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.) |
02/06/2018 | OWN/2018-19/R/118 | Direct Receipts | 1,321 | 02/06/2018 | OWN/2018-19/P/31 | Expenditures | 18,000 | 04/06/2018 | OWN/2018-19/C/11 | 38,000 | ||||
02/06/2018 | OWN/2018-19/R/119 | Direct Receipts | 1,000 | 02/06/2018 | OWN/2018-19/P/32 | Expenditures | 20,000 | 04/06/2018 | OWN/2018-19/C/24 | 7,800 | ||||
02/06/2018 | OWN/2018-19/R/120 | Direct Receipts | 202 | 04/06/2018 | OWN/2018-19/P/12 | Expenditures | 6,500 | 07/06/2018 | OWN/2018-19/C/12 | 15,950 | ||||
02/06/2018 | OWN/2018-19/R/121 | Direct Receipts | 870 | 08/06/2018 | OWN/2018-19/P/33 | Expenditures | 500 | 07/06/2018 | OWN/2018-19/C/25 | 14,600 | ||||
02/06/2018 | OWN/2018-19/R/122 | Direct Receipts | 579 | 13/06/2018 | OWN/2018-19/P/34 | Expenditures | 11,800 | 11/06/2018 | OWN/2018-19/C/13 | 13,400 | ||||
02/06/2018 | OWN/2018-19/R/123 | Direct Receipts | 686 | 19/06/2018 | OWN/2018-19/P/35 | Expenditures | 236 | 11/06/2018 | OWN/2018-19/C/26 | 5,000 | ||||
02/06/2018 | OWN/2018-19/R/124 | Direct Receipts | 190 | 22/06/2018 | OWN/2018-19/P/13 | Expenditures | 118 | 19/06/2018 | OWN/2018-19/C/14 | 25,020 | ||||
02/06/2018 | OWN/2018-19/R/125 | Direct Receipts | 202 | 30/06/2018 | OWN/2018-19/P/14 | Expenditures | 8,570 | 22/06/2018 | OWN/2018-19/C/15 | 9,500 | ||||
02/06/2018 | OWN/2018-19/R/126 | Direct Receipts | 500 | 30/06/2018 | OWN/2018-19/P/15 | Expenditures | 8,025 | 22/06/2018 | OWN/2018-19/C/27 | 5,800 | ||||
02/06/2018 | OWN/2018-19/R/127 | Direct Receipts | 502 | 30/06/2018 | OWN/2018-19/P/36 | Expenditures | 8,025 | 25/06/2018 | OWN/2018-19/C/16 | 10,000 | ||||
02/06/2018 | OWN/2018-19/R/128 | Direct Receipts | 516 | 30/06/2018 | OWN/2018-19/P/37 | Expenditures | 8,025 | 27/06/2018 | OWN/2018-19/C/17 | 13,700 | ||||
02/06/2018 | OWN/2018-19/R/129 | Direct Receipts | 3,387 | 30/06/2018 | OWN/2018-19/P/38 | Expenditures | 12,100 | 30/06/2018 | OWN/2018-19/C/18 | 17,700 | ||||
02/06/2018 | OWN/2018-19/R/130 | Direct Receipts | 832 | 30/06/2018 | OWN/2018-19/P/40 | Expenditures | 14,530 | |||||||
02/06/2018 | OWN/2018-19/R/131 | Direct Receipts | 413 | Expenditures | ||||||||||
02/06/2018 | OWN/2018-19/R/132 | Direct Receipts | 294 | Expenditures | ||||||||||
02/06/2018 | OWN/2018-19/R/133 | Direct Receipts | 1,452 | Expenditures | ||||||||||
02/06/2018 | OWN/2018-19/R/134 | Direct Receipts | 2,000 | Expenditures | ||||||||||
02/06/2018 | OWN/2018-19/R/135 | Direct Receipts | 558 | Expenditures | ||||||||||
02/06/2018 | OWN/2018-19/R/136 | Direct Receipts | 194 | Expenditures | ||||||||||
02/06/2018 | OWN/2018-19/R/137 | Direct Receipts | 388 | Expenditures | ||||||||||
02/06/2018 | OWN/2018-19/R/138 | Direct Receipts | 838 | Expenditures | ||||||||||
02/06/2018 | OWN/2018-19/R/139 | Direct Receipts | 656 | Expenditures | ||||||||||
02/06/2018 | OWN/2018-19/R/140 | Direct Receipts | 108 | Expenditures | ||||||||||
02/06/2018 | OWN/2018-19/R/141 | Direct Receipts | 3,498 | Expenditures | ||||||||||
02/06/2018 | OWN/2018-19/R/142 | Direct Receipts | 1,292 | Expenditures | ||||||||||
02/06/2018 | OWN/2018-19/R/143 | Direct Receipts | 962 | Expenditures | ||||||||||
02/06/2018 | OWN/2018-19/R/144 | Direct Receipts | 336 | Expenditures | ||||||||||
02/06/2018 | OWN/2018-19/R/145 | Direct Receipts | 500 | Expenditures | ||||||||||
02/06/2018 | OWN/2018-19/R/146 | Direct Receipts | 3,240 | Expenditures | ||||||||||
02/06/2018 | OWN/2018-19/R/147 | Direct Receipts | 472 | Expenditures | ||||||||||
02/06/2018 | OWN/2018-19/R/148 | Direct Receipts | 472 | Expenditures | ||||||||||
02/06/2018 | OWN/2018-19/R/149 | Direct Receipts | 1,768 | Expenditures | ||||||||||
02/06/2018 | OWN/2018-19/R/150 | Direct Receipts | 928 | Expenditures | ||||||||||
02/06/2018 | OWN/2018-19/R/151 | Direct Receipts | 358 | Expenditures | ||||||||||
02/06/2018 | OWN/2018-19/R/152 | Direct Receipts | 296 | Expenditures | ||||||||||
02/06/2018 | OWN/2018-19/R/153 | Direct Receipts | 328 | Expenditures | ||||||||||
02/06/2018 | OWN/2018-19/R/154 | Direct Receipts | 238 | Expenditures | ||||||||||
02/06/2018 | OWN/2018-19/R/155 | Direct Receipts | 1,758 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/307 | Direct Receipts | 700 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/308 | Direct Receipts | 700 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/309 | Direct Receipts | 700 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/310 | Direct Receipts | 700 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/311 | Direct Receipts | 700 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/312 | Direct Receipts | 700 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/313 | Direct Receipts | 700 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/314 | Direct Receipts | 700 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/315 | Direct Receipts | 700 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/316 | Direct Receipts | 200 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/317 | Direct Receipts | 700 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/318 | Direct Receipts | 700 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/156 | Direct Receipts | 483 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/157 | Direct Receipts | 1,395 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/158 | Direct Receipts | 148 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/159 | Direct Receipts | 528 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/160 | Direct Receipts | 1,131 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/161 | Direct Receipts | 1,012 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/162 | Direct Receipts | 872 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/163 | Direct Receipts | 576 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/164 | Direct Receipts | 576 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/165 | Direct Receipts | 2,156 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/166 | Direct Receipts | 543 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/167 | Direct Receipts | 1,045 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/168 | Direct Receipts | 380 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/169 | Direct Receipts | 331 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/170 | Direct Receipts | 20 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/171 | Direct Receipts | 40 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/172 | Direct Receipts | 500 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/173 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/174 | Direct Receipts | 681 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/175 | Direct Receipts | 580 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/176 | Direct Receipts | 1,035 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/177 | Direct Receipts | 378 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/178 | Direct Receipts | 320 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/179 | Direct Receipts | 687 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/180 | Direct Receipts | 323 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/181 | Direct Receipts | 222 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/182 | Direct Receipts | 381 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/183 | Direct Receipts | 248 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/184 | Direct Receipts | 747 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/185 | Direct Receipts | 835 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/186 | Direct Receipts | 2,298 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/187 | Direct Receipts | 20 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/188 | Direct Receipts | 20 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/189 | Direct Receipts | 20 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/319 | Direct Receipts | 700 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/320 | Direct Receipts | 300 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/321 | Direct Receipts | 700 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/322 | Direct Receipts | 700 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/323 | Direct Receipts | 400 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/324 | Direct Receipts | 700 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/325 | Direct Receipts | 1,600 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/326 | Direct Receipts | 700 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/327 | Direct Receipts | 1,400 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/328 | Direct Receipts | 700 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/329 | Direct Receipts | 4,920 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/330 | Direct Receipts | 700 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/331 | Direct Receipts | 700 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/332 | Direct Receipts | 700 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/333 | Direct Receipts | 1,400 | Expenditures | ||||||||||
08/06/2018 | OWN/2018-19/R/190 | Direct Receipts | 20 | Expenditures | ||||||||||
08/06/2018 | OWN/2018-19/R/191 | Direct Receipts | 20 | Expenditures | ||||||||||
08/06/2018 | OWN/2018-19/R/192 | Direct Receipts | 40 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/193 | Direct Receipts | 40 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/194 | Direct Receipts | 20 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/195 | Direct Receipts | 20 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/196 | Direct Receipts | 80 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/197 | Direct Receipts | 20 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/198 | Direct Receipts | 40 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/199 | Direct Receipts | 20 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/200 | Direct Receipts | 822 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/201 | Direct Receipts | 178 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/202 | Direct Receipts | 752 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/203 | Direct Receipts | 806 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/204 | Direct Receipts | 188 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/205 | Direct Receipts | 898 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/206 | Direct Receipts | 686 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/207 | Direct Receipts | 2,005 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/208 | Direct Receipts | 500 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/209 | Direct Receipts | 616 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/210 | Direct Receipts | 502 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/211 | Direct Receipts | 426 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/212 | Direct Receipts | 1,131 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/213 | Direct Receipts | 500 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/214 | Direct Receipts | 912 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/215 | Direct Receipts | 154 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/334 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/335 | Direct Receipts | 640 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/336 | Direct Receipts | 700 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/337 | Direct Receipts | 700 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/338 | Direct Receipts | 700 | Expenditures | ||||||||||
13/06/2018 | OWN/2018-19/R/216 | Direct Receipts | 60 | Expenditures | ||||||||||
13/06/2018 | OWN/2018-19/R/217 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/218 | Direct Receipts | 80 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/219 | Direct Receipts | 40 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/220 | Direct Receipts | 120 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/221 | Direct Receipts | 40 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/222 | Direct Receipts | 60 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/223 | Direct Receipts | 40 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/224 | Direct Receipts | 20 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/225 | Direct Receipts | 60 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/226 | Direct Receipts | 20 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/227 | Direct Receipts | 40 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/228 | Direct Receipts | 20 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/229 | Direct Receipts | 40 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/230 | Direct Receipts | 40 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/231 | Direct Receipts | 80 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/232 | Direct Receipts | 5,589 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/233 | Direct Receipts | 428 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/234 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/235 | Direct Receipts | 198 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/236 | Direct Receipts | 2,540 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/237 | Direct Receipts | 930 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/238 | Direct Receipts | 328 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/239 | Direct Receipts | 391 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/240 | Direct Receipts | 1,088 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/241 | Direct Receipts | 1,096 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/242 | Direct Receipts | 198 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/243 | Direct Receipts | 43 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/244 | Direct Receipts | 1,152 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/245 | Direct Receipts | 178 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/246 | Direct Receipts | 301 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/247 | Direct Receipts | 77 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/248 | Direct Receipts | 318 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/249 | Direct Receipts | 318 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/250 | Direct Receipts | 1,938 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/251 | Direct Receipts | 25,020 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/252 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/253 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/254 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/255 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/256 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/257 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/258 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/259 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/260 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/261 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/262 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/263 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/264 | Direct Receipts | 40 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/265 | Direct Receipts | 20 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/266 | Direct Receipts | 20 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/267 | Direct Receipts | 20 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/339 | Direct Receipts | 700 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/340 | Direct Receipts | 700 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/341 | Direct Receipts | 700 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/342 | Direct Receipts | 700 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/343 | Direct Receipts | 350 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/344 | Direct Receipts | 700 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/345 | Direct Receipts | 700 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/346 | Direct Receipts | 500 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/347 | Direct Receipts | 700 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/268 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/269 | Direct Receipts | 40 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/270 | Direct Receipts | 40 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/271 | Direct Receipts | 20 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/272 | Direct Receipts | 20 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/273 | Direct Receipts | 20 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/274 | Direct Receipts | 20 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/275 | Direct Receipts | 1,950 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/276 | Direct Receipts | 324 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/277 | Direct Receipts | 112 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/278 | Direct Receipts | 20 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/279 | Direct Receipts | 20 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/280 | Direct Receipts | 40 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/281 | Direct Receipts | 40 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/282 | Direct Receipts | 20 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/283 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 17,831 | Expenditures | ||||||||||
30/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 69 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/284 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/285 | Direct Receipts | 235 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/286 | Direct Receipts | 640 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/287 | Direct Receipts | 383 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/288 | Direct Receipts | 5,977 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/289 | Direct Receipts | 251 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/290 | Direct Receipts | 182 | Expenditures | ||||||||||
30/06/2018 | STS/2018-19/R/1 | Direct Receipts | 61 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:09:10 PM. |