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.) |
01/02/2019 | OWN/2018-19/R/1630 | Direct Receipts | 13,000 | 01/02/2019 | OWN/2018-19/P/499 | Expenditures | 1,694 | 02/02/2019 | OWN/2018-19/C/396 | 18,020 | ||||
01/02/2019 | OWN/2018-19/R/1674 | Direct Receipts | 20,006 | 01/02/2019 | OWN/2018-19/P/500 | Expenditures | 22,500 | 02/02/2019 | OWN/2018-19/C/413 | 24,580 | ||||
01/02/2019 | OWN/2018-19/R/1675 | Direct Receipts | 790 | 02/02/2019 | OWN/2018-19/P/501 | Expenditures | 103,782 | 04/02/2019 | OWN/2018-19/C/397 | 2,000 | ||||
01/02/2019 | OWN/2018-19/R/1676 | Direct Receipts | 790 | 05/02/2019 | OWN/2018-19/P/502 | Expenditures | 92,071 | 04/02/2019 | OWN/2018-19/C/414 | 3,020 | ||||
01/02/2019 | OWN/2018-19/R/1677 | Direct Receipts | 300 | 06/02/2019 | OWN/2018-19/P/489 | Expenditures | 6,900 | 05/02/2019 | OWN/2018-19/C/398 | 28,996 | ||||
01/02/2019 | OWN/2018-19/R/1678 | Direct Receipts | 295 | 06/02/2019 | OWN/2018-19/P/490 | Expenditures | 27,785 | 05/02/2019 | OWN/2018-19/C/415 | 50,330 | ||||
04/02/2019 | OWN/2018-19/R/1631 | Direct Receipts | 9,000 | 07/02/2019 | FFC/2018-19/P/68 | Expenditures | 94,993 | 06/02/2019 | OWN/2018-19/C/399 | 7,485 | ||||
04/02/2019 | OWN/2018-19/R/1679 | Direct Receipts | 17,534 | 07/02/2019 | FFC/2018-19/P/69 | Expenditures | 112,800 | 06/02/2019 | OWN/2018-19/C/416 | 11,753 | ||||
04/02/2019 | OWN/2018-19/R/1680 | Direct Receipts | 633 | 07/02/2019 | OWN/2018-19/P/503 | Expenditures | 4,000 | 07/02/2019 | OWN/2018-19/C/400 | 9,060 | ||||
04/02/2019 | OWN/2018-19/R/1681 | Direct Receipts | 632 | 07/02/2019 | OWN/2018-19/P/504 | Expenditures | 5,000 | 07/02/2019 | OWN/2018-19/C/417 | 6,981 | ||||
04/02/2019 | OWN/2018-19/R/1682 | Direct Receipts | 300 | 08/02/2019 | OWN/2018-19/P/505 | Expenditures | 4,000 | 08/02/2019 | OWN/2018-19/C/401 | 40,080 | ||||
04/02/2019 | OWN/2018-19/R/1683 | Direct Receipts | 124 | 08/02/2019 | OWN/2018-19/P/506 | Expenditures | 10,000 | 08/02/2019 | OWN/2018-19/C/418 | 50,930 | ||||
04/02/2019 | OWN/2018-19/R/1684 | Direct Receipts | 130 | 08/02/2019 | OWN/2018-19/P/507 | Expenditures | 4,050 | 11/02/2019 | OWN/2018-19/C/402 | 10,000 | ||||
04/02/2019 | OWN/2018-19/R/1685 | Direct Receipts | 1,000 | 12/02/2019 | OWN/2018-19/P/508 | Expenditures | 35,535 | 11/02/2019 | OWN/2018-19/C/419 | 27,136 | ||||
05/02/2019 | OWN/2018-19/R/1632 | Direct Receipts | 18,000 | 13/02/2019 | OWN/2018-19/P/498 | Expenditures | 7,050 | 12/02/2019 | OWN/2018-19/C/420 | 5,460 | ||||
05/02/2019 | OWN/2018-19/R/1686 | Direct Receipts | 20,070 | 14/02/2019 | OWN/2018-19/P/491 | Expenditures | 2,068 | 13/02/2019 | OWN/2018-19/C/403 | 27,690 | ||||
05/02/2019 | OWN/2018-19/R/1687 | Direct Receipts | 660 | 14/02/2019 | OWN/2018-19/P/509 | Expenditures | 32,395 | 13/02/2019 | OWN/2018-19/C/421 | 28,298 | ||||
05/02/2019 | OWN/2018-19/R/1688 | Direct Receipts | 660 | 14/02/2019 | OWN/2018-19/P/510 | Expenditures | 5,000 | 14/02/2019 | OWN/2018-19/C/404 | 18,020 | ||||
05/02/2019 | OWN/2018-19/R/1689 | Direct Receipts | 1,350 | 14/02/2019 | OWN/2018-19/P/511 | Expenditures | 3,000 | 14/02/2019 | OWN/2018-19/C/422 | 18,150 | ||||
05/02/2019 | OWN/2018-19/R/1690 | Direct Receipts | 29 | 14/02/2019 | OWN/2018-19/P/512 | Expenditures | 1,000 | 15/02/2019 | OWN/2018-19/C/405 | 13,520 | ||||
05/02/2019 | OWN/2018-19/R/1691 | Direct Receipts | 90 | 14/02/2019 | OWN/2018-19/P/513 | Expenditures | 100 | 15/02/2019 | OWN/2018-19/C/423 | 15,690 | ||||
05/02/2019 | OWN/2018-19/R/1692 | Direct Receipts | 4,990 | 15/02/2019 | OWN/2018-19/P/514 | Expenditures | 1,150 | 16/02/2019 | OWN/2018-19/C/406 | 6,340 | ||||
05/02/2019 | OWN/2018-19/R/1693 | Direct Receipts | 10,500 | 15/02/2019 | OWN/2018-19/P/515 | Expenditures | 3,000 | 16/02/2019 | OWN/2018-19/C/424 | 23,204 | ||||
06/02/2019 | OWN/2018-19/R/1633 | Direct Receipts | 11,000 | 15/02/2019 | OWN/2018-19/P/516 | Expenditures | 4,400 | 20/02/2019 | OWN/2018-19/C/407 | 14,080 | ||||
06/02/2019 | OWN/2018-19/R/1634 | Direct Receipts | 20 | 15/02/2019 | OWN/2018-19/P/517 | Expenditures | 70,000 | 20/02/2019 | OWN/2018-19/C/425 | 14,570 | ||||
06/02/2019 | OWN/2018-19/R/1635 | Direct Receipts | 1,465 | 15/02/2019 | OWN/2018-19/P/518 | Expenditures | 14,740 | 21/02/2019 | OWN/2018-19/C/408 | 29,040 | ||||
06/02/2019 | OWN/2018-19/R/1694 | Direct Receipts | 13,222 | 16/02/2019 | OWN/2018-19/P/492 | Expenditures | 13,500 | 21/02/2019 | OWN/2018-19/C/426 | 45,170 | ||||
06/02/2019 | OWN/2018-19/R/1695 | Direct Receipts | 470 | 18/02/2019 | OWN/2018-19/P/519 | Expenditures | 9,500 | 22/02/2019 | OWN/2018-19/C/409 | 13,500 | ||||
06/02/2019 | OWN/2018-19/R/1696 | Direct Receipts | 470 | 18/02/2019 | OWN/2018-19/P/520 | Expenditures | 5,208 | 22/02/2019 | OWN/2018-19/C/427 | 13,990 | ||||
06/02/2019 | OWN/2018-19/R/1697 | Direct Receipts | 750 | 21/02/2019 | OWN/2018-19/P/493 | Expenditures | 4,071 | 25/02/2019 | OWN/2018-19/C/410 | 21,040 | ||||
06/02/2019 | OWN/2018-19/R/1698 | Direct Receipts | 37 | 21/02/2019 | OWN/2018-19/P/494 | Expenditures | 5,600 | 25/02/2019 | OWN/2018-19/C/428 | 27,910 | ||||
06/02/2019 | OWN/2018-19/R/1699 | Direct Receipts | 100 | 25/02/2019 | OWN/2018-19/P/495 | Expenditures | 1,534 | 26/02/2019 | OWN/2018-19/C/429 | 7,500 | ||||
07/02/2019 | OWN/2018-19/R/1636 | Direct Receipts | 23,000 | 25/02/2019 | OWN/2018-19/P/521 | Expenditures | 2,124 | 27/02/2019 | OWN/2018-19/C/411 | 30,040 | ||||
07/02/2019 | OWN/2018-19/R/1637 | Direct Receipts | 100 | 27/02/2019 | OWN/2018-19/P/496 | Expenditures | 34,268 | 27/02/2019 | OWN/2018-19/C/430 | 57,170 | ||||
07/02/2019 | OWN/2018-19/R/1700 | Direct Receipts | 28,742 | 27/02/2019 | OWN/2018-19/P/522 | Expenditures | 65,642 | 28/02/2019 | OWN/2018-19/C/412 | 14,020 | ||||
07/02/2019 | OWN/2018-19/R/1701 | Direct Receipts | 930 | 27/02/2019 | OWN/2018-19/P/523 | Expenditures | 29,000 | 28/02/2019 | OWN/2018-19/C/431 | 28,490 | ||||
07/02/2019 | OWN/2018-19/R/1702 | Direct Receipts | 930 | 28/02/2019 | OWN/2018-19/P/497 | Expenditures | 1,500 | |||||||
07/02/2019 | OWN/2018-19/R/1703 | Direct Receipts | 450 | 28/02/2019 | OWN/2018-19/P/524 | Expenditures | 1,000 | |||||||
07/02/2019 | OWN/2018-19/R/1704 | Direct Receipts | 137 | 28/02/2019 | OWN/2018-19/P/525 | Expenditures | 60 | |||||||
07/02/2019 | OWN/2018-19/R/1705 | Direct Receipts | 20 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/1638 | Direct Receipts | 21,000 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/1639 | Direct Receipts | 40 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/1706 | Direct Receipts | 23,118 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/1707 | Direct Receipts | 790 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/1708 | Direct Receipts | 790 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/1709 | Direct Receipts | 900 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/1710 | Direct Receipts | 115 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/1711 | Direct Receipts | 40 | Expenditures | ||||||||||
09/02/2019 | OWN/2018-19/R/1640 | Direct Receipts | 3,000 | Expenditures | ||||||||||
09/02/2019 | OWN/2018-19/R/1712 | Direct Receipts | 12,703 | Expenditures | ||||||||||
09/02/2019 | OWN/2018-19/R/1713 | Direct Receipts | 305 | Expenditures | ||||||||||
09/02/2019 | OWN/2018-19/R/1714 | Direct Receipts | 305 | Expenditures | ||||||||||
09/02/2019 | OWN/2018-19/R/1715 | Direct Receipts | 150 | Expenditures | ||||||||||
09/02/2019 | OWN/2018-19/R/1716 | Direct Receipts | 205 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/1641 | Direct Receipts | 7,000 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/1717 | Direct Receipts | 13,906 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/1718 | Direct Receipts | 655 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/1719 | Direct Receipts | 655 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/1720 | Direct Receipts | 150 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/1721 | Direct Receipts | 170 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/1642 | Direct Receipts | 13,500 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/1643 | Direct Receipts | 20 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/1722 | Direct Receipts | 11,876 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/1723 | Direct Receipts | 405 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/1724 | Direct Receipts | 405 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/1725 | Direct Receipts | 600 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/1726 | Direct Receipts | 80 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/1727 | Direct Receipts | 2,960 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/1728 | Direct Receipts | 2,500 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/1729 | Direct Receipts | 3,360 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1644 | Direct Receipts | 14,000 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1645 | Direct Receipts | 20 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1646 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1730 | Direct Receipts | 13,378 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1731 | Direct Receipts | 615 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1732 | Direct Receipts | 615 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1733 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1734 | Direct Receipts | 94 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/1735 | Direct Receipts | 20 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/1647 | Direct Receipts | 11,000 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/1648 | Direct Receipts | 20 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/1736 | Direct Receipts | 13,592 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/1737 | Direct Receipts | 420 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/1738 | Direct Receipts | 420 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/1739 | Direct Receipts | 450 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/1740 | Direct Receipts | 105 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/1741 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/1649 | Direct Receipts | 12,000 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/1650 | Direct Receipts | 20 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/1742 | Direct Receipts | 13,503 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/1743 | Direct Receipts | 505 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/1744 | Direct Receipts | 505 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/1745 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/1746 | Direct Receipts | 24 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/1747 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2019 | FFC/2018-19/R/18 | Direct Receipts | 32,433 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/1651 | Direct Receipts | 6,000 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/1652 | Direct Receipts | 40 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/1653 | Direct Receipts | 300 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/1748 | Direct Receipts | 20,733 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/1749 | Direct Receipts | 950 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/1750 | Direct Receipts | 950 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/1751 | Direct Receipts | 1,575 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/1752 | Direct Receipts | 456 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/1753 | Direct Receipts | 60 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/1654 | Direct Receipts | 16,000 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/1655 | Direct Receipts | 40 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/1656 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/1754 | Direct Receipts | 22,387 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/1755 | Direct Receipts | 920 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/1756 | Direct Receipts | 920 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/1757 | Direct Receipts | 750 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/1758 | Direct Receipts | 623 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/1759 | Direct Receipts | 45 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/1760 | Direct Receipts | 4,000 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/1657 | Direct Receipts | 14,000 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/1658 | Direct Receipts | 80 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/1659 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/1761 | Direct Receipts | 12,219 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/1762 | Direct Receipts | 543 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/1763 | Direct Receipts | 542 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/1764 | Direct Receipts | 1,050 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/1765 | Direct Receipts | 216 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/1766 | Direct Receipts | 60 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/1660 | Direct Receipts | 13,000 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/1767 | Direct Receipts | 18,948 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/1768 | Direct Receipts | 525 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/1769 | Direct Receipts | 525 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/1770 | Direct Receipts | 150 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/1771 | Direct Receipts | 5 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/1661 | Direct Receipts | 13,000 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/1662 | Direct Receipts | 40 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/1772 | Direct Receipts | 14,383 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/1773 | Direct Receipts | 475 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/1774 | Direct Receipts | 475 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/1775 | Direct Receipts | 150 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/1776 | Direct Receipts | 27 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/1777 | Direct Receipts | 90 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/1663 | Direct Receipts | 18,000 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/1664 | Direct Receipts | 40 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/1665 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/1778 | Direct Receipts | 665 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/1779 | Direct Receipts | 665 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/1780 | Direct Receipts | 450 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/1781 | Direct Receipts | 136 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/1782 | Direct Receipts | 22,901 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/1666 | Direct Receipts | 12,000 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/1667 | Direct Receipts | 20 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/1783 | Direct Receipts | 11,104 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/1784 | Direct Receipts | 440 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/1785 | Direct Receipts | 440 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/1786 | Direct Receipts | 90 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/1787 | Direct Receipts | 280 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/1788 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/1789 | Direct Receipts | 3,500 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/1790 | Direct Receipts | 1,440 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/1668 | Direct Receipts | 17,000 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/1669 | Direct Receipts | 20 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/1670 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/1671 | Direct Receipts | 29,000 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/1791 | Direct Receipts | 14,577 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/1792 | Direct Receipts | 670 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/1793 | Direct Receipts | 670 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/1794 | Direct Receipts | 1,350 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/1795 | Direct Receipts | 83 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/1796 | Direct Receipts | 40 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/1797 | Direct Receipts | 1,485 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/1672 | Direct Receipts | 14,000 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/1673 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/1798 | Direct Receipts | 25,484 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/1799 | Direct Receipts | 915 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/1800 | Direct Receipts | 915 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/1801 | Direct Receipts | 1,050 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/1802 | Direct Receipts | 140 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/1803 | Direct Receipts | 190 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/1804 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/1805 | Direct Receipts | 599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:39:30 AM. |