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.) |
01/03/2019 | OWN/2018-19/R/537 | Direct Receipts | 5,035 | 01/03/2019 | OWN/2018-19/P/337 | Expenditures | 42,297 | 01/03/2019 | OWN/2018-19/C/130 | 13,995 | ||||
01/03/2019 | OWN/2018-19/R/538 | Direct Receipts | 9,415 | 01/03/2019 | OWN/2018-19/P/338 | Expenditures | 7,410 | 01/03/2019 | OWN/2018-19/C/152 | 455 | ||||
03/03/2019 | FFC/2018-19/R/18 | Direct Receipts | 4,356 | 01/03/2019 | OWN/2018-19/P/339 | Expenditures | 510 | 04/03/2019 | OWN/2018-19/C/147 | 33,061 | ||||
04/03/2019 | OWN/2018-19/R/569 | Direct Receipts | 19,861 | 01/03/2019 | OWN/2018-19/P/358 | Expenditures | 2,000 | 06/03/2019 | OWN/2018-19/C/131 | 30,795 | ||||
04/03/2019 | OWN/2018-19/R/570 | Direct Receipts | 720 | 01/03/2019 | OWN/2018-19/P/359 | Expenditures | 799 | 06/03/2019 | OWN/2018-19/C/153 | 36,651 | ||||
04/03/2019 | OWN/2018-19/R/571 | Direct Receipts | 720 | 01/03/2019 | OWN/2018-19/P/360 | Expenditures | 50,737 | 07/03/2019 | OWN/2018-19/C/132 | 15,970 | ||||
04/03/2019 | OWN/2018-19/R/572 | Direct Receipts | 2,148 | 01/03/2019 | OWN/2018-19/P/361 | Expenditures | 4,084 | 07/03/2019 | OWN/2018-19/C/154 | 31,911 | ||||
06/03/2019 | OWN/2018-19/R/539 | Direct Receipts | 31,295 | 01/03/2019 | OWN/2018-19/P/362 | Expenditures | 2,232 | 08/03/2019 | OWN/2018-19/C/133 | 23,365 | ||||
06/03/2019 | OWN/2018-19/R/577 | Direct Receipts | 33,023 | 01/03/2019 | OWN/2018-19/P/363 | Expenditures | 2,587 | 08/03/2019 | OWN/2018-19/C/155 | 30,222 | ||||
06/03/2019 | OWN/2018-19/R/578 | Direct Receipts | 720 | 01/03/2019 | OWN/2018-19/P/364 | Expenditures | 5,000 | 12/03/2019 | OWN/2018-19/C/134 | 18,645 | ||||
06/03/2019 | OWN/2018-19/R/579 | Direct Receipts | 720 | 01/03/2019 | OWN/2018-19/P/365 | Expenditures | 71,821 | 12/03/2019 | OWN/2018-19/C/156 | 32,106 | ||||
06/03/2019 | OWN/2018-19/R/580 | Direct Receipts | 2,188 | 01/03/2019 | OWN/2018-19/P/366 | Expenditures | 9,075 | 13/03/2019 | OWN/2018-19/C/135 | 13,155 | ||||
07/03/2019 | OWN/2018-19/R/540 | Direct Receipts | 14,470 | 01/03/2019 | OWN/2018-19/P/367 | Expenditures | 900 | 13/03/2019 | OWN/2018-19/C/157 | 56,410 | ||||
07/03/2019 | OWN/2018-19/R/541 | Direct Receipts | 1,500 | 01/03/2019 | OWN/2018-19/P/368 | Expenditures | 900 | 14/03/2019 | OWN/2018-19/C/136 | 24,960 | ||||
07/03/2019 | OWN/2018-19/R/581 | Direct Receipts | 24,074 | 01/03/2019 | OWN/2018-19/P/369 | Expenditures | 900 | 15/03/2019 | OWN/2018-19/C/137 | 11,525 | ||||
07/03/2019 | OWN/2018-19/R/582 | Direct Receipts | 1,110 | 01/03/2019 | OWN/2018-19/P/370 | Expenditures | 5,100 | 15/03/2019 | OWN/2018-19/C/158 | 20,345 | ||||
07/03/2019 | OWN/2018-19/R/583 | Direct Receipts | 1,170 | 02/03/2019 | FFC/2018-19/P/39 | Expenditures | 1,086 | 15/03/2019 | OWN/2018-19/C/159 | 10,000 | ||||
07/03/2019 | OWN/2018-19/R/584 | Direct Receipts | 3,643 | 02/03/2019 | FFC/2018-19/P/40 | Expenditures | 1,086 | 16/03/2019 | OWN/2018-19/C/138 | 14,140 | ||||
07/03/2019 | OWN/2018-19/R/585 | Direct Receipts | 200 | 02/03/2019 | FFC/2018-19/P/41 | Expenditures | 2,000 | 16/03/2019 | OWN/2018-19/C/160 | 44,337 | ||||
08/03/2019 | OWN/2018-19/R/542 | Direct Receipts | 21,865 | 02/03/2019 | FFC/2018-19/P/42 | Expenditures | 2,000 | 18/03/2019 | OWN/2018-19/C/139 | 13,375 | ||||
08/03/2019 | OWN/2018-19/R/543 | Direct Receipts | 1,500 | 02/03/2019 | FFC/2018-19/P/43 | Expenditures | 2,000 | 18/03/2019 | OWN/2018-19/C/161 | 32,403 | ||||
08/03/2019 | OWN/2018-19/R/586 | Direct Receipts | 33,314 | 02/03/2019 | FFC/2018-19/P/44 | Expenditures | 2,000 | 19/03/2019 | OWN/2018-19/C/162 | 21,084 | ||||
08/03/2019 | OWN/2018-19/R/587 | Direct Receipts | 1,470 | 02/03/2019 | FFC/2018-19/P/45 | Expenditures | 2,000 | 20/03/2019 | OWN/2018-19/C/140 | 16,850 | ||||
08/03/2019 | OWN/2018-19/R/588 | Direct Receipts | 1,500 | 02/03/2019 | FFC/2018-19/P/46 | Expenditures | 2,000 | 20/03/2019 | OWN/2018-19/C/163 | 11,823 | ||||
08/03/2019 | OWN/2018-19/R/589 | Direct Receipts | 3,900 | 03/03/2019 | FFC/2018-19/P/47 | Expenditures | 96,814 | 22/03/2019 | OWN/2018-19/C/141 | 10,135 | ||||
08/03/2019 | OWN/2018-19/R/590 | Direct Receipts | 13,931 | 03/03/2019 | FFC/2018-19/P/48 | Expenditures | 11,617 | 22/03/2019 | OWN/2018-19/C/164 | 9,159 | ||||
08/03/2019 | OWN/2018-19/R/591 | Direct Receipts | 240 | 03/03/2019 | FFC/2018-19/P/49 | Expenditures | 1,086 | 22/03/2019 | OWN/2018-19/C/169 | 17,830 | ||||
08/03/2019 | OWN/2018-19/R/592 | Direct Receipts | 1,273 | 04/03/2019 | OWN/2018-19/P/371 | Expenditures | 1,500 | 26/03/2019 | OWN/2018-19/C/142 | 26,730 | ||||
08/03/2019 | OWN/2018-19/R/593 | Direct Receipts | 240 | 04/03/2019 | OWN/2018-19/P/372 | Expenditures | 3,000 | 26/03/2019 | OWN/2018-19/C/165 | 20,845 | ||||
12/03/2019 | OWN/2018-19/R/544 | Direct Receipts | 18,645 | 04/03/2019 | OWN/2018-19/P/373 | Expenditures | 4,700 | 26/03/2019 | OWN/2018-19/C/170 | 38,095 | ||||
12/03/2019 | OWN/2018-19/R/594 | Direct Receipts | 21,599 | 06/03/2019 | OWN/2018-19/P/344 | Expenditures | 500 | 27/03/2019 | OWN/2018-19/C/143 | 27,345 | ||||
12/03/2019 | OWN/2018-19/R/595 | Direct Receipts | 330 | 06/03/2019 | OWN/2018-19/P/381 | Expenditures | 4,600 | 27/03/2019 | OWN/2018-19/C/166 | 26,751 | ||||
12/03/2019 | OWN/2018-19/R/596 | Direct Receipts | 330 | 06/03/2019 | OWN/2018-19/P/382 | Expenditures | 4,700 | 27/03/2019 | OWN/2018-19/C/171 | 9,429 | ||||
12/03/2019 | OWN/2018-19/R/597 | Direct Receipts | 3,823 | 06/03/2019 | OWN/2018-19/P/383 | Expenditures | 570 | 28/03/2019 | OWN/2018-19/C/144 | 4,285 | ||||
12/03/2019 | OWN/2018-19/R/598 | Direct Receipts | 7,591 | 08/03/2019 | FFC/2018-19/P/50 | Expenditures | 154,800 | 28/03/2019 | OWN/2018-19/C/167 | 23,970 | ||||
12/03/2019 | OWN/2018-19/R/599 | Direct Receipts | 270 | 08/03/2019 | OWN/2018-19/P/384 | Expenditures | 2,950 | 28/03/2019 | OWN/2018-19/C/172 | 8,634 | ||||
12/03/2019 | OWN/2018-19/R/600 | Direct Receipts | 270 | 08/03/2019 | OWN/2018-19/P/385 | Expenditures | 10,400 | 29/03/2019 | OWN/2018-19/C/145 | 11,175 | ||||
12/03/2019 | OWN/2018-19/R/601 | Direct Receipts | 216 | 08/03/2019 | OWN/2018-19/P/386 | Expenditures | 75 | 29/03/2019 | OWN/2018-19/C/168 | 29,399 | ||||
13/03/2019 | FFC/2018-19/R/19 | Direct Receipts | 1,020 | 08/03/2019 | OWN/2018-19/P/387 | Expenditures | 799 | 29/03/2019 | OWN/2018-19/C/173 | 7,292 | ||||
13/03/2019 | OWN/2018-19/R/545 | Direct Receipts | 12,155 | 08/03/2019 | OWN/2018-19/P/388 | Expenditures | 187 | 30/03/2019 | OWN/2018-19/C/174 | 33,367 | ||||
13/03/2019 | OWN/2018-19/R/546 | Direct Receipts | 1,500 | 08/03/2019 | OWN/2018-19/P/389 | Expenditures | 3,200 | |||||||
13/03/2019 | OWN/2018-19/R/602 | Direct Receipts | 12,447 | 12/03/2019 | FFC/2018-19/P/51 | Expenditures | 1,020 | |||||||
13/03/2019 | OWN/2018-19/R/603 | Direct Receipts | 19,845 | 12/03/2019 | FFC/2018-19/P/52 | Expenditures | 1,020 | |||||||
13/03/2019 | OWN/2018-19/R/604 | Direct Receipts | 15,665 | 12/03/2019 | OWN/2018-19/P/345 | Expenditures | 500 | |||||||
13/03/2019 | OWN/2018-19/R/605 | Direct Receipts | 360 | 13/03/2019 | OWN/2018-19/P/390 | Expenditures | 210 | |||||||
13/03/2019 | OWN/2018-19/R/606 | Direct Receipts | 420 | 13/03/2019 | OWN/2018-19/P/391 | Expenditures | 3,600 | |||||||
13/03/2019 | OWN/2018-19/R/607 | Direct Receipts | 330 | 13/03/2019 | OWN/2018-19/P/392 | Expenditures | 4,700 | |||||||
13/03/2019 | OWN/2018-19/R/608 | Direct Receipts | 360 | 13/03/2019 | OWN/2018-19/P/393 | Expenditures | 3,500 | |||||||
13/03/2019 | OWN/2018-19/R/609 | Direct Receipts | 450 | 14/03/2019 | OWN/2018-19/P/346 | Expenditures | 520 | |||||||
13/03/2019 | OWN/2018-19/R/610 | Direct Receipts | 330 | 14/03/2019 | OWN/2018-19/P/394 | Expenditures | 3,200 | |||||||
13/03/2019 | OWN/2018-19/R/611 | Direct Receipts | 1,250 | 14/03/2019 | OWN/2018-19/P/395 | Expenditures | 6,700 | |||||||
13/03/2019 | OWN/2018-19/R/612 | Direct Receipts | 2,223 | 14/03/2019 | OWN/2018-19/P/396 | Expenditures | 790 | |||||||
13/03/2019 | OWN/2018-19/R/613 | Direct Receipts | 5,237 | 14/03/2019 | OWN/2018-19/P/397 | Expenditures | 4,600 | |||||||
14/03/2019 | OWN/2018-19/R/547 | Direct Receipts | 23,980 | 15/03/2019 | OWN/2018-19/P/398 | Expenditures | 2,700 | |||||||
14/03/2019 | OWN/2018-19/R/548 | Direct Receipts | 1,500 | 15/03/2019 | OWN/2018-19/P/399 | Expenditures | 3,200 | |||||||
14/03/2019 | OWN/2018-19/R/614 | Direct Receipts | 4,241 | 16/03/2019 | FFC/2018-19/P/53 | Expenditures | 38,700 | |||||||
14/03/2019 | OWN/2018-19/R/615 | Direct Receipts | 90 | 16/03/2019 | OWN/2018-19/P/347 | Expenditures | 1,115 | |||||||
14/03/2019 | OWN/2018-19/R/616 | Direct Receipts | 90 | 16/03/2019 | OWN/2018-19/P/400 | Expenditures | 9,200 | |||||||
14/03/2019 | OWN/2018-19/R/617 | Direct Receipts | 1,303 | 16/03/2019 | OWN/2018-19/P/401 | Expenditures | 1,700 | |||||||
14/03/2019 | OWN/2018-19/R/618 | Direct Receipts | 4,157 | 17/03/2019 | OWN/2018-19/P/402 | Expenditures | 20,000 | |||||||
14/03/2019 | OWN/2018-19/R/619 | Direct Receipts | 120 | 17/03/2019 | OWN/2018-19/P/403 | Expenditures | 2,020 | |||||||
14/03/2019 | OWN/2018-19/R/620 | Direct Receipts | 120 | 18/03/2019 | OWN/2018-19/P/340 | Expenditures | 3,000 | |||||||
14/03/2019 | OWN/2018-19/R/621 | Direct Receipts | 1,319 | 18/03/2019 | OWN/2018-19/P/341 | Expenditures | 4,500 | |||||||
14/03/2019 | OWN/2018-19/R/622 | Direct Receipts | 1,380 | 18/03/2019 | OWN/2018-19/P/342 | Expenditures | 44,740 | |||||||
14/03/2019 | OWN/2018-19/R/623 | Direct Receipts | 10,000 | 18/03/2019 | OWN/2018-19/P/343 | Expenditures | 1,400 | |||||||
15/03/2019 | OWN/2018-19/R/549 | Direct Receipts | 8,525 | 18/03/2019 | OWN/2018-19/P/404 | Expenditures | 1,436 | |||||||
15/03/2019 | OWN/2018-19/R/550 | Direct Receipts | 3,000 | 18/03/2019 | OWN/2018-19/P/406 | Expenditures | 3,600 | |||||||
15/03/2019 | OWN/2018-19/R/624 | Direct Receipts | 21,849 | 19/03/2019 | OWN/2018-19/P/405 | Expenditures | 3,000 | |||||||
15/03/2019 | OWN/2018-19/R/625 | Direct Receipts | 300 | 19/03/2019 | OWN/2018-19/P/407 | Expenditures | 3,000 | |||||||
15/03/2019 | OWN/2018-19/R/626 | Direct Receipts | 330 | 19/03/2019 | OWN/2018-19/P/408 | Expenditures | 4,310 | |||||||
15/03/2019 | OWN/2018-19/R/627 | Direct Receipts | 1,106 | 19/03/2019 | OWN/2018-19/P/409 | Expenditures | 12,800 | |||||||
15/03/2019 | OWN/2018-19/R/628 | Direct Receipts | 7,512 | 19/03/2019 | OWN/2018-19/P/410 | Expenditures | 4,800 | |||||||
15/03/2019 | OWN/2018-19/R/629 | Direct Receipts | 150 | 20/03/2019 | OWN/2018-19/P/348 | Expenditures | 200 | |||||||
15/03/2019 | OWN/2018-19/R/630 | Direct Receipts | 180 | 26/03/2019 | OWN/2018-19/P/349 | Expenditures | 510 | |||||||
15/03/2019 | OWN/2018-19/R/631 | Direct Receipts | 2,022 | 26/03/2019 | OWN/2018-19/P/411 | Expenditures | 600 | |||||||
16/03/2019 | OWN/2018-19/R/551 | Direct Receipts | 15,255 | 27/03/2019 | FFC/2018-19/P/54 | Expenditures | 18 | |||||||
16/03/2019 | OWN/2018-19/R/632 | Direct Receipts | 28,420 | 28/03/2019 | FFC/2018-19/P/55 | Expenditures | 32,000 | |||||||
16/03/2019 | OWN/2018-19/R/633 | Direct Receipts | 390 | 28/03/2019 | FFC/2018-19/P/56 | Expenditures | 100,000 | |||||||
16/03/2019 | OWN/2018-19/R/634 | Direct Receipts | 390 | 28/03/2019 | FFC/2018-19/P/57 | Expenditures | 100,000 | |||||||
16/03/2019 | OWN/2018-19/R/635 | Direct Receipts | 5,784 | 28/03/2019 | FFC/2018-19/P/58 | Expenditures | 70,000 | |||||||
16/03/2019 | OWN/2018-19/R/636 | Direct Receipts | 14,601 | 28/03/2019 | FFC/2018-19/P/59 | Expenditures | 99,988 | |||||||
16/03/2019 | OWN/2018-19/R/637 | Direct Receipts | 450 | 28/03/2019 | FFC/2018-19/P/60 | Expenditures | 1,697 | |||||||
16/03/2019 | OWN/2018-19/R/638 | Direct Receipts | 450 | 29/03/2019 | OWN/2018-19/P/412 | Expenditures | 900 | |||||||
16/03/2019 | OWN/2018-19/R/639 | Direct Receipts | 816 | 29/03/2019 | OWN/2018-19/P/413 | Expenditures | 900 | |||||||
17/03/2019 | OWN/2018-19/R/640 | Direct Receipts | 3,925 | 29/03/2019 | OWN/2018-19/P/423 | Expenditures | 2,361 | |||||||
17/03/2019 | OWN/2018-19/R/641 | Direct Receipts | 360 | 30/03/2019 | FFC/2018-19/P/61 | Expenditures | 140,938 | |||||||
17/03/2019 | OWN/2018-19/R/642 | Direct Receipts | 360 | 30/03/2019 | MGNREGA/2018-19/P/6 | Expenditures | 4,728 | |||||||
17/03/2019 | OWN/2018-19/R/643 | Direct Receipts | 714 | 30/03/2019 | OWN/2018-19/P/350 | Expenditures | 65,619 | |||||||
18/03/2019 | OWN/2018-19/R/553 | Direct Receipts | 13,375 | 30/03/2019 | OWN/2018-19/P/351 | Expenditures | 64,238 | |||||||
18/03/2019 | OWN/2018-19/R/644 | Direct Receipts | 20,567 | 30/03/2019 | OWN/2018-19/P/374 | Expenditures | 500 | |||||||
18/03/2019 | OWN/2018-19/R/645 | Direct Receipts | 430 | 30/03/2019 | OWN/2018-19/P/414 | Expenditures | 279,972 | |||||||
18/03/2019 | OWN/2018-19/R/646 | Direct Receipts | 430 | 30/03/2019 | OWN/2018-19/P/415 | Expenditures | 33,596 | |||||||
18/03/2019 | OWN/2018-19/R/647 | Direct Receipts | 2,452 | 30/03/2019 | OWN/2018-19/P/416 | Expenditures | 7,142 | |||||||
18/03/2019 | OWN/2018-19/R/648 | Direct Receipts | 7,772 | 30/03/2019 | OWN/2018-19/P/417 | Expenditures | 1,940 | |||||||
18/03/2019 | OWN/2018-19/R/649 | Direct Receipts | 270 | 30/03/2019 | OWN/2018-19/P/418 | Expenditures | 21,000 | |||||||
18/03/2019 | OWN/2018-19/R/650 | Direct Receipts | 270 | 30/03/2019 | OWN/2018-19/P/419 | Expenditures | 23,081 | |||||||
18/03/2019 | OWN/2018-19/R/651 | Direct Receipts | 723 | 30/03/2019 | OWN/2018-19/P/420 | Expenditures | 1,075 | |||||||
18/03/2019 | OWN/2018-19/R/652 | Direct Receipts | 7,347 | 30/03/2019 | OWN/2018-19/P/421 | Expenditures | 5,820 | |||||||
18/03/2019 | OWN/2018-19/R/653 | Direct Receipts | 150 | 30/03/2019 | OWN/2018-19/P/422 | Expenditures | 10,512 | |||||||
18/03/2019 | OWN/2018-19/R/654 | Direct Receipts | 150 | 30/03/2019 | OWN/2018-19/P/424 | Expenditures | 2,150 | |||||||
18/03/2019 | OWN/2018-19/R/655 | Direct Receipts | 250 | 30/03/2019 | OWN/2018-19/P/425 | Expenditures | 21,000 | |||||||
19/03/2019 | OWN/2018-19/R/656 | Direct Receipts | 16,567 | 30/03/2019 | OWN/2018-19/P/426 | Expenditures | 162,484 | |||||||
19/03/2019 | OWN/2018-19/R/657 | Direct Receipts | 360 | 30/03/2019 | STS/2018-19/P/16 | Expenditures | 450,000 | |||||||
19/03/2019 | OWN/2018-19/R/658 | Direct Receipts | 360 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/659 | Direct Receipts | 3,797 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/660 | Direct Receipts | 146,392 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/552 | Direct Receipts | 17,050 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/661 | Direct Receipts | 11,070 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/662 | Direct Receipts | 480 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/663 | Direct Receipts | 480 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/664 | Direct Receipts | 1,193 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/554 | Direct Receipts | 10,135 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/665 | Direct Receipts | 25,179 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/666 | Direct Receipts | 780 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/667 | Direct Receipts | 780 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/668 | Direct Receipts | 1,449 | Expenditures | ||||||||||
23/03/2019 | FFC/2018-19/R/20 | Direct Receipts | 10,481 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/669 | Direct Receipts | 36,451 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/670 | Direct Receipts | 120 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/671 | Direct Receipts | 120 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/672 | Direct Receipts | 7,772 | Expenditures | ||||||||||
23/03/2019 | STS/2018-19/R/13 | Direct Receipts | 8,714 | Expenditures | ||||||||||
25/03/2019 | MGNREGA/2018-19/R/9 | Direct Receipts | 205 | Expenditures | ||||||||||
25/03/2019 | STS/2018-19/R/14 | Direct Receipts | 434 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/555 | Direct Receipts | 27,430 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/556 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/673 | Direct Receipts | 14,836 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/674 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/675 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/676 | Direct Receipts | 1,660 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/557 | Direct Receipts | 26,250 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/677 | Direct Receipts | 28,758 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/678 | Direct Receipts | 900 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/679 | Direct Receipts | 900 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/680 | Direct Receipts | 5,622 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/558 | Direct Receipts | 4,285 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/681 | Direct Receipts | 25,164 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/682 | Direct Receipts | 840 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/683 | Direct Receipts | 840 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/684 | Direct Receipts | 3,852 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/559 | Direct Receipts | 11,675 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/685 | Direct Receipts | 36,047 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/686 | Direct Receipts | 660 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/687 | Direct Receipts | 660 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/688 | Direct Receipts | 2,752 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/575 | Direct Receipts | 89,200 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/576 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/689 | Direct Receipts | 13,995 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/690 | Direct Receipts | 62,679 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/691 | Direct Receipts | 13,500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/692 | Direct Receipts | 26,400 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/693 | Direct Receipts | 1,163,441 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/694 | Direct Receipts | 6,120 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/695 | Direct Receipts | 6,109 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/696 | Direct Receipts | 141,200 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/697 | Direct Receipts | 1,815 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/698 | Direct Receipts | 21,000 | Expenditures | ||||||||||
30/03/2019 | STS/2018-19/R/15 | Direct Receipts | 45,689 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:03:51 AM. |