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.) |
01/06/2019 | OWN/2019-20/R/334 | Direct Receipts | 660 | 01/06/2019 | OWN/2019-20/P/85 | Expenditures | 2,714 | |||||||
01/06/2019 | OWN/2019-20/R/335 | Direct Receipts | 400 | 02/06/2019 | OWN/2019-20/P/86 | Expenditures | 5,600 | |||||||
01/06/2019 | OWN/2019-20/R/336 | Direct Receipts | 820 | 03/06/2019 | OWN/2019-20/P/107 | Expenditures | 2,600 | |||||||
01/06/2019 | OWN/2019-20/R/352 | Direct Receipts | 35,073 | 03/06/2019 | OWN/2019-20/P/108 | Expenditures | 3,525 | |||||||
01/06/2019 | OWN/2019-20/R/353 | Direct Receipts | 80 | 04/06/2019 | FFC/2019-20/P/2 | Expenditures | 147,972 | |||||||
01/06/2019 | OWN/2019-20/R/354 | Direct Receipts | 80 | 06/06/2019 | OWN/2019-20/P/87 | Expenditures | 2,000 | |||||||
01/06/2019 | OWN/2019-20/R/356 | Direct Receipts | 700 | 07/06/2019 | OWN/2019-20/P/109 | Expenditures | 2,124 | |||||||
01/06/2019 | OWN/2019-20/R/357 | Direct Receipts | 100 | 07/06/2019 | OWN/2019-20/P/88 | Expenditures | 2,000 | |||||||
01/06/2019 | OWN/2019-20/R/563 | Direct Receipts | 501 | 07/06/2019 | OWN/2019-20/P/89 | Expenditures | 891 | |||||||
03/06/2019 | OWN/2019-20/R/337 | Direct Receipts | 200 | 10/06/2019 | OWN/2019-20/P/90 | Expenditures | 3,000 | |||||||
03/06/2019 | OWN/2019-20/R/338 | Direct Receipts | 1,200 | 10/06/2019 | OWN/2019-20/P/91 | Expenditures | 1,500 | |||||||
03/06/2019 | OWN/2019-20/R/358 | Direct Receipts | 3,527 | 11/06/2019 | OWN/2019-20/P/92 | Expenditures | 250,000 | |||||||
03/06/2019 | OWN/2019-20/R/359 | Direct Receipts | 60 | 11/06/2019 | OWN/2019-20/P/93 | Expenditures | 10,942 | |||||||
03/06/2019 | OWN/2019-20/R/360 | Direct Receipts | 60 | 11/06/2019 | OWN/2019-20/P/94 | Expenditures | 66,574 | |||||||
03/06/2019 | OWN/2019-20/R/361 | Direct Receipts | 44 | 11/06/2019 | OWN/2019-20/P/95 | Expenditures | 4,000 | |||||||
03/06/2019 | OWN/2019-20/R/363 | Direct Receipts | 100 | 11/06/2019 | OWN/2019-20/P/96 | Expenditures | 1,500 | |||||||
03/06/2019 | OWN/2019-20/R/364 | Direct Receipts | 100 | 11/06/2019 | OWN/2019-20/P/97 | Expenditures | 5,120 | |||||||
04/06/2019 | OWN/2019-20/R/339 | Direct Receipts | 1,000 | 12/06/2019 | OWN/2019-20/P/123 | Expenditures | 16,800 | |||||||
04/06/2019 | OWN/2019-20/R/365 | Direct Receipts | 56,083 | 13/06/2019 | OWN/2019-20/P/110 | Expenditures | 3,000 | |||||||
04/06/2019 | OWN/2019-20/R/366 | Direct Receipts | 100 | 15/06/2019 | OWN/2019-20/P/98 | Expenditures | 98,700 | |||||||
04/06/2019 | OWN/2019-20/R/367 | Direct Receipts | 1,068 | 18/06/2019 | OWN/2019-20/P/100 | Expenditures | 300 | |||||||
04/06/2019 | OWN/2019-20/R/368 | Direct Receipts | 2,500 | 18/06/2019 | OWN/2019-20/P/101 | Expenditures | 4,500 | |||||||
04/06/2019 | OWN/2019-20/R/369 | Direct Receipts | 120 | 18/06/2019 | OWN/2019-20/P/102 | Expenditures | 2,666 | |||||||
04/06/2019 | OWN/2019-20/R/580 | Direct Receipts | 201 | 18/06/2019 | OWN/2019-20/P/113 | Expenditures | 2,020 | |||||||
05/06/2019 | OWN/2019-20/R/340 | Direct Receipts | 1,200 | 18/06/2019 | OWN/2019-20/P/99 | Expenditures | 7,250 | |||||||
05/06/2019 | OWN/2019-20/R/370 | Direct Receipts | 4,388 | 20/06/2019 | OWN/2019-20/P/103 | Expenditures | 2,360 | |||||||
05/06/2019 | OWN/2019-20/R/371 | Direct Receipts | 47 | 21/06/2019 | OWN/2019-20/P/104 | Expenditures | 3,260 | |||||||
05/06/2019 | OWN/2019-20/R/372 | Direct Receipts | 2,400 | 21/06/2019 | OWN/2019-20/P/105 | Expenditures | 3,220 | |||||||
05/06/2019 | OWN/2019-20/R/373 | Direct Receipts | 120 | 21/06/2019 | OWN/2019-20/P/106 | Expenditures | 25,000 | |||||||
06/06/2019 | OWN/2019-20/R/341 | Direct Receipts | 1,300 | 21/06/2019 | OWN/2019-20/P/111 | Expenditures | 4,400 | |||||||
06/06/2019 | OWN/2019-20/R/374 | Direct Receipts | 16,906 | 29/06/2019 | OWN/2019-20/P/112 | Expenditures | 1,416 | |||||||
06/06/2019 | OWN/2019-20/R/375 | Direct Receipts | 100 | 29/06/2019 | OWN/2019-20/P/122 | Expenditures | 65,000 | |||||||
06/06/2019 | OWN/2019-20/R/376 | Direct Receipts | 346 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/377 | Direct Receipts | 700 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/378 | Direct Receipts | 60 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/379 | Direct Receipts | 235 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/342 | Direct Receipts | 1,320 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/343 | Direct Receipts | 1,200 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/344 | Direct Receipts | 500 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/380 | Direct Receipts | 24,593 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/381 | Direct Receipts | 20 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/382 | Direct Receipts | 20 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/383 | Direct Receipts | 508 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/384 | Direct Receipts | 1,070 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/385 | Direct Receipts | 100 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/386 | Direct Receipts | 300 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/387 | Direct Receipts | 10,200 | Expenditures | ||||||||||
08/06/2019 | OWN/2019-20/R/345 | Direct Receipts | 500 | Expenditures | ||||||||||
08/06/2019 | OWN/2019-20/R/346 | Direct Receipts | 650 | Expenditures | ||||||||||
08/06/2019 | OWN/2019-20/R/388 | Direct Receipts | 16,572 | Expenditures | ||||||||||
08/06/2019 | OWN/2019-20/R/389 | Direct Receipts | 120 | Expenditures | ||||||||||
08/06/2019 | OWN/2019-20/R/390 | Direct Receipts | 120 | Expenditures | ||||||||||
08/06/2019 | OWN/2019-20/R/391 | Direct Receipts | 386 | Expenditures | ||||||||||
08/06/2019 | OWN/2019-20/R/392 | Direct Receipts | 80 | Expenditures | ||||||||||
08/06/2019 | OWN/2019-20/R/393 | Direct Receipts | 700 | Expenditures | ||||||||||
08/06/2019 | OWN/2019-20/R/394 | Direct Receipts | 310 | Expenditures | ||||||||||
09/06/2019 | OWN/2019-20/R/347 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/348 | Direct Receipts | 900 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/395 | Direct Receipts | 481 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/396 | Direct Receipts | 10 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/397 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/398 | Direct Receipts | 500 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/349 | Direct Receipts | 1,320 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/350 | Direct Receipts | 200 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/351 | Direct Receipts | 700 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/399 | Direct Receipts | 18,890 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/400 | Direct Receipts | 80 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/401 | Direct Receipts | 80 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/402 | Direct Receipts | 288 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/403 | Direct Receipts | 380 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/404 | Direct Receipts | 300 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/405 | Direct Receipts | 36,533 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/406 | Direct Receipts | 375 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/407 | Direct Receipts | 220 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/513 | Direct Receipts | 900 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/408 | Direct Receipts | 9,279 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/409 | Direct Receipts | 320 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/410 | Direct Receipts | 320 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/411 | Direct Receipts | 77 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/412 | Direct Receipts | 180 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/514 | Direct Receipts | 9,160 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/515 | Direct Receipts | 300 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/516 | Direct Receipts | 850 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/413 | Direct Receipts | 15,953 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/414 | Direct Receipts | 200 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/415 | Direct Receipts | 200 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/416 | Direct Receipts | 556 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/417 | Direct Receipts | 3,040 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/418 | Direct Receipts | 80 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/419 | Direct Receipts | 3,960 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/420 | Direct Receipts | 300 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/517 | Direct Receipts | 2,180 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/518 | Direct Receipts | 10 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/519 | Direct Receipts | 500 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/421 | Direct Receipts | 23,896 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/422 | Direct Receipts | 240 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/423 | Direct Receipts | 240 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/424 | Direct Receipts | 1,019 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/425 | Direct Receipts | 510 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/426 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/427 | Direct Receipts | 60 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/520 | Direct Receipts | 2,520 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/521 | Direct Receipts | 600 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/428 | Direct Receipts | 6,874 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/429 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/430 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/431 | Direct Receipts | 162 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/432 | Direct Receipts | 160 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/522 | Direct Receipts | 2,640 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/523 | Direct Receipts | 400 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/433 | Direct Receipts | 46,270 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/434 | Direct Receipts | 120 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/435 | Direct Receipts | 120 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/436 | Direct Receipts | 1,087 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/437 | Direct Receipts | 1,699 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/438 | Direct Receipts | 40 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/439 | Direct Receipts | 2,500 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/524 | Direct Receipts | 300 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/525 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/440 | Direct Receipts | 13,625 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/441 | Direct Receipts | 20 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/442 | Direct Receipts | 20 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/443 | Direct Receipts | 565 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/444 | Direct Receipts | 80 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/526 | Direct Receipts | 2,620 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/527 | Direct Receipts | 790 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/445 | Direct Receipts | 10,665 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/446 | Direct Receipts | 80 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/447 | Direct Receipts | 80 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/448 | Direct Receipts | 179 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/449 | Direct Receipts | 80 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/450 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/528 | Direct Receipts | 4,880 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/529 | Direct Receipts | 75 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/530 | Direct Receipts | 1,650 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/451 | Direct Receipts | 20,885 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/452 | Direct Receipts | 180 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/453 | Direct Receipts | 180 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/454 | Direct Receipts | 128 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/455 | Direct Receipts | 100 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/456 | Direct Receipts | 2,140 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/531 | Direct Receipts | 800 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/532 | Direct Receipts | 2,050 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/457 | Direct Receipts | 5,816 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/458 | Direct Receipts | 120 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/459 | Direct Receipts | 120 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/460 | Direct Receipts | 123 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/461 | Direct Receipts | 80 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/533 | Direct Receipts | 4,060 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/534 | Direct Receipts | 5 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/535 | Direct Receipts | 300 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/536 | Direct Receipts | 550 | Expenditures | ||||||||||
23/06/2019 | OWN/2019-20/R/462 | Direct Receipts | 1,639 | Expenditures | ||||||||||
23/06/2019 | OWN/2019-20/R/463 | Direct Receipts | 120 | Expenditures | ||||||||||
23/06/2019 | OWN/2019-20/R/464 | Direct Receipts | 120 | Expenditures | ||||||||||
23/06/2019 | OWN/2019-20/R/537 | Direct Receipts | 1,766 | Expenditures | ||||||||||
23/06/2019 | OWN/2019-20/R/538 | Direct Receipts | 60 | Expenditures | ||||||||||
23/06/2019 | OWN/2019-20/R/539 | Direct Receipts | 400 | Expenditures | ||||||||||
23/06/2019 | OWN/2019-20/R/540 | Direct Receipts | 500 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/465 | Direct Receipts | 4,832 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/466 | Direct Receipts | 140 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/467 | Direct Receipts | 140 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/468 | Direct Receipts | 26 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/469 | Direct Receipts | 300 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/470 | Direct Receipts | 260 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/471 | Direct Receipts | 700 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/472 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/541 | Direct Receipts | 6,480 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/542 | Direct Receipts | 60 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/543 | Direct Receipts | 200 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/544 | Direct Receipts | 650 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/473 | Direct Receipts | 10,914 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/474 | Direct Receipts | 260 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/475 | Direct Receipts | 260 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/476 | Direct Receipts | 79 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/477 | Direct Receipts | 3,200 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/478 | Direct Receipts | 40 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/479 | Direct Receipts | 135 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/545 | Direct Receipts | 4,800 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/546 | Direct Receipts | 35 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/547 | Direct Receipts | 800 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/548 | Direct Receipts | 800 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/549 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/480 | Direct Receipts | 12,848 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/481 | Direct Receipts | 100 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/482 | Direct Receipts | 100 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/483 | Direct Receipts | 20 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/484 | Direct Receipts | 3,960 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/485 | Direct Receipts | 180 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/486 | Direct Receipts | 1,080 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/487 | Direct Receipts | 10 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/550 | Direct Receipts | 1,320 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/551 | Direct Receipts | 400 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/552 | Direct Receipts | 1,050 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/488 | Direct Receipts | 19,690 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/489 | Direct Receipts | 100 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/490 | Direct Receipts | 100 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/491 | Direct Receipts | 392 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/492 | Direct Receipts | 100 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/493 | Direct Receipts | 200 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/494 | Direct Receipts | 45,000 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/553 | Direct Receipts | 1,320 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/554 | Direct Receipts | 200 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/555 | Direct Receipts | 200 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/495 | Direct Receipts | 50,783 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/496 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/497 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/498 | Direct Receipts | 891 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/499 | Direct Receipts | 140 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/500 | Direct Receipts | 506 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/501 | Direct Receipts | 800 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/502 | Direct Receipts | 1,850 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/556 | Direct Receipts | 1,650 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/557 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/558 | Direct Receipts | 550 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/503 | Direct Receipts | 10,553 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/504 | Direct Receipts | 60 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/505 | Direct Receipts | 60 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/506 | Direct Receipts | 310 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/507 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/508 | Direct Receipts | 6,000 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/509 | Direct Receipts | 5,300 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/559 | Direct Receipts | 330 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/560 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/510 | Direct Receipts | 2,198 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/511 | Direct Receipts | 80 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/512 | Direct Receipts | 80 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/561 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/562 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:40:44 AM. |