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.) |
01/07/2019 | OWN/2019-20/R/566 | Direct Receipts | 10,852 | 24/07/2019 | OWN/2019-20/P/124 | Expenditures | 3,658 | |||||||
01/07/2019 | OWN/2019-20/R/567 | Direct Receipts | 40 | 24/07/2019 | OWN/2019-20/P/131 | Expenditures | 2,006 | |||||||
01/07/2019 | OWN/2019-20/R/568 | Direct Receipts | 40 | 26/07/2019 | OWN/2019-20/P/125 | Expenditures | 250 | |||||||
01/07/2019 | OWN/2019-20/R/569 | Direct Receipts | 183 | 26/07/2019 | OWN/2019-20/P/126 | Expenditures | 650 | |||||||
01/07/2019 | OWN/2019-20/R/570 | Direct Receipts | 40 | 26/07/2019 | OWN/2019-20/P/127 | Expenditures | 120 | |||||||
01/07/2019 | OWN/2019-20/R/625 | Direct Receipts | 1,650 | 26/07/2019 | OWN/2019-20/P/128 | Expenditures | 520 | |||||||
01/07/2019 | OWN/2019-20/R/626 | Direct Receipts | 100 | 26/07/2019 | OWN/2019-20/P/129 | Expenditures | 900 | |||||||
01/07/2019 | OWN/2019-20/R/627 | Direct Receipts | 600 | 26/07/2019 | OWN/2019-20/P/130 | Expenditures | 360 | |||||||
02/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 15,631 | 26/07/2019 | OWN/2019-20/P/132 | Expenditures | 500 | |||||||
02/07/2019 | OWN/2019-20/R/571 | Direct Receipts | 8,291 | 26/07/2019 | OWN/2019-20/P/145 | Expenditures | 2,730 | |||||||
02/07/2019 | OWN/2019-20/R/572 | Direct Receipts | 40 | 29/07/2019 | OWN/2019-20/P/133 | Expenditures | 14,000 | |||||||
02/07/2019 | OWN/2019-20/R/573 | Direct Receipts | 40 | 29/07/2019 | OWN/2019-20/P/134 | Expenditures | 2,700 | |||||||
02/07/2019 | OWN/2019-20/R/574 | Direct Receipts | 200 | 29/07/2019 | OWN/2019-20/P/135 | Expenditures | 14,050 | |||||||
02/07/2019 | OWN/2019-20/R/575 | Direct Receipts | 79 | 29/07/2019 | OWN/2019-20/P/136 | Expenditures | 3,380 | |||||||
02/07/2019 | OWN/2019-20/R/576 | Direct Receipts | 120 | 29/07/2019 | OWN/2019-20/P/137 | Expenditures | 20,050 | |||||||
02/07/2019 | OWN/2019-20/R/577 | Direct Receipts | 100 | 29/07/2019 | OWN/2019-20/P/138 | Expenditures | 5,500 | |||||||
02/07/2019 | OWN/2019-20/R/578 | Direct Receipts | 3,000 | 29/07/2019 | OWN/2019-20/P/139 | Expenditures | 39,900 | |||||||
02/07/2019 | OWN/2019-20/R/628 | Direct Receipts | 4,115 | 29/07/2019 | OWN/2019-20/P/140 | Expenditures | 15,400 | |||||||
02/07/2019 | OWN/2019-20/R/629 | Direct Receipts | 25 | 29/07/2019 | OWN/2019-20/P/141 | Expenditures | 22,090 | |||||||
03/07/2019 | OWN/2019-20/R/579 | Direct Receipts | 15,146 | 29/07/2019 | OWN/2019-20/P/142 | Expenditures | 271,000 | |||||||
03/07/2019 | OWN/2019-20/R/581 | Direct Receipts | 400 | 29/07/2019 | OWN/2019-20/P/143 | Expenditures | 8,800 | |||||||
03/07/2019 | OWN/2019-20/R/582 | Direct Receipts | 400 | 29/07/2019 | OWN/2019-20/P/153 | Expenditures | 11,338 | |||||||
03/07/2019 | OWN/2019-20/R/583 | Direct Receipts | 340 | 29/07/2019 | OWN/2019-20/P/155 | Expenditures | 4,200 | |||||||
03/07/2019 | OWN/2019-20/R/584 | Direct Receipts | 12,500 | 30/07/2019 | OWN/2019-20/P/144 | Expenditures | 2,015 | |||||||
03/07/2019 | OWN/2019-20/R/630 | Direct Receipts | 1,500 | 30/07/2019 | OWN/2019-20/P/146 | Expenditures | 400 | |||||||
03/07/2019 | OWN/2019-20/R/631 | Direct Receipts | 300 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/632 | Direct Receipts | 4,230 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/633 | Direct Receipts | 10 | Expenditures | ||||||||||
04/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,740,909 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/585 | Direct Receipts | 35,244 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/586 | Direct Receipts | 440 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/587 | Direct Receipts | 440 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/588 | Direct Receipts | 100 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/589 | Direct Receipts | 940 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/590 | Direct Receipts | 3,710 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/591 | Direct Receipts | 2,160 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/592 | Direct Receipts | 300 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/593 | Direct Receipts | 140 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/634 | Direct Receipts | 7,310 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/635 | Direct Receipts | 113 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/636 | Direct Receipts | 1,465 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/637 | Direct Receipts | 500 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/594 | Direct Receipts | 9,038 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/595 | Direct Receipts | 280 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/596 | Direct Receipts | 280 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/597 | Direct Receipts | 110 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/598 | Direct Receipts | 80 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/599 | Direct Receipts | 1,830 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/638 | Direct Receipts | 11,009 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/639 | Direct Receipts | 120 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/640 | Direct Receipts | 400 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/641 | Direct Receipts | 900 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/600 | Direct Receipts | 9,477 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/601 | Direct Receipts | 140 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/602 | Direct Receipts | 140 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/603 | Direct Receipts | 238 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/604 | Direct Receipts | 120 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/605 | Direct Receipts | 500 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/642 | Direct Receipts | 3,820 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/643 | Direct Receipts | 110 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/644 | Direct Receipts | 300 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/606 | Direct Receipts | 14,790 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/607 | Direct Receipts | 360 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/608 | Direct Receipts | 360 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/609 | Direct Receipts | 291 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/610 | Direct Receipts | 280 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/611 | Direct Receipts | 220 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/645 | Direct Receipts | 5,280 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/646 | Direct Receipts | 1,003 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/647 | Direct Receipts | 650 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/612 | Direct Receipts | 73,507 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/613 | Direct Receipts | 220 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/614 | Direct Receipts | 220 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/615 | Direct Receipts | 519 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/616 | Direct Receipts | 10 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/617 | Direct Receipts | 5,530 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/618 | Direct Receipts | 240 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/648 | Direct Receipts | 5,780 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/649 | Direct Receipts | 70 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/650 | Direct Receipts | 600 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/651 | Direct Receipts | 500 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/619 | Direct Receipts | 19,404 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/620 | Direct Receipts | 360 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/621 | Direct Receipts | 360 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/622 | Direct Receipts | 546 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/623 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/624 | Direct Receipts | 1,531 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/652 | Direct Receipts | 9,866 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/653 | Direct Receipts | 40 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/654 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/655 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/656 | Direct Receipts | 29,457 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/657 | Direct Receipts | 360 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/658 | Direct Receipts | 360 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/659 | Direct Receipts | 671 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/660 | Direct Receipts | 190 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/679 | Direct Receipts | 600 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/680 | Direct Receipts | 10,223 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/681 | Direct Receipts | 190 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/682 | Direct Receipts | 250 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/661 | Direct Receipts | 31,993 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/662 | Direct Receipts | 760 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/663 | Direct Receipts | 760 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/664 | Direct Receipts | 615 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/665 | Direct Receipts | 80 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/666 | Direct Receipts | 1,910 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/683 | Direct Receipts | 2,047 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/684 | Direct Receipts | 10,890 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/685 | Direct Receipts | 175 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/686 | Direct Receipts | 600 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/667 | Direct Receipts | 24,781 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/668 | Direct Receipts | 500 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/669 | Direct Receipts | 500 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/670 | Direct Receipts | 485 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/687 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/688 | Direct Receipts | 10,660 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/689 | Direct Receipts | 60 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/690 | Direct Receipts | 600 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/671 | Direct Receipts | 43,156 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/672 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/673 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/674 | Direct Receipts | 245 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/675 | Direct Receipts | 1,530 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/676 | Direct Receipts | 40 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/677 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/678 | Direct Receipts | 6,000 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/691 | Direct Receipts | 800 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/692 | Direct Receipts | 4,300 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/693 | Direct Receipts | 500 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/694 | Direct Receipts | 11,772 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/695 | Direct Receipts | 160 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/696 | Direct Receipts | 160 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/697 | Direct Receipts | 263 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/698 | Direct Receipts | 200 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/699 | Direct Receipts | 100 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/730 | Direct Receipts | 3,628 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/731 | Direct Receipts | 12 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/732 | Direct Receipts | 200 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/733 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/700 | Direct Receipts | 11,161 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/701 | Direct Receipts | 40 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/702 | Direct Receipts | 40 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/703 | Direct Receipts | 179 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/704 | Direct Receipts | 20 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/705 | Direct Receipts | 227 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/734 | Direct Receipts | 2,320 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/735 | Direct Receipts | 500 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/706 | Direct Receipts | 10,185 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/707 | Direct Receipts | 80 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/708 | Direct Receipts | 80 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/709 | Direct Receipts | 128 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/710 | Direct Receipts | 200 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/711 | Direct Receipts | 320 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/712 | Direct Receipts | 200 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/713 | Direct Receipts | 1,114 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/736 | Direct Receipts | 3,500 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/737 | Direct Receipts | 5 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/738 | Direct Receipts | 300 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/714 | Direct Receipts | 49,570 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/715 | Direct Receipts | 120 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/716 | Direct Receipts | 120 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/717 | Direct Receipts | 1,991 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/718 | Direct Receipts | 100 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/719 | Direct Receipts | 160 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/720 | Direct Receipts | 3,000 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/721 | Direct Receipts | 2,180 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/739 | Direct Receipts | 660 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/740 | Direct Receipts | 200 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/741 | Direct Receipts | 600 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/722 | Direct Receipts | 4,821 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/723 | Direct Receipts | 120 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/724 | Direct Receipts | 120 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/725 | Direct Receipts | 59 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/726 | Direct Receipts | 180 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/727 | Direct Receipts | 2,500 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/728 | Direct Receipts | 2,021 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/729 | Direct Receipts | 200 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/742 | Direct Receipts | 862 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/743 | Direct Receipts | 200 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/744 | Direct Receipts | 600 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/745 | Direct Receipts | 7,801 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/746 | Direct Receipts | 80 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/747 | Direct Receipts | 80 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/748 | Direct Receipts | 37 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/749 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/750 | Direct Receipts | 260 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/751 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/758 | Direct Receipts | 2,048 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/759 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/760 | Direct Receipts | 650 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/752 | Direct Receipts | 10,884 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/753 | Direct Receipts | 20 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/754 | Direct Receipts | 20 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/755 | Direct Receipts | 291 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/756 | Direct Receipts | 120 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/757 | Direct Receipts | 10 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/761 | Direct Receipts | 1,320 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/762 | Direct Receipts | 400 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/763 | Direct Receipts | 6,535 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/764 | Direct Receipts | 125 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/765 | Direct Receipts | 125 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/766 | Direct Receipts | 78 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/767 | Direct Receipts | 5,558 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/768 | Direct Receipts | 40 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/774 | Direct Receipts | 1,260 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/775 | Direct Receipts | 63 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/776 | Direct Receipts | 200 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/777 | Direct Receipts | 650 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/769 | Direct Receipts | 843 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/770 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/771 | Direct Receipts | 10 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/778 | Direct Receipts | 350 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/772 | Direct Receipts | 90 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/773 | Direct Receipts | 3,375 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/779 | Direct Receipts | 6,600 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/780 | Direct Receipts | 300 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/781 | Direct Receipts | 650 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/819 | Direct Receipts | 36,619 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/820 | Direct Receipts | 140 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/821 | Direct Receipts | 140 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/822 | Direct Receipts | 813 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/823 | Direct Receipts | 1,920 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/782 | Direct Receipts | 2,520 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/783 | Direct Receipts | 60 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/784 | Direct Receipts | 200 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/785 | Direct Receipts | 500 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/790 | Direct Receipts | 1,753 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/791 | Direct Receipts | 140 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/792 | Direct Receipts | 140 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/793 | Direct Receipts | 17 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/794 | Direct Receipts | 80 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/786 | Direct Receipts | 400 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/795 | Direct Receipts | 618 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/796 | Direct Receipts | 20 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/797 | Direct Receipts | 20 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/798 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/799 | Direct Receipts | 300 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/800 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/801 | Direct Receipts | 450 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/802 | Direct Receipts | 450 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/787 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/788 | Direct Receipts | 120 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/789 | Direct Receipts | 600 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/803 | Direct Receipts | 120 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/804 | Direct Receipts | 300 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/805 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/806 | Direct Receipts | 960 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/809 | Direct Receipts | 1,507 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/810 | Direct Receipts | 40 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/811 | Direct Receipts | 40 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/812 | Direct Receipts | 25 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/818 | Direct Receipts | 9,662 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/807 | Direct Receipts | 1,336 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/808 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/813 | Direct Receipts | 4,645 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/814 | Direct Receipts | 60 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/815 | Direct Receipts | 60 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/816 | Direct Receipts | 23 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/817 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:05 PM. |