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.) |
01/05/2018 | OWN/2018-19/R/96 | Direct Receipts | 157,320 | 03/05/2018 | OWN/2018-19/P/56 | Expenditures | 4,964 | 02/05/2018 | OWN/2018-19/C/61 | 10,900 | ||||
02/05/2018 | OWN/2018-19/R/100 | Direct Receipts | 200 | 04/05/2018 | OWN/2018-19/P/57 | Expenditures | 15,000 | 02/05/2018 | OWN/2018-19/C/62 | 8,459 | ||||
02/05/2018 | OWN/2018-19/R/101 | Direct Receipts | 346 | 05/05/2018 | OWN/2018-19/P/58 | Expenditures | 500 | 02/05/2018 | OWN/2018-19/C/84 | 8,620 | ||||
02/05/2018 | OWN/2018-19/R/102 | Direct Receipts | 160 | 07/05/2018 | OWN/2018-19/P/86 | Expenditures | 35,328 | 04/05/2018 | OWN/2018-19/C/63 | 1,750 | ||||
02/05/2018 | OWN/2018-19/R/103 | Direct Receipts | 3,000 | 07/05/2018 | OWN/2018-19/P/87 | Expenditures | 6,900 | 04/05/2018 | OWN/2018-19/C/85 | 24,020 | ||||
02/05/2018 | OWN/2018-19/R/257 | Direct Receipts | 7,000 | 09/05/2018 | OWN/2018-19/P/88 | Expenditures | 10,000 | 05/05/2018 | OWN/2018-19/C/64 | 2,730 | ||||
02/05/2018 | OWN/2018-19/R/258 | Direct Receipts | 1,500 | 09/05/2018 | OWN/2018-19/P/89 | Expenditures | 7,500 | 05/05/2018 | OWN/2018-19/C/86 | 5,540 | ||||
02/05/2018 | OWN/2018-19/R/259 | Direct Receipts | 120 | 10/05/2018 | OWN/2018-19/P/59 | Expenditures | 1,819 | 07/05/2018 | OWN/2018-19/C/65 | 8,980 | ||||
02/05/2018 | OWN/2018-19/R/97 | Direct Receipts | 8,459 | 10/05/2018 | OWN/2018-19/P/60 | Expenditures | 82,063 | 07/05/2018 | OWN/2018-19/C/87 | 6,080 | ||||
02/05/2018 | OWN/2018-19/R/98 | Direct Receipts | 7,013 | 10/05/2018 | OWN/2018-19/P/61 | Expenditures | 23.6 | 09/05/2018 | OWN/2018-19/C/66 | 32,900 | ||||
02/05/2018 | OWN/2018-19/R/99 | Direct Receipts | 200 | 11/05/2018 | OWN/2018-19/P/62 | Expenditures | 1,500 | 09/05/2018 | OWN/2018-19/C/88 | 620 | ||||
03/05/2018 | OWN/2018-19/R/104 | Direct Receipts | 3,451 | 11/05/2018 | OWN/2018-19/P/63 | Expenditures | 1,320 | 10/05/2018 | OWN/2018-19/C/67 | 64,393 | ||||
03/05/2018 | OWN/2018-19/R/105 | Direct Receipts | 155 | 11/05/2018 | OWN/2018-19/P/64 | Expenditures | 4,230 | 10/05/2018 | OWN/2018-19/C/68 | 7,062 | ||||
03/05/2018 | OWN/2018-19/R/106 | Direct Receipts | 155 | 11/05/2018 | OWN/2018-19/P/65 | Expenditures | 500 | 10/05/2018 | OWN/2018-19/C/89 | 26,720 | ||||
03/05/2018 | OWN/2018-19/R/107 | Direct Receipts | 20 | 11/05/2018 | OWN/2018-19/P/66 | Expenditures | 3,500 | 11/05/2018 | OWN/2018-19/C/69 | 20,956 | ||||
03/05/2018 | OWN/2018-19/R/108 | Direct Receipts | 145 | 11/05/2018 | OWN/2018-19/P/67 | Expenditures | 30,680 | 11/05/2018 | OWN/2018-19/C/90 | 10,543 | ||||
03/05/2018 | OWN/2018-19/R/260 | Direct Receipts | 3,000 | 11/05/2018 | OWN/2018-19/P/90 | Expenditures | 4,420 | 14/05/2018 | OWN/2018-19/C/70 | 22,691 | ||||
03/05/2018 | OWN/2018-19/R/261 | Direct Receipts | 40 | 11/05/2018 | OWN/2018-19/P/91 | Expenditures | 28,025 | 14/05/2018 | OWN/2018-19/C/91 | 8,120 | ||||
03/05/2018 | OWN/2018-19/R/262 | Direct Receipts | 4,964 | 14/05/2018 | OWN/2018-19/P/68 | Expenditures | 7,560 | 15/05/2018 | OWN/2018-19/C/71 | 8,968 | ||||
04/05/2018 | OWN/2018-19/R/109 | Direct Receipts | 1,627 | 14/05/2018 | OWN/2018-19/P/69 | Expenditures | 25,808 | 15/05/2018 | OWN/2018-19/C/92 | 3,160 | ||||
04/05/2018 | OWN/2018-19/R/110 | Direct Receipts | 70 | 14/05/2018 | OWN/2018-19/P/70 | Expenditures | 4,301 | 16/05/2018 | OWN/2018-19/C/72 | 1,310 | ||||
04/05/2018 | OWN/2018-19/R/111 | Direct Receipts | 70 | 14/05/2018 | OWN/2018-19/P/71 | Expenditures | 10,000 | 16/05/2018 | OWN/2018-19/C/93 | 7,700 | ||||
04/05/2018 | OWN/2018-19/R/112 | Direct Receipts | 83 | 15/05/2018 | OWN/2018-19/P/72 | Expenditures | 7,370 | 17/05/2018 | OWN/2018-19/C/73 | 17,250 | ||||
04/05/2018 | OWN/2018-19/R/113 | Direct Receipts | 140 | 16/05/2018 | OWN/2018-19/P/73 | Expenditures | 7,000 | 17/05/2018 | OWN/2018-19/C/94 | 10,040 | ||||
04/05/2018 | OWN/2018-19/R/263 | Direct Receipts | 1,000 | 16/05/2018 | OWN/2018-19/P/74 | Expenditures | 24,000 | 18/05/2018 | OWN/2018-19/C/74 | 8,470 | ||||
04/05/2018 | OWN/2018-19/R/264 | Direct Receipts | 20 | 16/05/2018 | OWN/2018-19/P/75 | Expenditures | 7,950 | 18/05/2018 | OWN/2018-19/C/75 | 35,201 | ||||
04/05/2018 | OWN/2018-19/R/265 | Direct Receipts | 15,000 | 16/05/2018 | OWN/2018-19/P/92 | Expenditures | 6,700 | 18/05/2018 | OWN/2018-19/C/95 | 4,080 | ||||
05/05/2018 | OWN/2018-19/R/114 | Direct Receipts | 2,513 | 17/05/2018 | OWN/2018-19/P/93 | Expenditures | 767 | 19/05/2018 | OWN/2018-19/C/76 | 19,770 | ||||
05/05/2018 | OWN/2018-19/R/115 | Direct Receipts | 70 | 18/05/2018 | OWN/2018-19/P/76 | Expenditures | 25,200 | 19/05/2018 | OWN/2018-19/C/96 | 6,100 | ||||
05/05/2018 | OWN/2018-19/R/116 | Direct Receipts | 70 | 21/05/2018 | FFC/2018-19/P/3 | Expenditures | 452,100 | 21/05/2018 | OWN/2018-19/C/77 | 31,890 | ||||
05/05/2018 | OWN/2018-19/R/117 | Direct Receipts | 150 | 21/05/2018 | FFC/2018-19/P/4 | Expenditures | 172,200 | 21/05/2018 | OWN/2018-19/C/97 | 10,830 | ||||
05/05/2018 | OWN/2018-19/R/118 | Direct Receipts | 124 | 21/05/2018 | FFC/2018-19/P/5 | Expenditures | 35,400 | 22/05/2018 | OWN/2018-19/C/78 | 13,600 | ||||
05/05/2018 | OWN/2018-19/R/119 | Direct Receipts | 180 | 21/05/2018 | OWN/2018-19/P/77 | Expenditures | 20,000 | 22/05/2018 | OWN/2018-19/C/98 | 9,100 | ||||
05/05/2018 | OWN/2018-19/R/266 | Direct Receipts | 4,000 | 23/05/2018 | OWN/2018-19/P/78 | Expenditures | 5,040 | 23/05/2018 | OWN/2018-19/C/79 | 8,880 | ||||
05/05/2018 | OWN/2018-19/R/267 | Direct Receipts | 1,500 | 23/05/2018 | OWN/2018-19/P/79 | Expenditures | 50,000 | 23/05/2018 | OWN/2018-19/C/99 | 8,580 | ||||
05/05/2018 | OWN/2018-19/R/268 | Direct Receipts | 40 | 25/05/2018 | FFC/2018-19/P/6 | Expenditures | 200,000 | 25/05/2018 | OWN/2018-19/C/80 | 65,000 | ||||
07/05/2018 | OWN/2018-19/R/120 | Direct Receipts | 5,131 | 25/05/2018 | FFC/2018-19/P/7 | Expenditures | 35 | 28/05/2018 | OWN/2018-19/C/100 | 9,160 | ||||
07/05/2018 | OWN/2018-19/R/121 | Direct Receipts | 295 | 25/05/2018 | OWN/2018-19/P/80 | Expenditures | 4,800 | 28/05/2018 | OWN/2018-19/C/81 | 17,280 | ||||
07/05/2018 | OWN/2018-19/R/122 | Direct Receipts | 295 | 25/05/2018 | OWN/2018-19/P/81 | Expenditures | 10,260 | 29/05/2018 | OWN/2018-19/C/101 | 20,000 | ||||
07/05/2018 | OWN/2018-19/R/123 | Direct Receipts | 450 | 25/05/2018 | OWN/2018-19/P/94 | Expenditures | 65,000 | 29/05/2018 | OWN/2018-19/C/82 | 19,246 | ||||
07/05/2018 | OWN/2018-19/R/124 | Direct Receipts | 245 | 29/05/2018 | OWN/2018-19/P/82 | Expenditures | 25,000 | 31/05/2018 | OWN/2018-19/C/83 | 500 | ||||
07/05/2018 | OWN/2018-19/R/125 | Direct Receipts | 120 | 29/05/2018 | OWN/2018-19/P/83 | Expenditures | 8,400 | |||||||
07/05/2018 | OWN/2018-19/R/126 | Direct Receipts | 1,000 | 29/05/2018 | OWN/2018-19/P/84 | Expenditures | 80,000 | |||||||
07/05/2018 | OWN/2018-19/R/269 | Direct Receipts | 5,000 | 30/05/2018 | OWN/2018-19/P/85 | Expenditures | 3,024 | |||||||
07/05/2018 | OWN/2018-19/R/270 | Direct Receipts | 60 | 30/05/2018 | OWN/2018-19/P/95 | Expenditures | 7,000 | |||||||
07/05/2018 | OWN/2018-19/R/271 | Direct Receipts | 2,000 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/127 | Direct Receipts | 4,219 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/128 | Direct Receipts | 360 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/129 | Direct Receipts | 360 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/130 | Direct Receipts | 450 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/131 | Direct Receipts | 148 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/132 | Direct Receipts | 260 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/272 | Direct Receipts | 6,000 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/273 | Direct Receipts | 230 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/133 | Direct Receipts | 27,814 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/134 | Direct Receipts | 1,230 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/135 | Direct Receipts | 1,230 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/136 | Direct Receipts | 2,175 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/137 | Direct Receipts | 1,308 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/138 | Direct Receipts | 320 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/139 | Direct Receipts | 3,500 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/274 | Direct Receipts | 8,000 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/275 | Direct Receipts | 120 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/140 | Direct Receipts | 37,658 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/141 | Direct Receipts | 1,425 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/142 | Direct Receipts | 1,425 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/143 | Direct Receipts | 2,775 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/144 | Direct Receipts | 1,483 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/145 | Direct Receipts | 120 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/146 | Direct Receipts | 4,596 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/147 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/148 | Direct Receipts | 11,440 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/276 | Direct Receipts | 19,000 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/277 | Direct Receipts | 340 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/278 | Direct Receipts | 150 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/149 | Direct Receipts | 8,594 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/150 | Direct Receipts | 400 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/151 | Direct Receipts | 400 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/152 | Direct Receipts | 421 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/153 | Direct Receipts | 600 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/154 | Direct Receipts | 1,856 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/155 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/156 | Direct Receipts | 20 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/279 | Direct Receipts | 8,240 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/280 | Direct Receipts | 160 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/281 | Direct Receipts | 500 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/282 | Direct Receipts | 1,643 | Expenditures | ||||||||||
14/05/2018 | OWN/2018-19/R/157 | Direct Receipts | 19,742 | Expenditures | ||||||||||
14/05/2018 | OWN/2018-19/R/158 | Direct Receipts | 320 | Expenditures | ||||||||||
14/05/2018 | OWN/2018-19/R/159 | Direct Receipts | 320 | Expenditures | ||||||||||
14/05/2018 | OWN/2018-19/R/160 | Direct Receipts | 556 | Expenditures | ||||||||||
14/05/2018 | OWN/2018-19/R/161 | Direct Receipts | 190 | Expenditures | ||||||||||
14/05/2018 | OWN/2018-19/R/283 | Direct Receipts | 8,000 | Expenditures | ||||||||||
14/05/2018 | OWN/2018-19/R/284 | Direct Receipts | 120 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/162 | Direct Receipts | 8,079 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/163 | Direct Receipts | 120 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/164 | Direct Receipts | 120 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/165 | Direct Receipts | 150 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/166 | Direct Receipts | 335 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/167 | Direct Receipts | 180 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/285 | Direct Receipts | 2,700 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/286 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/287 | Direct Receipts | 60 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/168 | Direct Receipts | 5,051 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/169 | Direct Receipts | 555 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/170 | Direct Receipts | 555 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/171 | Direct Receipts | 2,025 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/172 | Direct Receipts | 242 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/173 | Direct Receipts | 490 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/288 | Direct Receipts | 7,000 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/289 | Direct Receipts | 100 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/290 | Direct Receipts | 500 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/291 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/174 | Direct Receipts | 8,099 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/175 | Direct Receipts | 345 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/176 | Direct Receipts | 345 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/177 | Direct Receipts | 317 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/178 | Direct Receipts | 150 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/179 | Direct Receipts | 180 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/292 | Direct Receipts | 5,000 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/293 | Direct Receipts | 40 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/294 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/295 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/180 | Direct Receipts | 5,161 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/181 | Direct Receipts | 280 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/182 | Direct Receipts | 280 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/183 | Direct Receipts | 375 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/184 | Direct Receipts | 258 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/185 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/186 | Direct Receipts | 120 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/187 | Direct Receipts | 8,800 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/188 | Direct Receipts | 26,400 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/296 | Direct Receipts | 4,000 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/297 | Direct Receipts | 80 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/189 | Direct Receipts | 14,183 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/190 | Direct Receipts | 670 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/191 | Direct Receipts | 670 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/192 | Direct Receipts | 900 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/193 | Direct Receipts | 280 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/194 | Direct Receipts | 643 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/195 | Direct Receipts | 2,500 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/298 | Direct Receipts | 6,000 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/299 | Direct Receipts | 100 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/196 | Direct Receipts | 19,169 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/197 | Direct Receipts | 540 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/198 | Direct Receipts | 540 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/199 | Direct Receipts | 675 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/200 | Direct Receipts | 967 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/201 | Direct Receipts | 140 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/202 | Direct Receipts | 6,000 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/203 | Direct Receipts | 4,000 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/300 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/301 | Direct Receipts | 180 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/302 | Direct Receipts | 500 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/303 | Direct Receipts | 150 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/204 | Direct Receipts | 8,805 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/205 | Direct Receipts | 590 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/206 | Direct Receipts | 590 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/207 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/208 | Direct Receipts | 288 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/209 | Direct Receipts | 20 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/210 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/304 | Direct Receipts | 9,000 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/305 | Direct Receipts | 100 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/324 | Direct Receipts | 60 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/211 | Direct Receipts | 6,985 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/212 | Direct Receipts | 290 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/213 | Direct Receipts | 290 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/214 | Direct Receipts | 600 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/215 | Direct Receipts | 297 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/216 | Direct Receipts | 2,500 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/217 | Direct Receipts | 540 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/306 | Direct Receipts | 9,000 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/307 | Direct Receipts | 140 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/308 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/218 | Direct Receipts | 7,686 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/219 | Direct Receipts | 575 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/220 | Direct Receipts | 575 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/221 | Direct Receipts | 2,025 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/222 | Direct Receipts | 382 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/223 | Direct Receipts | 80 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/309 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/310 | Direct Receipts | 40 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/311 | Direct Receipts | 500 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/224 | Direct Receipts | 11,256 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/225 | Direct Receipts | 380 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/226 | Direct Receipts | 380 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/227 | Direct Receipts | 65,000 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/228 | Direct Receipts | 150 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/229 | Direct Receipts | 140 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/230 | Direct Receipts | 506 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/312 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/313 | Direct Receipts | 280 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/314 | Direct Receipts | 150 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/231 | Direct Receipts | 730 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/232 | Direct Receipts | 14,849 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/233 | Direct Receipts | 485 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/234 | Direct Receipts | 485 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/235 | Direct Receipts | 750 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/236 | Direct Receipts | 300 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/315 | Direct Receipts | 9,000 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/316 | Direct Receipts | 160 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/237 | Direct Receipts | 11,866 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/238 | Direct Receipts | 450 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/239 | Direct Receipts | 450 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/240 | Direct Receipts | 300 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/241 | Direct Receipts | 513 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/242 | Direct Receipts | 200 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/317 | Direct Receipts | 9,000 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/318 | Direct Receipts | 180 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/243 | Direct Receipts | 13,778 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/244 | Direct Receipts | 735 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/245 | Direct Receipts | 735 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/246 | Direct Receipts | 1,050 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/247 | Direct Receipts | 547 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/248 | Direct Receipts | 280 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/249 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/319 | Direct Receipts | 12,000 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/320 | Direct Receipts | 220 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/250 | Direct Receipts | 7,827 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/251 | Direct Receipts | 400 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/252 | Direct Receipts | 400 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/253 | Direct Receipts | 150 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/254 | Direct Receipts | 392 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/255 | Direct Receipts | 120 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/256 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/321 | Direct Receipts | 12,000 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/322 | Direct Receipts | 240 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/323 | Direct Receipts | 150 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/325 | Direct Receipts | 3,182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:12:41 PM. |