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/178 | Direct Receipts | 120 | 11/07/2019 | OWN/2019-20/P/16 | Expenditures | 11 | |||||||
01/07/2019 | OWN/2019-20/R/179 | Direct Receipts | 120 | 17/07/2019 | OWN/2019-20/P/17 | Expenditures | 6,000 | |||||||
01/07/2019 | OWN/2019-20/R/180 | Direct Receipts | 120 | 17/07/2019 | OWN/2019-20/P/18 | Expenditures | 5,000 | |||||||
01/07/2019 | OWN/2019-20/R/181 | Direct Receipts | 520 | 17/07/2019 | OWN/2019-20/P/19 | Expenditures | 5,250 | |||||||
01/07/2019 | OWN/2019-20/R/182 | Direct Receipts | 120 | 18/07/2019 | OWN/2019-20/P/20 | Expenditures | 37,200 | |||||||
01/07/2019 | OWN/2019-20/R/183 | Direct Receipts | 120 | 19/07/2019 | OWN/2019-20/P/21 | Expenditures | 1,800 | |||||||
01/07/2019 | OWN/2019-20/R/230 | Direct Receipts | 1,123 | 19/07/2019 | OWN/2019-20/P/22 | Expenditures | 19,000 | |||||||
01/07/2019 | OWN/2019-20/R/231 | Direct Receipts | 100 | 22/07/2019 | FFC/2019-20/P/1 | Expenditures | 110,979 | |||||||
01/07/2019 | OWN/2019-20/R/232 | Direct Receipts | 571 | 22/07/2019 | FFC/2019-20/P/2 | Expenditures | 11 | |||||||
01/07/2019 | OWN/2019-20/R/233 | Direct Receipts | 100 | 22/07/2019 | FFC/2019-20/P/3 | Expenditures | 17 | |||||||
01/07/2019 | OWN/2019-20/R/234 | Direct Receipts | 49 | 23/07/2019 | OWN/2019-20/P/23 | Expenditures | 2,700 | |||||||
01/07/2019 | OWN/2019-20/R/235 | Direct Receipts | 100 | 23/07/2019 | TSC/2019-20/P/1 | Expenditures | 70 | |||||||
01/07/2019 | OWN/2019-20/R/236 | Direct Receipts | 439 | 31/07/2019 | OWN/2019-20/P/2 | Expenditures | 11 | |||||||
01/07/2019 | OWN/2019-20/R/237 | Direct Receipts | 100 | 31/07/2019 | OWN/2019-20/P/34 | Expenditures | 11 | |||||||
01/07/2019 | OWN/2019-20/R/238 | Direct Receipts | 1,458 | 31/07/2019 | STS/2019-20/P/1 | Expenditures | 11 | |||||||
01/07/2019 | OWN/2019-20/R/239 | Direct Receipts | 420 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/241 | Direct Receipts | 249 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/242 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/243 | Direct Receipts | 419 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/244 | Direct Receipts | 100 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/184 | Direct Receipts | 1,200 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/185 | Direct Receipts | 120 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/245 | Direct Receipts | 62 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/246 | Direct Receipts | 100 | Expenditures | ||||||||||
04/07/2019 | TSC/2019-20/R/2 | Direct Receipts | 36,000 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/186 | Direct Receipts | 120 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/187 | Direct Receipts | 120 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/188 | Direct Receipts | 120 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/189 | Direct Receipts | 120 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/190 | Direct Receipts | 120 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/191 | Direct Receipts | 120 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/192 | Direct Receipts | 120 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/193 | Direct Receipts | 120 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/194 | Direct Receipts | 120 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/195 | Direct Receipts | 220 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/196 | Direct Receipts | 600 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/197 | Direct Receipts | 600 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/247 | Direct Receipts | 665 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/248 | Direct Receipts | 100 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/249 | Direct Receipts | 106 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/250 | Direct Receipts | 100 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/251 | Direct Receipts | 81 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/252 | Direct Receipts | 117 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/253 | Direct Receipts | 100 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/254 | Direct Receipts | 126 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/255 | Direct Receipts | 477 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/256 | Direct Receipts | 100 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/257 | Direct Receipts | 324 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/258 | Direct Receipts | 100 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/259 | Direct Receipts | 30 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/260 | Direct Receipts | 423 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/261 | Direct Receipts | 180 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/262 | Direct Receipts | 1,109 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/263 | Direct Receipts | 100 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/264 | Direct Receipts | 218 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/265 | Direct Receipts | 100 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/266 | Direct Receipts | 95 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/267 | Direct Receipts | 100 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/268 | Direct Receipts | 126 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/269 | Direct Receipts | 92 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/270 | Direct Receipts | 100 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/271 | Direct Receipts | 129 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/272 | Direct Receipts | 100 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/273 | Direct Receipts | 67 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/274 | Direct Receipts | 346 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/275 | Direct Receipts | 180 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/198 | Direct Receipts | 120 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/199 | Direct Receipts | 600 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/276 | Direct Receipts | 416 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/277 | Direct Receipts | 100 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/278 | Direct Receipts | 203 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/279 | Direct Receipts | 203 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/280 | Direct Receipts | 190 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/281 | Direct Receipts | 100 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/282 | Direct Receipts | 141 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/200 | Direct Receipts | 120 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/201 | Direct Receipts | 120 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/202 | Direct Receipts | 600 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/283 | Direct Receipts | 155 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/284 | Direct Receipts | 238 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/285 | Direct Receipts | 100 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/286 | Direct Receipts | 102 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/287 | Direct Receipts | 100 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/288 | Direct Receipts | 56 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/203 | Direct Receipts | 120 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/204 | Direct Receipts | 220 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/289 | Direct Receipts | 845 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/290 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/291 | Direct Receipts | 575 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/292 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/293 | Direct Receipts | 132 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/294 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/295 | Direct Receipts | 209 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/296 | Direct Receipts | 180 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/205 | Direct Receipts | 120 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/206 | Direct Receipts | 120 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/207 | Direct Receipts | 120 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/208 | Direct Receipts | 600 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/209 | Direct Receipts | 1,800 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/210 | Direct Receipts | 600 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/297 | Direct Receipts | 186 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/298 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/299 | Direct Receipts | 1,076 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/300 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/301 | Direct Receipts | 591 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/302 | Direct Receipts | 80 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/303 | Direct Receipts | 182 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/304 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/305 | Direct Receipts | 123 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/306 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/307 | Direct Receipts | 307 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/308 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/309 | Direct Receipts | 141 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/310 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/311 | Direct Receipts | 126 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/211 | Direct Receipts | 3 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/212 | Direct Receipts | 120 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/213 | Direct Receipts | 220 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/214 | Direct Receipts | 220 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/215 | Direct Receipts | 120 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/216 | Direct Receipts | 120 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/217 | Direct Receipts | 120 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/218 | Direct Receipts | 600 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/219 | Direct Receipts | 600 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/312 | Direct Receipts | 203 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/313 | Direct Receipts | 143 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/314 | Direct Receipts | 609 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/315 | Direct Receipts | 100 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/316 | Direct Receipts | 197 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/317 | Direct Receipts | 100 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/318 | Direct Receipts | 2,454 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/319 | Direct Receipts | 80 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/320 | Direct Receipts | 415 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/321 | Direct Receipts | 100 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/322 | Direct Receipts | 242 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/323 | Direct Receipts | 100 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/324 | Direct Receipts | 207 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/325 | Direct Receipts | 100 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/326 | Direct Receipts | 127 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/327 | Direct Receipts | 111 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/328 | Direct Receipts | 598 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/329 | Direct Receipts | 100 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/330 | Direct Receipts | 407 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/331 | Direct Receipts | 100 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/332 | Direct Receipts | 767 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/333 | Direct Receipts | 100 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/334 | Direct Receipts | 216 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/335 | Direct Receipts | 100 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/336 | Direct Receipts | 399 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/337 | Direct Receipts | 56 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/338 | Direct Receipts | 129 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/339 | Direct Receipts | 100 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/340 | Direct Receipts | 390 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/425 | Direct Receipts | 240 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/426 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/341 | Direct Receipts | 122 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/342 | Direct Receipts | 100 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/343 | Direct Receipts | 336 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/344 | Direct Receipts | 180 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/345 | Direct Receipts | 208 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/346 | Direct Receipts | 100 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/347 | Direct Receipts | 158 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/348 | Direct Receipts | 100 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/349 | Direct Receipts | 95 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/350 | Direct Receipts | 677 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/351 | Direct Receipts | 100 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/352 | Direct Receipts | 580 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/353 | Direct Receipts | 100 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/427 | Direct Receipts | 480 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/428 | Direct Receipts | 600 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/429 | Direct Receipts | 240 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/430 | Direct Receipts | 580 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/354 | Direct Receipts | 55 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/355 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/356 | Direct Receipts | 52 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/357 | Direct Receipts | 126 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/358 | Direct Receipts | 120 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/359 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/360 | Direct Receipts | 3,602 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/361 | Direct Receipts | 180 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/362 | Direct Receipts | 2,058 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/363 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/364 | Direct Receipts | 40 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/365 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/366 | Direct Receipts | 114 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/367 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/368 | Direct Receipts | 360 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/369 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/370 | Direct Receipts | 65 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/371 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/372 | Direct Receipts | 205 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/373 | Direct Receipts | 427 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/374 | Direct Receipts | 175 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/375 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/376 | Direct Receipts | 365 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/377 | Direct Receipts | 80 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/378 | Direct Receipts | 796 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/379 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/380 | Direct Receipts | 1,762 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/381 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/382 | Direct Receipts | 179 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/383 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/431 | Direct Receipts | 1,020 | Expenditures | ||||||||||
23/07/2019 | TSC/2019-20/R/3 | Direct Receipts | 132,000 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/384 | Direct Receipts | 504 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/385 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/386 | Direct Receipts | 656 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/387 | Direct Receipts | 180 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/388 | Direct Receipts | 257 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/389 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/390 | Direct Receipts | 500 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/391 | Direct Receipts | 250 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/392 | Direct Receipts | 250 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/393 | Direct Receipts | 250 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/394 | Direct Receipts | 250 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/395 | Direct Receipts | 250 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/396 | Direct Receipts | 250 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/397 | Direct Receipts | 250 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/398 | Direct Receipts | 250 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/399 | Direct Receipts | 250 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/400 | Direct Receipts | 250 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/401 | Direct Receipts | 250 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/402 | Direct Receipts | 250 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/403 | Direct Receipts | 250 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/404 | Direct Receipts | 250 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/432 | Direct Receipts | 780 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/405 | Direct Receipts | 86 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/406 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/407 | Direct Receipts | 627 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/408 | Direct Receipts | 901 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/409 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/410 | Direct Receipts | 50 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/411 | Direct Receipts | 18 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/412 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/413 | Direct Receipts | 3,719 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/414 | Direct Receipts | 260 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/415 | Direct Receipts | 733 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/416 | Direct Receipts | 180 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/417 | Direct Receipts | 1,109 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/418 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/419 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/420 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/421 | Direct Receipts | 522 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/422 | Direct Receipts | 80 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/423 | Direct Receipts | 970 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/433 | Direct Receipts | 580 | Expenditures | ||||||||||
31/07/2019 | STS/2019-20/R/5 | Direct Receipts | 34,879 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:20:38 AM. |