Voucher Wise Summary Report
Opening Balance | 4,869,675 | |||||||||||||
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.) |
01/04/2018 | OWN/2018-19/R/100 | Direct Receipts | 209 | 01/04/2018 | OWN/2018-19/P/4 | Expenditures | 8,059 | |||||||
01/04/2018 | OWN/2018-19/R/101 | Direct Receipts | 57 | 01/04/2018 | OWN/2018-19/P/6 | Expenditures | 1,059 | |||||||
01/04/2018 | OWN/2018-19/R/102 | Direct Receipts | 81 | 16/04/2018 | OWN/2018-19/P/2 | Expenditures | 19,200 | |||||||
01/04/2018 | OWN/2018-19/R/103 | Direct Receipts | 46 | 23/04/2018 | OWN/2018-19/P/5 | Expenditures | 3,500 | |||||||
01/04/2018 | OWN/2018-19/R/19 | Direct Receipts | 775 | 26/04/2018 | OWN/2018-19/P/3 | Expenditures | 7,830 | |||||||
01/04/2018 | OWN/2018-19/R/20 | Direct Receipts | 12 | 26/04/2018 | OWN/2018-19/P/7 | Expenditures | 9,168 | |||||||
01/04/2018 | OWN/2018-19/R/21 | Direct Receipts | 31 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/22 | Direct Receipts | 98 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/23 | Direct Receipts | 80 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/24 | Direct Receipts | 63 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/25 | Direct Receipts | 45 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/26 | Direct Receipts | 133 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/27 | Direct Receipts | 11 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/28 | Direct Receipts | 116 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/29 | Direct Receipts | 106 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/30 | Direct Receipts | 20 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/31 | Direct Receipts | 179 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/33 | Direct Receipts | 204 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/34 | Direct Receipts | 153 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/35 | Direct Receipts | 65 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/36 | Direct Receipts | 80 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/37 | Direct Receipts | 38 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/38 | Direct Receipts | 38 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/39 | Direct Receipts | 37 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/40 | Direct Receipts | 50 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/42 | Direct Receipts | 75 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/43 | Direct Receipts | 172 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/44 | Direct Receipts | 202 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/45 | Direct Receipts | 38 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/46 | Direct Receipts | 97 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/47 | Direct Receipts | 46 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/48 | Direct Receipts | 30 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/49 | Direct Receipts | 48 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/50 | Direct Receipts | 11 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/51 | Direct Receipts | 6 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/52 | Direct Receipts | 10 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/53 | Direct Receipts | 130 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/54 | Direct Receipts | 130 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/55 | Direct Receipts | 88 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/56 | Direct Receipts | 33 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/57 | Direct Receipts | 757 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/58 | Direct Receipts | 40 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/59 | Direct Receipts | 40 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/60 | Direct Receipts | 147 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/61 | Direct Receipts | 470 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/62 | Direct Receipts | 60 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/63 | Direct Receipts | 56 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/64 | Direct Receipts | 203 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/65 | Direct Receipts | 70 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/66 | Direct Receipts | 90 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/67 | Direct Receipts | 65 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/68 | Direct Receipts | 58 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/69 | Direct Receipts | 52 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/70 | Direct Receipts | 25 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/72 | Direct Receipts | 76 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/73 | Direct Receipts | 82 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/74 | Direct Receipts | 178 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/75 | Direct Receipts | 89 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/76 | Direct Receipts | 59 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/77 | Direct Receipts | 7 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/78 | Direct Receipts | 10 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/79 | Direct Receipts | 74 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/80 | Direct Receipts | 27 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/81 | Direct Receipts | 90 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/82 | Direct Receipts | 44 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/83 | Direct Receipts | 44 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/84 | Direct Receipts | 24 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/85 | Direct Receipts | 90 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/86 | Direct Receipts | 26 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/87 | Direct Receipts | 44 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/88 | Direct Receipts | 180 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/89 | Direct Receipts | 86 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/90 | Direct Receipts | 39 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/91 | Direct Receipts | 195 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/92 | Direct Receipts | 94 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/93 | Direct Receipts | 194 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/94 | Direct Receipts | 75 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/95 | Direct Receipts | 28 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/96 | Direct Receipts | 43 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/97 | Direct Receipts | 122 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/98 | Direct Receipts | 116 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/99 | Direct Receipts | 226 | Expenditures | ||||||||||
02/04/2018 | OWN/2018-19/R/104 | Direct Receipts | 44 | Expenditures | ||||||||||
02/04/2018 | OWN/2018-19/R/105 | Direct Receipts | 490 | Expenditures | ||||||||||
02/04/2018 | OWN/2018-19/R/106 | Direct Receipts | 203 | Expenditures | ||||||||||
02/04/2018 | OWN/2018-19/R/107 | Direct Receipts | 17 | Expenditures | ||||||||||
02/04/2018 | OWN/2018-19/R/108 | Direct Receipts | 36 | Expenditures | ||||||||||
02/04/2018 | OWN/2018-19/R/109 | Direct Receipts | 31 | Expenditures | ||||||||||
02/04/2018 | OWN/2018-19/R/110 | Direct Receipts | 26 | Expenditures | ||||||||||
02/04/2018 | OWN/2018-19/R/111 | Direct Receipts | 54 | Expenditures | ||||||||||
02/04/2018 | OWN/2018-19/R/112 | Direct Receipts | 49 | Expenditures | ||||||||||
02/04/2018 | OWN/2018-19/R/114 | Direct Receipts | 204 | Expenditures | ||||||||||
02/04/2018 | OWN/2018-19/R/116 | Direct Receipts | 120 | Expenditures | ||||||||||
02/04/2018 | OWN/2018-19/R/117 | Direct Receipts | 40 | Expenditures | ||||||||||
02/04/2018 | OWN/2018-19/R/118 | Direct Receipts | 134 | Expenditures | ||||||||||
02/04/2018 | OWN/2018-19/R/119 | Direct Receipts | 22 | Expenditures | ||||||||||
02/04/2018 | OWN/2018-19/R/120 | Direct Receipts | 108 | Expenditures | ||||||||||
02/04/2018 | OWN/2018-19/R/121 | Direct Receipts | 126 | Expenditures | ||||||||||
02/04/2018 | OWN/2018-19/R/122 | Direct Receipts | 27 | Expenditures | ||||||||||
02/04/2018 | OWN/2018-19/R/123 | Direct Receipts | 340 | Expenditures | ||||||||||
02/04/2018 | OWN/2018-19/R/124 | Direct Receipts | 52 | Expenditures | ||||||||||
02/04/2018 | OWN/2018-19/R/125 | Direct Receipts | 220 | Expenditures | ||||||||||
02/04/2018 | OWN/2018-19/R/126 | Direct Receipts | 168 | Expenditures | ||||||||||
02/04/2018 | OWN/2018-19/R/127 | Direct Receipts | 69 | Expenditures | ||||||||||
02/04/2018 | OWN/2018-19/R/128 | Direct Receipts | 162 | Expenditures | ||||||||||
02/04/2018 | OWN/2018-19/R/129 | Direct Receipts | 43 | Expenditures | ||||||||||
02/04/2018 | OWN/2018-19/R/130 | Direct Receipts | 227 | Expenditures | ||||||||||
02/04/2018 | OWN/2018-19/R/131 | Direct Receipts | 48 | Expenditures | ||||||||||
02/04/2018 | OWN/2018-19/R/132 | Direct Receipts | 10 | Expenditures | ||||||||||
02/04/2018 | OWN/2018-19/R/133 | Direct Receipts | 150 | Expenditures | ||||||||||
02/04/2018 | OWN/2018-19/R/134 | Direct Receipts | 94 | Expenditures | ||||||||||
02/04/2018 | OWN/2018-19/R/135 | Direct Receipts | 36 | Expenditures | ||||||||||
02/04/2018 | OWN/2018-19/R/136 | Direct Receipts | 63 | Expenditures | ||||||||||
02/04/2018 | OWN/2018-19/R/137 | Direct Receipts | 58 | Expenditures | ||||||||||
02/04/2018 | OWN/2018-19/R/138 | Direct Receipts | 34 | Expenditures | ||||||||||
02/04/2018 | OWN/2018-19/R/139 | Direct Receipts | 24 | Expenditures | ||||||||||
02/04/2018 | OWN/2018-19/R/140 | Direct Receipts | 180 | Expenditures | ||||||||||
02/04/2018 | OWN/2018-19/R/141 | Direct Receipts | 53 | Expenditures | ||||||||||
02/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 20 | Expenditures | ||||||||||
02/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 20 | Expenditures | ||||||||||
03/04/2018 | OWN/2018-19/R/142 | Direct Receipts | 226 | Expenditures | ||||||||||
03/04/2018 | OWN/2018-19/R/143 | Direct Receipts | 107 | Expenditures | ||||||||||
03/04/2018 | OWN/2018-19/R/144 | Direct Receipts | 112 | Expenditures | ||||||||||
03/04/2018 | OWN/2018-19/R/145 | Direct Receipts | 162 | Expenditures | ||||||||||
03/04/2018 | OWN/2018-19/R/146 | Direct Receipts | 54 | Expenditures | ||||||||||
03/04/2018 | OWN/2018-19/R/147 | Direct Receipts | 20 | Expenditures | ||||||||||
03/04/2018 | OWN/2018-19/R/148 | Direct Receipts | 35 | Expenditures | ||||||||||
03/04/2018 | OWN/2018-19/R/149 | Direct Receipts | 96 | Expenditures | ||||||||||
03/04/2018 | OWN/2018-19/R/150 | Direct Receipts | 88 | Expenditures | ||||||||||
03/04/2018 | OWN/2018-19/R/151 | Direct Receipts | 248 | Expenditures | ||||||||||
03/04/2018 | OWN/2018-19/R/152 | Direct Receipts | 385 | Expenditures | ||||||||||
03/04/2018 | OWN/2018-19/R/153 | Direct Receipts | 64 | Expenditures | ||||||||||
03/04/2018 | OWN/2018-19/R/154 | Direct Receipts | 40 | Expenditures | ||||||||||
03/04/2018 | OWN/2018-19/R/155 | Direct Receipts | 15 | Expenditures | ||||||||||
03/04/2018 | OWN/2018-19/R/156 | Direct Receipts | 27 | Expenditures | ||||||||||
03/04/2018 | OWN/2018-19/R/157 | Direct Receipts | 107 | Expenditures | ||||||||||
03/04/2018 | OWN/2018-19/R/158 | Direct Receipts | 157 | Expenditures | ||||||||||
03/04/2018 | OWN/2018-19/R/159 | Direct Receipts | 20 | Expenditures | ||||||||||
03/04/2018 | OWN/2018-19/R/160 | Direct Receipts | 52 | Expenditures | ||||||||||
03/04/2018 | OWN/2018-19/R/161 | Direct Receipts | 106 | Expenditures | ||||||||||
03/04/2018 | OWN/2018-19/R/162 | Direct Receipts | 59 | Expenditures | ||||||||||
04/04/2018 | OWN/2018-19/R/163 | Direct Receipts | 38 | Expenditures | ||||||||||
04/04/2018 | OWN/2018-19/R/164 | Direct Receipts | 208 | Expenditures | ||||||||||
04/04/2018 | OWN/2018-19/R/165 | Direct Receipts | 53 | Expenditures | ||||||||||
04/04/2018 | OWN/2018-19/R/166 | Direct Receipts | 36 | Expenditures | ||||||||||
04/04/2018 | OWN/2018-19/R/167 | Direct Receipts | 18 | Expenditures | ||||||||||
04/04/2018 | OWN/2018-19/R/168 | Direct Receipts | 49 | Expenditures | ||||||||||
04/04/2018 | OWN/2018-19/R/169 | Direct Receipts | 26 | Expenditures | ||||||||||
04/04/2018 | OWN/2018-19/R/170 | Direct Receipts | 9 | Expenditures | ||||||||||
04/04/2018 | OWN/2018-19/R/171 | Direct Receipts | 30 | Expenditures | ||||||||||
04/04/2018 | OWN/2018-19/R/172 | Direct Receipts | 40 | Expenditures | ||||||||||
04/04/2018 | OWN/2018-19/R/173 | Direct Receipts | 140 | Expenditures | ||||||||||
04/04/2018 | OWN/2018-19/R/174 | Direct Receipts | 5 | Expenditures | ||||||||||
04/04/2018 | OWN/2018-19/R/175 | Direct Receipts | 33 | Expenditures | ||||||||||
04/04/2018 | OWN/2018-19/R/176 | Direct Receipts | 17 | Expenditures | ||||||||||
04/04/2018 | OWN/2018-19/R/177 | Direct Receipts | 363 | Expenditures | ||||||||||
04/04/2018 | OWN/2018-19/R/178 | Direct Receipts | 30 | Expenditures | ||||||||||
04/04/2018 | OWN/2018-19/R/180 | Direct Receipts | 89 | Expenditures | ||||||||||
04/04/2018 | OWN/2018-19/R/181 | Direct Receipts | 78 | Expenditures | ||||||||||
04/04/2018 | OWN/2018-19/R/182 | Direct Receipts | 36 | Expenditures | ||||||||||
04/04/2018 | OWN/2018-19/R/183 | Direct Receipts | 1,100 | Expenditures | ||||||||||
04/04/2018 | OWN/2018-19/R/184 | Direct Receipts | 86 | Expenditures | ||||||||||
04/04/2018 | OWN/2018-19/R/185 | Direct Receipts | 17 | Expenditures | ||||||||||
04/04/2018 | OWN/2018-19/R/186 | Direct Receipts | 174 | Expenditures | ||||||||||
04/04/2018 | OWN/2018-19/R/187 | Direct Receipts | 26 | Expenditures | ||||||||||
04/04/2018 | OWN/2018-19/R/188 | Direct Receipts | 46 | Expenditures | ||||||||||
04/04/2018 | OWN/2018-19/R/189 | Direct Receipts | 12 | Expenditures | ||||||||||
04/04/2018 | OWN/2018-19/R/190 | Direct Receipts | 37 | Expenditures | ||||||||||
04/04/2018 | OWN/2018-19/R/191 | Direct Receipts | 50 | Expenditures | ||||||||||
04/04/2018 | OWN/2018-19/R/192 | Direct Receipts | 57 | Expenditures | ||||||||||
04/04/2018 | OWN/2018-19/R/193 | Direct Receipts | 8 | Expenditures | ||||||||||
04/04/2018 | OWN/2018-19/R/194 | Direct Receipts | 23 | Expenditures | ||||||||||
04/04/2018 | OWN/2018-19/R/195 | Direct Receipts | 125 | Expenditures | ||||||||||
04/04/2018 | OWN/2018-19/R/196 | Direct Receipts | 40 | Expenditures | ||||||||||
04/04/2018 | OWN/2018-19/R/197 | Direct Receipts | 180 | Expenditures | ||||||||||
04/04/2018 | OWN/2018-19/R/198 | Direct Receipts | 60 | Expenditures | ||||||||||
04/04/2018 | OWN/2018-19/R/199 | Direct Receipts | 26 | Expenditures | ||||||||||
04/04/2018 | OWN/2018-19/R/200 | Direct Receipts | 68 | Expenditures | ||||||||||
04/04/2018 | OWN/2018-19/R/201 | Direct Receipts | 143 | Expenditures | ||||||||||
04/04/2018 | OWN/2018-19/R/202 | Direct Receipts | 17 | Expenditures | ||||||||||
04/04/2018 | OWN/2018-19/R/203 | Direct Receipts | 29 | Expenditures | ||||||||||
06/04/2018 | OWN/2018-19/R/204 | Direct Receipts | 74 | Expenditures | ||||||||||
06/04/2018 | OWN/2018-19/R/206 | Direct Receipts | 74 | Expenditures | ||||||||||
06/04/2018 | OWN/2018-19/R/207 | Direct Receipts | 103 | Expenditures | ||||||||||
06/04/2018 | OWN/2018-19/R/208 | Direct Receipts | 63 | Expenditures | ||||||||||
06/04/2018 | OWN/2018-19/R/209 | Direct Receipts | 54 | Expenditures | ||||||||||
06/04/2018 | OWN/2018-19/R/210 | Direct Receipts | 47 | Expenditures | ||||||||||
06/04/2018 | OWN/2018-19/R/211 | Direct Receipts | 34 | Expenditures | ||||||||||
06/04/2018 | OWN/2018-19/R/212 | Direct Receipts | 108 | Expenditures | ||||||||||
06/04/2018 | OWN/2018-19/R/213 | Direct Receipts | 159 | Expenditures | ||||||||||
06/04/2018 | OWN/2018-19/R/214 | Direct Receipts | 54 | Expenditures | ||||||||||
06/04/2018 | OWN/2018-19/R/215 | Direct Receipts | 19 | Expenditures | ||||||||||
06/04/2018 | OWN/2018-19/R/216 | Direct Receipts | 162 | Expenditures | ||||||||||
06/04/2018 | OWN/2018-19/R/217 | Direct Receipts | 195 | Expenditures | ||||||||||
06/04/2018 | OWN/2018-19/R/218 | Direct Receipts | 28 | Expenditures | ||||||||||
06/04/2018 | OWN/2018-19/R/219 | Direct Receipts | 265 | Expenditures | ||||||||||
06/04/2018 | OWN/2018-19/R/220 | Direct Receipts | 47 | Expenditures | ||||||||||
06/04/2018 | OWN/2018-19/R/221 | Direct Receipts | 148 | Expenditures | ||||||||||
06/04/2018 | OWN/2018-19/R/222 | Direct Receipts | 200 | Expenditures | ||||||||||
06/04/2018 | OWN/2018-19/R/223 | Direct Receipts | 19 | Expenditures | ||||||||||
06/04/2018 | OWN/2018-19/R/224 | Direct Receipts | 23 | Expenditures | ||||||||||
06/04/2018 | OWN/2018-19/R/225 | Direct Receipts | 88 | Expenditures | ||||||||||
06/04/2018 | OWN/2018-19/R/226 | Direct Receipts | 498 | Expenditures | ||||||||||
06/04/2018 | OWN/2018-19/R/227 | Direct Receipts | 189 | Expenditures | ||||||||||
06/04/2018 | OWN/2018-19/R/228 | Direct Receipts | 130 | Expenditures | ||||||||||
06/04/2018 | OWN/2018-19/R/229 | Direct Receipts | 145 | Expenditures | ||||||||||
06/04/2018 | OWN/2018-19/R/230 | Direct Receipts | 67 | Expenditures | ||||||||||
06/04/2018 | OWN/2018-19/R/231 | Direct Receipts | 200 | Expenditures | ||||||||||
06/04/2018 | OWN/2018-19/R/232 | Direct Receipts | 194 | Expenditures | ||||||||||
06/04/2018 | OWN/2018-19/R/233 | Direct Receipts | 11 | Expenditures | ||||||||||
06/04/2018 | OWN/2018-19/R/234 | Direct Receipts | 1,085 | Expenditures | ||||||||||
06/04/2018 | OWN/2018-19/R/235 | Direct Receipts | 127 | Expenditures | ||||||||||
06/04/2018 | OWN/2018-19/R/236 | Direct Receipts | 27 | Expenditures | ||||||||||
06/04/2018 | OWN/2018-19/R/237 | Direct Receipts | 292 | Expenditures | ||||||||||
06/04/2018 | OWN/2018-19/R/238 | Direct Receipts | 25 | Expenditures | ||||||||||
06/04/2018 | OWN/2018-19/R/239 | Direct Receipts | 56 | Expenditures | ||||||||||
06/04/2018 | OWN/2018-19/R/240 | Direct Receipts | 75 | Expenditures | ||||||||||
06/04/2018 | OWN/2018-19/R/241 | Direct Receipts | 31 | Expenditures | ||||||||||
06/04/2018 | OWN/2018-19/R/242 | Direct Receipts | 63 | Expenditures | ||||||||||
06/04/2018 | OWN/2018-19/R/245 | Direct Receipts | 213 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/323 | Direct Receipts | 792 | Expenditures | ||||||||||
09/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 300 | Expenditures | ||||||||||
11/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 775 | Expenditures | ||||||||||
11/04/2018 | OWN/2018-19/R/244 | Direct Receipts | 97 | Expenditures | ||||||||||
11/04/2018 | OWN/2018-19/R/246 | Direct Receipts | 58 | Expenditures | ||||||||||
11/04/2018 | OWN/2018-19/R/247 | Direct Receipts | 30 | Expenditures | ||||||||||
11/04/2018 | OWN/2018-19/R/248 | Direct Receipts | 25 | Expenditures | ||||||||||
11/04/2018 | OWN/2018-19/R/249 | Direct Receipts | 25 | Expenditures | ||||||||||
11/04/2018 | OWN/2018-19/R/250 | Direct Receipts | 160 | Expenditures | ||||||||||
11/04/2018 | OWN/2018-19/R/251 | Direct Receipts | 56 | Expenditures | ||||||||||
11/04/2018 | OWN/2018-19/R/252 | Direct Receipts | 70 | Expenditures | ||||||||||
11/04/2018 | OWN/2018-19/R/253 | Direct Receipts | 53 | Expenditures | ||||||||||
12/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
12/04/2018 | OWN/2018-19/R/6 | Direct Receipts | 40 | Expenditures | ||||||||||
14/04/2018 | OWN/2018-19/R/243 | Direct Receipts | 43 | Expenditures | ||||||||||
14/04/2018 | OWN/2018-19/R/254 | Direct Receipts | 29 | Expenditures | ||||||||||
14/04/2018 | OWN/2018-19/R/255 | Direct Receipts | 17 | Expenditures | ||||||||||
14/04/2018 | OWN/2018-19/R/256 | Direct Receipts | 157 | Expenditures | ||||||||||
14/04/2018 | OWN/2018-19/R/257 | Direct Receipts | 67 | Expenditures | ||||||||||
14/04/2018 | OWN/2018-19/R/259 | Direct Receipts | 24 | Expenditures | ||||||||||
14/04/2018 | OWN/2018-19/R/260 | Direct Receipts | 25 | Expenditures | ||||||||||
14/04/2018 | OWN/2018-19/R/261 | Direct Receipts | 111 | Expenditures | ||||||||||
14/04/2018 | OWN/2018-19/R/262 | Direct Receipts | 28 | Expenditures | ||||||||||
14/04/2018 | OWN/2018-19/R/263 | Direct Receipts | 38 | Expenditures | ||||||||||
14/04/2018 | OWN/2018-19/R/264 | Direct Receipts | 32 | Expenditures | ||||||||||
14/04/2018 | OWN/2018-19/R/265 | Direct Receipts | 97 | Expenditures | ||||||||||
14/04/2018 | OWN/2018-19/R/266 | Direct Receipts | 19 | Expenditures | ||||||||||
14/04/2018 | OWN/2018-19/R/267 | Direct Receipts | 9 | Expenditures | ||||||||||
14/04/2018 | OWN/2018-19/R/269 | Direct Receipts | 48 | Expenditures | ||||||||||
14/04/2018 | OWN/2018-19/R/270 | Direct Receipts | 29 | Expenditures | ||||||||||
14/04/2018 | OWN/2018-19/R/271 | Direct Receipts | 56 | Expenditures | ||||||||||
14/04/2018 | OWN/2018-19/R/272 | Direct Receipts | 18 | Expenditures | ||||||||||
14/04/2018 | OWN/2018-19/R/273 | Direct Receipts | 44 | Expenditures | ||||||||||
14/04/2018 | OWN/2018-19/R/274 | Direct Receipts | 55 | Expenditures | ||||||||||
14/04/2018 | OWN/2018-19/R/275 | Direct Receipts | 53 | Expenditures | ||||||||||
14/04/2018 | OWN/2018-19/R/276 | Direct Receipts | 130 | Expenditures | ||||||||||
14/04/2018 | OWN/2018-19/R/277 | Direct Receipts | 87 | Expenditures | ||||||||||
14/04/2018 | OWN/2018-19/R/280 | Direct Receipts | 33 | Expenditures | ||||||||||
14/04/2018 | OWN/2018-19/R/281 | Direct Receipts | 60 | Expenditures | ||||||||||
14/04/2018 | OWN/2018-19/R/282 | Direct Receipts | 14 | Expenditures | ||||||||||
14/04/2018 | OWN/2018-19/R/283 | Direct Receipts | 84 | Expenditures | ||||||||||
14/04/2018 | OWN/2018-19/R/284 | Direct Receipts | 22 | Expenditures | ||||||||||
14/04/2018 | OWN/2018-19/R/285 | Direct Receipts | 60 | Expenditures | ||||||||||
14/04/2018 | OWN/2018-19/R/287 | Direct Receipts | 84 | Expenditures | ||||||||||
14/04/2018 | OWN/2018-19/R/289 | Direct Receipts | 44 | Expenditures | ||||||||||
14/04/2018 | OWN/2018-19/R/291 | Direct Receipts | 69 | Expenditures | ||||||||||
14/04/2018 | OWN/2018-19/R/292 | Direct Receipts | 47 | Expenditures | ||||||||||
14/04/2018 | OWN/2018-19/R/293 | Direct Receipts | 59 | Expenditures | ||||||||||
14/04/2018 | OWN/2018-19/R/294 | Direct Receipts | 99 | Expenditures | ||||||||||
14/04/2018 | OWN/2018-19/R/295 | Direct Receipts | 29 | Expenditures | ||||||||||
14/04/2018 | OWN/2018-19/R/296 | Direct Receipts | 340 | Expenditures | ||||||||||
14/04/2018 | OWN/2018-19/R/297 | Direct Receipts | 25 | Expenditures | ||||||||||
14/04/2018 | OWN/2018-19/R/298 | Direct Receipts | 29 | Expenditures | ||||||||||
14/04/2018 | OWN/2018-19/R/299 | Direct Receipts | 21 | Expenditures | ||||||||||
14/04/2018 | OWN/2018-19/R/300 | Direct Receipts | 54 | Expenditures | ||||||||||
14/04/2018 | OWN/2018-19/R/301 | Direct Receipts | 41 | Expenditures | ||||||||||
14/04/2018 | OWN/2018-19/R/302 | Direct Receipts | 50 | Expenditures | ||||||||||
14/04/2018 | OWN/2018-19/R/303 | Direct Receipts | 25 | Expenditures | ||||||||||
14/04/2018 | OWN/2018-19/R/304 | Direct Receipts | 25 | Expenditures | ||||||||||
14/04/2018 | OWN/2018-19/R/308 | Direct Receipts | 80 | Expenditures | ||||||||||
14/04/2018 | OWN/2018-19/R/8 | Direct Receipts | 40 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/10 | Direct Receipts | 20 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/305 | Direct Receipts | 34 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/306 | Direct Receipts | 52 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/307 | Direct Receipts | 12 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/309 | Direct Receipts | 50 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/310 | Direct Receipts | 30 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/311 | Direct Receipts | 30 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/312 | Direct Receipts | 20 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/313 | Direct Receipts | 32 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/314 | Direct Receipts | 28 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/315 | Direct Receipts | 54 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/316 | Direct Receipts | 77 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/318 | Direct Receipts | 38 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/320 | Direct Receipts | 30 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/321 | Direct Receipts | 32 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/322 | Direct Receipts | 10 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/325 | Direct Receipts | 33 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/15 | Direct Receipts | 40 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/326 | Direct Receipts | 81 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/327 | Direct Receipts | 42 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/328 | Direct Receipts | 124 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/329 | Direct Receipts | 29 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/330 | Direct Receipts | 228 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/331 | Direct Receipts | 520 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/332 | Direct Receipts | 254 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/333 | Direct Receipts | 10 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/334 | Direct Receipts | 39 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/335 | Direct Receipts | 37 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/339 | Direct Receipts | 1,282 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/16 | Direct Receipts | 20 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/179 | Direct Receipts | 23 | Expenditures | ||||||||||
26/04/2018 | OWN/2018-19/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
26/04/2018 | OWN/2018-19/R/205 | Direct Receipts | 93 | Expenditures | ||||||||||
26/04/2018 | OWN/2018-19/R/336 | Direct Receipts | 989 | Expenditures | ||||||||||
26/04/2018 | OWN/2018-19/R/337 | Direct Receipts | 135 | Expenditures | ||||||||||
26/04/2018 | OWN/2018-19/R/338 | Direct Receipts | 603 | Expenditures | ||||||||||
27/04/2018 | BRGF/2018-19/R/3 | Direct Receipts | 486,127 | Expenditures | ||||||||||
30/04/2018 | BRGF/2018-19/R/1 | Direct Receipts | 126,645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:27:57 AM. |