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/152 | Direct Receipts | 162 | 01/07/2019 | OWN/2019-20/P/39 | Expenditures | 620 | |||||||
01/07/2019 | OWN/2019-20/R/153 | Direct Receipts | 569 | 02/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,800 | |||||||
01/07/2019 | OWN/2019-20/R/154 | Direct Receipts | 100 | 05/07/2019 | OWN/2019-20/P/15 | Expenditures | 1,800 | |||||||
01/07/2019 | OWN/2019-20/R/158 | Direct Receipts | 150 | 12/07/2019 | FFC/2019-20/P/6 | Expenditures | 35,110 | |||||||
01/07/2019 | TSC/2019-20/R/1 | Direct Receipts | 389 | 18/07/2019 | OWN/2019-20/P/40 | Expenditures | 1,200 | |||||||
03/07/2019 | OWN/2019-20/R/155 | Direct Receipts | 199 | 18/07/2019 | OWN/2019-20/P/41 | Expenditures | 900 | |||||||
03/07/2019 | OWN/2019-20/R/156 | Direct Receipts | 565 | 18/07/2019 | OWN/2019-20/P/42 | Expenditures | 1,100 | |||||||
03/07/2019 | OWN/2019-20/R/185 | Direct Receipts | 200 | 18/07/2019 | OWN/2019-20/P/43 | Expenditures | 4,500 | |||||||
05/07/2019 | OWN/2019-20/R/159 | Direct Receipts | 205 | 18/07/2019 | OWN/2019-20/P/44 | Expenditures | 1,000 | |||||||
05/07/2019 | OWN/2019-20/R/160 | Direct Receipts | 861 | 26/07/2019 | OWN/2019-20/P/16 | Expenditures | 810 | |||||||
05/07/2019 | OWN/2019-20/R/161 | Direct Receipts | 352 | 27/07/2019 | OWN/2019-20/P/17 | Expenditures | 2,000 | |||||||
05/07/2019 | OWN/2019-20/R/162 | Direct Receipts | 240 | 31/07/2019 | FFC/2019-20/P/7 | Expenditures | 49,800 | |||||||
05/07/2019 | OWN/2019-20/R/163 | Direct Receipts | 150 | 31/07/2019 | FFC/2019-20/P/8 | Expenditures | 116,582 | |||||||
05/07/2019 | OWN/2019-20/R/164 | Direct Receipts | 275 | 31/07/2019 | OWN/2019-20/P/45 | Expenditures | 30,000 | |||||||
05/07/2019 | OWN/2019-20/R/165 | Direct Receipts | 150 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/166 | Direct Receipts | 150 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/167 | Direct Receipts | 150 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/168 | Direct Receipts | 275 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/169 | Direct Receipts | 275 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/170 | Direct Receipts | 150 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/186 | Direct Receipts | 390 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/187 | Direct Receipts | 171 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/188 | Direct Receipts | 389 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/220 | Direct Receipts | 150 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/221 | Direct Receipts | 150 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/222 | Direct Receipts | 150 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/223 | Direct Receipts | 150 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/237 | Direct Receipts | 127 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/238 | Direct Receipts | 355 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/239 | Direct Receipts | 210 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/240 | Direct Receipts | 449 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/241 | Direct Receipts | 273 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/336 | Direct Receipts | 150 | Expenditures | ||||||||||
07/07/2019 | OWN/2019-20/R/242 | Direct Receipts | 458 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/243 | Direct Receipts | 259 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/337 | Direct Receipts | 40 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/338 | Direct Receipts | 150 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/244 | Direct Receipts | 806 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/245 | Direct Receipts | 205 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/246 | Direct Receipts | 182 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/247 | Direct Receipts | 150 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/248 | Direct Receipts | 119 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/249 | Direct Receipts | 272 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/250 | Direct Receipts | 145 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/251 | Direct Receipts | 199 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/252 | Direct Receipts | 150 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/253 | Direct Receipts | 601 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/339 | Direct Receipts | 150 | Expenditures | ||||||||||
10/07/2019 | TSC/2019-20/R/2 | Direct Receipts | 288,000 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/254 | Direct Receipts | 349 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/255 | Direct Receipts | 225 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/256 | Direct Receipts | 132 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/257 | Direct Receipts | 241 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/340 | Direct Receipts | 275 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/341 | Direct Receipts | 275 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/342 | Direct Receipts | 150 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/343 | Direct Receipts | 150 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/189 | Direct Receipts | 121 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/190 | Direct Receipts | 270 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/191 | Direct Receipts | 141 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/192 | Direct Receipts | 129 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/193 | Direct Receipts | 137 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/194 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/224 | Direct Receipts | 150 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/225 | Direct Receipts | 200 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/226 | Direct Receipts | 150 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/227 | Direct Receipts | 150 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/228 | Direct Receipts | 275 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/195 | Direct Receipts | 225 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/196 | Direct Receipts | 218 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/229 | Direct Receipts | 275 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/197 | Direct Receipts | 488 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/198 | Direct Receipts | 375 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/199 | Direct Receipts | 175 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/230 | Direct Receipts | 150 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/231 | Direct Receipts | 275 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/232 | Direct Receipts | 275 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/458 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/200 | Direct Receipts | 193 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/258 | Direct Receipts | 226 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/259 | Direct Receipts | 197 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/260 | Direct Receipts | 296 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/261 | Direct Receipts | 230 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/262 | Direct Receipts | 204 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/263 | Direct Receipts | 213 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/344 | Direct Receipts | 150 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/345 | Direct Receipts | 150 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/346 | Direct Receipts | 150 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/347 | Direct Receipts | 150 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/348 | Direct Receipts | 275 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/459 | Direct Receipts | 150 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/460 | Direct Receipts | 150 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/461 | Direct Receipts | 150 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/462 | Direct Receipts | 150 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/463 | Direct Receipts | 395 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/464 | Direct Receipts | 150 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/201 | Direct Receipts | 315 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/202 | Direct Receipts | 195 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/203 | Direct Receipts | 188 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/204 | Direct Receipts | 114 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/205 | Direct Receipts | 75 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/206 | Direct Receipts | 526 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/207 | Direct Receipts | 119 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/208 | Direct Receipts | 133 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/233 | Direct Receipts | 150 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/234 | Direct Receipts | 275 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/235 | Direct Receipts | 150 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/236 | Direct Receipts | 150 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/264 | Direct Receipts | 266 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/265 | Direct Receipts | 198 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/266 | Direct Receipts | 250 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/267 | Direct Receipts | 153 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/268 | Direct Receipts | 219 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/269 | Direct Receipts | 219 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/270 | Direct Receipts | 605 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/271 | Direct Receipts | 92 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/272 | Direct Receipts | 259 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/273 | Direct Receipts | 281 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/349 | Direct Receipts | 150 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/350 | Direct Receipts | 150 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/351 | Direct Receipts | 150 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/352 | Direct Receipts | 150 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/353 | Direct Receipts | 150 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/354 | Direct Receipts | 150 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/355 | Direct Receipts | 150 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/356 | Direct Receipts | 300 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/357 | Direct Receipts | 150 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/465 | Direct Receipts | 150 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/466 | Direct Receipts | 150 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/467 | Direct Receipts | 150 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/274 | Direct Receipts | 243 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/275 | Direct Receipts | 166 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/276 | Direct Receipts | 179 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/277 | Direct Receipts | 125 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/278 | Direct Receipts | 269 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/279 | Direct Receipts | 264 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/280 | Direct Receipts | 139 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/281 | Direct Receipts | 360 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/282 | Direct Receipts | 153 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/283 | Direct Receipts | 153 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/284 | Direct Receipts | 1,031 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/285 | Direct Receipts | 133 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/286 | Direct Receipts | 183 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/287 | Direct Receipts | 174 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/288 | Direct Receipts | 128 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/289 | Direct Receipts | 183 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/290 | Direct Receipts | 183 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/291 | Direct Receipts | 579 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/292 | Direct Receipts | 212 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/293 | Direct Receipts | 434 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/294 | Direct Receipts | 374 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/295 | Direct Receipts | 167 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/358 | Direct Receipts | 150 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/359 | Direct Receipts | 150 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/360 | Direct Receipts | 150 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/361 | Direct Receipts | 1,375 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/362 | Direct Receipts | 150 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/363 | Direct Receipts | 150 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/364 | Direct Receipts | 150 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/365 | Direct Receipts | 150 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/366 | Direct Receipts | 150 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/367 | Direct Receipts | 150 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/368 | Direct Receipts | 150 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/369 | Direct Receipts | 150 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/370 | Direct Receipts | 150 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/371 | Direct Receipts | 150 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/372 | Direct Receipts | 150 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/373 | Direct Receipts | 275 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/374 | Direct Receipts | 150 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/375 | Direct Receipts | 150 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/468 | Direct Receipts | 150 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/469 | Direct Receipts | 150 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/470 | Direct Receipts | 150 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/471 | Direct Receipts | 150 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/472 | Direct Receipts | 150 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/473 | Direct Receipts | 150 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/474 | Direct Receipts | 150 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/475 | Direct Receipts | 150 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/476 | Direct Receipts | 150 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/477 | Direct Receipts | 150 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/478 | Direct Receipts | 150 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/479 | Direct Receipts | 150 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/480 | Direct Receipts | 170 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/481 | Direct Receipts | 150 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/482 | Direct Receipts | 150 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/483 | Direct Receipts | 150 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/484 | Direct Receipts | 150 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/485 | Direct Receipts | 150 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/486 | Direct Receipts | 150 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/487 | Direct Receipts | 150 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/488 | Direct Receipts | 170 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/489 | Direct Receipts | 170 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/296 | Direct Receipts | 116 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/297 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/298 | Direct Receipts | 281 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/299 | Direct Receipts | 476 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/300 | Direct Receipts | 332 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/301 | Direct Receipts | 178 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/302 | Direct Receipts | 328 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/303 | Direct Receipts | 155 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/304 | Direct Receipts | 170 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/305 | Direct Receipts | 170 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/306 | Direct Receipts | 170 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/307 | Direct Receipts | 302 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/308 | Direct Receipts | 295 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/309 | Direct Receipts | 295 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/310 | Direct Receipts | 187 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/311 | Direct Receipts | 768 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/312 | Direct Receipts | 119 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/313 | Direct Receipts | 154 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/314 | Direct Receipts | 201 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/315 | Direct Receipts | 193 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/316 | Direct Receipts | 330 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/317 | Direct Receipts | 212 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/376 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/377 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/378 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/379 | Direct Receipts | 275 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/380 | Direct Receipts | 122 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/381 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/382 | Direct Receipts | 275 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/383 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/384 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/385 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/386 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/387 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/388 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/389 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/390 | Direct Receipts | 750 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/391 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/392 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/393 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/394 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/395 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/490 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/491 | Direct Receipts | 170 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/492 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/493 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/494 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/495 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/496 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/497 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/498 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/499 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/500 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/501 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/502 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/503 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/504 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/505 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/506 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/507 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/508 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/509 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/510 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/511 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/512 | Direct Receipts | 150 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/318 | Direct Receipts | 213 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/319 | Direct Receipts | 167 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/320 | Direct Receipts | 167 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/321 | Direct Receipts | 154 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/322 | Direct Receipts | 165 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/323 | Direct Receipts | 290 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/324 | Direct Receipts | 230 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/325 | Direct Receipts | 122 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/326 | Direct Receipts | 268 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/327 | Direct Receipts | 228 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/328 | Direct Receipts | 115 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/396 | Direct Receipts | 275 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/397 | Direct Receipts | 150 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/398 | Direct Receipts | 150 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/399 | Direct Receipts | 150 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/400 | Direct Receipts | 150 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/401 | Direct Receipts | 150 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/402 | Direct Receipts | 150 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/403 | Direct Receipts | 150 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/404 | Direct Receipts | 400 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/405 | Direct Receipts | 150 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/406 | Direct Receipts | 150 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/513 | Direct Receipts | 150 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/514 | Direct Receipts | 150 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/515 | Direct Receipts | 150 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/516 | Direct Receipts | 150 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/517 | Direct Receipts | 150 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/518 | Direct Receipts | 150 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/519 | Direct Receipts | 150 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/520 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/329 | Direct Receipts | 371 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/330 | Direct Receipts | 328 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/331 | Direct Receipts | 266 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/332 | Direct Receipts | 250 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/333 | Direct Receipts | 224 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/334 | Direct Receipts | 170 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/335 | Direct Receipts | 72 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/407 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/408 | Direct Receipts | 275 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/409 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/410 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/411 | Direct Receipts | 776 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/412 | Direct Receipts | 400 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/413 | Direct Receipts | 150 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/414 | Direct Receipts | 300 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/416 | Direct Receipts | 118 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/417 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/521 | Direct Receipts | 220 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/522 | Direct Receipts | 170 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/523 | Direct Receipts | 150 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/524 | Direct Receipts | 220 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/525 | Direct Receipts | 150 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/526 | Direct Receipts | 150 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/415 | Direct Receipts | 150 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/418 | Direct Receipts | 161 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/419 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/527 | Direct Receipts | 150 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/771 | Direct Receipts | 5,250 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/420 | Direct Receipts | 252 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/429 | Direct Receipts | 500 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/430 | Direct Receipts | 150 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/528 | Direct Receipts | 50 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/529 | Direct Receipts | 150 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/421 | Direct Receipts | 300 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/431 | Direct Receipts | 300 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/530 | Direct Receipts | 150 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/422 | Direct Receipts | 277 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/423 | Direct Receipts | 390 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/432 | Direct Receipts | 223 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/433 | Direct Receipts | 110 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/424 | Direct Receipts | 252 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/434 | Direct Receipts | 150 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/531 | Direct Receipts | 150 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/532 | Direct Receipts | 150 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/758 | Direct Receipts | 6,392 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/772 | Direct Receipts | 168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:42:56 PM. |