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/1033 | Direct Receipts | 11,290 | 01/03/2019 | OWN/2018-19/P/345 | Expenditures | 15,100 | 01/03/2019 | OWN/2018-19/C/126 | 45,980 | ||||
01/03/2019 | OWN/2018-19/R/1034 | Direct Receipts | 660 | 01/03/2019 | STS/2018-19/P/13 | Expenditures | 500 | 01/03/2019 | OWN/2018-19/C/136 | 17,334 | ||||
01/03/2019 | OWN/2018-19/R/1035 | Direct Receipts | 660 | 02/03/2019 | OWN/2018-19/P/373 | Expenditures | 2,886 | 01/03/2019 | OWN/2018-19/C/97 | 74,070 | ||||
01/03/2019 | OWN/2018-19/R/1036 | Direct Receipts | 175 | 06/03/2019 | OWN/2018-19/P/374 | Expenditures | 525 | 06/03/2019 | OWN/2018-19/C/127 | 64,700 | ||||
01/03/2019 | OWN/2018-19/R/960 | Direct Receipts | 24,800 | 07/03/2019 | OWN/2018-19/P/375 | Expenditures | 38,520 | 06/03/2019 | OWN/2018-19/C/137 | 10,312 | ||||
01/03/2019 | OWN/2018-19/R/961 | Direct Receipts | 500 | 11/03/2019 | OWN/2018-19/P/371 | Expenditures | 52,190 | 06/03/2019 | OWN/2018-19/C/98 | 93,000 | ||||
01/03/2019 | OWN/2018-19/R/962 | Direct Receipts | 400 | 11/03/2019 | OWN/2018-19/P/386 | Expenditures | 1,000 | 11/03/2019 | OWN/2018-19/C/129 | 62,700 | ||||
01/03/2019 | OWN/2018-19/R/963 | Direct Receipts | 100 | 11/03/2019 | OWN/2018-19/P/387 | Expenditures | 750 | 11/03/2019 | OWN/2018-19/C/99 | 89,950 | ||||
01/03/2019 | OWN/2018-19/R/964 | Direct Receipts | 50 | 11/03/2019 | OWN/2018-19/P/388 | Expenditures | 1,010 | 15/03/2019 | OWN/2018-19/C/100 | 53,660 | ||||
01/03/2019 | OWN/2018-19/R/965 | Direct Receipts | 520 | 11/03/2019 | OWN/2018-19/P/389 | Expenditures | 7,860 | 15/03/2019 | OWN/2018-19/C/130 | 44,000 | ||||
01/03/2019 | STS/2018-19/R/10 | Direct Receipts | 1,892 | 12/03/2019 | OWN/2018-19/P/358 | Expenditures | 62,850 | 16/03/2019 | OWN/2018-19/C/138 | 13,803 | ||||
01/03/2019 | STS/2018-19/R/11 | Direct Receipts | 500 | 12/03/2019 | OWN/2018-19/P/359 | Expenditures | 6,698 | 18/03/2019 | OWN/2018-19/C/101 | 83,900 | ||||
02/03/2019 | OWN/2018-19/R/1037 | Direct Receipts | 21,795 | 12/03/2019 | OWN/2018-19/P/360 | Expenditures | 1,759 | 18/03/2019 | OWN/2018-19/C/131 | 77,300 | ||||
02/03/2019 | OWN/2018-19/R/1038 | Direct Receipts | 780 | 12/03/2019 | OWN/2018-19/P/361 | Expenditures | 6,900 | 18/03/2019 | OWN/2018-19/C/139 | 7,440 | ||||
02/03/2019 | OWN/2018-19/R/1039 | Direct Receipts | 780 | 12/03/2019 | OWN/2018-19/P/362 | Expenditures | 2,750 | 19/03/2019 | OWN/2018-19/C/140 | 2,460 | ||||
02/03/2019 | OWN/2018-19/R/1040 | Direct Receipts | 706 | 12/03/2019 | OWN/2018-19/P/363 | Expenditures | 462 | 19/03/2019 | OWN/2018-19/C/141 | 3,437 | ||||
02/03/2019 | OWN/2018-19/R/1041 | Direct Receipts | 107 | 12/03/2019 | OWN/2018-19/P/376 | Expenditures | 97,100 | 19/03/2019 | OWN/2018-19/C/142 | 166,200 | ||||
02/03/2019 | OWN/2018-19/R/968 | Direct Receipts | 27,700 | 12/03/2019 | OWN/2018-19/P/377 | Expenditures | 9,890 | 22/03/2019 | OWN/2018-19/C/102 | 117,100 | ||||
02/03/2019 | OWN/2018-19/R/969 | Direct Receipts | 480 | 12/03/2019 | OWN/2018-19/P/378 | Expenditures | 5,661 | 22/03/2019 | OWN/2018-19/C/132 | 70,360 | ||||
02/03/2019 | OWN/2018-19/R/970 | Direct Receipts | 500 | 12/03/2019 | OWN/2018-19/P/379 | Expenditures | 16,300 | 27/03/2019 | OWN/2018-19/C/124 | 115,350 | ||||
02/03/2019 | OWN/2018-19/R/971 | Direct Receipts | 400 | 13/03/2019 | OWN/2018-19/P/364 | Expenditures | 8,500 | 27/03/2019 | OWN/2018-19/C/133 | 81,600 | ||||
02/03/2019 | OWN/2018-19/R/972 | Direct Receipts | 100 | 13/03/2019 | OWN/2018-19/P/365 | Expenditures | 4,999 | 27/03/2019 | OWN/2018-19/C/143 | 1,200 | ||||
02/03/2019 | OWN/2018-19/R/973 | Direct Receipts | 50 | 13/03/2019 | OWN/2018-19/P/366 | Expenditures | 3,702 | 27/03/2019 | OWN/2018-19/C/144 | 4,358 | ||||
03/03/2019 | OWN/2018-19/R/1042 | Direct Receipts | 10,282 | 13/03/2019 | OWN/2018-19/P/367 | Expenditures | 4,999 | 29/03/2019 | OWN/2018-19/C/145 | 11,472 | ||||
03/03/2019 | OWN/2018-19/R/1043 | Direct Receipts | 570 | 14/03/2019 | OWN/2018-19/P/368 | Expenditures | 21,000 | 30/03/2019 | OWN/2018-19/C/128 | 74,850 | ||||
03/03/2019 | OWN/2018-19/R/1044 | Direct Receipts | 570 | 15/03/2019 | OWN/2018-19/P/380 | Expenditures | 2,000 | 30/03/2019 | OWN/2018-19/C/134 | 86,650 | ||||
03/03/2019 | OWN/2018-19/R/1045 | Direct Receipts | 176 | 15/03/2019 | OWN/2018-19/P/381 | Expenditures | 3,828 | |||||||
03/03/2019 | OWN/2018-19/R/1046 | Direct Receipts | 238 | 18/03/2019 | OWN/2018-19/P/369 | Expenditures | 18,215 | |||||||
03/03/2019 | OWN/2018-19/R/974 | Direct Receipts | 16,800 | 18/03/2019 | OWN/2018-19/P/372 | Expenditures | 4,999 | |||||||
03/03/2019 | OWN/2018-19/R/975 | Direct Receipts | 120 | 19/03/2019 | OWN/2018-19/P/382 | Expenditures | 350 | |||||||
03/03/2019 | OWN/2018-19/R/976 | Direct Receipts | 300 | 26/03/2019 | OWN/2018-19/P/383 | Expenditures | 14,800 | |||||||
04/03/2019 | OWN/2018-19/R/1047 | Direct Receipts | 2,584 | 26/03/2019 | OWN/2018-19/P/384 | Expenditures | 9,540 | |||||||
04/03/2019 | OWN/2018-19/R/1048 | Direct Receipts | 180 | 26/03/2019 | OWN/2018-19/P/385 | Expenditures | 19,200 | |||||||
04/03/2019 | OWN/2018-19/R/1049 | Direct Receipts | 180 | 26/03/2019 | OWN/2018-19/P/397 | Expenditures | 11,800 | |||||||
04/03/2019 | OWN/2018-19/R/1050 | Direct Receipts | 16 | 30/03/2019 | FFC/2018-19/P/63 | Expenditures | 20,162 | |||||||
04/03/2019 | OWN/2018-19/R/977 | Direct Receipts | 6,000 | 30/03/2019 | FFC/2018-19/P/64 | Expenditures | 400 | |||||||
04/03/2019 | OWN/2018-19/R/978 | Direct Receipts | 60 | 30/03/2019 | OWN/2018-19/P/395 | Expenditures | 2,790 | |||||||
05/03/2019 | OWN/2018-19/R/1051 | Direct Receipts | 18,099 | 30/03/2019 | OWN/2018-19/P/396 | Expenditures | 5,000 | |||||||
05/03/2019 | OWN/2018-19/R/1052 | Direct Receipts | 850 | 30/03/2019 | OWN/2018-19/P/398 | Expenditures | 214,820 | |||||||
05/03/2019 | OWN/2018-19/R/1053 | Direct Receipts | 850 | 30/03/2019 | OWN/2018-19/P/399 | Expenditures | 30,000 | |||||||
05/03/2019 | OWN/2018-19/R/1054 | Direct Receipts | 171 | 30/03/2019 | OWN/2018-19/P/400 | Expenditures | 22,966 | |||||||
05/03/2019 | OWN/2018-19/R/1055 | Direct Receipts | 2,200 | 30/03/2019 | OWN/2018-19/P/401 | Expenditures | 1,806 | |||||||
05/03/2019 | OWN/2018-19/R/979 | Direct Receipts | 30,100 | 30/03/2019 | OWN/2018-19/P/402 | Expenditures | 155,856 | |||||||
05/03/2019 | OWN/2018-19/R/980 | Direct Receipts | 480 | 30/03/2019 | OWN/2018-19/P/403 | Expenditures | 757,623 | |||||||
05/03/2019 | OWN/2018-19/R/981 | Direct Receipts | 265 | 30/03/2019 | OWN/2018-19/P/404 | Expenditures | 387,023 | |||||||
06/03/2019 | OWN/2018-19/R/1056 | Direct Receipts | 13,521 | 30/03/2019 | OWN/2018-19/P/405 | Expenditures | 42,780 | |||||||
06/03/2019 | OWN/2018-19/R/1057 | Direct Receipts | 180 | 30/03/2019 | OWN/2018-19/P/406 | Expenditures | 50,000 | |||||||
06/03/2019 | OWN/2018-19/R/1058 | Direct Receipts | 180 | 30/03/2019 | OWN/2018-19/P/407 | Expenditures | 4,907 | |||||||
06/03/2019 | OWN/2018-19/R/982 | Direct Receipts | 9,660 | 30/03/2019 | OWN/2018-19/P/408 | Expenditures | 4,800 | |||||||
07/03/2019 | OWN/2018-19/R/1059 | Direct Receipts | 17,329 | 30/03/2019 | OWN/2018-19/P/409 | Expenditures | 4,653 | |||||||
07/03/2019 | OWN/2018-19/R/1060 | Direct Receipts | 780 | 30/03/2019 | OWN/2018-19/P/412 | Expenditures | 19,000 | |||||||
07/03/2019 | OWN/2018-19/R/1061 | Direct Receipts | 780 | 30/03/2019 | OWN/2018-19/P/413 | Expenditures | 12,000 | |||||||
07/03/2019 | OWN/2018-19/R/1062 | Direct Receipts | 179 | 30/03/2019 | OWN/2018-19/P/414 | Expenditures | 10,000 | |||||||
07/03/2019 | OWN/2018-19/R/1063 | Direct Receipts | 100 | 30/03/2019 | OWN/2018-19/P/415 | Expenditures | 19,000 | |||||||
07/03/2019 | OWN/2018-19/R/1064 | Direct Receipts | 900 | 30/03/2019 | OWN/2018-19/P/416 | Expenditures | 2,500 | |||||||
07/03/2019 | OWN/2018-19/R/1206 | Direct Receipts | 1,360 | 30/03/2019 | OWN/2018-19/P/417 | Expenditures | 24,000 | |||||||
07/03/2019 | OWN/2018-19/R/983 | Direct Receipts | 32,500 | 30/03/2019 | OWN/2018-19/P/418 | Expenditures | 34,800 | |||||||
07/03/2019 | OWN/2018-19/R/984 | Direct Receipts | 720 | 30/03/2019 | OWN/2018-19/P/419 | Expenditures | 1,100 | |||||||
07/03/2019 | OWN/2018-19/R/985 | Direct Receipts | 290 | 30/03/2019 | STS/2018-19/P/1 | Expenditures | 10,000 | |||||||
08/03/2019 | OWN/2018-19/R/1065 | Direct Receipts | 17,925 | 30/03/2019 | STS/2018-19/P/10 | Expenditures | 5,000 | |||||||
08/03/2019 | OWN/2018-19/R/1067 | Direct Receipts | 945 | 30/03/2019 | STS/2018-19/P/11 | Expenditures | 387,023 | |||||||
08/03/2019 | OWN/2018-19/R/1068 | Direct Receipts | 945 | 30/03/2019 | STS/2018-19/P/2 | Expenditures | 5,000 | |||||||
08/03/2019 | OWN/2018-19/R/1070 | Direct Receipts | 2,622 | 30/03/2019 | STS/2018-19/P/3 | Expenditures | 44,989 | |||||||
08/03/2019 | OWN/2018-19/R/1071 | Direct Receipts | 256 | 30/03/2019 | STS/2018-19/P/4 | Expenditures | 17,889 | |||||||
08/03/2019 | OWN/2018-19/R/1072 | Direct Receipts | 265 | 30/03/2019 | STS/2018-19/P/5 | Expenditures | 10,000 | |||||||
08/03/2019 | OWN/2018-19/R/986 | Direct Receipts | 20,400 | 30/03/2019 | STS/2018-19/P/6 | Expenditures | 757,623 | |||||||
08/03/2019 | OWN/2018-19/R/987 | Direct Receipts | 480 | 30/03/2019 | STS/2018-19/P/7 | Expenditures | 5,000 | |||||||
08/03/2019 | OWN/2018-19/R/988 | Direct Receipts | 71 | 30/03/2019 | STS/2018-19/P/8 | Expenditures | 2,500 | |||||||
09/03/2019 | OWN/2018-19/R/1073 | Direct Receipts | 7,367 | 30/03/2019 | STS/2018-19/P/9 | Expenditures | 9,097 | |||||||
09/03/2019 | OWN/2018-19/R/1074 | Direct Receipts | 300 | 31/03/2019 | OWN/2018-19/P/410 | Expenditures | 60,150 | |||||||
09/03/2019 | OWN/2018-19/R/1075 | Direct Receipts | 300 | 31/03/2019 | OWN/2018-19/P/411 | Expenditures | 1,100 | |||||||
09/03/2019 | OWN/2018-19/R/989 | Direct Receipts | 18,000 | 31/03/2019 | OWN/2018-19/P/420 | Expenditures | 90,700 | |||||||
09/03/2019 | OWN/2018-19/R/990 | Direct Receipts | 120 | 31/03/2019 | OWN/2018-19/P/421 | Expenditures | 2,100 | |||||||
11/03/2019 | OWN/2018-19/R/1076 | Direct Receipts | 9,749 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/1077 | Direct Receipts | 300 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/1078 | Direct Receipts | 300 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/991 | Direct Receipts | 17,000 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/992 | Direct Receipts | 240 | Expenditures | ||||||||||
11/03/2019 | OWN/2018-19/R/993 | Direct Receipts | 70 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/1079 | Direct Receipts | 17,181 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/1080 | Direct Receipts | 1,150 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/1081 | Direct Receipts | 1,150 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/1082 | Direct Receipts | 1,248 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/1083 | Direct Receipts | 329 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/1084 | Direct Receipts | 400 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/1085 | Direct Receipts | 5 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/1086 | Direct Receipts | 4,945 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/1087 | Direct Receipts | 5,661 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/994 | Direct Receipts | 25,800 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/995 | Direct Receipts | 600 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/996 | Direct Receipts | 207 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/997 | Direct Receipts | 3,349 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/998 | Direct Receipts | 1,759 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/1000 | Direct Receipts | 240 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/1088 | Direct Receipts | 11,841 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/1089 | Direct Receipts | 1,625 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/1090 | Direct Receipts | 580 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/1091 | Direct Receipts | 580 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/1092 | Direct Receipts | 224 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/999 | Direct Receipts | 19,200 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/1001 | Direct Receipts | 7,800 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/1002 | Direct Receipts | 120 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/1003 | Direct Receipts | 155 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/1093 | Direct Receipts | 6,504 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/1094 | Direct Receipts | 310 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/1095 | Direct Receipts | 310 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/1096 | Direct Receipts | 451 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/1097 | Direct Receipts | 116 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/1004 | Direct Receipts | 21,480 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/1005 | Direct Receipts | 360 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/1006 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/1007 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/1008 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/1009 | Direct Receipts | 50 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/1010 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/1098 | Direct Receipts | 35,961 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/1099 | Direct Receipts | 1,220 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/1100 | Direct Receipts | 1,220 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/1101 | Direct Receipts | 279 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/1102 | Direct Receipts | 251 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/1011 | Direct Receipts | 66,500 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/1012 | Direct Receipts | 420 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/1013 | Direct Receipts | 545 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/1103 | Direct Receipts | 47,294 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/1104 | Direct Receipts | 1,970 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/1105 | Direct Receipts | 1,970 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/1106 | Direct Receipts | 949 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/1014 | Direct Receipts | 72,920 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/1015 | Direct Receipts | 720 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/1016 | Direct Receipts | 1,227 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/1107 | Direct Receipts | 32,730 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/1108 | Direct Receipts | 1,420 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/1109 | Direct Receipts | 1,420 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/1110 | Direct Receipts | 457 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/1111 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/1112 | Direct Receipts | 165 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/1113 | Direct Receipts | 166,200 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/1017 | Direct Receipts | 35,420 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/1018 | Direct Receipts | 651 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/1114 | Direct Receipts | 21,735 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/1115 | Direct Receipts | 1,120 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/1116 | Direct Receipts | 1,120 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/1117 | Direct Receipts | 400 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/1118 | Direct Receipts | 400 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/1119 | Direct Receipts | 165 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/1019 | Direct Receipts | 8,400 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/1020 | Direct Receipts | 210 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/1021 | Direct Receipts | 4,994 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/1022 | Direct Receipts | 7,997 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/1120 | Direct Receipts | 11,545 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/1121 | Direct Receipts | 570 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/1122 | Direct Receipts | 570 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/1123 | Direct Receipts | 230 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/1023 | Direct Receipts | 25,200 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/1024 | Direct Receipts | 120 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/1025 | Direct Receipts | 300 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/1124 | Direct Receipts | 13,663 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/1125 | Direct Receipts | 640 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/1126 | Direct Receipts | 640 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/1127 | Direct Receipts | 2,496 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/1128 | Direct Receipts | 333 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/1026 | Direct Receipts | 20,900 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/1027 | Direct Receipts | 240 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/1028 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/1129 | Direct Receipts | 19,345 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/1130 | Direct Receipts | 1,020 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/1131 | Direct Receipts | 1,020 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/1132 | Direct Receipts | 294 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/1133 | Direct Receipts | 87 | Expenditures | ||||||||||
25/03/2019 | STS/2018-19/R/6 | Direct Receipts | 1,350,000 | Expenditures | ||||||||||
25/03/2019 | STS/2018-19/R/7 | Direct Receipts | 439 | Expenditures | ||||||||||
25/03/2019 | STS/2018-19/R/8 | Direct Receipts | 35,806 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/1134 | Direct Receipts | 31,338 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/1135 | Direct Receipts | 1,340 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/1136 | Direct Receipts | 1,340 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/1137 | Direct Receipts | 128 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/1154 | Direct Receipts | 42,960 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/1156 | Direct Receipts | 608 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/1145 | Direct Receipts | 11,084 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/1146 | Direct Receipts | 570 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/1147 | Direct Receipts | 570 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/1148 | Direct Receipts | 23 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/1158 | Direct Receipts | 26,000 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/1160 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/1149 | Direct Receipts | 31,788 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/1150 | Direct Receipts | 1,170 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/1151 | Direct Receipts | 1,170 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/1152 | Direct Receipts | 202 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/1162 | Direct Receipts | 32,900 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/1164 | Direct Receipts | 240 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/1166 | Direct Receipts | 400 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/1167 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1153 | Direct Receipts | 17,133 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1155 | Direct Receipts | 760 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1157 | Direct Receipts | 760 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1159 | Direct Receipts | 156 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1161 | Direct Receipts | 390 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1163 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1165 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1169 | Direct Receipts | 37,440 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1171 | Direct Receipts | 240 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1174 | Direct Receipts | 592 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1176 | Direct Receipts | 800 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/1178 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2019 | FFC/2018-19/R/22 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1168 | Direct Receipts | 32,617 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1170 | Direct Receipts | 710 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1172 | Direct Receipts | 710 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1173 | Direct Receipts | 58 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1175 | Direct Receipts | 757,623 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1177 | Direct Receipts | 387,023 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1179 | Direct Receipts | 13,200 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1180 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1181 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/1207 | Direct Receipts | 6,440 | Expenditures | ||||||||||
30/03/2019 | STS/2018-19/R/12 | Direct Receipts | 858 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1192 | Direct Receipts | 587,418 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1193 | Direct Receipts | 21,945 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1194 | Direct Receipts | 21,945 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1195 | Direct Receipts | 3,753 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1196 | Direct Receipts | 12,148 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1197 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1198 | Direct Receipts | 6,900 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1199 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1200 | Direct Receipts | 65 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1201 | Direct Receipts | 874,121 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1202 | Direct Receipts | 2,160 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1203 | Direct Receipts | 20,497 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1204 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/1205 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:44:21 PM. |