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.) |
01/12/2018 | OWN/2018-19/R/1241 | Direct Receipts | 5,000 | 01/12/2018 | OWN/2018-19/P/380 | Expenditures | 6,700 | 01/12/2018 | OWN/2018-19/C/312 | 12,060 | ||||
01/12/2018 | OWN/2018-19/R/1242 | Direct Receipts | 20 | 01/12/2018 | OWN/2018-19/P/381 | Expenditures | 1,788 | 01/12/2018 | OWN/2018-19/C/329 | 14,800 | ||||
01/12/2018 | OWN/2018-19/R/1243 | Direct Receipts | 500 | 01/12/2018 | OWN/2018-19/P/382 | Expenditures | 5,200 | 03/12/2018 | OWN/2018-19/C/313 | 5,020 | ||||
01/12/2018 | OWN/2018-19/R/1294 | Direct Receipts | 3,359 | 01/12/2018 | OWN/2018-19/P/396 | Expenditures | 14,294 | 03/12/2018 | OWN/2018-19/C/330 | 4,200 | ||||
01/12/2018 | OWN/2018-19/R/1295 | Direct Receipts | 250 | 01/12/2018 | OWN/2018-19/P/397 | Expenditures | 71,343 | 04/12/2018 | OWN/2018-19/C/314 | 11,520 | ||||
01/12/2018 | OWN/2018-19/R/1296 | Direct Receipts | 250 | 03/12/2018 | OWN/2018-19/P/383 | Expenditures | 33,040 | 04/12/2018 | OWN/2018-19/C/331 | 36,600 | ||||
01/12/2018 | OWN/2018-19/R/1297 | Direct Receipts | 19 | 04/12/2018 | OWN/2018-19/P/398 | Expenditures | 502 | 04/12/2018 | OWN/2018-19/C/332 | 156,055 | ||||
01/12/2018 | OWN/2018-19/R/1298 | Direct Receipts | 20 | 04/12/2018 | OWN/2018-19/P/427 | Expenditures | 3,035 | 05/12/2018 | OWN/2018-19/C/315 | 22,990 | ||||
01/12/2018 | OWN/2018-19/R/1299 | Direct Receipts | 2,000 | 04/12/2018 | OWN/2018-19/P/428 | Expenditures | 2,500 | 05/12/2018 | OWN/2018-19/C/333 | 53,837 | ||||
03/12/2018 | OWN/2018-19/R/1244 | Direct Receipts | 11,000 | 05/12/2018 | FFC/2018-19/P/53 | Expenditures | 390,400 | 06/12/2018 | OWN/2018-19/C/316 | 6,020 | ||||
03/12/2018 | OWN/2018-19/R/1245 | Direct Receipts | 20 | 05/12/2018 | FFC/2018-19/P/54 | Expenditures | 298,500 | 06/12/2018 | OWN/2018-19/C/334 | 10,270 | ||||
03/12/2018 | OWN/2018-19/R/1300 | Direct Receipts | 30,017 | 05/12/2018 | OWN/2018-19/P/384 | Expenditures | 1,525 | 07/12/2018 | OWN/2018-19/C/317 | 14,190 | ||||
03/12/2018 | OWN/2018-19/R/1301 | Direct Receipts | 780 | 05/12/2018 | OWN/2018-19/P/385 | Expenditures | 39,020 | 07/12/2018 | OWN/2018-19/C/335 | 13,170 | ||||
03/12/2018 | OWN/2018-19/R/1302 | Direct Receipts | 780 | 05/12/2018 | OWN/2018-19/P/399 | Expenditures | 82,650 | 11/12/2018 | OWN/2018-19/C/318 | 24,990 | ||||
03/12/2018 | OWN/2018-19/R/1303 | Direct Receipts | 1,500 | 07/12/2018 | FFC/2018-19/P/55 | Expenditures | 1,112 | 11/12/2018 | OWN/2018-19/C/336 | 53,321 | ||||
03/12/2018 | OWN/2018-19/R/1304 | Direct Receipts | 702 | 07/12/2018 | FFC/2018-19/P/56 | Expenditures | 556 | 12/12/2018 | OWN/2018-19/C/319 | 11,060 | ||||
03/12/2018 | OWN/2018-19/R/1305 | Direct Receipts | 8,000 | 07/12/2018 | FFC/2018-19/P/57 | Expenditures | 278 | 12/12/2018 | OWN/2018-19/C/337 | 3,800 | ||||
03/12/2018 | OWN/2018-19/R/1306 | Direct Receipts | 2,500 | 07/12/2018 | FFC/2018-19/P/58 | Expenditures | 556 | 13/12/2018 | OWN/2018-19/C/338 | 96,915 | ||||
04/12/2018 | OWN/2018-19/R/1246 | Direct Receipts | 16,000 | 07/12/2018 | FFC/2018-19/P/59 | Expenditures | 75,000 | 14/12/2018 | OWN/2018-19/C/320 | 20,900 | ||||
04/12/2018 | OWN/2018-19/R/1247 | Direct Receipts | 120 | 07/12/2018 | FFC/2018-19/P/60 | Expenditures | 88 | 14/12/2018 | OWN/2018-19/C/339 | 19,278 | ||||
04/12/2018 | OWN/2018-19/R/1307 | Direct Receipts | 21,319 | 07/12/2018 | OWN/2018-19/P/386 | Expenditures | 1,570 | 14/12/2018 | OWN/2018-19/C/340 | 35,966 | ||||
04/12/2018 | OWN/2018-19/R/1308 | Direct Receipts | 705 | 07/12/2018 | OWN/2018-19/P/400 | Expenditures | 10,000 | 15/12/2018 | OWN/2018-19/C/321 | 20,620 | ||||
04/12/2018 | OWN/2018-19/R/1309 | Direct Receipts | 705 | 10/12/2018 | FFC/2018-19/P/61 | Expenditures | 6,971 | 15/12/2018 | OWN/2018-19/C/341 | 62,130 | ||||
04/12/2018 | OWN/2018-19/R/1310 | Direct Receipts | 450 | 10/12/2018 | FFC/2018-19/P/62 | Expenditures | 837 | 19/12/2018 | OWN/2018-19/C/322 | 25,650 | ||||
04/12/2018 | OWN/2018-19/R/1311 | Direct Receipts | 450 | 11/12/2018 | OWN/2018-19/P/387 | Expenditures | 1,260 | 19/12/2018 | OWN/2018-19/C/342 | 29,071 | ||||
04/12/2018 | OWN/2018-19/R/1312 | Direct Receipts | 260 | 11/12/2018 | OWN/2018-19/P/388 | Expenditures | 8,290 | 20/12/2018 | OWN/2018-19/C/323 | 16,140 | ||||
04/12/2018 | OWN/2018-19/R/1313 | Direct Receipts | 8,000 | 11/12/2018 | OWN/2018-19/P/401 | Expenditures | 2,830 | 20/12/2018 | OWN/2018-19/C/343 | 12,740 | ||||
04/12/2018 | OWN/2018-19/R/1361 | Direct Receipts | 156,055 | 11/12/2018 | OWN/2018-19/P/402 | Expenditures | 1,471 | 20/12/2018 | OWN/2018-19/C/344 | 5,000 | ||||
05/12/2018 | FFC/2018-19/R/17 | Direct Receipts | 7,808 | 11/12/2018 | OWN/2018-19/P/403 | Expenditures | 50,000 | 21/12/2018 | OWN/2018-19/C/324 | 24,360 | ||||
05/12/2018 | OWN/2018-19/R/1248 | Direct Receipts | 12,720 | 11/12/2018 | OWN/2018-19/P/404 | Expenditures | 34,535 | 21/12/2018 | OWN/2018-19/C/345 | 11,800 | ||||
05/12/2018 | OWN/2018-19/R/1249 | Direct Receipts | 170 | 11/12/2018 | OWN/2018-19/P/405 | Expenditures | 100,000 | 21/12/2018 | OWN/2018-19/C/346 | 10,000 | ||||
05/12/2018 | OWN/2018-19/R/1314 | Direct Receipts | 9,527 | 12/12/2018 | OWN/2018-19/P/389 | Expenditures | 17.7 | 24/12/2018 | OWN/2018-19/C/325 | 12,000 | ||||
05/12/2018 | OWN/2018-19/R/1315 | Direct Receipts | 335 | 12/12/2018 | OWN/2018-19/P/406 | Expenditures | 17.7 | 24/12/2018 | OWN/2018-19/C/347 | 25,200 | ||||
05/12/2018 | OWN/2018-19/R/1316 | Direct Receipts | 335 | 12/12/2018 | OWN/2018-19/P/407 | Expenditures | 25 | 27/12/2018 | OWN/2018-19/C/326 | 11,665 | ||||
05/12/2018 | OWN/2018-19/R/1317 | Direct Receipts | 150 | 13/12/2018 | OWN/2018-19/P/390 | Expenditures | 6,500 | 27/12/2018 | OWN/2018-19/C/348 | 6,000 | ||||
05/12/2018 | OWN/2018-19/R/1318 | Direct Receipts | 162 | 13/12/2018 | OWN/2018-19/P/408 | Expenditures | 3,000 | 28/12/2018 | OWN/2018-19/C/327 | 4,040 | ||||
05/12/2018 | OWN/2018-19/R/1319 | Direct Receipts | 100 | 13/12/2018 | OWN/2018-19/P/409 | Expenditures | 3,600 | 28/12/2018 | OWN/2018-19/C/349 | 56,100 | ||||
05/12/2018 | OWN/2018-19/R/1320 | Direct Receipts | 4,677 | 15/12/2018 | OWN/2018-19/P/410 | Expenditures | 59 | 29/12/2018 | OWN/2018-19/C/328 | 18,080 | ||||
05/12/2018 | OWN/2018-19/R/1321 | Direct Receipts | 6,500 | 15/12/2018 | OWN/2018-19/P/411 | Expenditures | 296 | 29/12/2018 | OWN/2018-19/C/350 | 24,571 | ||||
06/12/2018 | OWN/2018-19/R/1250 | Direct Receipts | 12,000 | 18/12/2018 | OWN/2018-19/P/412 | Expenditures | 15,734 | 29/12/2018 | OWN/2018-19/C/351 | 10,000 | ||||
06/12/2018 | OWN/2018-19/R/1251 | Direct Receipts | 120 | 20/12/2018 | OWN/2018-19/P/391 | Expenditures | 6,900 | |||||||
06/12/2018 | OWN/2018-19/R/1252 | Direct Receipts | 500 | 21/12/2018 | OWN/2018-19/P/392 | Expenditures | 100,000 | |||||||
06/12/2018 | OWN/2018-19/R/1322 | Direct Receipts | 8,075 | 21/12/2018 | OWN/2018-19/P/413 | Expenditures | 7,900 | |||||||
06/12/2018 | OWN/2018-19/R/1323 | Direct Receipts | 240 | 21/12/2018 | OWN/2018-19/P/414 | Expenditures | 3,300 | |||||||
06/12/2018 | OWN/2018-19/R/1324 | Direct Receipts | 240 | 24/12/2018 | OWN/2018-19/P/415 | Expenditures | 660 | |||||||
06/12/2018 | OWN/2018-19/R/1325 | Direct Receipts | 300 | 26/12/2018 | OWN/2018-19/P/416 | Expenditures | 15,734 | |||||||
06/12/2018 | OWN/2018-19/R/1326 | Direct Receipts | 130 | 27/12/2018 | OWN/2018-19/P/393 | Expenditures | 649 | |||||||
06/12/2018 | OWN/2018-19/R/1327 | Direct Receipts | 40 | 27/12/2018 | OWN/2018-19/P/394 | Expenditures | 26,290 | |||||||
07/12/2018 | OWN/2018-19/R/1253 | Direct Receipts | 6,500 | 27/12/2018 | OWN/2018-19/P/395 | Expenditures | 4,904 | |||||||
07/12/2018 | OWN/2018-19/R/1254 | Direct Receipts | 20 | 27/12/2018 | OWN/2018-19/P/417 | Expenditures | 1,062 | |||||||
07/12/2018 | OWN/2018-19/R/1328 | Direct Receipts | 6,547 | 28/12/2018 | OWN/2018-19/P/418 | Expenditures | 4,030 | |||||||
07/12/2018 | OWN/2018-19/R/1329 | Direct Receipts | 285 | 28/12/2018 | OWN/2018-19/P/419 | Expenditures | 10,000 | |||||||
07/12/2018 | OWN/2018-19/R/1330 | Direct Receipts | 285 | 28/12/2018 | OWN/2018-19/P/420 | Expenditures | 7,000 | |||||||
07/12/2018 | OWN/2018-19/R/1331 | Direct Receipts | 68 | 28/12/2018 | OWN/2018-19/P/421 | Expenditures | 3,000 | |||||||
07/12/2018 | OWN/2018-19/R/1332 | Direct Receipts | 140 | 28/12/2018 | OWN/2018-19/P/422 | Expenditures | 100,000 | |||||||
07/12/2018 | OWN/2018-19/R/1333 | Direct Receipts | 1,500 | 28/12/2018 | OWN/2018-19/P/423 | Expenditures | 3,000 | |||||||
10/12/2018 | OWN/2018-19/R/1255 | Direct Receipts | 19,000 | 29/12/2018 | OWN/2018-19/P/424 | Expenditures | 7,560 | |||||||
10/12/2018 | OWN/2018-19/R/1256 | Direct Receipts | 100 | 29/12/2018 | OWN/2018-19/P/425 | Expenditures | 380 | |||||||
10/12/2018 | OWN/2018-19/R/1257 | Direct Receipts | 150 | 31/12/2018 | OWN/2018-19/P/426 | Expenditures | 526 | |||||||
10/12/2018 | OWN/2018-19/R/1334 | Direct Receipts | 11,671 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/1335 | Direct Receipts | 620 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/1336 | Direct Receipts | 620 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/1337 | Direct Receipts | 300 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/1338 | Direct Receipts | 123 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/1339 | Direct Receipts | 220 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/1258 | Direct Receipts | 11,000 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/1259 | Direct Receipts | 60 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/1340 | Direct Receipts | 37,838 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/1341 | Direct Receipts | 495 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/1342 | Direct Receipts | 495 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/1343 | Direct Receipts | 450 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/1344 | Direct Receipts | 855 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/1345 | Direct Receipts | 440 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/1346 | Direct Receipts | 2,877 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/1347 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/1348 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/1260 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/1349 | Direct Receipts | 9,904 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/1350 | Direct Receipts | 265 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/1351 | Direct Receipts | 265 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/1352 | Direct Receipts | 300 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/1353 | Direct Receipts | 180 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/1354 | Direct Receipts | 60 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1261 | Direct Receipts | 20,000 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1262 | Direct Receipts | 80 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1355 | Direct Receipts | 120,325 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1356 | Direct Receipts | 760 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1357 | Direct Receipts | 760 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1358 | Direct Receipts | 450 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1359 | Direct Receipts | 172 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/1360 | Direct Receipts | 140 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/1263 | Direct Receipts | 19,000 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/1264 | Direct Receipts | 120 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/1265 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/1362 | Direct Receipts | 43,072 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/1363 | Direct Receipts | 875 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/1364 | Direct Receipts | 875 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/1365 | Direct Receipts | 340 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/1366 | Direct Receipts | 180 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/1266 | Direct Receipts | 4,000 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/1267 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/1268 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/1367 | Direct Receipts | 39,134 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/1368 | Direct Receipts | 265 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/1369 | Direct Receipts | 265 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/1370 | Direct Receipts | 300 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/1371 | Direct Receipts | 341 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/1372 | Direct Receipts | 60 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/1269 | Direct Receipts | 21,000 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/1270 | Direct Receipts | 120 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/1373 | Direct Receipts | 23,587 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/1374 | Direct Receipts | 730 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/1375 | Direct Receipts | 730 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/1376 | Direct Receipts | 1,050 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/1377 | Direct Receipts | 281 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/1378 | Direct Receipts | 180 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/1271 | Direct Receipts | 16,000 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/1272 | Direct Receipts | 140 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/1379 | Direct Receipts | 14,263 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/1380 | Direct Receipts | 376 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/1381 | Direct Receipts | 404 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/1382 | Direct Receipts | 540 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/1383 | Direct Receipts | 60 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/1273 | Direct Receipts | 26,000 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/1274 | Direct Receipts | 150 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/1275 | Direct Receipts | 220 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/1384 | Direct Receipts | 17,559 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/1385 | Direct Receipts | 713 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/1386 | Direct Receipts | 714 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/1387 | Direct Receipts | 1,050 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/1388 | Direct Receipts | 341 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/1389 | Direct Receipts | 760 | Expenditures | ||||||||||
21/12/2018 | OWN/2018-19/R/1276 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/12/2018 | OWN/2018-19/R/1277 | Direct Receipts | 60 | Expenditures | ||||||||||
21/12/2018 | OWN/2018-19/R/1390 | Direct Receipts | 2,253 | Expenditures | ||||||||||
21/12/2018 | OWN/2018-19/R/1391 | Direct Receipts | 90 | Expenditures | ||||||||||
21/12/2018 | OWN/2018-19/R/1392 | Direct Receipts | 90 | Expenditures | ||||||||||
21/12/2018 | OWN/2018-19/R/1393 | Direct Receipts | 150 | Expenditures | ||||||||||
21/12/2018 | OWN/2018-19/R/1394 | Direct Receipts | 8 | Expenditures | ||||||||||
21/12/2018 | OWN/2018-19/R/1395 | Direct Receipts | 620 | Expenditures | ||||||||||
21/12/2018 | OWN/2018-19/R/1396 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/12/2018 | OWN/2018-19/R/1397 | Direct Receipts | 22,980 | Expenditures | ||||||||||
21/12/2018 | OWN/2018-19/R/1398 | Direct Receipts | 415 | Expenditures | ||||||||||
21/12/2018 | OWN/2018-19/R/1399 | Direct Receipts | 415 | Expenditures | ||||||||||
21/12/2018 | OWN/2018-19/R/1400 | Direct Receipts | 48 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/1278 | Direct Receipts | 8,000 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/1279 | Direct Receipts | 60 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/1280 | Direct Receipts | 150 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/1401 | Direct Receipts | 21,907 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/1402 | Direct Receipts | 980 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/1403 | Direct Receipts | 980 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/1404 | Direct Receipts | 450 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/1405 | Direct Receipts | 17,000 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/1406 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/1407 | Direct Receipts | 607 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/1281 | Direct Receipts | 5,000 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/1282 | Direct Receipts | 20 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/1408 | Direct Receipts | 21,803 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/1409 | Direct Receipts | 655 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/1410 | Direct Receipts | 655 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/1411 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/1412 | Direct Receipts | 657 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/1413 | Direct Receipts | 65 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/1283 | Direct Receipts | 6,000 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/1284 | Direct Receipts | 20 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/1285 | Direct Receipts | 1,465 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/1286 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/1414 | Direct Receipts | 6,515 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/1415 | Direct Receipts | 340 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/1416 | Direct Receipts | 340 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/1417 | Direct Receipts | 750 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/1418 | Direct Receipts | 160 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/1419 | Direct Receipts | 108 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/1287 | Direct Receipts | 12,000 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/1288 | Direct Receipts | 60 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/1420 | Direct Receipts | 17,802 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/1421 | Direct Receipts | 610 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/1422 | Direct Receipts | 610 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/1423 | Direct Receipts | 600 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/1424 | Direct Receipts | 147 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/1425 | Direct Receipts | 260 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/1426 | Direct Receipts | 6,000 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/1427 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/1289 | Direct Receipts | 7,000 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/1290 | Direct Receipts | 40 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/1291 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/1428 | Direct Receipts | 5,953 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/1429 | Direct Receipts | 205 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/1430 | Direct Receipts | 205 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/1431 | Direct Receipts | 300 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/1432 | Direct Receipts | 71 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/1433 | Direct Receipts | 410 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/1434 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/1435 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/1292 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/1293 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/1436 | Direct Receipts | 8,317 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/1437 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/1438 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/1439 | Direct Receipts | 150 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/1440 | Direct Receipts | 135 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/1441 | Direct Receipts | 60 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/1442 | Direct Receipts | 1,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:43:32 PM. |