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.) |
01/03/2020 | OWN/2019-20/R/410 | Direct Receipts | 150 | 01/03/2020 | FFC/2019-20/P/22 | Expenditures | 2,360 | 31/03/2020 | OWN/2019-20/C/6 | 14,343 | ||||
01/03/2020 | OWN/2019-20/R/411 | Direct Receipts | 150 | 01/03/2020 | FFC/2019-20/P/30 | Expenditures | 1 | |||||||
01/03/2020 | OWN/2019-20/R/412 | Direct Receipts | 150 | 02/03/2020 | OWN/2019-20/P/102 | Expenditures | 2,000 | |||||||
01/03/2020 | OWN/2019-20/R/413 | Direct Receipts | 150 | 07/03/2020 | OWN/2019-20/P/104 | Expenditures | 19,400 | |||||||
01/03/2020 | OWN/2019-20/R/414 | Direct Receipts | 150 | 07/03/2020 | OWN/2019-20/P/96 | Expenditures | 10,375 | |||||||
01/03/2020 | OWN/2019-20/R/415 | Direct Receipts | 150 | 16/03/2020 | OWN/2019-20/P/105 | Expenditures | 2,100 | |||||||
01/03/2020 | OWN/2019-20/R/416 | Direct Receipts | 150 | 16/03/2020 | OWN/2019-20/P/106 | Expenditures | 2,000 | |||||||
01/03/2020 | OWN/2019-20/R/417 | Direct Receipts | 150 | 16/03/2020 | OWN/2019-20/P/107 | Expenditures | 45,000 | |||||||
01/03/2020 | OWN/2019-20/R/418 | Direct Receipts | 150 | 16/03/2020 | OWN/2019-20/P/97 | Expenditures | 2,000 | |||||||
01/03/2020 | OWN/2019-20/R/575 | Direct Receipts | 462 | 16/03/2020 | OWN/2019-20/P/98 | Expenditures | 2,000 | |||||||
01/03/2020 | OWN/2019-20/R/576 | Direct Receipts | 1,394 | 16/03/2020 | OWN/2019-20/P/99 | Expenditures | 18,000 | |||||||
01/03/2020 | OWN/2019-20/R/577 | Direct Receipts | 755 | 18/03/2020 | FFC/2019-20/P/23 | Expenditures | 418,997 | |||||||
01/03/2020 | OWN/2019-20/R/578 | Direct Receipts | 539 | 18/03/2020 | FFC/2019-20/P/24 | Expenditures | 34.22 | |||||||
01/03/2020 | OWN/2019-20/R/579 | Direct Receipts | 24 | 18/03/2020 | OWN/2019-20/P/108 | Expenditures | 4,990 | |||||||
01/03/2020 | OWN/2019-20/R/580 | Direct Receipts | 416 | 18/03/2020 | OWN/2019-20/P/109 | Expenditures | 4,990 | |||||||
01/03/2020 | OWN/2019-20/R/581 | Direct Receipts | 163 | 19/03/2020 | OWN/2019-20/P/110 | Expenditures | 1,200 | |||||||
01/03/2020 | OWN/2019-20/R/582 | Direct Receipts | 476 | 19/03/2020 | OWN/2019-20/P/111 | Expenditures | 3,750 | |||||||
02/03/2020 | OWN/2019-20/R/419 | Direct Receipts | 150 | 20/03/2020 | OWN/2019-20/P/112 | Expenditures | 18,000 | |||||||
02/03/2020 | OWN/2019-20/R/420 | Direct Receipts | 150 | 20/03/2020 | OWN/2019-20/P/113 | Expenditures | 10,000 | |||||||
02/03/2020 | OWN/2019-20/R/421 | Direct Receipts | 150 | 26/03/2020 | OWN/2019-20/P/100 | Expenditures | 970 | |||||||
02/03/2020 | OWN/2019-20/R/422 | Direct Receipts | 150 | 26/03/2020 | OWN/2019-20/P/114 | Expenditures | 4,500 | |||||||
02/03/2020 | OWN/2019-20/R/423 | Direct Receipts | 150 | 27/03/2020 | OWN/2019-20/P/101 | Expenditures | 60 | |||||||
02/03/2020 | OWN/2019-20/R/424 | Direct Receipts | 150 | 27/03/2020 | OWN/2019-20/P/115 | Expenditures | 50 | |||||||
02/03/2020 | OWN/2019-20/R/425 | Direct Receipts | 150 | 27/03/2020 | OWN/2019-20/P/116 | Expenditures | 25 | |||||||
02/03/2020 | OWN/2019-20/R/426 | Direct Receipts | 150 | 31/03/2020 | FFC/2019-20/P/25 | Expenditures | 1,000 | |||||||
02/03/2020 | OWN/2019-20/R/427 | Direct Receipts | 150 | 31/03/2020 | FFC/2019-20/P/26 | Expenditures | 1,000 | |||||||
02/03/2020 | OWN/2019-20/R/428 | Direct Receipts | 150 | 31/03/2020 | FFC/2019-20/P/27 | Expenditures | 1,000 | |||||||
02/03/2020 | OWN/2019-20/R/429 | Direct Receipts | 150 | 31/03/2020 | FFC/2019-20/P/28 | Expenditures | 1,000 | |||||||
02/03/2020 | OWN/2019-20/R/430 | Direct Receipts | 150 | 31/03/2020 | FFC/2019-20/P/29 | Expenditures | 1,000 | |||||||
02/03/2020 | OWN/2019-20/R/431 | Direct Receipts | 150 | 31/03/2020 | OWN/2019-20/P/103 | Expenditures | 51,284.5 | |||||||
02/03/2020 | OWN/2019-20/R/432 | Direct Receipts | 150 | 31/03/2020 | OWN/2019-20/P/117 | Expenditures | 1,450 | |||||||
02/03/2020 | OWN/2019-20/R/433 | Direct Receipts | 150 | 31/03/2020 | OWN/2019-20/P/118 | Expenditures | 1,981 | |||||||
02/03/2020 | OWN/2019-20/R/434 | Direct Receipts | 150 | 31/03/2020 | OWN/2019-20/P/119 | Expenditures | 9,000 | |||||||
02/03/2020 | OWN/2019-20/R/435 | Direct Receipts | 150 | 31/03/2020 | OWN/2019-20/P/120 | Expenditures | 8,000 | |||||||
02/03/2020 | OWN/2019-20/R/436 | Direct Receipts | 150 | 31/03/2020 | OWN/2019-20/P/121 | Expenditures | 20,000 | |||||||
02/03/2020 | OWN/2019-20/R/437 | Direct Receipts | 150 | 31/03/2020 | OWN/2019-20/P/122 | Expenditures | 3,375 | |||||||
02/03/2020 | OWN/2019-20/R/438 | Direct Receipts | 150 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/583 | Direct Receipts | 1,773 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/584 | Direct Receipts | 50 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/585 | Direct Receipts | 50 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/586 | Direct Receipts | 248 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/587 | Direct Receipts | 30 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/588 | Direct Receipts | 30 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/589 | Direct Receipts | 383 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/590 | Direct Receipts | 710 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/591 | Direct Receipts | 787 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/592 | Direct Receipts | 3,153 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/593 | Direct Receipts | 1,395 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/594 | Direct Receipts | 440 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/595 | Direct Receipts | 595 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/596 | Direct Receipts | 616 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/597 | Direct Receipts | 134 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/598 | Direct Receipts | 588 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/599 | Direct Receipts | 201 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/600 | Direct Receipts | 537 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/601 | Direct Receipts | 420 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/602 | Direct Receipts | 1,800 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/603 | Direct Receipts | 510 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/604 | Direct Receipts | 659 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/605 | Direct Receipts | 95 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/606 | Direct Receipts | 44 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/607 | Direct Receipts | 2,512 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/439 | Direct Receipts | 150 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/440 | Direct Receipts | 150 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/441 | Direct Receipts | 300 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/442 | Direct Receipts | 150 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/443 | Direct Receipts | 150 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/444 | Direct Receipts | 150 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/445 | Direct Receipts | 150 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/446 | Direct Receipts | 150 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/447 | Direct Receipts | 150 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/448 | Direct Receipts | 150 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/449 | Direct Receipts | 150 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/450 | Direct Receipts | 150 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/608 | Direct Receipts | 696 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/609 | Direct Receipts | 696 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/610 | Direct Receipts | 218 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/611 | Direct Receipts | 450 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/612 | Direct Receipts | 230 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/613 | Direct Receipts | 34 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/614 | Direct Receipts | 276 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/615 | Direct Receipts | 190 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/616 | Direct Receipts | 1,196 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/617 | Direct Receipts | 30 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/618 | Direct Receipts | 30 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/619 | Direct Receipts | 101 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/620 | Direct Receipts | 803 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/621 | Direct Receipts | 500 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/622 | Direct Receipts | 500 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/623 | Direct Receipts | 500 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/624 | Direct Receipts | 4,990 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/625 | Direct Receipts | 4,990 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/626 | Direct Receipts | 4,990 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/627 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/628 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/629 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/630 | Direct Receipts | 6,000 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/631 | Direct Receipts | 6,000 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/632 | Direct Receipts | 6,000 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/633 | Direct Receipts | 500 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/634 | Direct Receipts | 500 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/635 | Direct Receipts | 500 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/637 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/641 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/642 | Direct Receipts | 500 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/643 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/644 | Direct Receipts | 6,000 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/645 | Direct Receipts | 1,500 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/646 | Direct Receipts | 6,000 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/647 | Direct Receipts | 1,500 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/648 | Direct Receipts | 3,000 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/451 | Direct Receipts | 150 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/452 | Direct Receipts | 150 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/453 | Direct Receipts | 300 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/454 | Direct Receipts | 150 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/455 | Direct Receipts | 150 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/456 | Direct Receipts | 150 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/457 | Direct Receipts | 150 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/458 | Direct Receipts | 150 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/459 | Direct Receipts | 150 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/460 | Direct Receipts | 150 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/461 | Direct Receipts | 150 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/462 | Direct Receipts | 150 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/463 | Direct Receipts | 40,000 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/649 | Direct Receipts | 7,818 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/650 | Direct Receipts | 590 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/651 | Direct Receipts | 599 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/464 | Direct Receipts | 150 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/465 | Direct Receipts | 150 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/466 | Direct Receipts | 150 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/467 | Direct Receipts | 150 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/468 | Direct Receipts | 150 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/469 | Direct Receipts | 150 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/470 | Direct Receipts | 150 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/471 | Direct Receipts | 150 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/472 | Direct Receipts | 150 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/473 | Direct Receipts | 150 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/474 | Direct Receipts | 150 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/475 | Direct Receipts | 150 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/652 | Direct Receipts | 10,363 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/653 | Direct Receipts | 470 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/654 | Direct Receipts | 470 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/655 | Direct Receipts | 9,000 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/656 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/657 | Direct Receipts | 15,000 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/658 | Direct Receipts | 12,000 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/476 | Direct Receipts | 150 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/477 | Direct Receipts | 150 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/478 | Direct Receipts | 150 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/479 | Direct Receipts | 150 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/480 | Direct Receipts | 150 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/481 | Direct Receipts | 150 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/482 | Direct Receipts | 150 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/483 | Direct Receipts | 475 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/659 | Direct Receipts | 5,590 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/660 | Direct Receipts | 255 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/661 | Direct Receipts | 255 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/662 | Direct Receipts | 450 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/663 | Direct Receipts | 450 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/484 | Direct Receipts | 300 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/485 | Direct Receipts | 150 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/486 | Direct Receipts | 150 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/487 | Direct Receipts | 150 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/488 | Direct Receipts | 150 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/489 | Direct Receipts | 150 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/490 | Direct Receipts | 150 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/491 | Direct Receipts | 150 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/492 | Direct Receipts | 150 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/493 | Direct Receipts | 150 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/494 | Direct Receipts | 150 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/495 | Direct Receipts | 300 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/496 | Direct Receipts | 150 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/497 | Direct Receipts | 300 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/498 | Direct Receipts | 300 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/499 | Direct Receipts | 150 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/500 | Direct Receipts | 150 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/501 | Direct Receipts | 150 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/502 | Direct Receipts | 150 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/503 | Direct Receipts | 150 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/504 | Direct Receipts | 150 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/505 | Direct Receipts | 150 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/506 | Direct Receipts | 150 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/507 | Direct Receipts | 150 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/508 | Direct Receipts | 150 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/509 | Direct Receipts | 150 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/510 | Direct Receipts | 150 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/511 | Direct Receipts | 150 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/512 | Direct Receipts | 150 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/513 | Direct Receipts | 150 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/514 | Direct Receipts | 150 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/664 | Direct Receipts | 12,016 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/665 | Direct Receipts | 645 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/666 | Direct Receipts | 720 | Expenditures | ||||||||||
10/03/2020 | OWN/2019-20/R/667 | Direct Receipts | 7,863 | Expenditures | ||||||||||
10/03/2020 | OWN/2019-20/R/668 | Direct Receipts | 395 | Expenditures | ||||||||||
10/03/2020 | OWN/2019-20/R/669 | Direct Receipts | 395 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/515 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/516 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/517 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/518 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/519 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/670 | Direct Receipts | 3,660 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/671 | Direct Receipts | 225 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/672 | Direct Receipts | 225 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/520 | Direct Receipts | 150 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/673 | Direct Receipts | 299 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/674 | Direct Receipts | 25 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/675 | Direct Receipts | 25 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/521 | Direct Receipts | 150 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/522 | Direct Receipts | 150 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/523 | Direct Receipts | 150 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/676 | Direct Receipts | 1,221 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/677 | Direct Receipts | 90 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/678 | Direct Receipts | 90 | Expenditures | ||||||||||
14/03/2020 | OWN/2019-20/R/524 | Direct Receipts | 150 | Expenditures | ||||||||||
14/03/2020 | OWN/2019-20/R/525 | Direct Receipts | 150 | Expenditures | ||||||||||
14/03/2020 | OWN/2019-20/R/526 | Direct Receipts | 150 | Expenditures | ||||||||||
14/03/2020 | OWN/2019-20/R/527 | Direct Receipts | 150 | Expenditures | ||||||||||
14/03/2020 | OWN/2019-20/R/528 | Direct Receipts | 150 | Expenditures | ||||||||||
14/03/2020 | OWN/2019-20/R/529 | Direct Receipts | 150 | Expenditures | ||||||||||
14/03/2020 | OWN/2019-20/R/530 | Direct Receipts | 150 | Expenditures | ||||||||||
14/03/2020 | OWN/2019-20/R/531 | Direct Receipts | 150 | Expenditures | ||||||||||
14/03/2020 | OWN/2019-20/R/679 | Direct Receipts | 5,116 | Expenditures | ||||||||||
14/03/2020 | OWN/2019-20/R/680 | Direct Receipts | 270 | Expenditures | ||||||||||
14/03/2020 | OWN/2019-20/R/681 | Direct Receipts | 270 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/532 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/533 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/534 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/535 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/536 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/537 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/538 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/539 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/540 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/682 | Direct Receipts | 6,561 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/683 | Direct Receipts | 295 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/684 | Direct Receipts | 295 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/541 | Direct Receipts | 150 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/542 | Direct Receipts | 150 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/685 | Direct Receipts | 439 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/686 | Direct Receipts | 50 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/687 | Direct Receipts | 50 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/543 | Direct Receipts | 150 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/544 | Direct Receipts | 150 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/545 | Direct Receipts | 150 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/546 | Direct Receipts | 150 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/547 | Direct Receipts | 150 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/548 | Direct Receipts | 150 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/688 | Direct Receipts | 1,142 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/689 | Direct Receipts | 135 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/690 | Direct Receipts | 150 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/691 | Direct Receipts | 900 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/707 | Direct Receipts | 150,000 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/549 | Direct Receipts | 150 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/550 | Direct Receipts | 150 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/551 | Direct Receipts | 150 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/552 | Direct Receipts | 150 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/553 | Direct Receipts | 150 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/554 | Direct Receipts | 150 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/692 | Direct Receipts | 2,544 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/693 | Direct Receipts | 275 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/694 | Direct Receipts | 275 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/555 | Direct Receipts | 150 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/556 | Direct Receipts | 150 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/557 | Direct Receipts | 150 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/558 | Direct Receipts | 150 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/559 | Direct Receipts | 150 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/560 | Direct Receipts | 150 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/695 | Direct Receipts | 4,424 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/696 | Direct Receipts | 235 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/697 | Direct Receipts | 267 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/561 | Direct Receipts | 750 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/562 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/563 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/564 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/698 | Direct Receipts | 3,778 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/699 | Direct Receipts | 240 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/700 | Direct Receipts | 270 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 9,310 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/565 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/566 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/567 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/568 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/569 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/570 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/571 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/572 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/573 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/574 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/636 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/638 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/639 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/640 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/701 | Direct Receipts | 7,539 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/702 | Direct Receipts | 365 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/703 | Direct Receipts | 365 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/704 | Direct Receipts | 5,264 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/705 | Direct Receipts | 390 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/706 | Direct Receipts | 412 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/708 | Direct Receipts | 4,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:48:03 AM. |