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.) |
04/12/2018 | OWN/2018-19/R/942 | Direct Receipts | 20 | 06/12/2018 | OWN/2018-19/P/145 | Expenditures | 1,000 | 06/12/2018 | OWN/2018-19/C/44 | 6,250 | ||||
04/12/2018 | OWN/2018-19/R/943 | Direct Receipts | 20 | 11/12/2018 | OWN/2018-19/P/146 | Expenditures | 120 | 06/12/2018 | OWN/2018-19/C/50 | 12,000 | ||||
04/12/2018 | OWN/2018-19/R/944 | Direct Receipts | 20 | 13/12/2018 | OWN/2018-19/P/124 | Expenditures | 400 | 13/12/2018 | OWN/2018-19/C/45 | 12,400 | ||||
04/12/2018 | OWN/2018-19/R/945 | Direct Receipts | 20 | 13/12/2018 | OWN/2018-19/P/125 | Expenditures | 525 | 13/12/2018 | OWN/2018-19/C/51 | 23,000 | ||||
05/12/2018 | OWN/2018-19/R/946 | Direct Receipts | 80 | 21/12/2018 | OWN/2018-19/P/126 | Expenditures | 8,570 | 15/12/2018 | OWN/2018-19/C/52 | 819 | ||||
05/12/2018 | OWN/2018-19/R/947 | Direct Receipts | 20 | 21/12/2018 | OWN/2018-19/P/127 | Expenditures | 16,050 | 15/12/2018 | OWN/2018-19/C/53 | 1,980 | ||||
06/12/2018 | OWN/2018-19/R/760 | Direct Receipts | 3,200 | 21/12/2018 | OWN/2018-19/P/128 | Expenditures | 8,570 | 15/12/2018 | OWN/2018-19/C/54 | 903 | ||||
06/12/2018 | OWN/2018-19/R/761 | Direct Receipts | 700 | 25/12/2018 | OWN/2018-19/P/143 | Expenditures | 240 | 15/12/2018 | OWN/2018-19/C/55 | 921 | ||||
06/12/2018 | OWN/2018-19/R/762 | Direct Receipts | 700 | 25/12/2018 | OWN/2018-19/P/144 | Expenditures | 1,200 | 15/12/2018 | OWN/2018-19/C/56 | 1,268 | ||||
06/12/2018 | OWN/2018-19/R/763 | Direct Receipts | 1,800 | 28/12/2018 | FFC/2018-19/P/10 | Expenditures | 74,496 | 20/12/2018 | OWN/2018-19/C/46 | 16,000 | ||||
06/12/2018 | OWN/2018-19/R/948 | Direct Receipts | 20 | 28/12/2018 | FFC/2018-19/P/11 | Expenditures | 65,500 | 20/12/2018 | OWN/2018-19/C/57 | 13,000 | ||||
06/12/2018 | OWN/2018-19/R/949 | Direct Receipts | 20 | 28/12/2018 | FFC/2018-19/P/12 | Expenditures | 95,100 | 28/12/2018 | OWN/2018-19/C/58 | 7,700 | ||||
06/12/2018 | OWN/2018-19/R/950 | Direct Receipts | 20 | 28/12/2018 | FFC/2018-19/P/13 | Expenditures | 12 | 28/12/2018 | OWN/2018-19/C/59 | 2,500 | ||||
06/12/2018 | OWN/2018-19/R/951 | Direct Receipts | 40 | 28/12/2018 | FFC/2018-19/P/9 | Expenditures | 23,517 | |||||||
06/12/2018 | OWN/2018-19/R/952 | Direct Receipts | 20 | 28/12/2018 | OWN/2018-19/P/147 | Expenditures | 500 | |||||||
06/12/2018 | OWN/2018-19/R/953 | Direct Receipts | 20 | 28/12/2018 | OWN/2018-19/P/148 | Expenditures | 1,430 | |||||||
06/12/2018 | OWN/2018-19/R/954 | Direct Receipts | 532 | 28/12/2018 | OWN/2018-19/P/149 | Expenditures | 16,050 | |||||||
06/12/2018 | OWN/2018-19/R/955 | Direct Receipts | 155 | 28/12/2018 | OWN/2018-19/P/150 | Expenditures | 16,050 | |||||||
06/12/2018 | OWN/2018-19/R/956 | Direct Receipts | 678 | 28/12/2018 | OWN/2018-19/P/151 | Expenditures | 16,280 | |||||||
06/12/2018 | OWN/2018-19/R/957 | Direct Receipts | 134 | 28/12/2018 | OWN/2018-19/P/152 | Expenditures | 4,000 | |||||||
06/12/2018 | OWN/2018-19/R/958 | Direct Receipts | 2,008 | 28/12/2018 | OWN/2018-19/P/153 | Expenditures | 1,000 | |||||||
06/12/2018 | OWN/2018-19/R/959 | Direct Receipts | 2,264 | Expenditures | ||||||||||
06/12/2018 | OWN/2018-19/R/960 | Direct Receipts | 2,280 | Expenditures | ||||||||||
06/12/2018 | OWN/2018-19/R/961 | Direct Receipts | 100 | Expenditures | ||||||||||
06/12/2018 | OWN/2018-19/R/962 | Direct Receipts | 1,128 | Expenditures | ||||||||||
06/12/2018 | OWN/2018-19/R/963 | Direct Receipts | 397 | Expenditures | ||||||||||
06/12/2018 | OWN/2018-19/R/964 | Direct Receipts | 380 | Expenditures | ||||||||||
06/12/2018 | OWN/2018-19/R/965 | Direct Receipts | 300 | Expenditures | ||||||||||
06/12/2018 | OWN/2018-19/R/966 | Direct Receipts | 284 | Expenditures | ||||||||||
06/12/2018 | OWN/2018-19/R/967 | Direct Receipts | 284 | Expenditures | ||||||||||
06/12/2018 | OWN/2018-19/R/968 | Direct Receipts | 295 | Expenditures | ||||||||||
06/12/2018 | OWN/2018-19/R/969 | Direct Receipts | 767 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/970 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/971 | Direct Receipts | 40 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/972 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/975 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/976 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/977 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/978 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/979 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/980 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/981 | Direct Receipts | 40 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/982 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/983 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/984 | Direct Receipts | 60 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/985 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/986 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/987 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/988 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/989 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/990 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1000 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1001 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1002 | Direct Receipts | 383 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1003 | Direct Receipts | 917 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1004 | Direct Receipts | 1,794 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1005 | Direct Receipts | 870 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1006 | Direct Receipts | 915 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1007 | Direct Receipts | 274 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1008 | Direct Receipts | 77 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1009 | Direct Receipts | 300 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1010 | Direct Receipts | 506 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1011 | Direct Receipts | 768 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1012 | Direct Receipts | 1,044 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1013 | Direct Receipts | 188 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1014 | Direct Receipts | 93 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1015 | Direct Receipts | 1,425 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1016 | Direct Receipts | 371 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1017 | Direct Receipts | 143 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1018 | Direct Receipts | 352 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1019 | Direct Receipts | 1,684 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1020 | Direct Receipts | 469 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1021 | Direct Receipts | 256 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1022 | Direct Receipts | 705 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1023 | Direct Receipts | 147 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1024 | Direct Receipts | 579 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1025 | Direct Receipts | 441 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1026 | Direct Receipts | 111 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1027 | Direct Receipts | 97 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1028 | Direct Receipts | 251 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1029 | Direct Receipts | 153 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1030 | Direct Receipts | 324 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1031 | Direct Receipts | 730 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1032 | Direct Receipts | 352 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1033 | Direct Receipts | 249 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1034 | Direct Receipts | 230 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1035 | Direct Receipts | 230 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1036 | Direct Receipts | 118 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1037 | Direct Receipts | 328 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1038 | Direct Receipts | 8,340 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/764 | Direct Receipts | 700 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/765 | Direct Receipts | 1,400 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/766 | Direct Receipts | 700 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/767 | Direct Receipts | 700 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/768 | Direct Receipts | 500 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/769 | Direct Receipts | 700 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/770 | Direct Receipts | 700 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/771 | Direct Receipts | 700 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/772 | Direct Receipts | 200 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/773 | Direct Receipts | 700 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/774 | Direct Receipts | 500 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/775 | Direct Receipts | 700 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/776 | Direct Receipts | 700 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/777 | Direct Receipts | 700 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/778 | Direct Receipts | 200 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/779 | Direct Receipts | 700 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/780 | Direct Receipts | 1,128 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/781 | Direct Receipts | 700 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/782 | Direct Receipts | 4,580 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/991 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/992 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/993 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/994 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/995 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/996 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/997 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/998 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/999 | Direct Receipts | 20 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/1039 | Direct Receipts | 20 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/1040 | Direct Receipts | 20 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/1041 | Direct Receipts | 20 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/1042 | Direct Receipts | 20 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/1043 | Direct Receipts | 20 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/1044 | Direct Receipts | 20 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/1045 | Direct Receipts | 20 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/1046 | Direct Receipts | 20 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/1047 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/1048 | Direct Receipts | 304 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/1049 | Direct Receipts | 2,106 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/1050 | Direct Receipts | 378 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/1051 | Direct Receipts | 426 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/1052 | Direct Receipts | 2,860 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/1053 | Direct Receipts | 418 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/1054 | Direct Receipts | 589 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/1055 | Direct Receipts | 730 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/1056 | Direct Receipts | 1,316 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/1057 | Direct Receipts | 210 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/1058 | Direct Receipts | 97 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/1059 | Direct Receipts | 486 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/1060 | Direct Receipts | 490 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/1061 | Direct Receipts | 116 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/1062 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/1063 | Direct Receipts | 225 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/1064 | Direct Receipts | 975 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/1065 | Direct Receipts | 99 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/1066 | Direct Receipts | 328 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/1067 | Direct Receipts | 244 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/1068 | Direct Receipts | 407 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/783 | Direct Receipts | 700 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/784 | Direct Receipts | 700 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/785 | Direct Receipts | 700 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/786 | Direct Receipts | 700 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/787 | Direct Receipts | 700 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/788 | Direct Receipts | 700 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/789 | Direct Receipts | 700 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/790 | Direct Receipts | 700 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/791 | Direct Receipts | 700 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/792 | Direct Receipts | 700 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/793 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/794 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/795 | Direct Receipts | 200 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/796 | Direct Receipts | 700 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/797 | Direct Receipts | 700 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/798 | Direct Receipts | 700 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/799 | Direct Receipts | 700 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/800 | Direct Receipts | 2,800 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/1069 | Direct Receipts | 20 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/1070 | Direct Receipts | 20 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/1071 | Direct Receipts | 20 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/1072 | Direct Receipts | 20 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/1073 | Direct Receipts | 20 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/1074 | Direct Receipts | 20 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/1075 | Direct Receipts | 20 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/1076 | Direct Receipts | 20 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/1077 | Direct Receipts | 620 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/1078 | Direct Receipts | 620 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/1079 | Direct Receipts | 240 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/1080 | Direct Receipts | 137 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/1081 | Direct Receipts | 136 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/1082 | Direct Receipts | 136 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/1083 | Direct Receipts | 498 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/1084 | Direct Receipts | 344 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/1085 | Direct Receipts | 427 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/1086 | Direct Receipts | 385 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/1087 | Direct Receipts | 385 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/1088 | Direct Receipts | 627 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/1089 | Direct Receipts | 764 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/1090 | Direct Receipts | 103 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/1091 | Direct Receipts | 440 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/1092 | Direct Receipts | 1,142 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/1093 | Direct Receipts | 502 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/1096 | Direct Receipts | 700 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/1097 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/1098 | Direct Receipts | 700 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/1099 | Direct Receipts | 700 | Expenditures | ||||||||||
31/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 20,494 | Expenditures | ||||||||||
31/12/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 141 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/1094 | Direct Receipts | 40 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/1095 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/1100 | Direct Receipts | 126 | Expenditures | ||||||||||
31/12/2018 | STS/2018-19/R/3 | Direct Receipts | 63 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:58:58 AM. |