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.) |
01/02/2020 | OWN/2019-20/R/2008 | Direct Receipts | 8,252 | 12/02/2020 | OWN/2019-20/P/388 | Expenditures | 3,127 | |||||||
01/02/2020 | OWN/2019-20/R/2009 | Direct Receipts | 80 | 12/02/2020 | OWN/2019-20/P/389 | Expenditures | 3,186 | |||||||
01/02/2020 | OWN/2019-20/R/2010 | Direct Receipts | 80 | 14/02/2020 | FFC/2019-20/P/20 | Expenditures | 2 | |||||||
01/02/2020 | OWN/2019-20/R/2011 | Direct Receipts | 409 | 14/02/2020 | FFC/2019-20/P/26 | Expenditures | 16 | |||||||
01/02/2020 | OWN/2019-20/R/2012 | Direct Receipts | 40 | 14/02/2020 | OWN/2019-20/P/390 | Expenditures | 2 | |||||||
01/02/2020 | OWN/2019-20/R/2039 | Direct Receipts | 6,280 | 15/02/2020 | FFC/2019-20/P/21 | Expenditures | 9,530 | |||||||
01/02/2020 | OWN/2019-20/R/2040 | Direct Receipts | 100 | 15/02/2020 | FFC/2019-20/P/22 | Expenditures | 4,765 | |||||||
01/02/2020 | OWN/2019-20/R/2041 | Direct Receipts | 100 | 15/02/2020 | FFC/2019-20/P/23 | Expenditures | 4,765 | |||||||
03/02/2020 | OWN/2019-20/R/2013 | Direct Receipts | 1,151 | 15/02/2020 | FFC/2019-20/P/24 | Expenditures | 367 | |||||||
03/02/2020 | OWN/2019-20/R/2014 | Direct Receipts | 56 | 15/02/2020 | FFC/2019-20/P/25 | Expenditures | 9,530 | |||||||
03/02/2020 | OWN/2019-20/R/2015 | Direct Receipts | 700 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/2016 | Direct Receipts | 530 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/2017 | Direct Receipts | 180 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/2018 | Direct Receipts | 280 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/2042 | Direct Receipts | 5,780 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/2043 | Direct Receipts | 250 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/2019 | Direct Receipts | 991 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/2020 | Direct Receipts | 48 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/2021 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/2044 | Direct Receipts | 1,660 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/2184 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/2022 | Direct Receipts | 17,867 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/2023 | Direct Receipts | 40 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/2024 | Direct Receipts | 40 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/2025 | Direct Receipts | 659 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/2026 | Direct Receipts | 160 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/2046 | Direct Receipts | 5,160 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/2047 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/2048 | Direct Receipts | 700 | Expenditures | ||||||||||
06/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 20,445 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/2027 | Direct Receipts | 12,802 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/2028 | Direct Receipts | 40 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/2029 | Direct Receipts | 40 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/2030 | Direct Receipts | 351 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/2031 | Direct Receipts | 80 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/2032 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/2033 | Direct Receipts | 300 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/2049 | Direct Receipts | 7,852 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/2050 | Direct Receipts | 1,200 | Expenditures | ||||||||||
07/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,352,341 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/2034 | Direct Receipts | 10,599 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/2035 | Direct Receipts | 200 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/2036 | Direct Receipts | 200 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/2037 | Direct Receipts | 533 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/2038 | Direct Receipts | 200 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/2051 | Direct Receipts | 5,520 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/2052 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/2053 | Direct Receipts | 800 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/2054 | Direct Receipts | 1,630 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/2055 | Direct Receipts | 3,869 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/2056 | Direct Receipts | 80 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/2057 | Direct Receipts | 80 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/2058 | Direct Receipts | 192 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/2059 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/2060 | Direct Receipts | 80 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/2061 | Direct Receipts | 300 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/2062 | Direct Receipts | 16,255 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/2139 | Direct Receipts | 5,480 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/2140 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/2141 | Direct Receipts | 2,678 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/2142 | Direct Receipts | 600 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/2063 | Direct Receipts | 1,756 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/2064 | Direct Receipts | 60 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/2065 | Direct Receipts | 60 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/2066 | Direct Receipts | 76 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/2067 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/2068 | Direct Receipts | 80 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/2069 | Direct Receipts | 7,920 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/2070 | Direct Receipts | 15,624 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/2143 | Direct Receipts | 8,450 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/2144 | Direct Receipts | 70 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/2145 | Direct Receipts | 250 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/2071 | Direct Receipts | 6,541 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/2072 | Direct Receipts | 60 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/2073 | Direct Receipts | 60 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/2074 | Direct Receipts | 325 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/2075 | Direct Receipts | 100 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/2076 | Direct Receipts | 200 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/2077 | Direct Receipts | 300 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/2146 | Direct Receipts | 6,720 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/2147 | Direct Receipts | 200 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/2148 | Direct Receipts | 650 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/2078 | Direct Receipts | 729 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/2079 | Direct Receipts | 40 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/2080 | Direct Receipts | 40 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/2081 | Direct Receipts | 34 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/2082 | Direct Receipts | 260 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/2083 | Direct Receipts | 235 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/2149 | Direct Receipts | 3,240 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/2150 | Direct Receipts | 350 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/2084 | Direct Receipts | 8,403 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/2085 | Direct Receipts | 140 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/2087 | Direct Receipts | 140 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/2088 | Direct Receipts | 413 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/2089 | Direct Receipts | 60 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/2151 | Direct Receipts | 4,464 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/2152 | Direct Receipts | 16 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/2153 | Direct Receipts | 200 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/2154 | Direct Receipts | 1,250 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/2090 | Direct Receipts | 5,516 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/2091 | Direct Receipts | 220 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/2092 | Direct Receipts | 220 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/2093 | Direct Receipts | 288 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/2094 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/2095 | Direct Receipts | 745 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/2096 | Direct Receipts | 1,650 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/2155 | Direct Receipts | 4,834 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/2156 | Direct Receipts | 400 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/2157 | Direct Receipts | 300 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/2097 | Direct Receipts | 58 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/2098 | Direct Receipts | 40 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/2099 | Direct Receipts | 40 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/2100 | Direct Receipts | 2 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/2158 | Direct Receipts | 4,140 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/2159 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/2160 | Direct Receipts | 800 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/2101 | Direct Receipts | 8,870 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/2102 | Direct Receipts | 40 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/2103 | Direct Receipts | 40 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/2104 | Direct Receipts | 438 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/2105 | Direct Receipts | 120 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/2106 | Direct Receipts | 50,000 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/2107 | Direct Receipts | 1,400 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/2161 | Direct Receipts | 6,520 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/2162 | Direct Receipts | 700 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/2163 | Direct Receipts | 200 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/2108 | Direct Receipts | 4,028 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/2109 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/2110 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/2111 | Direct Receipts | 188 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/2112 | Direct Receipts | 160 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/2113 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/2114 | Direct Receipts | 6,720 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/2115 | Direct Receipts | 400 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/2164 | Direct Receipts | 7,940 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/2165 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/2166 | Direct Receipts | 250 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/2167 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/2168 | Direct Receipts | 200 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/2169 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/2170 | Direct Receipts | 400 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/2116 | Direct Receipts | 545 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/2117 | Direct Receipts | 27 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/2118 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/2119 | Direct Receipts | 300 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/2120 | Direct Receipts | 30,000 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/2229 | Direct Receipts | 324,079 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/2121 | Direct Receipts | 5,450 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/2122 | Direct Receipts | 20 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/2123 | Direct Receipts | 20 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/2124 | Direct Receipts | 217 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/2125 | Direct Receipts | 30,000 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/2126 | Direct Receipts | 40 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/2127 | Direct Receipts | 120 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/2171 | Direct Receipts | 2,200 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/2172 | Direct Receipts | 550 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/2173 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/2174 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/2128 | Direct Receipts | 1,560 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/2175 | Direct Receipts | 1,320 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/2176 | Direct Receipts | 1,100 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/2177 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/2129 | Direct Receipts | 646 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/2130 | Direct Receipts | 60 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/2131 | Direct Receipts | 60 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/2132 | Direct Receipts | 31 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/2133 | Direct Receipts | 10,000 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/2178 | Direct Receipts | 5,960 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/2179 | Direct Receipts | 90 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/2180 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/2181 | Direct Receipts | 850 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/2134 | Direct Receipts | 460 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/2135 | Direct Receipts | 23 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/2136 | Direct Receipts | 700 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/2137 | Direct Receipts | 20 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/2138 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/2182 | Direct Receipts | 6,740 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/2183 | Direct Receipts | 550 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/2185 | Direct Receipts | 581 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/2186 | Direct Receipts | 20 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/2187 | Direct Receipts | 20 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/2188 | Direct Receipts | 28 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/2218 | Direct Receipts | 450 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/2189 | Direct Receipts | 1,959 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/2190 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/2191 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/2192 | Direct Receipts | 116 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/2193 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/2194 | Direct Receipts | 2,100 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/2195 | Direct Receipts | 700 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/2196 | Direct Receipts | 80 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/2219 | Direct Receipts | 3,260 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/2220 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/2197 | Direct Receipts | 7,940 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/2198 | Direct Receipts | 80 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/2199 | Direct Receipts | 80 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/2200 | Direct Receipts | 382 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/2201 | Direct Receipts | 100 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/2202 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/2203 | Direct Receipts | 700 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/2204 | Direct Receipts | 60 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/2221 | Direct Receipts | 10,590 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/2222 | Direct Receipts | 650 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/2205 | Direct Receipts | 5,626 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/2206 | Direct Receipts | 180 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/2207 | Direct Receipts | 180 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/2208 | Direct Receipts | 273 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/2209 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/2210 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/2211 | Direct Receipts | 1,670 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/2223 | Direct Receipts | 4,252 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/2224 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/2225 | Direct Receipts | 200 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/2212 | Direct Receipts | 3,904 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/2213 | Direct Receipts | 180 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/2214 | Direct Receipts | 180 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/2215 | Direct Receipts | 181 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/2216 | Direct Receipts | 180 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/2217 | Direct Receipts | 100 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/2226 | Direct Receipts | 6,280 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/2227 | Direct Receipts | 300 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/2228 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:58:20 AM. |