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.) |
01/06/2019 | OWN/2019-20/R/323 | Direct Receipts | 150 | 01/06/2019 | OWN/2019-20/P/128 | Expenditures | 300 | 01/06/2019 | OWN/2019-20/C/54 | 1,550 | ||||
01/06/2019 | OWN/2019-20/R/324 | Direct Receipts | 20 | 01/06/2019 | OWN/2019-20/P/155 | Expenditures | 3,000 | 01/06/2019 | OWN/2019-20/C/76 | 5,750 | ||||
01/06/2019 | OWN/2019-20/R/325 | Direct Receipts | 20 | 01/06/2019 | OWN/2019-20/P/156 | Expenditures | 10,910 | 01/06/2019 | OWN/2019-20/C/77 | 200 | ||||
01/06/2019 | OWN/2019-20/R/326 | Direct Receipts | 550 | 01/06/2019 | OWN/2019-20/P/157 | Expenditures | 15,200 | 04/06/2019 | OWN/2019-20/C/55 | 6,910 | ||||
01/06/2019 | OWN/2019-20/R/327 | Direct Receipts | 140 | 01/06/2019 | OWN/2019-20/P/158 | Expenditures | 755 | 04/06/2019 | OWN/2019-20/C/78 | 3,000 | ||||
01/06/2019 | OWN/2019-20/R/328 | Direct Receipts | 170 | 01/06/2019 | OWN/2019-20/P/45 | Expenditures | 200 | 11/06/2019 | OWN/2019-20/C/56 | 46,090 | ||||
01/06/2019 | OWN/2019-20/R/329 | Direct Receipts | 740 | 01/06/2019 | OWN/2019-20/P/46 | Expenditures | 1,784 | 11/06/2019 | OWN/2019-20/C/79 | 31,480 | ||||
01/06/2019 | OWN/2019-20/R/330 | Direct Receipts | 500 | 01/06/2019 | OWN/2019-20/P/47 | Expenditures | 2,750 | 12/06/2019 | OWN/2019-20/C/57 | 22,790 | ||||
01/06/2019 | OWN/2019-20/R/331 | Direct Receipts | 520 | 01/06/2019 | OWN/2019-20/P/48 | Expenditures | 3,000 | 12/06/2019 | OWN/2019-20/C/80 | 4,300 | ||||
01/06/2019 | OWN/2019-20/R/74 | Direct Receipts | 300 | 04/06/2019 | OWN/2019-20/P/127 | Expenditures | 2,000 | 13/06/2019 | OWN/2019-20/C/58 | 7,960 | ||||
01/06/2019 | OWN/2019-20/R/75 | Direct Receipts | 600 | 04/06/2019 | OWN/2019-20/P/159 | Expenditures | 8,000 | 13/06/2019 | OWN/2019-20/C/81 | 2,000 | ||||
01/06/2019 | OWN/2019-20/R/76 | Direct Receipts | 500 | 04/06/2019 | OWN/2019-20/P/49 | Expenditures | 1,200 | 14/06/2019 | OWN/2019-20/C/59 | 9,070 | ||||
01/06/2019 | OWN/2019-20/R/77 | Direct Receipts | 100 | 06/06/2019 | OWN/2019-20/P/160 | Expenditures | 4,704 | 14/06/2019 | OWN/2019-20/C/82 | 14,900 | ||||
01/06/2019 | OWN/2019-20/R/78 | Direct Receipts | 500 | 06/06/2019 | OWN/2019-20/P/161 | Expenditures | 5,390 | 14/06/2019 | OWN/2019-20/C/83 | 12,000 | ||||
04/06/2019 | OWN/2019-20/R/332 | Direct Receipts | 4,350 | 06/06/2019 | OWN/2019-20/P/162 | Expenditures | 8,000 | 15/06/2019 | OWN/2019-20/C/60 | 9,900 | ||||
04/06/2019 | OWN/2019-20/R/333 | Direct Receipts | 1,510 | 11/06/2019 | OWN/2019-20/P/50 | Expenditures | 1,000 | 15/06/2019 | OWN/2019-20/C/84 | 6,000 | ||||
04/06/2019 | OWN/2019-20/R/334 | Direct Receipts | 490 | 11/06/2019 | OWN/2019-20/P/51 | Expenditures | 1,000 | 17/06/2019 | OWN/2019-20/C/85 | 1,000 | ||||
04/06/2019 | OWN/2019-20/R/336 | Direct Receipts | 50 | 12/06/2019 | OWN/2019-20/P/163 | Expenditures | 78,000 | 18/06/2019 | OWN/2019-20/C/61 | 1,400 | ||||
04/06/2019 | OWN/2019-20/R/337 | Direct Receipts | 510 | 12/06/2019 | OWN/2019-20/P/52 | Expenditures | 39,000 | 18/06/2019 | OWN/2019-20/C/86 | 2,600 | ||||
04/06/2019 | OWN/2019-20/R/338 | Direct Receipts | 2,000 | 13/06/2019 | OWN/2019-20/P/164 | Expenditures | 400 | 19/06/2019 | OWN/2019-20/C/62 | 3,300 | ||||
04/06/2019 | OWN/2019-20/R/79 | Direct Receipts | 2,000 | 13/06/2019 | OWN/2019-20/P/165 | Expenditures | 1,000 | 19/06/2019 | OWN/2019-20/C/87 | 800 | ||||
04/06/2019 | OWN/2019-20/R/80 | Direct Receipts | 500 | 14/06/2019 | OWN/2019-20/P/53 | Expenditures | 400 | 21/06/2019 | OWN/2019-20/C/63 | 400 | ||||
04/06/2019 | OWN/2019-20/R/81 | Direct Receipts | 500 | 14/06/2019 | OWN/2019-20/P/54 | Expenditures | 11,700 | 21/06/2019 | OWN/2019-20/C/88 | 3,000 | ||||
04/06/2019 | OWN/2019-20/R/82 | Direct Receipts | 1,200 | 15/06/2019 | OWN/2019-20/P/55 | Expenditures | 500 | 24/06/2019 | OWN/2019-20/C/64 | 17,370 | ||||
06/06/2019 | OWN/2019-20/R/339 | Direct Receipts | 20 | 18/06/2019 | OWN/2019-20/P/166 | Expenditures | 16,000 | 24/06/2019 | OWN/2019-20/C/89 | 16,800 | ||||
11/06/2019 | OWN/2019-20/R/340 | Direct Receipts | 20 | 19/06/2019 | OWN/2019-20/P/56 | Expenditures | 1,350 | 25/06/2019 | OWN/2019-20/C/65 | 49,275 | ||||
11/06/2019 | OWN/2019-20/R/341 | Direct Receipts | 10,420 | 19/06/2019 | OWN/2019-20/P/57 | Expenditures | 1,000 | 25/06/2019 | OWN/2019-20/C/90 | 52,125 | ||||
11/06/2019 | OWN/2019-20/R/342 | Direct Receipts | 2,080 | 20/06/2019 | OWN/2019-20/P/167 | Expenditures | 1,790 | 26/06/2019 | OWN/2019-20/C/66 | 15,650 | ||||
11/06/2019 | OWN/2019-20/R/343 | Direct Receipts | 4,860 | 21/06/2019 | OWN/2019-20/P/168 | Expenditures | 100 | 26/06/2019 | OWN/2019-20/C/91 | 34,000 | ||||
11/06/2019 | OWN/2019-20/R/344 | Direct Receipts | 5,760 | 21/06/2019 | OWN/2019-20/P/58 | Expenditures | 30,000 | 27/06/2019 | OWN/2019-20/C/111 | 45,800 | ||||
11/06/2019 | OWN/2019-20/R/345 | Direct Receipts | 5,000 | 24/06/2019 | OWN/2019-20/P/59 | Expenditures | 1,592 | 27/06/2019 | OWN/2019-20/C/112 | 8,960 | ||||
11/06/2019 | OWN/2019-20/R/346 | Direct Receipts | 320 | 24/06/2019 | OWN/2019-20/P/60 | Expenditures | 100 | 27/06/2019 | OWN/2019-20/C/67 | 54,700 | ||||
11/06/2019 | OWN/2019-20/R/348 | Direct Receipts | 1,320 | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 17.7 | 28/06/2019 | OWN/2019-20/C/68 | 21,540 | ||||
11/06/2019 | OWN/2019-20/R/349 | Direct Receipts | 1,320 | 26/06/2019 | OWN/2019-20/P/169 | Expenditures | 2,400 | 28/06/2019 | OWN/2019-20/C/92 | 42,900 | ||||
11/06/2019 | OWN/2019-20/R/350 | Direct Receipts | 880 | 26/06/2019 | OWN/2019-20/P/170 | Expenditures | 2,930 | 29/06/2019 | OWN/2019-20/C/69 | 15,900 | ||||
11/06/2019 | OWN/2019-20/R/351 | Direct Receipts | 3,440 | 26/06/2019 | OWN/2019-20/P/171 | Expenditures | 12,000 | 29/06/2019 | OWN/2019-20/C/93 | 21,320 | ||||
11/06/2019 | OWN/2019-20/R/352 | Direct Receipts | 3,452 | 26/06/2019 | OWN/2019-20/P/61 | Expenditures | 1,100 | |||||||
11/06/2019 | OWN/2019-20/R/353 | Direct Receipts | 3,670 | 26/06/2019 | OWN/2019-20/P/62 | Expenditures | 200 | |||||||
11/06/2019 | OWN/2019-20/R/354 | Direct Receipts | 2,998 | 26/06/2019 | OWN/2019-20/P/63 | Expenditures | 75,000 | |||||||
11/06/2019 | OWN/2019-20/R/355 | Direct Receipts | 570 | 27/06/2019 | OWN/2019-20/P/129 | Expenditures | 100 | |||||||
11/06/2019 | OWN/2019-20/R/356 | Direct Receipts | 1,680 | 27/06/2019 | OWN/2019-20/P/246 | Expenditures | 500 | |||||||
11/06/2019 | OWN/2019-20/R/357 | Direct Receipts | 760 | 27/06/2019 | OWN/2019-20/P/64 | Expenditures | 3,000 | |||||||
11/06/2019 | OWN/2019-20/R/358 | Direct Receipts | 20,080 | 27/06/2019 | OWN/2019-20/P/65 | Expenditures | 17,010 | |||||||
11/06/2019 | OWN/2019-20/R/359 | Direct Receipts | 540 | 27/06/2019 | OWN/2019-20/P/66 | Expenditures | 9,000 | |||||||
11/06/2019 | OWN/2019-20/R/681 | Direct Receipts | 730 | 27/06/2019 | OWN/2019-20/P/67 | Expenditures | 3,000 | |||||||
11/06/2019 | OWN/2019-20/R/83 | Direct Receipts | 3,700 | 27/06/2019 | OWN/2019-20/P/68 | Expenditures | 36,000 | |||||||
11/06/2019 | OWN/2019-20/R/84 | Direct Receipts | 2,000 | 27/06/2019 | OWN/2019-20/P/70 | Expenditures | 8,925 | |||||||
11/06/2019 | OWN/2019-20/R/85 | Direct Receipts | 3,000 | 27/06/2019 | OWN/2019-20/P/71 | Expenditures | 8,400 | |||||||
11/06/2019 | OWN/2019-20/R/86 | Direct Receipts | 2,000 | 27/06/2019 | OWN/2019-20/P/72 | Expenditures | 3,500 | |||||||
11/06/2019 | OWN/2019-20/R/87 | Direct Receipts | 3,000 | 28/06/2019 | OWN/2019-20/P/172 | Expenditures | 600 | |||||||
11/06/2019 | OWN/2019-20/R/88 | Direct Receipts | 500 | 28/06/2019 | OWN/2019-20/P/173 | Expenditures | 3,000 | |||||||
11/06/2019 | OWN/2019-20/R/89 | Direct Receipts | 500 | 28/06/2019 | OWN/2019-20/P/174 | Expenditures | 750 | |||||||
11/06/2019 | OWN/2019-20/R/90 | Direct Receipts | 1,000 | 28/06/2019 | OWN/2019-20/P/69 | Expenditures | 4,400 | |||||||
11/06/2019 | OWN/2019-20/R/91 | Direct Receipts | 1,000 | 28/06/2019 | OWN/2019-20/P/73 | Expenditures | 6,000 | |||||||
11/06/2019 | OWN/2019-20/R/92 | Direct Receipts | 1,000 | 29/06/2019 | OWN/2019-20/P/175 | Expenditures | 1,560 | |||||||
11/06/2019 | OWN/2019-20/R/93 | Direct Receipts | 400 | 29/06/2019 | OWN/2019-20/P/74 | Expenditures | 1,000 | |||||||
11/06/2019 | OWN/2019-20/R/94 | Direct Receipts | 1,000 | 29/06/2019 | OWN/2019-20/P/75 | Expenditures | 6,500 | |||||||
11/06/2019 | OWN/2019-20/R/95 | Direct Receipts | 9,980 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/96 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/98 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/100 | Direct Receipts | 500 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/101 | Direct Receipts | 3,000 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/683 | Direct Receipts | 500 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/99 | Direct Receipts | 300 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/637 | Direct Receipts | 6,160 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/638 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/639 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/640 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/641 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/103 | Direct Receipts | 12,000 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/104 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/105 | Direct Receipts | 2,500 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/106 | Direct Receipts | 5,500 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/107 | Direct Receipts | 4,300 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/108 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/360 | Direct Receipts | 6,000 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/361 | Direct Receipts | 3,070 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/109 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/110 | Direct Receipts | 500 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/111 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/112 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/362 | Direct Receipts | 20 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/363 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/364 | Direct Receipts | 4,000 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/365 | Direct Receipts | 460 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/366 | Direct Receipts | 400 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/113 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/114 | Direct Receipts | 2,600 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/367 | Direct Receipts | 1,400 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/115 | Direct Receipts | 1,800 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/368 | Direct Receipts | 40 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/369 | Direct Receipts | 3,300 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/116 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/370 | Direct Receipts | 500 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/117 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/118 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/119 | Direct Receipts | 500 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/120 | Direct Receipts | 500 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/121 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/122 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/123 | Direct Receipts | 5,500 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/124 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/125 | Direct Receipts | 3,500 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/126 | Direct Receipts | 500 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/371 | Direct Receipts | 360 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/372 | Direct Receipts | 4,320 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/373 | Direct Receipts | 640 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/374 | Direct Receipts | 4,000 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/375 | Direct Receipts | 880 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/376 | Direct Receipts | 610 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/377 | Direct Receipts | 4,500 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/378 | Direct Receipts | 2,070 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/127 | Direct Receipts | 4,000 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/128 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/129 | Direct Receipts | 2,500 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/130 | Direct Receipts | 400 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/131 | Direct Receipts | 500 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/132 | Direct Receipts | 1,275 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/133 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/134 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/135 | Direct Receipts | 6,700 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/136 | Direct Receipts | 4,000 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/137 | Direct Receipts | 4,500 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/138 | Direct Receipts | 1,650 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/139 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/140 | Direct Receipts | 4,700 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/141 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/142 | Direct Receipts | 500 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/143 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/144 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/145 | Direct Receipts | 2,400 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/146 | Direct Receipts | 2,200 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/379 | Direct Receipts | 3,900 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/380 | Direct Receipts | 4,110 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/381 | Direct Receipts | 960 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/382 | Direct Receipts | 510 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/383 | Direct Receipts | 3,485 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/384 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/385 | Direct Receipts | 1,300 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/386 | Direct Receipts | 1,350 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/387 | Direct Receipts | 11,125 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/388 | Direct Receipts | 3,315 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/389 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/390 | Direct Receipts | 2,420 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/391 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/392 | Direct Receipts | 1,440 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/393 | Direct Receipts | 4,360 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/147 | Direct Receipts | 500 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/148 | Direct Receipts | 500 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/149 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/150 | Direct Receipts | 500 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/151 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/152 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/153 | Direct Receipts | 100 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/154 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/155 | Direct Receipts | 200 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/156 | Direct Receipts | 4,300 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/157 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/158 | Direct Receipts | 2,500 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/159 | Direct Receipts | 6,000 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/160 | Direct Receipts | 2,500 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/161 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/302 | Direct Receipts | 5,000 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/394 | Direct Receipts | 3,795 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/395 | Direct Receipts | 1,040 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/396 | Direct Receipts | 220 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/397 | Direct Receipts | 1,155 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/398 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/399 | Direct Receipts | 2,520 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/400 | Direct Receipts | 410 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/401 | Direct Receipts | 440 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/402 | Direct Receipts | 1,700 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/403 | Direct Receipts | 2,500 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/404 | Direct Receipts | 2,800 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/162 | Direct Receipts | 500 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/163 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/164 | Direct Receipts | 1,262 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/165 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/166 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/167 | Direct Receipts | 3,500 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/168 | Direct Receipts | 3,500 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/169 | Direct Receipts | 2,200 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/170 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/171 | Direct Receipts | 2,500 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/172 | Direct Receipts | 2,116 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/173 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/174 | Direct Receipts | 4,300 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/175 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/176 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/177 | Direct Receipts | 1,440 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/191 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/303 | Direct Receipts | 3,100 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/405 | Direct Receipts | 70 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/406 | Direct Receipts | 80 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/407 | Direct Receipts | 1,315 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/408 | Direct Receipts | 60 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/410 | Direct Receipts | 310 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/411 | Direct Receipts | 1,400 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/412 | Direct Receipts | 8,738 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/413 | Direct Receipts | 4,000 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/414 | Direct Receipts | 4,000 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/415 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/416 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/417 | Direct Receipts | 8,510 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/418 | Direct Receipts | 3,055 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/419 | Direct Receipts | 5,120 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/420 | Direct Receipts | 2,040 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/421 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/422 | Direct Receipts | 3,330 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/423 | Direct Receipts | 1,214 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/424 | Direct Receipts | 700 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/642 | Direct Receipts | 3,360 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/794 | Direct Receipts | 540 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/795 | Direct Receipts | 120 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/796 | Direct Receipts | 120 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/797 | Direct Receipts | 280 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/798 | Direct Receipts | 120 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/799 | Direct Receipts | 260 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/800 | Direct Receipts | 250 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/801 | Direct Receipts | 100 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/802 | Direct Receipts | 210 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/178 | Direct Receipts | 575 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/179 | Direct Receipts | 1,005 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/180 | Direct Receipts | 4,500 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/181 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/182 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/183 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/184 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/185 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/186 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/187 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/188 | Direct Receipts | 700 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/189 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/190 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/192 | Direct Receipts | 3,800 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/193 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/194 | Direct Receipts | 4,000 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/195 | Direct Receipts | 3,900 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/196 | Direct Receipts | 2,825 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/197 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/198 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/425 | Direct Receipts | 3,421 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/426 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/427 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/428 | Direct Receipts | 660 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/430 | Direct Receipts | 1,930 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/431 | Direct Receipts | 6,000 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/432 | Direct Receipts | 360 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/434 | Direct Receipts | 620 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/435 | Direct Receipts | 1,420 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/436 | Direct Receipts | 200 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/437 | Direct Receipts | 6,600 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/438 | Direct Receipts | 175 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/439 | Direct Receipts | 2,700 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/199 | Direct Receipts | 575 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/200 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/201 | Direct Receipts | 500 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/202 | Direct Receipts | 500 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/203 | Direct Receipts | 500 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/204 | Direct Receipts | 800 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/205 | Direct Receipts | 3,500 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/206 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/207 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/208 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/209 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/210 | Direct Receipts | 6,950 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/440 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/441 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/442 | Direct Receipts | 1,080 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/443 | Direct Receipts | 400 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/444 | Direct Receipts | 1,310 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/445 | Direct Receipts | 560 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/446 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/447 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:03:00 AM. |