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.) |
01/06/2018 | OWN/2018-19/R/326 | Direct Receipts | 925 | 01/06/2018 | OWN/2018-19/P/107 | Expenditures | 700 | 01/06/2018 | OWN/2018-19/C/102 | 20,600 | ||||
01/06/2018 | OWN/2018-19/R/327 | Direct Receipts | 105 | 01/06/2018 | OWN/2018-19/P/108 | Expenditures | 6,000 | 01/06/2018 | OWN/2018-19/C/116 | 43,650 | ||||
01/06/2018 | OWN/2018-19/R/328 | Direct Receipts | 105 | 01/06/2018 | OWN/2018-19/P/109 | Expenditures | 6,000 | 02/06/2018 | OWN/2018-19/C/103 | 20,600 | ||||
01/06/2018 | OWN/2018-19/R/329 | Direct Receipts | 150 | 01/06/2018 | OWN/2018-19/P/110 | Expenditures | 4,000 | 02/06/2018 | OWN/2018-19/C/117 | 14,920 | ||||
01/06/2018 | OWN/2018-19/R/330 | Direct Receipts | 25 | 01/06/2018 | OWN/2018-19/P/96 | Expenditures | 38,640 | 04/06/2018 | OWN/2018-19/C/104 | 212,449 | ||||
01/06/2018 | OWN/2018-19/R/331 | Direct Receipts | 380 | 02/06/2018 | OWN/2018-19/P/111 | Expenditures | 158 | 05/06/2018 | OWN/2018-19/C/105 | 11,290 | ||||
01/06/2018 | OWN/2018-19/R/366 | Direct Receipts | 2,000 | 02/06/2018 | OWN/2018-19/P/112 | Expenditures | 2,400 | 05/06/2018 | OWN/2018-19/C/118 | 19,660 | ||||
01/06/2018 | OWN/2018-19/R/367 | Direct Receipts | 40 | 02/06/2018 | OWN/2018-19/P/113 | Expenditures | 6,000 | 06/06/2018 | OWN/2018-19/C/106 | 8,120 | ||||
02/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,280 | 05/06/2018 | OWN/2018-19/P/114 | Expenditures | 1,700 | 06/06/2018 | OWN/2018-19/C/119 | 32,420 | ||||
02/06/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,050 | 05/06/2018 | OWN/2018-19/P/115 | Expenditures | 10,000 | 07/06/2018 | OWN/2018-19/C/120 | 5,900 | ||||
02/06/2018 | FFC/2018-19/R/5 | Direct Receipts | 2,100 | 05/06/2018 | OWN/2018-19/P/116 | Expenditures | 6,000 | 08/06/2018 | OWN/2018-19/C/121 | 22,476 | ||||
02/06/2018 | OWN/2018-19/R/332 | Direct Receipts | 15,129 | 05/06/2018 | OWN/2018-19/P/97 | Expenditures | 3,286 | 11/06/2018 | OWN/2018-19/C/107 | 5,100 | ||||
02/06/2018 | OWN/2018-19/R/333 | Direct Receipts | 325 | 06/06/2018 | OWN/2018-19/P/117 | Expenditures | 12,500 | 11/06/2018 | OWN/2018-19/C/122 | 8,940 | ||||
02/06/2018 | OWN/2018-19/R/334 | Direct Receipts | 325 | 07/06/2018 | OWN/2018-19/P/118 | Expenditures | 300 | 12/06/2018 | OWN/2018-19/C/108 | 4,683 | ||||
02/06/2018 | OWN/2018-19/R/335 | Direct Receipts | 620 | 07/06/2018 | OWN/2018-19/P/119 | Expenditures | 590 | 12/06/2018 | OWN/2018-19/C/123 | 10,200 | ||||
02/06/2018 | OWN/2018-19/R/336 | Direct Receipts | 100 | 08/06/2018 | OWN/2018-19/P/120 | Expenditures | 6,953 | 13/06/2018 | OWN/2018-19/C/109 | 3,190 | ||||
02/06/2018 | OWN/2018-19/R/368 | Direct Receipts | 6,000 | 08/06/2018 | OWN/2018-19/P/121 | Expenditures | 82,421 | 13/06/2018 | OWN/2018-19/C/124 | 11,350 | ||||
02/06/2018 | OWN/2018-19/R/369 | Direct Receipts | 80 | 08/06/2018 | OWN/2018-19/P/122 | Expenditures | 25 | 14/06/2018 | OWN/2018-19/C/110 | 3,000 | ||||
02/06/2018 | OWN/2018-19/R/370 | Direct Receipts | 150 | 11/06/2018 | OWN/2018-19/P/123 | Expenditures | 6,000 | 14/06/2018 | OWN/2018-19/C/125 | 11,456 | ||||
04/06/2018 | FFC/2018-19/R/6 | Direct Receipts | 2,100 | 11/06/2018 | OWN/2018-19/P/124 | Expenditures | 6,000 | 18/06/2018 | OWN/2018-19/C/111 | 1,020 | ||||
04/06/2018 | FFC/2018-19/R/7 | Direct Receipts | 2,100 | 11/06/2018 | OWN/2018-19/P/98 | Expenditures | 5,000 | 18/06/2018 | OWN/2018-19/C/126 | 11,690 | ||||
04/06/2018 | FFC/2018-19/R/8 | Direct Receipts | 2,100 | 12/06/2018 | OWN/2018-19/P/100 | Expenditures | 11,490 | 19/06/2018 | OWN/2018-19/C/112 | 14,650 | ||||
04/06/2018 | OWN/2018-19/R/337 | Direct Receipts | 8,127 | 12/06/2018 | OWN/2018-19/P/101 | Expenditures | 26,520 | 19/06/2018 | OWN/2018-19/C/127 | 12,300 | ||||
04/06/2018 | OWN/2018-19/R/338 | Direct Receipts | 230 | 12/06/2018 | OWN/2018-19/P/125 | Expenditures | 1,180 | 20/06/2018 | OWN/2018-19/C/128 | 580 | ||||
04/06/2018 | OWN/2018-19/R/339 | Direct Receipts | 230 | 12/06/2018 | OWN/2018-19/P/126 | Expenditures | 1,800 | 21/06/2018 | OWN/2018-19/C/113 | 2,540 | ||||
04/06/2018 | OWN/2018-19/R/340 | Direct Receipts | 450 | 12/06/2018 | OWN/2018-19/P/99 | Expenditures | 885 | 22/06/2018 | OWN/2018-19/C/129 | 8,580 | ||||
04/06/2018 | OWN/2018-19/R/341 | Direct Receipts | 100 | 13/06/2018 | OWN/2018-19/P/102 | Expenditures | 1,003 | 25/06/2018 | OWN/2018-19/C/114 | 5,550 | ||||
04/06/2018 | OWN/2018-19/R/342 | Direct Receipts | 300 | 13/06/2018 | OWN/2018-19/P/127 | Expenditures | 1,357 | 25/06/2018 | OWN/2018-19/C/130 | 4,900 | ||||
04/06/2018 | OWN/2018-19/R/371 | Direct Receipts | 5,000 | 13/06/2018 | OWN/2018-19/P/128 | Expenditures | 120 | 27/06/2018 | OWN/2018-19/C/115 | 4,060 | ||||
04/06/2018 | OWN/2018-19/R/372 | Direct Receipts | 20 | 14/06/2018 | FFC/2018-19/P/14 | Expenditures | 200,000 | 29/06/2018 | OWN/2018-19/C/131 | 1,620 | ||||
04/06/2018 | OWN/2018-19/R/373 | Direct Receipts | 212,449 | 14/06/2018 | OWN/2018-19/P/129 | Expenditures | 30,680 | |||||||
05/06/2018 | OWN/2018-19/R/343 | Direct Receipts | 4,740 | 15/06/2018 | FFC/2018-19/P/10 | Expenditures | 2,100 | |||||||
05/06/2018 | OWN/2018-19/R/344 | Direct Receipts | 175 | 15/06/2018 | FFC/2018-19/P/11 | Expenditures | 2,100 | |||||||
05/06/2018 | OWN/2018-19/R/345 | Direct Receipts | 175 | 15/06/2018 | FFC/2018-19/P/12 | Expenditures | 2,100 | |||||||
05/06/2018 | OWN/2018-19/R/346 | Direct Receipts | 241 | 15/06/2018 | FFC/2018-19/P/13 | Expenditures | 2,100 | |||||||
05/06/2018 | OWN/2018-19/R/347 | Direct Receipts | 20 | 15/06/2018 | FFC/2018-19/P/8 | Expenditures | 1,050 | |||||||
05/06/2018 | OWN/2018-19/R/348 | Direct Receipts | 4,500 | 15/06/2018 | FFC/2018-19/P/9 | Expenditures | 2,280 | |||||||
05/06/2018 | OWN/2018-19/R/374 | Direct Receipts | 6,000 | 15/06/2018 | OWN/2018-19/P/130 | Expenditures | 250,000 | |||||||
05/06/2018 | OWN/2018-19/R/375 | Direct Receipts | 120 | 18/06/2018 | FFC/2018-19/P/15 | Expenditures | 225,665 | |||||||
05/06/2018 | OWN/2018-19/R/376 | Direct Receipts | 150 | 18/06/2018 | FFC/2018-19/P/16 | Expenditures | 115,233 | |||||||
06/06/2018 | OWN/2018-19/R/349 | Direct Receipts | 30,820 | 18/06/2018 | FFC/2018-19/P/17 | Expenditures | 488,351 | |||||||
06/06/2018 | OWN/2018-19/R/350 | Direct Receipts | 680 | 19/06/2018 | FFC/2018-19/P/18 | Expenditures | 18,011 | |||||||
06/06/2018 | OWN/2018-19/R/351 | Direct Receipts | 680 | 19/06/2018 | FFC/2018-19/P/19 | Expenditures | 9,006 | |||||||
06/06/2018 | OWN/2018-19/R/352 | Direct Receipts | 708 | 19/06/2018 | FFC/2018-19/P/20 | Expenditures | 18,011 | |||||||
06/06/2018 | OWN/2018-19/R/353 | Direct Receipts | 240 | 19/06/2018 | OWN/2018-19/P/131 | Expenditures | 3,800 | |||||||
06/06/2018 | OWN/2018-19/R/377 | Direct Receipts | 8,000 | 19/06/2018 | OWN/2018-19/P/132 | Expenditures | 3,500 | |||||||
06/06/2018 | OWN/2018-19/R/378 | Direct Receipts | 120 | 20/06/2018 | OWN/2018-19/P/103 | Expenditures | 5,000 | |||||||
07/06/2018 | OWN/2018-19/R/354 | Direct Receipts | 5,790 | 20/06/2018 | OWN/2018-19/P/133 | Expenditures | 4,000 | |||||||
07/06/2018 | OWN/2018-19/R/355 | Direct Receipts | 165 | 20/06/2018 | OWN/2018-19/P/134 | Expenditures | 7,440 | |||||||
07/06/2018 | OWN/2018-19/R/356 | Direct Receipts | 165 | 20/06/2018 | OWN/2018-19/P/135 | Expenditures | 910 | |||||||
07/06/2018 | OWN/2018-19/R/357 | Direct Receipts | 222 | 20/06/2018 | OWN/2018-19/P/136 | Expenditures | 3,990 | |||||||
07/06/2018 | OWN/2018-19/R/358 | Direct Receipts | 180 | 20/06/2018 | OWN/2018-19/P/137 | Expenditures | 7,000 | |||||||
08/06/2018 | OWN/2018-19/R/359 | Direct Receipts | 15,149 | 22/06/2018 | FFC/2018-19/P/21 | Expenditures | 75,472 | |||||||
08/06/2018 | OWN/2018-19/R/360 | Direct Receipts | 180 | 22/06/2018 | OWN/2018-19/P/138 | Expenditures | 2,000 | |||||||
08/06/2018 | OWN/2018-19/R/361 | Direct Receipts | 180 | 22/06/2018 | OWN/2018-19/P/139 | Expenditures | 900 | |||||||
08/06/2018 | OWN/2018-19/R/362 | Direct Receipts | 3 | 27/06/2018 | OWN/2018-19/P/104 | Expenditures | 18 | |||||||
08/06/2018 | OWN/2018-19/R/363 | Direct Receipts | 420 | 27/06/2018 | OWN/2018-19/P/105 | Expenditures | 150,000 | |||||||
08/06/2018 | OWN/2018-19/R/364 | Direct Receipts | 2,000 | 27/06/2018 | OWN/2018-19/P/106 | Expenditures | 11,000 | |||||||
08/06/2018 | OWN/2018-19/R/365 | Direct Receipts | 4,596 | 27/06/2018 | OWN/2018-19/P/140 | Expenditures | 300 | |||||||
08/06/2018 | OWN/2018-19/R/379 | Direct Receipts | 1,000 | 27/06/2018 | OWN/2018-19/P/141 | Expenditures | 1,495 | |||||||
08/06/2018 | OWN/2018-19/R/380 | Direct Receipts | 20 | 30/06/2018 | OWN/2018-19/P/142 | Expenditures | 25 | |||||||
11/06/2018 | OWN/2018-19/R/381 | Direct Receipts | 5,000 | 30/06/2018 | OWN/2018-19/P/143 | Expenditures | 50 | |||||||
11/06/2018 | OWN/2018-19/R/382 | Direct Receipts | 80 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/411 | Direct Receipts | 7,815 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/412 | Direct Receipts | 200 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/413 | Direct Receipts | 200 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/414 | Direct Receipts | 300 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/415 | Direct Receipts | 140 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/416 | Direct Receipts | 200 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/417 | Direct Receipts | 4,500 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/383 | Direct Receipts | 5,500 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/384 | Direct Receipts | 80 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/385 | Direct Receipts | 500 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/386 | Direct Receipts | 150 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/387 | Direct Receipts | 1,643 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/418 | Direct Receipts | 6,910 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/419 | Direct Receipts | 225 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/420 | Direct Receipts | 225 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/421 | Direct Receipts | 75 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/422 | Direct Receipts | 271 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/423 | Direct Receipts | 20 | Expenditures | ||||||||||
13/06/2018 | OWN/2018-19/R/424 | Direct Receipts | 9,233 | Expenditures | ||||||||||
13/06/2018 | OWN/2018-19/R/425 | Direct Receipts | 742 | Expenditures | ||||||||||
13/06/2018 | OWN/2018-19/R/426 | Direct Receipts | 743 | Expenditures | ||||||||||
13/06/2018 | OWN/2018-19/R/427 | Direct Receipts | 375 | Expenditures | ||||||||||
13/06/2018 | OWN/2018-19/R/428 | Direct Receipts | 431 | Expenditures | ||||||||||
13/06/2018 | OWN/2018-19/R/429 | Direct Receipts | 185 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/388 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/389 | Direct Receipts | 60 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/430 | Direct Receipts | 7,646 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/431 | Direct Receipts | 260 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/432 | Direct Receipts | 260 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/433 | Direct Receipts | 379 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/434 | Direct Receipts | 120 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/435 | Direct Receipts | 1,856 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/436 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/390 | Direct Receipts | 6,000 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/391 | Direct Receipts | 80 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/437 | Direct Receipts | 3,221 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/438 | Direct Receipts | 160 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/439 | Direct Receipts | 160 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/440 | Direct Receipts | 450 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/441 | Direct Receipts | 110 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/442 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/392 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/393 | Direct Receipts | 20 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/443 | Direct Receipts | 8,125 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/444 | Direct Receipts | 175 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/445 | Direct Receipts | 175 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/446 | Direct Receipts | 128 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/447 | Direct Receipts | 140 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/448 | Direct Receipts | 3,000 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/394 | Direct Receipts | 7,000 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/395 | Direct Receipts | 80 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/396 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/449 | Direct Receipts | 6,848 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/450 | Direct Receipts | 480 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/451 | Direct Receipts | 480 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/452 | Direct Receipts | 300 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/453 | Direct Receipts | 203 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/454 | Direct Receipts | 440 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/397 | Direct Receipts | 500 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/455 | Direct Receipts | 160 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/398 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/399 | Direct Receipts | 40 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/456 | Direct Receipts | 3,300 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/457 | Direct Receipts | 125 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/458 | Direct Receipts | 125 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/459 | Direct Receipts | 300 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/460 | Direct Receipts | 171 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/461 | Direct Receipts | 80 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/462 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/463 | Direct Receipts | 1,988 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/464 | Direct Receipts | 40 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/465 | Direct Receipts | 40 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/466 | Direct Receipts | 180 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/467 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/400 | Direct Receipts | 4,000 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/401 | Direct Receipts | 40 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/402 | Direct Receipts | 500 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/403 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/468 | Direct Receipts | 6,756 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/469 | Direct Receipts | 320 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/470 | Direct Receipts | 320 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/471 | Direct Receipts | 300 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/472 | Direct Receipts | 208 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/473 | Direct Receipts | 100 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/404 | Direct Receipts | 4,000 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/405 | Direct Receipts | 60 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/474 | Direct Receipts | 7,309 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/475 | Direct Receipts | 215 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/476 | Direct Receipts | 215 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/477 | Direct Receipts | 300 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/478 | Direct Receipts | 309 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/479 | Direct Receipts | 140 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/406 | Direct Receipts | 4,000 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/407 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/408 | Direct Receipts | 40 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/480 | Direct Receipts | 918 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/481 | Direct Receipts | 45 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/482 | Direct Receipts | 45 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/483 | Direct Receipts | 80 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/484 | Direct Receipts | 195 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/485 | Direct Receipts | 80 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/486 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/491 | Direct Receipts | 412 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/409 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/487 | Direct Receipts | 1,212 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/488 | Direct Receipts | 70 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/489 | Direct Receipts | 70 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/490 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:23:27 AM. |