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.) |
01/02/2020 | MGNREGA/2019-20/R/14 | Direct Receipts | 1,088 | 02/02/2020 | OWN/2019-20/P/233 | Expenditures | 3,255 | 05/02/2020 | OWN/2019-20/C/27 | 4,600 | ||||
01/02/2020 | NRDWSP/2019-20/R/4 | Direct Receipts | 53 | 02/02/2020 | OWN/2019-20/P/234 | Expenditures | 1,140 | 20/02/2020 | OWN/2019-20/C/28 | 20,600 | ||||
01/02/2020 | OWN/2019-20/R/593 | Direct Receipts | 150 | 02/02/2020 | OWN/2019-20/P/235 | Expenditures | 300 | 26/02/2020 | OWN/2019-20/C/20 | 47 | ||||
01/02/2020 | OWN/2019-20/R/594 | Direct Receipts | 280 | 03/02/2020 | TSC/2019-20/P/3 | Expenditures | 12,000 | 29/02/2020 | OWN/2019-20/C/29 | 6,600 | ||||
01/02/2020 | OWN/2019-20/R/595 | Direct Receipts | 20 | 03/02/2020 | TSC/2019-20/P/4 | Expenditures | 12,000 | 29/02/2020 | OWN/2019-20/C/32 | 91,588 | ||||
01/02/2020 | OWN/2019-20/R/745 | Direct Receipts | 200 | 03/02/2020 | TSC/2019-20/P/5 | Expenditures | 12,000 | |||||||
01/02/2020 | OWN/2019-20/R/746 | Direct Receipts | 175 | 03/02/2020 | TSC/2019-20/P/6 | Expenditures | 12,000 | |||||||
01/02/2020 | STS/2019-20/R/9 | Direct Receipts | 1,111 | 04/02/2020 | OWN/2019-20/P/236 | Expenditures | 720 | |||||||
02/02/2020 | TSC/2019-20/R/8 | Direct Receipts | 116 | 04/02/2020 | OWN/2019-20/P/237 | Expenditures | 400 | |||||||
04/02/2020 | OWN/2019-20/R/596 | Direct Receipts | 2,288 | 05/02/2020 | OWN/2019-20/P/269 | Expenditures | 940 | |||||||
04/02/2020 | OWN/2019-20/R/597 | Direct Receipts | 1,124 | 07/02/2020 | OWN/2019-20/P/238 | Expenditures | 380 | |||||||
04/02/2020 | OWN/2019-20/R/598 | Direct Receipts | 289 | 07/02/2020 | OWN/2019-20/P/239 | Expenditures | 200 | |||||||
04/02/2020 | OWN/2019-20/R/747 | Direct Receipts | 400 | 07/02/2020 | OWN/2019-20/P/240 | Expenditures | 200 | |||||||
04/02/2020 | OWN/2019-20/R/748 | Direct Receipts | 200 | 07/02/2020 | OWN/2019-20/P/270 | Expenditures | 10,000 | |||||||
05/02/2020 | OWN/2019-20/R/599 | Direct Receipts | 189 | 07/02/2020 | OWN/2019-20/P/271 | Expenditures | 350 | |||||||
05/02/2020 | OWN/2019-20/R/600 | Direct Receipts | 500 | 12/02/2020 | OWN/2019-20/P/241 | Expenditures | 800 | |||||||
05/02/2020 | OWN/2019-20/R/601 | Direct Receipts | 381 | 12/02/2020 | OWN/2019-20/P/242 | Expenditures | 800 | |||||||
05/02/2020 | OWN/2019-20/R/602 | Direct Receipts | 665 | 12/02/2020 | OWN/2019-20/P/243 | Expenditures | 400 | |||||||
05/02/2020 | OWN/2019-20/R/603 | Direct Receipts | 460 | 14/02/2020 | OWN/2019-20/P/244 | Expenditures | 740 | |||||||
05/02/2020 | OWN/2019-20/R/604 | Direct Receipts | 1,213 | 14/02/2020 | OWN/2019-20/P/245 | Expenditures | 720 | |||||||
05/02/2020 | OWN/2019-20/R/605 | Direct Receipts | 231 | 15/02/2020 | OWN/2019-20/P/272 | Expenditures | 275 | |||||||
05/02/2020 | OWN/2019-20/R/606 | Direct Receipts | 200 | 15/02/2020 | OWN/2019-20/P/273 | Expenditures | 300 | |||||||
05/02/2020 | OWN/2019-20/R/607 | Direct Receipts | 738 | 16/02/2020 | TSC/2019-20/P/10 | Expenditures | 12,000 | |||||||
05/02/2020 | OWN/2019-20/R/608 | Direct Receipts | 148 | 16/02/2020 | TSC/2019-20/P/11 | Expenditures | 12,000 | |||||||
05/02/2020 | OWN/2019-20/R/609 | Direct Receipts | 551 | 16/02/2020 | TSC/2019-20/P/12 | Expenditures | 12,000 | |||||||
05/02/2020 | OWN/2019-20/R/610 | Direct Receipts | 555 | 16/02/2020 | TSC/2019-20/P/13 | Expenditures | 12,000 | |||||||
05/02/2020 | OWN/2019-20/R/611 | Direct Receipts | 1,500 | 16/02/2020 | TSC/2019-20/P/14 | Expenditures | 12,000 | |||||||
05/02/2020 | OWN/2019-20/R/612 | Direct Receipts | 492 | 16/02/2020 | TSC/2019-20/P/7 | Expenditures | 12,000 | |||||||
05/02/2020 | OWN/2019-20/R/613 | Direct Receipts | 199 | 16/02/2020 | TSC/2019-20/P/8 | Expenditures | 12,000 | |||||||
05/02/2020 | OWN/2019-20/R/614 | Direct Receipts | 793 | 16/02/2020 | TSC/2019-20/P/9 | Expenditures | 12,000 | |||||||
05/02/2020 | OWN/2019-20/R/615 | Direct Receipts | 443 | 19/02/2020 | OWN/2019-20/P/274 | Expenditures | 350 | |||||||
05/02/2020 | OWN/2019-20/R/616 | Direct Receipts | 798 | 19/02/2020 | OWN/2019-20/P/275 | Expenditures | 730 | |||||||
05/02/2020 | OWN/2019-20/R/749 | Direct Receipts | 200 | 20/02/2020 | OWN/2019-20/P/246 | Expenditures | 850 | |||||||
05/02/2020 | OWN/2019-20/R/750 | Direct Receipts | 200 | 20/02/2020 | OWN/2019-20/P/247 | Expenditures | 375 | |||||||
05/02/2020 | OWN/2019-20/R/751 | Direct Receipts | 200 | 20/02/2020 | OWN/2019-20/P/248 | Expenditures | 200 | |||||||
05/02/2020 | OWN/2019-20/R/752 | Direct Receipts | 200 | 20/02/2020 | OWN/2019-20/P/249 | Expenditures | 150 | |||||||
05/02/2020 | OWN/2019-20/R/753 | Direct Receipts | 200 | 20/02/2020 | OWN/2019-20/P/250 | Expenditures | 200 | |||||||
05/02/2020 | OWN/2019-20/R/754 | Direct Receipts | 200 | 21/02/2020 | OWN/2019-20/P/276 | Expenditures | 400 | |||||||
05/02/2020 | OWN/2019-20/R/755 | Direct Receipts | 200 | 21/02/2020 | OWN/2019-20/P/277 | Expenditures | 200 | |||||||
05/02/2020 | OWN/2019-20/R/756 | Direct Receipts | 175 | 23/02/2020 | OWN/2019-20/P/251 | Expenditures | 390 | |||||||
05/02/2020 | OWN/2019-20/R/757 | Direct Receipts | 175 | 25/02/2020 | FFC/2019-20/P/21 | Expenditures | 7,500 | |||||||
05/02/2020 | OWN/2019-20/R/758 | Direct Receipts | 175 | 25/02/2020 | OWN/2019-20/P/252 | Expenditures | 1,000 | |||||||
05/02/2020 | OWN/2019-20/R/759 | Direct Receipts | 175 | 25/02/2020 | OWN/2019-20/P/253 | Expenditures | 1,000 | |||||||
05/02/2020 | OWN/2019-20/R/760 | Direct Receipts | 175 | 25/02/2020 | OWN/2019-20/P/254 | Expenditures | 1,000 | |||||||
05/02/2020 | OWN/2019-20/R/761 | Direct Receipts | 175 | 25/02/2020 | OWN/2019-20/P/255 | Expenditures | 1,000 | |||||||
05/02/2020 | OWN/2019-20/R/762 | Direct Receipts | 200 | 25/02/2020 | OWN/2019-20/P/256 | Expenditures | 1,000 | |||||||
05/02/2020 | OWN/2019-20/R/763 | Direct Receipts | 200 | 25/02/2020 | OWN/2019-20/P/257 | Expenditures | 1,000 | |||||||
05/02/2020 | OWN/2019-20/R/764 | Direct Receipts | 175 | 25/02/2020 | OWN/2019-20/P/258 | Expenditures | 1,000 | |||||||
05/02/2020 | OWN/2019-20/R/765 | Direct Receipts | 200 | 25/02/2020 | OWN/2019-20/P/259 | Expenditures | 1,000 | |||||||
06/02/2020 | OWN/2019-20/R/617 | Direct Receipts | 2,477 | 25/02/2020 | OWN/2019-20/P/260 | Expenditures | 1,000 | |||||||
06/02/2020 | OWN/2019-20/R/618 | Direct Receipts | 177 | 25/02/2020 | OWN/2019-20/P/261 | Expenditures | 1,000 | |||||||
06/02/2020 | OWN/2019-20/R/766 | Direct Receipts | 800 | 25/02/2020 | OWN/2019-20/P/262 | Expenditures | 1,000 | |||||||
07/02/2020 | OWN/2019-20/R/619 | Direct Receipts | 427 | 25/02/2020 | OWN/2019-20/P/263 | Expenditures | 1,000 | |||||||
07/02/2020 | OWN/2019-20/R/620 | Direct Receipts | 317 | 25/02/2020 | OWN/2019-20/P/264 | Expenditures | 5,400 | |||||||
07/02/2020 | OWN/2019-20/R/621 | Direct Receipts | 687 | 25/02/2020 | OWN/2019-20/P/265 | Expenditures | 8,920 | |||||||
07/02/2020 | OWN/2019-20/R/622 | Direct Receipts | 222 | 25/02/2020 | OWN/2019-20/P/278 | Expenditures | 18,413 | |||||||
07/02/2020 | OWN/2019-20/R/767 | Direct Receipts | 200 | 26/02/2020 | OWN/2019-20/P/266 | Expenditures | 47 | |||||||
07/02/2020 | OWN/2019-20/R/768 | Direct Receipts | 200 | 26/02/2020 | OWN/2019-20/P/267 | Expenditures | 400 | |||||||
07/02/2020 | OWN/2019-20/R/769 | Direct Receipts | 175 | 26/02/2020 | OWN/2019-20/P/268 | Expenditures | 200 | |||||||
07/02/2020 | OWN/2019-20/R/770 | Direct Receipts | 175 | 27/02/2020 | OWN/2019-20/P/279 | Expenditures | 940 | |||||||
08/02/2020 | OWN/2019-20/R/623 | Direct Receipts | 483 | 28/02/2020 | OWN/2019-20/P/280 | Expenditures | 640 | |||||||
08/02/2020 | OWN/2019-20/R/624 | Direct Receipts | 125 | 29/02/2020 | OWN/2019-20/P/281 | Expenditures | 650 | |||||||
08/02/2020 | OWN/2019-20/R/625 | Direct Receipts | 128 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/626 | Direct Receipts | 157 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/627 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/628 | Direct Receipts | 825 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/771 | Direct Receipts | 175 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/772 | Direct Receipts | 800 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/773 | Direct Receipts | 800 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/774 | Direct Receipts | 175 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/629 | Direct Receipts | 161 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/630 | Direct Receipts | 276 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/631 | Direct Receipts | 719 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/632 | Direct Receipts | 156 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/633 | Direct Receipts | 576 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/634 | Direct Receipts | 256 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/635 | Direct Receipts | 350 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/775 | Direct Receipts | 175 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/776 | Direct Receipts | 175 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/777 | Direct Receipts | 175 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/778 | Direct Receipts | 175 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/779 | Direct Receipts | 200 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/636 | Direct Receipts | 256 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/637 | Direct Receipts | 300 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/638 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/639 | Direct Receipts | 229 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/780 | Direct Receipts | 200 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/781 | Direct Receipts | 200 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/782 | Direct Receipts | 700 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/783 | Direct Receipts | 800 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/784 | Direct Receipts | 200 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/785 | Direct Receipts | 175 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/786 | Direct Receipts | 200 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/787 | Direct Receipts | 200 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/788 | Direct Receipts | 200 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/640 | Direct Receipts | 146 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/641 | Direct Receipts | 108 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/642 | Direct Receipts | 234 | Expenditures | ||||||||||
11/02/2020 | STS/2019-20/R/10 | Direct Receipts | 133,921 | Expenditures | ||||||||||
11/02/2020 | STS/2019-20/R/11 | Direct Receipts | 3,200 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/643 | Direct Receipts | 502 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/644 | Direct Receipts | 244 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/645 | Direct Receipts | 273 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/646 | Direct Receipts | 601 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/647 | Direct Receipts | 618 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/648 | Direct Receipts | 738 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/649 | Direct Receipts | 340 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/650 | Direct Receipts | 229 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/789 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/790 | Direct Receipts | 175 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/791 | Direct Receipts | 175 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/792 | Direct Receipts | 175 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/793 | Direct Receipts | 175 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/794 | Direct Receipts | 800 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/795 | Direct Receipts | 200 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/651 | Direct Receipts | 1,043 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/652 | Direct Receipts | 871 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/653 | Direct Receipts | 267 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/654 | Direct Receipts | 155 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/655 | Direct Receipts | 826 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/656 | Direct Receipts | 202 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/657 | Direct Receipts | 426 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/658 | Direct Receipts | 861 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/659 | Direct Receipts | 710 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/660 | Direct Receipts | 187 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/661 | Direct Receipts | 280 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/662 | Direct Receipts | 410 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/663 | Direct Receipts | 484 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/796 | Direct Receipts | 175 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/797 | Direct Receipts | 175 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/798 | Direct Receipts | 800 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/799 | Direct Receipts | 200 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/800 | Direct Receipts | 800 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/801 | Direct Receipts | 175 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/802 | Direct Receipts | 175 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/803 | Direct Receipts | 175 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/804 | Direct Receipts | 175 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/805 | Direct Receipts | 200 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/806 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/664 | Direct Receipts | 333 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/665 | Direct Receipts | 555 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/666 | Direct Receipts | 279 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/667 | Direct Receipts | 734 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/668 | Direct Receipts | 475 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/669 | Direct Receipts | 644 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/670 | Direct Receipts | 514 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/671 | Direct Receipts | 484 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/807 | Direct Receipts | 175 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/808 | Direct Receipts | 800 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/809 | Direct Receipts | 800 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/810 | Direct Receipts | 175 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/811 | Direct Receipts | 175 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/812 | Direct Receipts | 175 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/813 | Direct Receipts | 175 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/814 | Direct Receipts | 175 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/672 | Direct Receipts | 964 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/673 | Direct Receipts | 346 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/674 | Direct Receipts | 407 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/675 | Direct Receipts | 47 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/676 | Direct Receipts | 280 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/677 | Direct Receipts | 531 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/678 | Direct Receipts | 155 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/679 | Direct Receipts | 432 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/680 | Direct Receipts | 319 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/681 | Direct Receipts | 3,722 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/682 | Direct Receipts | 265 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/815 | Direct Receipts | 175 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/816 | Direct Receipts | 175 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/817 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/818 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/819 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/820 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/821 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/822 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/823 | Direct Receipts | 400 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/824 | Direct Receipts | 175 | Expenditures | ||||||||||
16/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 739,487 | Expenditures | ||||||||||
16/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 11,180 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/683 | Direct Receipts | 2,989 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/684 | Direct Receipts | 571 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/685 | Direct Receipts | 228 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/686 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/687 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/688 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/689 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/690 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/691 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/825 | Direct Receipts | 400 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/826 | Direct Receipts | 200 | Expenditures | ||||||||||
16/02/2020 | TSC/2019-20/R/9 | Direct Receipts | 252,000 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/827 | Direct Receipts | 175 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/828 | Direct Receipts | 200 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/829 | Direct Receipts | 200 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/830 | Direct Receipts | 175 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/831 | Direct Receipts | 175 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/692 | Direct Receipts | 980 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/693 | Direct Receipts | 230 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/694 | Direct Receipts | 389 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/695 | Direct Receipts | 561 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/696 | Direct Receipts | 20 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/697 | Direct Receipts | 420 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/698 | Direct Receipts | 318 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/699 | Direct Receipts | 465 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/700 | Direct Receipts | 614 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/701 | Direct Receipts | 1,135 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/702 | Direct Receipts | 427 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/832 | Direct Receipts | 200 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/833 | Direct Receipts | 200 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/834 | Direct Receipts | 400 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/835 | Direct Receipts | 200 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/703 | Direct Receipts | 377 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/704 | Direct Receipts | 413 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/705 | Direct Receipts | 123 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/706 | Direct Receipts | 1,063 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/707 | Direct Receipts | 725 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/708 | Direct Receipts | 1,319 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/709 | Direct Receipts | 1,620 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/836 | Direct Receipts | 200 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/837 | Direct Receipts | 200 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/838 | Direct Receipts | 200 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/839 | Direct Receipts | 200 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/840 | Direct Receipts | 175 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/841 | Direct Receipts | 175 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/842 | Direct Receipts | 800 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/843 | Direct Receipts | 300 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/844 | Direct Receipts | 800 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/845 | Direct Receipts | 800 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/846 | Direct Receipts | 200 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/710 | Direct Receipts | 1,002 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/711 | Direct Receipts | 224 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/712 | Direct Receipts | 850 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/713 | Direct Receipts | 128 | Expenditures | ||||||||||
23/02/2020 | OWN/2019-20/R/714 | Direct Receipts | 306 | Expenditures | ||||||||||
23/02/2020 | OWN/2019-20/R/715 | Direct Receipts | 479 | Expenditures | ||||||||||
23/02/2020 | OWN/2019-20/R/716 | Direct Receipts | 218 | Expenditures | ||||||||||
23/02/2020 | OWN/2019-20/R/847 | Direct Receipts | 200 | Expenditures | ||||||||||
23/02/2020 | OWN/2019-20/R/848 | Direct Receipts | 175 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/717 | Direct Receipts | 1,266 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/718 | Direct Receipts | 170 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/719 | Direct Receipts | 161 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/720 | Direct Receipts | 220 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/721 | Direct Receipts | 2,773 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/722 | Direct Receipts | 335 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/849 | Direct Receipts | 175 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/850 | Direct Receipts | 175 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/851 | Direct Receipts | 175 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/852 | Direct Receipts | 400 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/853 | Direct Receipts | 200 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/723 | Direct Receipts | 276 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/724 | Direct Receipts | 1,154 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/725 | Direct Receipts | 530 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/726 | Direct Receipts | 259 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/727 | Direct Receipts | 701 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/728 | Direct Receipts | 6,694 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/729 | Direct Receipts | 1,165 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/730 | Direct Receipts | 1,659 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/854 | Direct Receipts | 200 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/855 | Direct Receipts | 200 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/856 | Direct Receipts | 200 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/857 | Direct Receipts | 200 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/858 | Direct Receipts | 200 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/859 | Direct Receipts | 350 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/860 | Direct Receipts | 175 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/861 | Direct Receipts | 175 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/731 | Direct Receipts | 1,447 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/732 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/862 | Direct Receipts | 200 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/733 | Direct Receipts | 219 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/734 | Direct Receipts | 455 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/735 | Direct Receipts | 184 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/736 | Direct Receipts | 996 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/737 | Direct Receipts | 284 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/738 | Direct Receipts | 420 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/739 | Direct Receipts | 140 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/740 | Direct Receipts | 973 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/863 | Direct Receipts | 200 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/864 | Direct Receipts | 175 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/865 | Direct Receipts | 175 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/866 | Direct Receipts | 175 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/867 | Direct Receipts | 175 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/868 | Direct Receipts | 175 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/741 | Direct Receipts | 740 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/742 | Direct Receipts | 377 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/743 | Direct Receipts | 140 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/744 | Direct Receipts | 143 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/869 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/870 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/871 | Direct Receipts | 175 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/873 | Direct Receipts | 1,050 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/874 | Direct Receipts | 673 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/875 | Direct Receipts | 756 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/876 | Direct Receipts | 203 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/877 | Direct Receipts | 1,453 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/878 | Direct Receipts | 399 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/879 | Direct Receipts | 613 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/880 | Direct Receipts | 175 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/881 | Direct Receipts | 400 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/882 | Direct Receipts | 200 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/883 | Direct Receipts | 175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:30:22 AM. |