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.) |
01/03/2019 | OWN/2018-19/R/454 | Direct Receipts | 1,040 | 03/03/2019 | OWN/2018-19/P/137 | Expenditures | 4,350 | 01/03/2019 | OWN/2018-19/C/249 | 4,500 | ||||
01/03/2019 | OWN/2018-19/R/455 | Direct Receipts | 130 | 03/03/2019 | OWN/2018-19/P/138 | Expenditures | 22,690 | 01/03/2019 | OWN/2018-19/C/250 | 7,000 | ||||
01/03/2019 | OWN/2018-19/R/456 | Direct Receipts | 130 | 05/03/2019 | FFC/2018-19/P/29 | Expenditures | 178,225 | 02/03/2019 | OWN/2018-19/C/251 | 1,000 | ||||
01/03/2019 | OWN/2018-19/R/457 | Direct Receipts | 2,640 | 05/03/2019 | FFC/2018-19/P/30 | Expenditures | 18,630 | 02/03/2019 | OWN/2018-19/C/252 | 7,900 | ||||
01/03/2019 | OWN/2018-19/R/458 | Direct Receipts | 125 | 05/03/2019 | OWN/2018-19/P/201 | Expenditures | 300 | 02/03/2019 | OWN/2018-19/C/253 | 14,720 | ||||
01/03/2019 | OWN/2018-19/R/459 | Direct Receipts | 125 | 06/03/2019 | OWN/2018-19/P/139 | Expenditures | 21,080 | 02/03/2019 | OWN/2018-19/C/254 | 2,410 | ||||
01/03/2019 | OWN/2018-19/R/460 | Direct Receipts | 500 | 06/03/2019 | OWN/2018-19/P/140 | Expenditures | 1,200 | 02/03/2019 | OWN/2018-19/C/255 | 1,400 | ||||
01/03/2019 | OWN/2018-19/R/461 | Direct Receipts | 150 | 06/03/2019 | OWN/2018-19/P/141 | Expenditures | 3,400 | 05/03/2019 | OWN/2018-19/C/256 | 20,580 | ||||
01/03/2019 | OWN/2018-19/R/617 | Direct Receipts | 5,900 | 06/03/2019 | OWN/2018-19/P/202 | Expenditures | 5,750 | 05/03/2019 | OWN/2018-19/C/257 | 15,700 | ||||
01/03/2019 | OWN/2018-19/R/618 | Direct Receipts | 1,000 | 06/03/2019 | OWN/2018-19/P/227 | Expenditures | 90 | 06/03/2019 | OWN/2018-19/C/258 | 17,000 | ||||
01/03/2019 | OWN/2018-19/R/619 | Direct Receipts | 25 | 07/03/2019 | OWN/2018-19/P/203 | Expenditures | 760 | 06/03/2019 | OWN/2018-19/C/259 | 11,800 | ||||
01/03/2019 | OWN/2018-19/R/620 | Direct Receipts | 75 | 11/03/2019 | OWN/2018-19/P/142 | Expenditures | 630 | 07/03/2019 | OWN/2018-19/C/260 | 20,000 | ||||
02/03/2019 | OWN/2018-19/R/462 | Direct Receipts | 16,750 | 11/03/2019 | OWN/2018-19/P/143 | Expenditures | 18,000 | 07/03/2019 | OWN/2018-19/C/261 | 14,240 | ||||
02/03/2019 | OWN/2018-19/R/463 | Direct Receipts | 470 | 12/03/2019 | MGNREGA/2018-19/P/1 | Expenditures | 16,397 | 07/03/2019 | OWN/2018-19/C/262 | 7,290 | ||||
02/03/2019 | OWN/2018-19/R/464 | Direct Receipts | 470 | 12/03/2019 | OWN/2018-19/P/204 | Expenditures | 4,710 | 08/03/2019 | OWN/2018-19/C/263 | 13,300 | ||||
02/03/2019 | OWN/2018-19/R/465 | Direct Receipts | 100 | 12/03/2019 | OWN/2018-19/P/205 | Expenditures | 6,000 | 08/03/2019 | OWN/2018-19/C/264 | 8,640 | ||||
02/03/2019 | OWN/2018-19/R/466 | Direct Receipts | 100 | 13/03/2019 | MGNREGA/2018-19/P/2 | Expenditures | 1,000 | 11/03/2019 | OWN/2018-19/C/265 | 13,850 | ||||
02/03/2019 | OWN/2018-19/R/622 | Direct Receipts | 9,300 | 13/03/2019 | MGNREGA/2018-19/P/3 | Expenditures | 2.36 | 11/03/2019 | OWN/2018-19/C/266 | 10,700 | ||||
05/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 10,525 | 13/03/2019 | OWN/2018-19/P/144 | Expenditures | 2,800 | 12/03/2019 | OWN/2018-19/C/267 | 18,200 | ||||
05/03/2019 | OWN/2018-19/R/467 | Direct Receipts | 17,900 | 13/03/2019 | OWN/2018-19/P/145 | Expenditures | 2,000 | 12/03/2019 | OWN/2018-19/C/268 | 16,600 | ||||
05/03/2019 | OWN/2018-19/R/468 | Direct Receipts | 990 | 14/03/2019 | OWN/2018-19/P/146 | Expenditures | 100 | 12/03/2019 | OWN/2018-19/C/269 | 4,910 | ||||
05/03/2019 | OWN/2018-19/R/469 | Direct Receipts | 990 | 16/03/2019 | OWN/2018-19/P/206 | Expenditures | 364,030 | 13/03/2019 | OWN/2018-19/C/270 | 24,100 | ||||
05/03/2019 | OWN/2018-19/R/470 | Direct Receipts | 500 | 18/03/2019 | OWN/2018-19/P/147 | Expenditures | 100 | 13/03/2019 | OWN/2018-19/C/271 | 24,900 | ||||
05/03/2019 | OWN/2018-19/R/471 | Direct Receipts | 200 | 18/03/2019 | OWN/2018-19/P/148 | Expenditures | 200 | 14/03/2019 | OWN/2018-19/C/272 | 26,900 | ||||
05/03/2019 | OWN/2018-19/R/623 | Direct Receipts | 16,000 | 18/03/2019 | OWN/2018-19/P/149 | Expenditures | 3,150 | 14/03/2019 | OWN/2018-19/C/273 | 12,100 | ||||
06/03/2019 | OWN/2018-19/R/472 | Direct Receipts | 19,720 | 20/03/2019 | OWN/2018-19/P/150 | Expenditures | 11,600 | 15/03/2019 | OWN/2018-19/C/274 | 40,000 | ||||
06/03/2019 | OWN/2018-19/R/473 | Direct Receipts | 625 | 20/03/2019 | OWN/2018-19/P/151 | Expenditures | 4,300 | 15/03/2019 | OWN/2018-19/C/275 | 5,600 | ||||
06/03/2019 | OWN/2018-19/R/474 | Direct Receipts | 625 | 25/03/2019 | OWN/2018-19/P/207 | Expenditures | 9,265 | 15/03/2019 | OWN/2018-19/C/276 | 9,400 | ||||
06/03/2019 | OWN/2018-19/R/475 | Direct Receipts | 1,100 | 26/03/2019 | OWN/2018-19/P/152 | Expenditures | 4,050 | 16/03/2019 | OWN/2018-19/C/277 | 8,100 | ||||
06/03/2019 | OWN/2018-19/R/624 | Direct Receipts | 11,800 | 26/03/2019 | OWN/2018-19/P/153 | Expenditures | 26,400 | 16/03/2019 | OWN/2018-19/C/278 | 7,700 | ||||
07/03/2019 | OWN/2018-19/R/476 | Direct Receipts | 21,150 | 26/03/2019 | OWN/2018-19/P/154 | Expenditures | 9,900 | 16/03/2019 | OWN/2018-19/C/279 | 2,600 | ||||
07/03/2019 | OWN/2018-19/R/477 | Direct Receipts | 775 | 26/03/2019 | OWN/2018-19/P/155 | Expenditures | 11,550 | 16/03/2019 | OWN/2018-19/C/280 | 2,500 | ||||
07/03/2019 | OWN/2018-19/R/478 | Direct Receipts | 775 | 26/03/2019 | OWN/2018-19/P/156 | Expenditures | 1,650 | 16/03/2019 | OWN/2018-19/C/281 | 6,600 | ||||
07/03/2019 | OWN/2018-19/R/479 | Direct Receipts | 4,560 | 26/03/2019 | OWN/2018-19/P/157 | Expenditures | 1,650 | 16/03/2019 | OWN/2018-19/C/316 | 116,000 | ||||
07/03/2019 | OWN/2018-19/R/480 | Direct Receipts | 400 | 26/03/2019 | OWN/2018-19/P/158 | Expenditures | 3,200 | 18/03/2019 | OWN/2018-19/C/282 | 28,100 | ||||
07/03/2019 | OWN/2018-19/R/625 | Direct Receipts | 15,000 | 26/03/2019 | OWN/2018-19/P/159 | Expenditures | 3,160 | 18/03/2019 | OWN/2018-19/C/283 | 19,900 | ||||
08/03/2019 | OWN/2018-19/R/481 | Direct Receipts | 10,270 | 26/03/2019 | OWN/2018-19/P/208 | Expenditures | 7,100 | 18/03/2019 | OWN/2018-19/C/284 | 11,720 | ||||
08/03/2019 | OWN/2018-19/R/482 | Direct Receipts | 815 | 27/03/2019 | OWN/2018-19/P/160 | Expenditures | 1,950 | 19/03/2019 | OWN/2018-19/C/285 | 23,750 | ||||
08/03/2019 | OWN/2018-19/R/483 | Direct Receipts | 815 | 27/03/2019 | OWN/2018-19/P/162 | Expenditures | 31,200 | 19/03/2019 | OWN/2018-19/C/286 | 10,600 | ||||
08/03/2019 | OWN/2018-19/R/484 | Direct Receipts | 525 | 27/03/2019 | OWN/2018-19/P/164 | Expenditures | 5,600 | 20/03/2019 | OWN/2018-19/C/287 | 4,450 | ||||
08/03/2019 | OWN/2018-19/R/485 | Direct Receipts | 425 | 29/03/2019 | OWN/2018-19/P/209 | Expenditures | 4,710 | 20/03/2019 | OWN/2018-19/C/288 | 15,900 | ||||
08/03/2019 | OWN/2018-19/R/626 | Direct Receipts | 8,640 | 29/03/2019 | OWN/2018-19/P/210 | Expenditures | 6,000 | 20/03/2019 | OWN/2018-19/C/289 | 15,100 | ||||
11/03/2019 | OWN/2018-19/R/486 | Direct Receipts | 13,770 | 29/03/2019 | OWN/2018-19/P/211 | Expenditures | 4,010 | 22/03/2019 | OWN/2018-19/C/290 | 3,300 | ||||
11/03/2019 | OWN/2018-19/R/487 | Direct Receipts | 555 | 29/03/2019 | OWN/2018-19/P/216 | Expenditures | 7,790 | 22/03/2019 | OWN/2018-19/C/291 | 4,000 | ||||
11/03/2019 | OWN/2018-19/R/488 | Direct Receipts | 555 | 29/03/2019 | OWN/2018-19/P/217 | Expenditures | 3,000 | 22/03/2019 | OWN/2018-19/C/292 | 4,910 | ||||
11/03/2019 | OWN/2018-19/R/627 | Direct Receipts | 7,300 | 29/03/2019 | OWN/2018-19/P/218 | Expenditures | 2,190 | 22/03/2019 | OWN/2018-19/C/293 | 10,800 | ||||
11/03/2019 | OWN/2018-19/R/628 | Direct Receipts | 3,400 | 29/03/2019 | OWN/2018-19/P/219 | Expenditures | 3,500 | 25/03/2019 | OWN/2018-19/C/294 | 14,100 | ||||
11/03/2019 | OWN/2018-19/R/711 | Direct Receipts | 100 | 29/03/2019 | OWN/2018-19/P/220 | Expenditures | 1,200 | 25/03/2019 | OWN/2018-19/C/295 | 14,900 | ||||
12/03/2019 | OWN/2018-19/R/489 | Direct Receipts | 11,840 | 30/03/2019 | OWN/2018-19/P/221 | Expenditures | 7,200 | 25/03/2019 | OWN/2018-19/C/296 | 4,500 | ||||
12/03/2019 | OWN/2018-19/R/490 | Direct Receipts | 895 | 30/03/2019 | OWN/2018-19/P/222 | Expenditures | 2,900 | 26/03/2019 | OWN/2018-19/C/297 | 45,200 | ||||
12/03/2019 | OWN/2018-19/R/491 | Direct Receipts | 895 | 30/03/2019 | OWN/2018-19/P/223 | Expenditures | 100 | 26/03/2019 | OWN/2018-19/C/298 | 10,300 | ||||
12/03/2019 | OWN/2018-19/R/492 | Direct Receipts | 3,500 | 30/03/2019 | OWN/2018-19/P/224 | Expenditures | 1,500 | 27/03/2019 | OWN/2018-19/C/299 | 25,800 | ||||
12/03/2019 | OWN/2018-19/R/493 | Direct Receipts | 300 | 31/03/2019 | OWN/2018-19/P/225 | Expenditures | 4,400 | 27/03/2019 | OWN/2018-19/C/300 | 15,200 | ||||
12/03/2019 | OWN/2018-19/R/494 | Direct Receipts | 280 | 31/03/2019 | OWN/2018-19/P/226 | Expenditures | 5,750 | 27/03/2019 | OWN/2018-19/C/301 | 3,240 | ||||
12/03/2019 | OWN/2018-19/R/629 | Direct Receipts | 16,600 | Expenditures | 28/03/2019 | OWN/2018-19/C/302 | 26,000 | |||||||
13/03/2019 | OWN/2018-19/R/495 | Direct Receipts | 25,760 | Expenditures | 28/03/2019 | OWN/2018-19/C/303 | 11,700 | |||||||
13/03/2019 | OWN/2018-19/R/496 | Direct Receipts | 1,205 | Expenditures | 28/03/2019 | OWN/2018-19/C/304 | 3,000 | |||||||
13/03/2019 | OWN/2018-19/R/497 | Direct Receipts | 1,205 | Expenditures | 29/03/2019 | OWN/2018-19/C/305 | 19,475 | |||||||
13/03/2019 | OWN/2018-19/R/498 | Direct Receipts | 400 | Expenditures | 29/03/2019 | OWN/2018-19/C/306 | 5,230 | |||||||
13/03/2019 | OWN/2018-19/R/630 | Direct Receipts | 24,900 | Expenditures | 29/03/2019 | OWN/2018-19/C/307 | 19,100 | |||||||
14/03/2019 | OWN/2018-19/R/499 | Direct Receipts | 21,270 | Expenditures | 29/03/2019 | OWN/2018-19/C/308 | 14,810 | |||||||
14/03/2019 | OWN/2018-19/R/500 | Direct Receipts | 700 | Expenditures | 30/03/2019 | OWN/2018-19/C/309 | 16,610 | |||||||
14/03/2019 | OWN/2018-19/R/501 | Direct Receipts | 700 | Expenditures | 30/03/2019 | OWN/2018-19/C/310 | 10,600 | |||||||
14/03/2019 | OWN/2018-19/R/631 | Direct Receipts | 12,100 | Expenditures | 30/03/2019 | OWN/2018-19/C/311 | 9,220 | |||||||
15/03/2019 | OWN/2018-19/R/502 | Direct Receipts | 9,720 | Expenditures | 30/03/2019 | OWN/2018-19/C/312 | 4,600 | |||||||
15/03/2019 | OWN/2018-19/R/503 | Direct Receipts | 570 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/504 | Direct Receipts | 570 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/505 | Direct Receipts | 600 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/506 | Direct Receipts | 38,500 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/632 | Direct Receipts | 9,400 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/507 | Direct Receipts | 18,990 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/508 | Direct Receipts | 390 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/509 | Direct Receipts | 390 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/510 | Direct Receipts | 900 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/633 | Direct Receipts | 9,200 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/634 | Direct Receipts | 17,300 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/647 | Direct Receipts | 40,740 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/648 | Direct Receipts | 930 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/649 | Direct Receipts | 930 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/650 | Direct Receipts | 400 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/651 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/652 | Direct Receipts | 830 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/635 | Direct Receipts | 10,600 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/653 | Direct Receipts | 13,630 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/654 | Direct Receipts | 560 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/655 | Direct Receipts | 560 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/656 | Direct Receipts | 300 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/636 | Direct Receipts | 15,100 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/657 | Direct Receipts | 17,430 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/658 | Direct Receipts | 770 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/659 | Direct Receipts | 770 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/660 | Direct Receipts | 2,400 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/662 | Direct Receipts | 1,300 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/663 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/637 | Direct Receipts | 10,800 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/664 | Direct Receipts | 10,810 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/665 | Direct Receipts | 675 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/666 | Direct Receipts | 675 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/667 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/668 | Direct Receipts | 50 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/638 | Direct Receipts | 12,700 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/639 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/640 | Direct Receipts | 150 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/641 | Direct Receipts | 50 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/669 | Direct Receipts | 16,760 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/671 | Direct Receipts | 730 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/672 | Direct Receipts | 730 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/673 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/674 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/642 | Direct Receipts | 10,300 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/675 | Direct Receipts | 24,860 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/676 | Direct Receipts | 765 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/677 | Direct Receipts | 765 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/678 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/679 | Direct Receipts | 12,000 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/680 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/643 | Direct Receipts | 15,200 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/681 | Direct Receipts | 26,680 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/682 | Direct Receipts | 850 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/683 | Direct Receipts | 850 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/684 | Direct Receipts | 600 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/644 | Direct Receipts | 11,700 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/685 | Direct Receipts | 31,290 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/686 | Direct Receipts | 600 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/687 | Direct Receipts | 600 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/688 | Direct Receipts | 600 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/645 | Direct Receipts | 15,510 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/689 | Direct Receipts | 43,175 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/690 | Direct Receipts | 780 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/691 | Direct Receipts | 780 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/692 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/646 | Direct Receipts | 14,500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/693 | Direct Receipts | 18,750 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/694 | Direct Receipts | 780 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/695 | Direct Receipts | 780 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/696 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 16,755 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/699 | Direct Receipts | 7,200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/700 | Direct Receipts | 4,100 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/701 | Direct Receipts | 72,000 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/702 | Direct Receipts | 27,000 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/703 | Direct Receipts | 950 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/704 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/705 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/706 | Direct Receipts | 159,800 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/707 | Direct Receipts | 6,545 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/708 | Direct Receipts | 6,545 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/709 | Direct Receipts | 132,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:51:31 AM. |