | 150 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/344 | Direct Receipts | 150 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/345 | Direct Receipts | 150 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/346 | Direct Receipts | 150 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/347 | Direct Receipts | 150 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/348 | Direct Receipts | 150 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/349 | Direct Receipts | 150 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/350 | Direct Receipts | 150 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/353 | Direct Receipts | 150 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/365 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/191 | Direct Receipts | 1,076 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/192 | Direct Receipts | 546 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/193 | Direct Receipts | 939 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/194 | Direct Receipts | 351 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/195 | Direct Receipts | 671 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/196 | Direct Receipts | 548 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/197 | Direct Receipts | 147 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/198 | Direct Receipts | 844 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/199 | Direct Receipts | 1,014 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/200 | Direct Receipts | 113 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/201 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/202 | Direct Receipts | 809 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/203 | Direct Receipts | 146 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/204 | Direct Receipts | 701 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/205 | Direct Receipts | 341 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/206 | Direct Receipts | 300 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/207 | Direct Receipts | 872 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/208 | Direct Receipts | 1,090 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/209 | Direct Receipts | 153 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/210 | Direct Receipts | 263 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/211 | Direct Receipts | 2,754 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/212 | Direct Receipts | 96 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/213 | Direct Receipts | 357 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/214 | Direct Receipts | 466 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/215 | Direct Receipts | 196 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/216 | Direct Receipts | 182 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/217 | Direct Receipts | 796 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/218 | Direct Receipts | 97 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/219 | Direct Receipts | 137 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/220 | Direct Receipts | 430 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/221 | Direct Receipts | 484 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/222 | Direct Receipts | 343 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/351 | Direct Receipts | 300 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/352 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/354 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/355 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/356 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/357 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/359 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/360 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/361 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/362 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/363 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/364 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/366 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/367 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/368 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/369 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/370 | Direct Receipts | 300 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/371 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/372 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/373 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/374 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/375 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/376 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/377 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/378 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/379 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/380 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/381 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/223 | Direct Receipts | 447 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/224 | Direct Receipts | 306 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/225 | Direct Receipts | 379 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/226 | Direct Receipts | 377 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/227 | Direct Receipts | 290 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/228 | Direct Receipts | 685 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/229 | Direct Receipts | 885 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/230 | Direct Receipts | 293 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/231 | Direct Receipts | 179 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/232 | Direct Receipts | 85 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/233 | Direct Receipts | 350 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/234 | Direct Receipts | 184 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/382 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/383 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/384 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/385 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/386 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/387 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/388 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/389 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/390 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/391 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/392 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/393 | Direct Receipts | 150 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/235 | Direct Receipts | 1,042 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/236 | Direct Receipts | 1,438 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/237 | Direct Receipts | 606 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/238 | Direct Receipts | 238 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/239 | Direct Receipts | 105 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/240 | Direct Receipts | 766 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/241 | Direct Receipts | 243 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/242 | Direct Receipts | 721 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/243 | Direct Receipts | 596 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/244 | Direct Receipts | 449 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/245 | Direct Receipts | 1,530 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/246 | Direct Receipts | 1,039 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/247 | Direct Receipts | 1,575 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/248 | Direct Receipts | 563 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/249 | Direct Receipts | 428 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/250 | Direct Receipts | 898 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/251 | Direct Receipts | 196 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/252 | Direct Receipts | 473 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/253 | Direct Receipts | 76 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/254 | Direct Receipts | 872 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/255 | Direct Receipts | 670 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/256 | Direct Receipts | 828 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/257 | Direct Receipts | 494 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/258 | Direct Receipts | 872 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/259 | Direct Receipts | 198 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/394 | Direct Receipts | 150 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/395 | Direct Receipts | 150 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/396 | Direct Receipts | 150 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/397 | Direct Receipts | 150 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/398 | Direct Receipts | 150 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/399 | Direct Receipts | 150 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/400 | Direct Receipts | 150 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/401 | Direct Receipts | 150 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/402 | Direct Receipts | 150 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/403 | Direct Receipts | 300 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/404 | Direct Receipts | 150 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/405 | Direct Receipts | 150 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/406 | Direct Receipts | 150 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/407 | Direct Receipts | 150 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/408 | Direct Receipts | 150 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/409 | Direct Receipts | 150 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/410 | Direct Receipts | 150 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/411 | Direct Receipts | 150 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/412 | Direct Receipts | 150 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/413 | Direct Receipts | 150 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/414 | Direct Receipts | 150 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/415 | Direct Receipts | 150 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/416 | Direct Receipts | 150 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/417 | Direct Receipts | 150 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/260 | Direct Receipts | 87 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/261 | Direct Receipts | 70 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/262 | Direct Receipts | 805 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/263 | Direct Receipts | 900 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/264 | Direct Receipts | 420 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/265 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/266 | Direct Receipts | 184 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/267 | Direct Receipts | 478 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/268 | Direct Receipts | 375 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/269 | Direct Receipts | 186 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/270 | Direct Receipts | 276 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/271 | Direct Receipts | 1,374 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/272 | Direct Receipts | 395 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/273 | Direct Receipts | 2,032 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/274 | Direct Receipts | 2,284 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/275 | Direct Receipts | 927 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/276 | Direct Receipts | 343 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/277 | Direct Receipts | 375 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/278 | Direct Receipts | 447 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/279 | Direct Receipts | 600 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/280 | Direct Receipts | 94 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/281 | Direct Receipts | 171 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/282 | Direct Receipts | 410 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/283 | Direct Receipts | 306 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/284 | Direct Receipts | 205 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/285 | Direct Receipts | 796 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/286 | Direct Receipts | 1,246 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/287 | Direct Receipts | 757 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/288 | Direct Receipts | 226 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/418 | Direct Receipts | 150 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/419 | Direct Receipts | 150 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/420 | Direct Receipts | 150 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/421 | Direct Receipts | 150 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/422 | Direct Receipts | 150 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/423 | Direct Receipts | 150 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/424 | Direct Receipts | 150 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/425 | Direct Receipts | 300 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/426 | Direct Receipts | 300 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/427 | Direct Receipts | 150 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/428 | Direct Receipts | 150 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/429 | Direct Receipts | 150 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/430 | Direct Receipts | 150 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/431 | Direct Receipts | 150 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/432 | Direct Receipts | 300 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/433 | Direct Receipts | 150 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/434 | Direct Receipts | 150 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/435 | Direct Receipts | 300 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/436 | Direct Receipts | 150 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/437 | Direct Receipts | 150 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/438 | Direct Receipts | 150 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/439 | Direct Receipts | 150 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/440 | Direct Receipts | 150 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/441 | Direct Receipts | 150 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/442 | Direct Receipts | 150 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/443 | Direct Receipts | 150 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/444 | Direct Receipts | 150 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/445 | Direct Receipts | 150 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/473 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/289 | Direct Receipts | 428 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/290 | Direct Receipts | 103 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/291 | Direct Receipts | 950 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/292 | Direct Receipts | 377 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/293 | Direct Receipts | 457 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/294 | Direct Receipts | 769 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/295 | Direct Receipts | 189 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/296 | Direct Receipts | 654 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/297 | Direct Receipts | 1,085 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/298 | Direct Receipts | 616 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/299 | Direct Receipts | 208 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/300 | Direct Receipts | 181 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/301 | Direct Receipts | 683 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/446 | Direct Receipts | 150 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/447 | Direct Receipts | 150 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/448 | Direct Receipts | 150 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/449 | Direct Receipts | 150 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/450 | Direct Receipts | 150 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/451 | Direct Receipts | 150 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/452 | Direct Receipts | 300 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/453 | Direct Receipts | 150 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/454 | Direct Receipts | 150 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/455 | Direct Receipts | 150 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/456 | Direct Receipts | 150 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/457 | Direct Receipts | 150 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/458 | Direct Receipts | 150 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/302 | Direct Receipts | 798 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/303 | Direct Receipts | 72 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/304 | Direct Receipts | 95 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/305 | Direct Receipts | 153 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/459 | Direct Receipts | 150 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/460 | Direct Receipts | 150 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/461 | Direct Receipts | 150 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/462 | Direct Receipts | 150 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/306 | Direct Receipts | 1,683 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/307 | Direct Receipts | 383 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/463 | Direct Receipts | 150 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/472 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/511 | Direct Receipts | 40,000 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/308 | Direct Receipts | 161 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/309 | Direct Receipts | 1,050 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/310 | Direct Receipts | 316 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/464 | Direct Receipts | 150 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/465 | Direct Receipts | 150 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/466 | Direct Receipts | 150 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/491 | Direct Receipts | 39,700 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/311 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/312 | Direct Receipts | 769 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/467 | Direct Receipts | 150 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/313 | Direct Receipts | 669 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/314 | Direct Receipts | 866 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/468 | Direct Receipts | 150 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/469 | Direct Receipts | 150 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/315 | Direct Receipts | 1,038 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/358 | Direct Receipts | 150 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/470 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/512 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:50:42 PM. |