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.) |
01/06/2018 | OWN/2018-19/R/599 | Direct Receipts | 20 | 01/06/2018 | OWN/2018-19/P/11 | Expenditures | 9,870 | |||||||
01/06/2018 | OWN/2018-19/R/600 | Direct Receipts | 20 | 20/06/2018 | OWN/2018-19/P/10 | Expenditures | 29,200 | |||||||
01/06/2018 | OWN/2018-19/R/601 | Direct Receipts | 100 | 20/06/2018 | OWN/2018-19/P/19 | Expenditures | 14,700 | |||||||
01/06/2018 | OWN/2018-19/R/669 | Direct Receipts | 59 | 22/06/2018 | OWN/2018-19/P/14 | Expenditures | 4,490 | |||||||
01/06/2018 | OWN/2018-19/R/670 | Direct Receipts | 108 | 22/06/2018 | OWN/2018-19/P/20 | Expenditures | 1,000 | |||||||
01/06/2018 | OWN/2018-19/R/671 | Direct Receipts | 160 | 26/06/2018 | OWN/2018-19/P/21 | Expenditures | 9,350 | |||||||
01/06/2018 | OWN/2018-19/R/672 | Direct Receipts | 34 | 28/06/2018 | OWN/2018-19/P/22 | Expenditures | 4,509 | |||||||
01/06/2018 | OWN/2018-19/R/673 | Direct Receipts | 39 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/674 | Direct Receipts | 31 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/675 | Direct Receipts | 29 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/676 | Direct Receipts | 24 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/678 | Direct Receipts | 32 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/679 | Direct Receipts | 50 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/680 | Direct Receipts | 40 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/681 | Direct Receipts | 29 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/682 | Direct Receipts | 3 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/684 | Direct Receipts | 35 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/685 | Direct Receipts | 46 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/686 | Direct Receipts | 261 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/687 | Direct Receipts | 10 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/688 | Direct Receipts | 185 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/689 | Direct Receipts | 102 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/690 | Direct Receipts | 207 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/691 | Direct Receipts | 39 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/692 | Direct Receipts | 41 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/693 | Direct Receipts | 113 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/694 | Direct Receipts | 70 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/695 | Direct Receipts | 77 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/696 | Direct Receipts | 150 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/697 | Direct Receipts | 214 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/698 | Direct Receipts | 176 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/699 | Direct Receipts | 234 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/700 | Direct Receipts | 70 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/701 | Direct Receipts | 146 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/702 | Direct Receipts | 92 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/703 | Direct Receipts | 151 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/704 | Direct Receipts | 49 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/705 | Direct Receipts | 6 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/706 | Direct Receipts | 18 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/707 | Direct Receipts | 183 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/708 | Direct Receipts | 365 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/709 | Direct Receipts | 53 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/710 | Direct Receipts | 255 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/711 | Direct Receipts | 147 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/712 | Direct Receipts | 46 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/713 | Direct Receipts | 30 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/714 | Direct Receipts | 68 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/715 | Direct Receipts | 28 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/716 | Direct Receipts | 17 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/717 | Direct Receipts | 97 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/718 | Direct Receipts | 229 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/719 | Direct Receipts | 22 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/720 | Direct Receipts | 151 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/721 | Direct Receipts | 115 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/722 | Direct Receipts | 207 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/723 | Direct Receipts | 20 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/724 | Direct Receipts | 54 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/725 | Direct Receipts | 71 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/726 | Direct Receipts | 93 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/727 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/728 | Direct Receipts | 152 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/729 | Direct Receipts | 280 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/730 | Direct Receipts | 161 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/731 | Direct Receipts | 244 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/732 | Direct Receipts | 36 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/733 | Direct Receipts | 644 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/734 | Direct Receipts | 233 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/735 | Direct Receipts | 32 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/736 | Direct Receipts | 6 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/737 | Direct Receipts | 27 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/738 | Direct Receipts | 41 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/739 | Direct Receipts | 18 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/740 | Direct Receipts | 21 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/741 | Direct Receipts | 161 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/742 | Direct Receipts | 333 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/743 | Direct Receipts | 64 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/744 | Direct Receipts | 32 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/745 | Direct Receipts | 51 | Expenditures | ||||||||||
01/06/2018 | OWN/2018-19/R/746 | Direct Receipts | 84 | Expenditures | ||||||||||
02/06/2018 | OWN/2018-19/R/747 | Direct Receipts | 229 | Expenditures | ||||||||||
02/06/2018 | OWN/2018-19/R/748 | Direct Receipts | 180 | Expenditures | ||||||||||
02/06/2018 | OWN/2018-19/R/749 | Direct Receipts | 19 | Expenditures | ||||||||||
02/06/2018 | OWN/2018-19/R/750 | Direct Receipts | 38 | Expenditures | ||||||||||
02/06/2018 | OWN/2018-19/R/751 | Direct Receipts | 110 | Expenditures | ||||||||||
02/06/2018 | OWN/2018-19/R/752 | Direct Receipts | 15 | Expenditures | ||||||||||
02/06/2018 | OWN/2018-19/R/753 | Direct Receipts | 520 | Expenditures | ||||||||||
02/06/2018 | OWN/2018-19/R/754 | Direct Receipts | 32 | Expenditures | ||||||||||
02/06/2018 | OWN/2018-19/R/755 | Direct Receipts | 126 | Expenditures | ||||||||||
02/06/2018 | OWN/2018-19/R/756 | Direct Receipts | 147 | Expenditures | ||||||||||
02/06/2018 | OWN/2018-19/R/757 | Direct Receipts | 83 | Expenditures | ||||||||||
02/06/2018 | OWN/2018-19/R/758 | Direct Receipts | 18 | Expenditures | ||||||||||
02/06/2018 | OWN/2018-19/R/759 | Direct Receipts | 114 | Expenditures | ||||||||||
02/06/2018 | OWN/2018-19/R/760 | Direct Receipts | 248 | Expenditures | ||||||||||
02/06/2018 | OWN/2018-19/R/761 | Direct Receipts | 310 | Expenditures | ||||||||||
02/06/2018 | OWN/2018-19/R/762 | Direct Receipts | 47 | Expenditures | ||||||||||
02/06/2018 | OWN/2018-19/R/763 | Direct Receipts | 48 | Expenditures | ||||||||||
02/06/2018 | OWN/2018-19/R/764 | Direct Receipts | 65 | Expenditures | ||||||||||
02/06/2018 | OWN/2018-19/R/765 | Direct Receipts | 249 | Expenditures | ||||||||||
02/06/2018 | OWN/2018-19/R/766 | Direct Receipts | 267 | Expenditures | ||||||||||
02/06/2018 | OWN/2018-19/R/767 | Direct Receipts | 109 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/602 | Direct Receipts | 100 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/768 | Direct Receipts | 97 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/769 | Direct Receipts | 12 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/770 | Direct Receipts | 40 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/771 | Direct Receipts | 140 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/772 | Direct Receipts | 24 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/773 | Direct Receipts | 198 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/774 | Direct Receipts | 92 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/775 | Direct Receipts | 60 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/776 | Direct Receipts | 155 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/777 | Direct Receipts | 64 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/778 | Direct Receipts | 363 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/779 | Direct Receipts | 78 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/780 | Direct Receipts | 16 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/781 | Direct Receipts | 159 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/782 | Direct Receipts | 322 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/783 | Direct Receipts | 20 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/784 | Direct Receipts | 28 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/785 | Direct Receipts | 70 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/786 | Direct Receipts | 312 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/787 | Direct Receipts | 86 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/788 | Direct Receipts | 108 | Expenditures | ||||||||||
09/06/2018 | OWN/2018-19/R/603 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/06/2018 | OWN/2018-19/R/604 | Direct Receipts | 20 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/605 | Direct Receipts | 100 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/606 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/789 | Direct Receipts | 20 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/790 | Direct Receipts | 264 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/791 | Direct Receipts | 120 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/792 | Direct Receipts | 663 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/793 | Direct Receipts | 34 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/794 | Direct Receipts | 146 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/795 | Direct Receipts | 255 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/796 | Direct Receipts | 70 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/797 | Direct Receipts | 36 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/798 | Direct Receipts | 260 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/799 | Direct Receipts | 180 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/800 | Direct Receipts | 70 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/801 | Direct Receipts | 127 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/802 | Direct Receipts | 29 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/803 | Direct Receipts | 155 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/804 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/805 | Direct Receipts | 117 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/806 | Direct Receipts | 66 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/807 | Direct Receipts | 285 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/808 | Direct Receipts | 43 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/809 | Direct Receipts | 20 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/810 | Direct Receipts | 46 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/811 | Direct Receipts | 110 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/812 | Direct Receipts | 83 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/813 | Direct Receipts | 127 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/814 | Direct Receipts | 109 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/816 | Direct Receipts | 250 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/817 | Direct Receipts | 104 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/818 | Direct Receipts | 339 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/819 | Direct Receipts | 150 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/820 | Direct Receipts | 36 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/821 | Direct Receipts | 83 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/822 | Direct Receipts | 174 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/823 | Direct Receipts | 60 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/824 | Direct Receipts | 54 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/825 | Direct Receipts | 596 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/826 | Direct Receipts | 327 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/827 | Direct Receipts | 61 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/828 | Direct Receipts | 239 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/829 | Direct Receipts | 46 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/830 | Direct Receipts | 338 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/831 | Direct Receipts | 166 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/832 | Direct Receipts | 62 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/833 | Direct Receipts | 80 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/834 | Direct Receipts | 10 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/835 | Direct Receipts | 33 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/836 | Direct Receipts | 110 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/837 | Direct Receipts | 58 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/838 | Direct Receipts | 92 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/839 | Direct Receipts | 15 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/840 | Direct Receipts | 95 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/841 | Direct Receipts | 254 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/842 | Direct Receipts | 102 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/843 | Direct Receipts | 60 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/844 | Direct Receipts | 9 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/845 | Direct Receipts | 34 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/846 | Direct Receipts | 104 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/847 | Direct Receipts | 63 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/848 | Direct Receipts | 52 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/849 | Direct Receipts | 36 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/850 | Direct Receipts | 47 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/851 | Direct Receipts | 40 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/852 | Direct Receipts | 30 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/853 | Direct Receipts | 40 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/854 | Direct Receipts | 27 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/855 | Direct Receipts | 487 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/856 | Direct Receipts | 67 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/857 | Direct Receipts | 69 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/858 | Direct Receipts | 45 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/859 | Direct Receipts | 64 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/860 | Direct Receipts | 37 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/861 | Direct Receipts | 180 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/862 | Direct Receipts | 58 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/863 | Direct Receipts | 52 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/864 | Direct Receipts | 57 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/865 | Direct Receipts | 20 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/866 | Direct Receipts | 150 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/867 | Direct Receipts | 61 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/868 | Direct Receipts | 215 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/869 | Direct Receipts | 127 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/870 | Direct Receipts | 39 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/871 | Direct Receipts | 164 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/872 | Direct Receipts | 193 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/873 | Direct Receipts | 85 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/874 | Direct Receipts | 54 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/875 | Direct Receipts | 69 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/876 | Direct Receipts | 30 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/877 | Direct Receipts | 29 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/878 | Direct Receipts | 463 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/879 | Direct Receipts | 26 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/880 | Direct Receipts | 568 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/881 | Direct Receipts | 28 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/882 | Direct Receipts | 246 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/883 | Direct Receipts | 905 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/884 | Direct Receipts | 50 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/885 | Direct Receipts | 58 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/886 | Direct Receipts | 60 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/887 | Direct Receipts | 60 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/888 | Direct Receipts | 88 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/889 | Direct Receipts | 88 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/890 | Direct Receipts | 163 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/891 | Direct Receipts | 25 | Expenditures | ||||||||||
16/06/2018 | OWN/2018-19/R/892 | Direct Receipts | 16 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/893 | Direct Receipts | 54 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/894 | Direct Receipts | 190 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/895 | Direct Receipts | 94 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/896 | Direct Receipts | 108 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/897 | Direct Receipts | 159 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/898 | Direct Receipts | 126 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/899 | Direct Receipts | 119 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/900 | Direct Receipts | 25 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/901 | Direct Receipts | 76 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/902 | Direct Receipts | 70 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/903 | Direct Receipts | 580 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/904 | Direct Receipts | 48 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/905 | Direct Receipts | 58 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/906 | Direct Receipts | 57 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/907 | Direct Receipts | 98 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/908 | Direct Receipts | 114 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/909 | Direct Receipts | 35 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/910 | Direct Receipts | 66 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/911 | Direct Receipts | 200 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/912 | Direct Receipts | 43 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/913 | Direct Receipts | 179 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/914 | Direct Receipts | 46 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/915 | Direct Receipts | 144 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/916 | Direct Receipts | 41 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/917 | Direct Receipts | 46 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/918 | Direct Receipts | 68 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/919 | Direct Receipts | 30 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/920 | Direct Receipts | 86 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/921 | Direct Receipts | 62 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/922 | Direct Receipts | 42 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/923 | Direct Receipts | 33 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/924 | Direct Receipts | 17 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/925 | Direct Receipts | 120 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/926 | Direct Receipts | 30 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/927 | Direct Receipts | 70 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/928 | Direct Receipts | 375 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/929 | Direct Receipts | 15 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/930 | Direct Receipts | 86 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/931 | Direct Receipts | 86 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/932 | Direct Receipts | 56 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/607 | Direct Receipts | 20 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/608 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/1349 | Direct Receipts | 4,509 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/1372 | Direct Receipts | 500 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/933 | Direct Receipts | 407 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/934 | Direct Receipts | 80 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/935 | Direct Receipts | 63 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/936 | Direct Receipts | 214 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/937 | Direct Receipts | 58 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/938 | Direct Receipts | 26 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/939 | Direct Receipts | 94 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/940 | Direct Receipts | 60 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/941 | Direct Receipts | 127 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/942 | Direct Receipts | 18 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/943 | Direct Receipts | 145 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/944 | Direct Receipts | 60 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/945 | Direct Receipts | 94 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/946 | Direct Receipts | 226 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/947 | Direct Receipts | 32 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/948 | Direct Receipts | 56 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/949 | Direct Receipts | 18 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/950 | Direct Receipts | 51 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/951 | Direct Receipts | 30 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/952 | Direct Receipts | 37 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/953 | Direct Receipts | 44 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/954 | Direct Receipts | 169 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/955 | Direct Receipts | 182 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/956 | Direct Receipts | 146 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/957 | Direct Receipts | 240 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/958 | Direct Receipts | 73 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/959 | Direct Receipts | 85 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/960 | Direct Receipts | 36 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/961 | Direct Receipts | 404 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/962 | Direct Receipts | 42 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/963 | Direct Receipts | 55 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/964 | Direct Receipts | 22 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/965 | Direct Receipts | 83 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/609 | Direct Receipts | 4,200 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/610 | Direct Receipts | 4,200 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/611 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/612 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/613 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/614 | Direct Receipts | 20 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/615 | Direct Receipts | 132 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/616 | Direct Receipts | 24,452 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/617 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/618 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/619 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/620 | Direct Receipts | 20 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/621 | Direct Receipts | 20 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/622 | Direct Receipts | 20 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/623 | Direct Receipts | 20 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/624 | Direct Receipts | 20 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/1348 | Direct Receipts | 1,532 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/625 | Direct Receipts | 20 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/626 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:45:59 PM. |