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.) |
01/01/2019 | OWN/2018-19/R/1443 | Direct Receipts | 3,000 | 01/01/2019 | OWN/2018-19/P/429 | Expenditures | 27,364 | 01/01/2019 | OWN/2018-19/C/352 | 18,057 | ||||
01/01/2019 | OWN/2018-19/R/1444 | Direct Receipts | 20 | 01/01/2019 | OWN/2018-19/P/430 | Expenditures | 6,900 | 01/01/2019 | OWN/2018-19/C/377 | 14,025 | ||||
01/01/2019 | OWN/2018-19/R/1445 | Direct Receipts | 1,465 | 01/01/2019 | OWN/2018-19/P/431 | Expenditures | 2,452 | 02/01/2019 | OWN/2018-19/C/353 | 11,500 | ||||
01/01/2019 | OWN/2018-19/R/1489 | Direct Receipts | 3,581 | 01/01/2019 | OWN/2018-19/P/447 | Expenditures | 4,000 | 03/01/2019 | OWN/2018-19/C/354 | 14,000 | ||||
01/01/2019 | OWN/2018-19/R/1490 | Direct Receipts | 110 | 01/01/2019 | OWN/2018-19/P/448 | Expenditures | 34,535 | 03/01/2019 | OWN/2018-19/C/378 | 14,080 | ||||
01/01/2019 | OWN/2018-19/R/1491 | Direct Receipts | 110 | 02/01/2019 | OWN/2018-19/P/449 | Expenditures | 12,000 | 05/01/2019 | OWN/2018-19/C/355 | 60,658 | ||||
01/01/2019 | OWN/2018-19/R/1492 | Direct Receipts | 300 | 02/01/2019 | OWN/2018-19/P/450 | Expenditures | 12,000 | 05/01/2019 | OWN/2018-19/C/379 | 23,860 | ||||
01/01/2019 | OWN/2018-19/R/1493 | Direct Receipts | 320 | 03/01/2019 | OWN/2018-19/P/432 | Expenditures | 4,750 | 07/01/2019 | OWN/2018-19/C/356 | 24,000 | ||||
01/01/2019 | OWN/2018-19/R/1494 | Direct Receipts | 2,877 | 03/01/2019 | OWN/2018-19/P/433 | Expenditures | 4,750 | 07/01/2019 | OWN/2018-19/C/380 | 17,060 | ||||
01/01/2019 | OWN/2018-19/R/1495 | Direct Receipts | 2,000 | 03/01/2019 | OWN/2018-19/P/451 | Expenditures | 10,000 | 08/01/2019 | OWN/2018-19/C/357 | 15,652 | ||||
02/01/2019 | OWN/2018-19/R/1446 | Direct Receipts | 11,000 | 03/01/2019 | OWN/2018-19/P/452 | Expenditures | 14,075 | 08/01/2019 | OWN/2018-19/C/381 | 13,060 | ||||
02/01/2019 | OWN/2018-19/R/1447 | Direct Receipts | 60 | 05/01/2019 | OWN/2018-19/P/453 | Expenditures | 90,377 | 09/01/2019 | OWN/2018-19/C/358 | 34,567 | ||||
02/01/2019 | OWN/2018-19/R/1496 | Direct Receipts | 12,768 | 05/01/2019 | OWN/2018-19/P/454 | Expenditures | 5,000 | 09/01/2019 | OWN/2018-19/C/382 | 16,710 | ||||
02/01/2019 | OWN/2018-19/R/1497 | Direct Receipts | 430 | 05/01/2019 | OWN/2018-19/P/455 | Expenditures | 5,400 | 10/01/2019 | OWN/2018-19/C/359 | 45,268 | ||||
02/01/2019 | OWN/2018-19/R/1498 | Direct Receipts | 430 | 05/01/2019 | OWN/2018-19/P/456 | Expenditures | 1,031 | 10/01/2019 | OWN/2018-19/C/383 | 14,140 | ||||
02/01/2019 | OWN/2018-19/R/1499 | Direct Receipts | 72 | 07/01/2019 | FFC/2018-19/P/63 | Expenditures | 100,729 | 11/01/2019 | OWN/2018-19/C/360 | 1,445 | ||||
02/01/2019 | OWN/2018-19/R/1500 | Direct Receipts | 80 | 07/01/2019 | FFC/2018-19/P/64 | Expenditures | 199 | 14/01/2019 | OWN/2018-19/C/361 | 8,000 | ||||
03/01/2019 | OWN/2018-19/R/1448 | Direct Receipts | 22,000 | 07/01/2019 | OWN/2018-19/P/434 | Expenditures | 33,040 | 15/01/2019 | OWN/2018-19/C/362 | 16,610 | ||||
03/01/2019 | OWN/2018-19/R/1449 | Direct Receipts | 20 | 07/01/2019 | OWN/2018-19/P/457 | Expenditures | 3,900 | 15/01/2019 | OWN/2018-19/C/363 | 7,000 | ||||
03/01/2019 | OWN/2018-19/R/1450 | Direct Receipts | 500 | 08/01/2019 | OWN/2018-19/P/458 | Expenditures | 3,000 | 15/01/2019 | OWN/2018-19/C/384 | 20,520 | ||||
03/01/2019 | OWN/2018-19/R/1501 | Direct Receipts | 50,901 | 08/01/2019 | OWN/2018-19/P/459 | Expenditures | 3,000 | 16/01/2019 | OWN/2018-19/C/364 | 4,430 | ||||
03/01/2019 | OWN/2018-19/R/1502 | Direct Receipts | 1,279 | 08/01/2019 | OWN/2018-19/P/460 | Expenditures | 15,734 | 16/01/2019 | OWN/2018-19/C/385 | 2,000 | ||||
03/01/2019 | OWN/2018-19/R/1504 | Direct Receipts | 600 | 09/01/2019 | OWN/2018-19/P/461 | Expenditures | 1,994 | 17/01/2019 | OWN/2018-19/C/365 | 14,470 | ||||
03/01/2019 | OWN/2018-19/R/1505 | Direct Receipts | 642 | 09/01/2019 | OWN/2018-19/P/462 | Expenditures | 1,500 | 17/01/2019 | OWN/2018-19/C/386 | 4,020 | ||||
03/01/2019 | OWN/2018-19/R/1506 | Direct Receipts | 220 | 10/01/2019 | FFC/2018-19/P/65 | Expenditures | 1,943 | 18/01/2019 | OWN/2018-19/C/366 | 13,600 | ||||
04/01/2019 | OWN/2018-19/R/1451 | Direct Receipts | 10,000 | 10/01/2019 | FFC/2018-19/P/66 | Expenditures | 44,000 | 18/01/2019 | OWN/2018-19/C/387 | 12,000 | ||||
04/01/2019 | OWN/2018-19/R/1452 | Direct Receipts | 40 | 10/01/2019 | OWN/2018-19/P/435 | Expenditures | 5,000 | 19/01/2019 | OWN/2018-19/C/367 | 20,900 | ||||
04/01/2019 | OWN/2018-19/R/1503 | Direct Receipts | 1,280 | 10/01/2019 | OWN/2018-19/P/436 | Expenditures | 4,500 | 19/01/2019 | OWN/2018-19/C/388 | 8,000 | ||||
04/01/2019 | OWN/2018-19/R/1507 | Direct Receipts | 13,789 | 10/01/2019 | OWN/2018-19/P/437 | Expenditures | 9,670 | 21/01/2019 | OWN/2018-19/C/368 | 3,000 | ||||
04/01/2019 | OWN/2018-19/R/1508 | Direct Receipts | 425 | 10/01/2019 | OWN/2018-19/P/463 | Expenditures | 50,000 | 22/01/2019 | OWN/2018-19/C/369 | 12,410 | ||||
04/01/2019 | OWN/2018-19/R/1509 | Direct Receipts | 425 | 10/01/2019 | OWN/2018-19/P/464 | Expenditures | 856 | 22/01/2019 | OWN/2018-19/C/389 | 11,060 | ||||
04/01/2019 | OWN/2018-19/R/1510 | Direct Receipts | 300 | 11/01/2019 | OWN/2018-19/P/465 | Expenditures | 29,400 | 23/01/2019 | OWN/2018-19/C/370 | 19,640 | ||||
04/01/2019 | OWN/2018-19/R/1511 | Direct Receipts | 153 | 15/01/2019 | OWN/2018-19/P/438 | Expenditures | 48,220 | 23/01/2019 | OWN/2018-19/C/390 | 7,040 | ||||
04/01/2019 | OWN/2018-19/R/1512 | Direct Receipts | 40 | 15/01/2019 | OWN/2018-19/P/439 | Expenditures | 17,210 | 24/01/2019 | OWN/2018-19/C/371 | 3,890 | ||||
05/01/2019 | OWN/2018-19/R/1453 | Direct Receipts | 18,000 | 15/01/2019 | OWN/2018-19/P/466 | Expenditures | 44,290 | 24/01/2019 | OWN/2018-19/C/391 | 5,000 | ||||
05/01/2019 | OWN/2018-19/R/1454 | Direct Receipts | 60 | 15/01/2019 | OWN/2018-19/P/467 | Expenditures | 5,845 | 25/01/2019 | OWN/2018-19/C/372 | 19,500 | ||||
05/01/2019 | OWN/2018-19/R/1455 | Direct Receipts | 500 | 15/01/2019 | OWN/2018-19/P/468 | Expenditures | 13,125 | 25/01/2019 | OWN/2018-19/C/392 | 6,000 | ||||
05/01/2019 | OWN/2018-19/R/1513 | Direct Receipts | 24,650 | 16/01/2019 | OWN/2018-19/P/469 | Expenditures | 3,370 | 28/01/2019 | OWN/2018-19/C/373 | 10,240 | ||||
05/01/2019 | OWN/2018-19/R/1514 | Direct Receipts | 695 | 16/01/2019 | OWN/2018-19/P/470 | Expenditures | 17,300 | 29/01/2019 | OWN/2018-19/C/374 | 29,900 | ||||
05/01/2019 | OWN/2018-19/R/1515 | Direct Receipts | 695 | 17/01/2019 | OWN/2018-19/P/440 | Expenditures | 25,000 | 29/01/2019 | OWN/2018-19/C/393 | 11,230 | ||||
05/01/2019 | OWN/2018-19/R/1516 | Direct Receipts | 150 | 18/01/2019 | OWN/2018-19/P/471 | Expenditures | 10,163 | 30/01/2019 | OWN/2018-19/C/375 | 3,000 | ||||
05/01/2019 | OWN/2018-19/R/1517 | Direct Receipts | 310 | 19/01/2019 | FFC/2018-19/P/67 | Expenditures | 150,000 | 30/01/2019 | OWN/2018-19/C/394 | 2,020 | ||||
05/01/2019 | OWN/2018-19/R/1518 | Direct Receipts | 80 | 21/01/2019 | OWN/2018-19/P/472 | Expenditures | 25,000 | 31/01/2019 | OWN/2018-19/C/376 | 18,033 | ||||
05/01/2019 | OWN/2018-19/R/1519 | Direct Receipts | 4,990 | 21/01/2019 | OWN/2018-19/P/473 | Expenditures | 25,000 | 31/01/2019 | OWN/2018-19/C/395 | 13,000 | ||||
05/01/2019 | OWN/2018-19/R/1520 | Direct Receipts | 9,500 | 23/01/2019 | OWN/2018-19/P/474 | Expenditures | 1,180 | |||||||
07/01/2019 | OWN/2018-19/R/1456 | Direct Receipts | 13,000 | 24/01/2019 | OWN/2018-19/P/441 | Expenditures | 1,298 | |||||||
07/01/2019 | OWN/2018-19/R/1457 | Direct Receipts | 60 | 24/01/2019 | OWN/2018-19/P/475 | Expenditures | 14,000 | |||||||
07/01/2019 | OWN/2018-19/R/1521 | Direct Receipts | 14,088 | 25/01/2019 | OWN/2018-19/P/476 | Expenditures | 20,000 | |||||||
07/01/2019 | OWN/2018-19/R/1522 | Direct Receipts | 570 | 25/01/2019 | OWN/2018-19/P/477 | Expenditures | 9,740 | |||||||
07/01/2019 | OWN/2018-19/R/1523 | Direct Receipts | 570 | 25/01/2019 | OWN/2018-19/P/478 | Expenditures | 10,927 | |||||||
07/01/2019 | OWN/2018-19/R/1524 | Direct Receipts | 150 | 25/01/2019 | OWN/2018-19/P/479 | Expenditures | 2,096 | |||||||
07/01/2019 | OWN/2018-19/R/1525 | Direct Receipts | 180 | 25/01/2019 | OWN/2018-19/P/487 | Expenditures | 1,828 | |||||||
07/01/2019 | OWN/2018-19/R/1526 | Direct Receipts | 160 | 28/01/2019 | OWN/2018-19/P/480 | Expenditures | 4,000 | |||||||
07/01/2019 | OWN/2018-19/R/1527 | Direct Receipts | 2,000 | 29/01/2019 | OWN/2018-19/P/442 | Expenditures | 4,500 | |||||||
08/01/2019 | OWN/2018-19/R/1458 | Direct Receipts | 14,000 | 29/01/2019 | OWN/2018-19/P/443 | Expenditures | 4,750 | |||||||
08/01/2019 | OWN/2018-19/R/1459 | Direct Receipts | 60 | 29/01/2019 | OWN/2018-19/P/444 | Expenditures | 4,750 | |||||||
08/01/2019 | OWN/2018-19/R/1460 | Direct Receipts | 150 | 29/01/2019 | OWN/2018-19/P/445 | Expenditures | 46,842 | |||||||
08/01/2019 | OWN/2018-19/R/1528 | Direct Receipts | 17,317 | 29/01/2019 | OWN/2018-19/P/481 | Expenditures | 2,100 | |||||||
08/01/2019 | OWN/2018-19/R/1529 | Direct Receipts | 605 | 29/01/2019 | OWN/2018-19/P/482 | Expenditures | 2 | |||||||
08/01/2019 | OWN/2018-19/R/1530 | Direct Receipts | 605 | 29/01/2019 | OWN/2018-19/P/483 | Expenditures | 30,000 | |||||||
08/01/2019 | OWN/2018-19/R/1531 | Direct Receipts | 150 | 30/01/2019 | OWN/2018-19/P/446 | Expenditures | 2,250 | |||||||
08/01/2019 | OWN/2018-19/R/1532 | Direct Receipts | 200 | 30/01/2019 | OWN/2018-19/P/484 | Expenditures | 3,000 | |||||||
08/01/2019 | OWN/2018-19/R/1533 | Direct Receipts | 180 | 30/01/2019 | OWN/2018-19/P/485 | Expenditures | 7,910 | |||||||
08/01/2019 | OWN/2018-19/R/1534 | Direct Receipts | 5,500 | 31/01/2019 | OWN/2018-19/P/486 | Expenditures | 1 | |||||||
09/01/2019 | OWN/2018-19/R/1461 | Direct Receipts | 15,075 | 31/01/2019 | OWN/2018-19/P/488 | Expenditures | 3,405 | |||||||
09/01/2019 | OWN/2018-19/R/1462 | Direct Receipts | 80 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/1535 | Direct Receipts | 19,702 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/1536 | Direct Receipts | 700 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/1537 | Direct Receipts | 700 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/1538 | Direct Receipts | 300 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/1539 | Direct Receipts | 376 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/1540 | Direct Receipts | 160 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/1541 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/1463 | Direct Receipts | 14,500 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/1464 | Direct Receipts | 80 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/1465 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/1542 | Direct Receipts | 19,905 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/1543 | Direct Receipts | 700 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/1544 | Direct Receipts | 700 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/1545 | Direct Receipts | 550 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/1546 | Direct Receipts | 447 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/1547 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/1466 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/1549 | Direct Receipts | 385 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/1550 | Direct Receipts | 30 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/1551 | Direct Receipts | 30 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/1552 | Direct Receipts | 80 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/1467 | Direct Receipts | 18,000 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/1468 | Direct Receipts | 20 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/1469 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/1553 | Direct Receipts | 19,384 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/1554 | Direct Receipts | 795 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/1555 | Direct Receipts | 795 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/1556 | Direct Receipts | 300 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/1557 | Direct Receipts | 135 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/1558 | Direct Receipts | 120 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/1470 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/1559 | Direct Receipts | 3,428 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/1560 | Direct Receipts | 100 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/1561 | Direct Receipts | 100 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/1562 | Direct Receipts | 300 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/1563 | Direct Receipts | 20 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/1471 | Direct Receipts | 4,000 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/1472 | Direct Receipts | 20 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/1564 | Direct Receipts | 8,662 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/1565 | Direct Receipts | 160 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/1566 | Direct Receipts | 160 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/1567 | Direct Receipts | 150 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/1568 | Direct Receipts | 195 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/1569 | Direct Receipts | 40 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/1473 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/1570 | Direct Receipts | 7,989 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/1571 | Direct Receipts | 355 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/1572 | Direct Receipts | 355 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/1573 | Direct Receipts | 300 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/1574 | Direct Receipts | 20 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/1575 | Direct Receipts | 148 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/1474 | Direct Receipts | 7,000 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/1576 | Direct Receipts | 15,535 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/1577 | Direct Receipts | 860 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/1578 | Direct Receipts | 860 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/1579 | Direct Receipts | 1,575 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/1580 | Direct Receipts | 459 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/1581 | Direct Receipts | 40 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/1582 | Direct Receipts | 5 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/1475 | Direct Receipts | 5,000 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/1583 | Direct Receipts | 2,683 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/1584 | Direct Receipts | 130 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/1585 | Direct Receipts | 130 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/1586 | Direct Receipts | 150 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/1587 | Direct Receipts | 295 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/1588 | Direct Receipts | 85 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/1476 | Direct Receipts | 11,000 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/1477 | Direct Receipts | 60 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/1589 | Direct Receipts | 10,213 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/1590 | Direct Receipts | 345 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/1591 | Direct Receipts | 345 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/1592 | Direct Receipts | 150 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/1593 | Direct Receipts | 22 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/1594 | Direct Receipts | 20 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/1478 | Direct Receipts | 7,000 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/1479 | Direct Receipts | 40 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/1595 | Direct Receipts | 18,053 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/1596 | Direct Receipts | 570 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/1597 | Direct Receipts | 570 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/1598 | Direct Receipts | 320 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/1480 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/1599 | Direct Receipts | 6,434 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/1600 | Direct Receipts | 455 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/1601 | Direct Receipts | 455 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/1602 | Direct Receipts | 900 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/1603 | Direct Receipts | 108 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/1604 | Direct Receipts | 20 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/1481 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/1605 | Direct Receipts | 1,726 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/1606 | Direct Receipts | 40 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/1607 | Direct Receipts | 40 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/1608 | Direct Receipts | 40 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/1482 | Direct Receipts | 7,000 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/1483 | Direct Receipts | 40 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/1484 | Direct Receipts | 150 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/1609 | Direct Receipts | 12,306 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/1610 | Direct Receipts | 360 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/1611 | Direct Receipts | 360 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/1612 | Direct Receipts | 150 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/1613 | Direct Receipts | 70 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/1485 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/1486 | Direct Receipts | 60 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/1614 | Direct Receipts | 23,007 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/1615 | Direct Receipts | 380 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/1616 | Direct Receipts | 380 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/1617 | Direct Receipts | 450 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/1618 | Direct Receipts | 471 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/1619 | Direct Receipts | 200 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/1487 | Direct Receipts | 8,000 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/1620 | Direct Receipts | 7,301 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/1621 | Direct Receipts | 330 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/1622 | Direct Receipts | 330 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/1623 | Direct Receipts | 600 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/1624 | Direct Receipts | 200 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/1625 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/1488 | Direct Receipts | 7,000 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/1548 | Direct Receipts | 40 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/1626 | Direct Receipts | 4,449 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/1627 | Direct Receipts | 235 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/1628 | Direct Receipts | 235 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/1629 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:54:12 PM. |