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.) |
01/07/2019 | OWN/2019-20/R/191 | Direct Receipts | 900 | 01/07/2019 | FFC/2019-20/P/15 | Expenditures | 11.8 | |||||||
03/07/2019 | OWN/2019-20/R/192 | Direct Receipts | 92 | 03/07/2019 | OWN/2019-20/P/45 | Expenditures | 15,400 | |||||||
03/07/2019 | OWN/2019-20/R/193 | Direct Receipts | 92 | 03/07/2019 | OWN/2019-20/P/46 | Expenditures | 2,800 | |||||||
03/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 300 | 09/07/2019 | OWN/2019-20/P/47 | Expenditures | 600 | |||||||
03/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 150 | 10/07/2019 | OWN/2019-20/P/82 | Expenditures | 600 | |||||||
03/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 450 | 11/07/2019 | OWN/2019-20/P/48 | Expenditures | 6,600 | |||||||
03/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 450 | 11/07/2019 | OWN/2019-20/P/83 | Expenditures | 7,434 | |||||||
06/07/2019 | OWN/2019-20/R/194 | Direct Receipts | 111 | 11/07/2019 | OWN/2019-20/P/86 | Expenditures | 200 | |||||||
08/07/2019 | OWN/2019-20/R/195 | Direct Receipts | 223 | 12/07/2019 | FFC/2019-20/P/16 | Expenditures | 1,000 | |||||||
08/07/2019 | OWN/2019-20/R/196 | Direct Receipts | 174 | 15/07/2019 | OWN/2019-20/P/49 | Expenditures | 15,800 | |||||||
09/07/2019 | OWN/2019-20/R/197 | Direct Receipts | 531 | 15/07/2019 | OWN/2019-20/P/50 | Expenditures | 33,380 | |||||||
11/07/2019 | OWN/2019-20/R/198 | Direct Receipts | 560 | 19/07/2019 | OWN/2019-20/P/84 | Expenditures | 800 | |||||||
11/07/2019 | OWN/2019-20/R/199 | Direct Receipts | 648 | 20/07/2019 | OWN/2019-20/P/51 | Expenditures | 2,800 | |||||||
11/07/2019 | OWN/2019-20/R/200 | Direct Receipts | 71 | 20/07/2019 | OWN/2019-20/P/52 | Expenditures | 2,800 | |||||||
11/07/2019 | OWN/2019-20/R/201 | Direct Receipts | 233 | 20/07/2019 | OWN/2019-20/P/53 | Expenditures | 1,105 | |||||||
11/07/2019 | OWN/2019-20/R/202 | Direct Receipts | 138 | 22/07/2019 | OWN/2019-20/P/54 | Expenditures | 19,000 | |||||||
11/07/2019 | OWN/2019-20/R/203 | Direct Receipts | 659 | 25/07/2019 | FFC/2019-20/P/17 | Expenditures | 63,277 | |||||||
11/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 150 | 25/07/2019 | OWN/2019-20/P/55 | Expenditures | 46,447 | |||||||
11/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 150 | 25/07/2019 | OWN/2019-20/P/56 | Expenditures | 400 | |||||||
11/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 150 | 25/07/2019 | OWN/2019-20/P/57 | Expenditures | 284 | |||||||
11/07/2019 | OWN/2019-20/R/53 | Direct Receipts | 150 | 25/07/2019 | OWN/2019-20/P/58 | Expenditures | 706 | |||||||
11/07/2019 | OWN/2019-20/R/54 | Direct Receipts | 150 | 29/07/2019 | OWN/2019-20/P/59 | Expenditures | 2,500 | |||||||
11/07/2019 | OWN/2019-20/R/55 | Direct Receipts | 150 | 29/07/2019 | OWN/2019-20/P/61 | Expenditures | 5,000 | |||||||
11/07/2019 | OWN/2019-20/R/56 | Direct Receipts | 150 | 30/07/2019 | OWN/2019-20/P/60 | Expenditures | 7,160 | |||||||
11/07/2019 | OWN/2019-20/R/57 | Direct Receipts | 150 | 30/07/2019 | OWN/2019-20/P/96 | Expenditures | 11,800 | |||||||
11/07/2019 | OWN/2019-20/R/869 | Direct Receipts | 200 | 30/07/2019 | OWN/2019-20/P/97 | Expenditures | 12,000 | |||||||
15/07/2019 | OWN/2019-20/R/204 | Direct Receipts | 90 | 30/07/2019 | OWN/2019-20/P/98 | Expenditures | 6,000 | |||||||
19/07/2019 | OWN/2019-20/R/205 | Direct Receipts | 205 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/206 | Direct Receipts | 91 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/207 | Direct Receipts | 386 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/208 | Direct Receipts | 111 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/209 | Direct Receipts | 126 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/210 | Direct Receipts | 1,521 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/211 | Direct Receipts | 121 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/212 | Direct Receipts | 105 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/213 | Direct Receipts | 152 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/214 | Direct Receipts | 84 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/215 | Direct Receipts | 711 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/216 | Direct Receipts | 145 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/217 | Direct Receipts | 96 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/218 | Direct Receipts | 1,363 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/219 | Direct Receipts | 89 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/220 | Direct Receipts | 912 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/222 | Direct Receipts | 111 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/58 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/59 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/60 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/61 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/62 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/63 | Direct Receipts | 300 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/64 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/65 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/66 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/67 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/68 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/69 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/70 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/71 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/72 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/73 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/74 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/75 | Direct Receipts | 150 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/100 | Direct Receipts | 150 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/101 | Direct Receipts | 152 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/102 | Direct Receipts | 150 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/103 | Direct Receipts | 150 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/221 | Direct Receipts | 144 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/223 | Direct Receipts | 1,082 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/224 | Direct Receipts | 163 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/225 | Direct Receipts | 88 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/226 | Direct Receipts | 745 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/227 | Direct Receipts | 277 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/228 | Direct Receipts | 1,300 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/229 | Direct Receipts | 117 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/230 | Direct Receipts | 114 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/231 | Direct Receipts | 139 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/232 | Direct Receipts | 381 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/233 | Direct Receipts | 111 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/234 | Direct Receipts | 111 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/235 | Direct Receipts | 111 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/236 | Direct Receipts | 157 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/237 | Direct Receipts | 85 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/238 | Direct Receipts | 1,052 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/239 | Direct Receipts | 511 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/240 | Direct Receipts | 112 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/241 | Direct Receipts | 524 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/242 | Direct Receipts | 1,605 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/243 | Direct Receipts | 379 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/244 | Direct Receipts | 87 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/245 | Direct Receipts | 181 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/246 | Direct Receipts | 1,947 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/247 | Direct Receipts | 436 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/248 | Direct Receipts | 1,231 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/249 | Direct Receipts | 105 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/250 | Direct Receipts | 71 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/251 | Direct Receipts | 105 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/76 | Direct Receipts | 150 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/77 | Direct Receipts | 150 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/78 | Direct Receipts | 150 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/79 | Direct Receipts | 150 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/80 | Direct Receipts | 150 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/81 | Direct Receipts | 150 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/82 | Direct Receipts | 150 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/83 | Direct Receipts | 150 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/84 | Direct Receipts | 450 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/85 | Direct Receipts | 150 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/86 | Direct Receipts | 150 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/87 | Direct Receipts | 150 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/88 | Direct Receipts | 150 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/89 | Direct Receipts | 150 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/90 | Direct Receipts | 150 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/91 | Direct Receipts | 300 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/92 | Direct Receipts | 150 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/93 | Direct Receipts | 150 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/94 | Direct Receipts | 150 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/95 | Direct Receipts | 150 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/96 | Direct Receipts | 150 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/97 | Direct Receipts | 150 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/98 | Direct Receipts | 300 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/99 | Direct Receipts | 150 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/252 | Direct Receipts | 5,250 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/104 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/105 | Direct Receipts | 300 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/106 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/107 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/108 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/109 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/110 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/111 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/112 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/113 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/114 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/115 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/116 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/1168 | Direct Receipts | 11,800 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/117 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/118 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/119 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/120 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/121 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/122 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/123 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/124 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/125 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/126 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/127 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/128 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/129 | Direct Receipts | 450 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/130 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/131 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/132 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/133 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/134 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/135 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/136 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/137 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/138 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/139 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/140 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/141 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/142 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/143 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/144 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/145 | Direct Receipts | 151 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/146 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/147 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/148 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/149 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/150 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/151 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/152 | Direct Receipts | 300 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/153 | Direct Receipts | 300 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/154 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/155 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/156 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/157 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/158 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/159 | Direct Receipts | 300 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/160 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/161 | Direct Receipts | 450 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/162 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/163 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/164 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/165 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/166 | Direct Receipts | 300 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/167 | Direct Receipts | 550 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/168 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/169 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/170 | Direct Receipts | 450 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/171 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/172 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/173 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/174 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/175 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/176 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/177 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/178 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/179 | Direct Receipts | 300 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/180 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/181 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/182 | Direct Receipts | 550 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/183 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/184 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/185 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/253 | Direct Receipts | 4,680 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/254 | Direct Receipts | 121 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/255 | Direct Receipts | 938 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/256 | Direct Receipts | 86 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/257 | Direct Receipts | 133 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/258 | Direct Receipts | 111 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/259 | Direct Receipts | 194 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/260 | Direct Receipts | 493 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/261 | Direct Receipts | 108 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/262 | Direct Receipts | 108 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/263 | Direct Receipts | 87 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/264 | Direct Receipts | 114 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/265 | Direct Receipts | 95 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/266 | Direct Receipts | 361 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/267 | Direct Receipts | 101 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/268 | Direct Receipts | 170 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/269 | Direct Receipts | 1,075 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/270 | Direct Receipts | 95 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/271 | Direct Receipts | 176 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/272 | Direct Receipts | 345 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/273 | Direct Receipts | 75 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/274 | Direct Receipts | 90 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/275 | Direct Receipts | 467 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/276 | Direct Receipts | 181 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/393 | Direct Receipts | 19,000 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/277 | Direct Receipts | 175 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/278 | Direct Receipts | 111 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/279 | Direct Receipts | 845 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/280 | Direct Receipts | 156 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/281 | Direct Receipts | 1,333 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/282 | Direct Receipts | 176 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/283 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/284 | Direct Receipts | 95 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/285 | Direct Receipts | 142 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/286 | Direct Receipts | 102 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/287 | Direct Receipts | 141 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/288 | Direct Receipts | 1,486 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/289 | Direct Receipts | 104 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/290 | Direct Receipts | 428 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/291 | Direct Receipts | 355 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/292 | Direct Receipts | 326 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/293 | Direct Receipts | 436 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/294 | Direct Receipts | 159 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/295 | Direct Receipts | 251 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/296 | Direct Receipts | 82 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/297 | Direct Receipts | 108 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/298 | Direct Receipts | 456 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/299 | Direct Receipts | 170 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/300 | Direct Receipts | 197 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/301 | Direct Receipts | 314 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/302 | Direct Receipts | 177 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/303 | Direct Receipts | 1,879 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/304 | Direct Receipts | 975 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/305 | Direct Receipts | 931 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/306 | Direct Receipts | 126 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/307 | Direct Receipts | 129 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/308 | Direct Receipts | 436 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/309 | Direct Receipts | 2,106 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/310 | Direct Receipts | 120 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/311 | Direct Receipts | 3,155 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/312 | Direct Receipts | 182 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/313 | Direct Receipts | 1,393 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/314 | Direct Receipts | 90 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/315 | Direct Receipts | 395 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/316 | Direct Receipts | 85 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/317 | Direct Receipts | 560 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/318 | Direct Receipts | 174 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/319 | Direct Receipts | 208 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/320 | Direct Receipts | 1,764 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/321 | Direct Receipts | 1,333 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/322 | Direct Receipts | 379 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/323 | Direct Receipts | 379 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/324 | Direct Receipts | 83 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/325 | Direct Receipts | 119 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/326 | Direct Receipts | 396 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/327 | Direct Receipts | 502 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/328 | Direct Receipts | 326 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/329 | Direct Receipts | 1,012 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/330 | Direct Receipts | 2,604 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/331 | Direct Receipts | 1,623 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/332 | Direct Receipts | 360 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/333 | Direct Receipts | 224 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/334 | Direct Receipts | 1,819 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/335 | Direct Receipts | 864 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/1169 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/186 | Direct Receipts | 150 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/187 | Direct Receipts | 150 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/188 | Direct Receipts | 150 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/189 | Direct Receipts | 150 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/336 | Direct Receipts | 134 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/337 | Direct Receipts | 132 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/338 | Direct Receipts | 114 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/339 | Direct Receipts | 151 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/340 | Direct Receipts | 660 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/341 | Direct Receipts | 357 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/342 | Direct Receipts | 297 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/343 | Direct Receipts | 898 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/344 | Direct Receipts | 88 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/345 | Direct Receipts | 80 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/346 | Direct Receipts | 209 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/347 | Direct Receipts | 251 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/348 | Direct Receipts | 308 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/349 | Direct Receipts | 660 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/350 | Direct Receipts | 120 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/351 | Direct Receipts | 1,006 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/352 | Direct Receipts | 650 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/353 | Direct Receipts | 1,830 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/354 | Direct Receipts | 437 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/355 | Direct Receipts | 521 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/356 | Direct Receipts | 171 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/357 | Direct Receipts | 1,034 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/358 | Direct Receipts | 567 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/359 | Direct Receipts | 91 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/360 | Direct Receipts | 1,449 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/361 | Direct Receipts | 126 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/362 | Direct Receipts | 280 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/363 | Direct Receipts | 110 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/394 | Direct Receipts | 46,447 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/764 | Direct Receipts | 150 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/765 | Direct Receipts | 150 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/766 | Direct Receipts | 150 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/767 | Direct Receipts | 150 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/768 | Direct Receipts | 150 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/769 | Direct Receipts | 150 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/770 | Direct Receipts | 150 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/771 | Direct Receipts | 150 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/772 | Direct Receipts | 150 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/773 | Direct Receipts | 150 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/774 | Direct Receipts | 150 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/775 | Direct Receipts | 450 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/776 | Direct Receipts | 150 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/777 | Direct Receipts | 150 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/778 | Direct Receipts | 150 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/779 | Direct Receipts | 150 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/780 | Direct Receipts | 150 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/781 | Direct Receipts | 300 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/782 | Direct Receipts | 150 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/783 | Direct Receipts | 300 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/784 | Direct Receipts | 150 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/785 | Direct Receipts | 150 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/786 | Direct Receipts | 150 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/787 | Direct Receipts | 150 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/788 | Direct Receipts | 150 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/789 | Direct Receipts | 150 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/790 | Direct Receipts | 150 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/791 | Direct Receipts | 150 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/364 | Direct Receipts | 456 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/365 | Direct Receipts | 78 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/366 | Direct Receipts | 119 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/367 | Direct Receipts | 98 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/368 | Direct Receipts | 421 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/369 | Direct Receipts | 820 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/370 | Direct Receipts | 179 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/371 | Direct Receipts | 133 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/372 | Direct Receipts | 468 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/373 | Direct Receipts | 129 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/374 | Direct Receipts | 348 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/375 | Direct Receipts | 399 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/376 | Direct Receipts | 118 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/377 | Direct Receipts | 272 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/379 | Direct Receipts | 1,527 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/380 | Direct Receipts | 141 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/381 | Direct Receipts | 176 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/382 | Direct Receipts | 1,995 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/792 | Direct Receipts | 150 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/793 | Direct Receipts | 150 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/794 | Direct Receipts | 150 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/795 | Direct Receipts | 150 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/796 | Direct Receipts | 150 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/797 | Direct Receipts | 150 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/798 | Direct Receipts | 150 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/799 | Direct Receipts | 150 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/800 | Direct Receipts | 150 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/801 | Direct Receipts | 150 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/802 | Direct Receipts | 150 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/803 | Direct Receipts | 150 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/804 | Direct Receipts | 150 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/805 | Direct Receipts | 150 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/806 | Direct Receipts | 150 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/807 | Direct Receipts | 150 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/808 | Direct Receipts | 150 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/809 | Direct Receipts | 150 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/810 | Direct Receipts | 150 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/811 | Direct Receipts | 150 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/812 | Direct Receipts | 150 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/813 | Direct Receipts | 150 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/814 | Direct Receipts | 150 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/815 | Direct Receipts | 150 | Expenditures | ||||||||||
28/07/2019 | OWN/2019-20/R/1170 | Direct Receipts | 6,000 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/383 | Direct Receipts | 482 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/384 | Direct Receipts | 1,041 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/385 | Direct Receipts | 101 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/386 | Direct Receipts | 80 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/387 | Direct Receipts | 629 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/388 | Direct Receipts | 626 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/389 | Direct Receipts | 117 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/390 | Direct Receipts | 160 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/395 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/1176 | Direct Receipts | 150 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/1177 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:21:27 AM. |