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.) |
01/10/2019 | OWN/2019-20/R/1142 | Direct Receipts | 1,000 | 04/10/2019 | OWN/2019-20/P/232 | Expenditures | 8,400 | 01/10/2019 | OWN/2019-20/C/240 | 9,000 | ||||
01/10/2019 | OWN/2019-20/R/1143 | Direct Receipts | 917 | 04/10/2019 | OWN/2019-20/P/233 | Expenditures | 8,700 | 01/10/2019 | OWN/2019-20/C/281 | 1,000 | ||||
01/10/2019 | OWN/2019-20/R/1144 | Direct Receipts | 1,440 | 04/10/2019 | OWN/2019-20/P/234 | Expenditures | 7,000 | 03/10/2019 | OWN/2019-20/C/241 | 16,000 | ||||
01/10/2019 | OWN/2019-20/R/1145 | Direct Receipts | 325 | 04/10/2019 | OWN/2019-20/P/235 | Expenditures | 6,000 | 03/10/2019 | OWN/2019-20/C/282 | 3,000 | ||||
01/10/2019 | OWN/2019-20/R/1146 | Direct Receipts | 1,234 | 04/10/2019 | OWN/2019-20/P/236 | Expenditures | 5,750 | 04/10/2019 | OWN/2019-20/C/242 | 20,000 | ||||
01/10/2019 | OWN/2019-20/R/1147 | Direct Receipts | 500 | 04/10/2019 | OWN/2019-20/P/237 | Expenditures | 5,900 | 04/10/2019 | OWN/2019-20/C/283 | 2,000 | ||||
01/10/2019 | OWN/2019-20/R/1148 | Direct Receipts | 500 | 04/10/2019 | OWN/2019-20/P/238 | Expenditures | 7,400 | 05/10/2019 | OWN/2019-20/C/243 | 10,000 | ||||
01/10/2019 | OWN/2019-20/R/1149 | Direct Receipts | 2,164 | 04/10/2019 | OWN/2019-20/P/239 | Expenditures | 7,000 | 05/10/2019 | OWN/2019-20/C/284 | 8,000 | ||||
01/10/2019 | OWN/2019-20/R/1150 | Direct Receipts | 800 | 04/10/2019 | OWN/2019-20/P/240 | Expenditures | 93,458 | 07/10/2019 | OWN/2019-20/C/244 | 35,000 | ||||
01/10/2019 | OWN/2019-20/R/1151 | Direct Receipts | 500 | 04/10/2019 | OWN/2019-20/P/241 | Expenditures | 11,550 | 07/10/2019 | OWN/2019-20/C/285 | 2,000 | ||||
01/10/2019 | OWN/2019-20/R/1404 | Direct Receipts | 1,250 | 04/10/2019 | OWN/2019-20/P/242 | Expenditures | 5,900 | 09/10/2019 | OWN/2019-20/C/245 | 13,000 | ||||
03/10/2019 | OWN/2019-20/R/1152 | Direct Receipts | 258 | 04/10/2019 | OWN/2019-20/P/284 | Expenditures | 9,000 | 09/10/2019 | OWN/2019-20/C/286 | 8,000 | ||||
03/10/2019 | OWN/2019-20/R/1153 | Direct Receipts | 487 | 04/10/2019 | OWN/2019-20/P/285 | Expenditures | 7,000 | 10/10/2019 | OWN/2019-20/C/246 | 4,000 | ||||
03/10/2019 | OWN/2019-20/R/1154 | Direct Receipts | 1,220 | 04/10/2019 | OWN/2019-20/P/286 | Expenditures | 8,500 | 10/10/2019 | OWN/2019-20/C/287 | 10,000 | ||||
03/10/2019 | OWN/2019-20/R/1155 | Direct Receipts | 218 | 04/10/2019 | OWN/2019-20/P/287 | Expenditures | 7,000 | 11/10/2019 | OWN/2019-20/C/247 | 15,000 | ||||
03/10/2019 | OWN/2019-20/R/1156 | Direct Receipts | 456 | 04/10/2019 | OWN/2019-20/P/288 | Expenditures | 8,000 | 11/10/2019 | OWN/2019-20/C/288 | 30,000 | ||||
03/10/2019 | OWN/2019-20/R/1157 | Direct Receipts | 668 | 04/10/2019 | OWN/2019-20/P/289 | Expenditures | 8,000 | 14/10/2019 | OWN/2019-20/C/248 | 31,000 | ||||
03/10/2019 | OWN/2019-20/R/1158 | Direct Receipts | 1,250 | 04/10/2019 | OWN/2019-20/P/290 | Expenditures | 15,192 | 14/10/2019 | OWN/2019-20/C/289 | 18,000 | ||||
03/10/2019 | OWN/2019-20/R/1159 | Direct Receipts | 100 | 04/10/2019 | OWN/2019-20/P/291 | Expenditures | 1,978 | 15/10/2019 | OWN/2019-20/C/249 | 7,000 | ||||
03/10/2019 | OWN/2019-20/R/1160 | Direct Receipts | 829 | 05/10/2019 | FFC/2019-20/P/11 | Expenditures | 1,252,708 | 15/10/2019 | OWN/2019-20/C/290 | 8,000 | ||||
03/10/2019 | OWN/2019-20/R/1161 | Direct Receipts | 10,000 | 05/10/2019 | OWN/2019-20/P/243 | Expenditures | 264,695 | 16/10/2019 | OWN/2019-20/C/250 | 14,000 | ||||
03/10/2019 | OWN/2019-20/R/1162 | Direct Receipts | 167 | 05/10/2019 | OWN/2019-20/P/292 | Expenditures | 1,470 | 16/10/2019 | OWN/2019-20/C/291 | 8,000 | ||||
03/10/2019 | OWN/2019-20/R/1163 | Direct Receipts | 483 | 07/10/2019 | OWN/2019-20/P/244 | Expenditures | 50 | 17/10/2019 | OWN/2019-20/C/292 | 2,000 | ||||
03/10/2019 | OWN/2019-20/R/1164 | Direct Receipts | 229 | 09/10/2019 | FFC/2019-20/P/12 | Expenditures | 299,238 | 18/10/2019 | OWN/2019-20/C/251 | 23,000 | ||||
03/10/2019 | OWN/2019-20/R/1402 | Direct Receipts | 1,000 | 09/10/2019 | FFC/2019-20/P/13 | Expenditures | 227,935 | 18/10/2019 | OWN/2019-20/C/293 | 500 | ||||
03/10/2019 | OWN/2019-20/R/1403 | Direct Receipts | 2,000 | 09/10/2019 | FFC/2019-20/P/14 | Expenditures | 113,718 | 19/10/2019 | OWN/2019-20/C/252 | 1,300 | ||||
04/10/2019 | OWN/2019-20/R/1165 | Direct Receipts | 541 | 10/10/2019 | FFC/2019-20/P/15 | Expenditures | 88,642 | 19/10/2019 | OWN/2019-20/C/294 | 5,000 | ||||
04/10/2019 | OWN/2019-20/R/1166 | Direct Receipts | 598 | 15/10/2019 | FFC/2019-20/P/16 | Expenditures | 275,721 | 22/10/2019 | OWN/2019-20/C/295 | 4,000 | ||||
04/10/2019 | OWN/2019-20/R/1167 | Direct Receipts | 5,000 | 16/10/2019 | FFC/2019-20/P/17 | Expenditures | 563,121 | 23/10/2019 | OWN/2019-20/C/253 | 50,000 | ||||
04/10/2019 | OWN/2019-20/R/1168 | Direct Receipts | 4,005 | 18/10/2019 | FFC/2019-20/P/18 | Expenditures | 143,739 | 23/10/2019 | OWN/2019-20/C/296 | 7,000 | ||||
04/10/2019 | OWN/2019-20/R/1169 | Direct Receipts | 354 | 18/10/2019 | FFC/2019-20/P/19 | Expenditures | 666,528 | 24/10/2019 | OWN/2019-20/C/254 | 16,000 | ||||
04/10/2019 | OWN/2019-20/R/1170 | Direct Receipts | 1,890 | 18/10/2019 | FFC/2019-20/P/20 | Expenditures | 228,792 | 24/10/2019 | OWN/2019-20/C/297 | 500 | ||||
04/10/2019 | OWN/2019-20/R/1171 | Direct Receipts | 2,000 | 18/10/2019 | OWN/2019-20/P/245 | Expenditures | 5,900 | 25/10/2019 | OWN/2019-20/C/255 | 13,000 | ||||
04/10/2019 | OWN/2019-20/R/1405 | Direct Receipts | 1,000 | 18/10/2019 | OWN/2019-20/P/246 | Expenditures | 9,000 | 30/10/2019 | OWN/2019-20/C/256 | 1,760 | ||||
04/10/2019 | OWN/2019-20/R/2052 | Direct Receipts | 5,775 | 18/10/2019 | OWN/2019-20/P/247 | Expenditures | 9,000 | 30/10/2019 | OWN/2019-20/C/298 | 3,000 | ||||
04/10/2019 | OWN/2019-20/R/2054 | Direct Receipts | 989 | 18/10/2019 | OWN/2019-20/P/248 | Expenditures | 7,000 | 31/10/2019 | OWN/2019-20/C/299 | 14,259 | ||||
05/10/2019 | OWN/2019-20/R/1172 | Direct Receipts | 1,702 | 18/10/2019 | OWN/2019-20/P/249 | Expenditures | 7,500 | |||||||
05/10/2019 | OWN/2019-20/R/1173 | Direct Receipts | 568 | 18/10/2019 | OWN/2019-20/P/250 | Expenditures | 7,500 | |||||||
05/10/2019 | OWN/2019-20/R/1174 | Direct Receipts | 218 | 18/10/2019 | OWN/2019-20/P/251 | Expenditures | 7,400 | |||||||
05/10/2019 | OWN/2019-20/R/1175 | Direct Receipts | 478 | 18/10/2019 | OWN/2019-20/P/252 | Expenditures | 5,900 | |||||||
05/10/2019 | OWN/2019-20/R/1176 | Direct Receipts | 2,000 | 18/10/2019 | OWN/2019-20/P/253 | Expenditures | 7,000 | |||||||
05/10/2019 | OWN/2019-20/R/1177 | Direct Receipts | 2,250 | 18/10/2019 | OWN/2019-20/P/254 | Expenditures | 138,616 | |||||||
05/10/2019 | OWN/2019-20/R/1178 | Direct Receipts | 905 | 18/10/2019 | OWN/2019-20/P/293 | Expenditures | 9,000 | |||||||
05/10/2019 | OWN/2019-20/R/1179 | Direct Receipts | 1,220 | 18/10/2019 | OWN/2019-20/P/294 | Expenditures | 7,000 | |||||||
05/10/2019 | OWN/2019-20/R/1406 | Direct Receipts | 6,500 | 18/10/2019 | OWN/2019-20/P/295 | Expenditures | 8,500 | |||||||
07/10/2019 | OWN/2019-20/R/1180 | Direct Receipts | 200 | 18/10/2019 | OWN/2019-20/P/296 | Expenditures | 7,500 | |||||||
07/10/2019 | OWN/2019-20/R/1181 | Direct Receipts | 114 | 18/10/2019 | OWN/2019-20/P/297 | Expenditures | 7,000 | |||||||
07/10/2019 | OWN/2019-20/R/1182 | Direct Receipts | 1,000 | 18/10/2019 | OWN/2019-20/P/298 | Expenditures | 8,000 | |||||||
07/10/2019 | OWN/2019-20/R/1183 | Direct Receipts | 17,319 | 18/10/2019 | OWN/2019-20/P/299 | Expenditures | 23,734 | |||||||
07/10/2019 | OWN/2019-20/R/1184 | Direct Receipts | 2,645 | 18/10/2019 | OWN/2019-20/P/300 | Expenditures | 2,400 | |||||||
07/10/2019 | OWN/2019-20/R/1185 | Direct Receipts | 2,267 | 19/10/2019 | OWN/2019-20/P/255 | Expenditures | 25 | |||||||
07/10/2019 | OWN/2019-20/R/1186 | Direct Receipts | 1,797 | 24/10/2019 | OWN/2019-20/P/256 | Expenditures | 4,600 | |||||||
07/10/2019 | OWN/2019-20/R/1187 | Direct Receipts | 584 | 24/10/2019 | OWN/2019-20/P/257 | Expenditures | 4,900 | |||||||
07/10/2019 | OWN/2019-20/R/1188 | Direct Receipts | 3,000 | 24/10/2019 | OWN/2019-20/P/258 | Expenditures | 3,600 | |||||||
07/10/2019 | OWN/2019-20/R/1189 | Direct Receipts | 5,000 | 24/10/2019 | OWN/2019-20/P/259 | Expenditures | 2,270 | |||||||
07/10/2019 | OWN/2019-20/R/1190 | Direct Receipts | 1,700 | 24/10/2019 | OWN/2019-20/P/260 | Expenditures | 4,000 | |||||||
07/10/2019 | OWN/2019-20/R/1191 | Direct Receipts | 2,141 | 24/10/2019 | OWN/2019-20/P/261 | Expenditures | 1,800 | |||||||
07/10/2019 | OWN/2019-20/R/1407 | Direct Receipts | 2,000 | 24/10/2019 | OWN/2019-20/P/262 | Expenditures | 1,800 | |||||||
09/10/2019 | OWN/2019-20/R/1192 | Direct Receipts | 392 | 24/10/2019 | OWN/2019-20/P/301 | Expenditures | 3,900 | |||||||
09/10/2019 | OWN/2019-20/R/1193 | Direct Receipts | 1,209 | 24/10/2019 | OWN/2019-20/P/302 | Expenditures | 4,800 | |||||||
09/10/2019 | OWN/2019-20/R/1194 | Direct Receipts | 1,309 | 24/10/2019 | OWN/2019-20/P/303 | Expenditures | 4,800 | |||||||
09/10/2019 | OWN/2019-20/R/1195 | Direct Receipts | 480 | 24/10/2019 | OWN/2019-20/P/304 | Expenditures | 4,800 | |||||||
09/10/2019 | OWN/2019-20/R/1196 | Direct Receipts | 500 | 24/10/2019 | OWN/2019-20/P/305 | Expenditures | 10,620 | |||||||
09/10/2019 | OWN/2019-20/R/1197 | Direct Receipts | 500 | 24/10/2019 | OWN/2019-20/P/306 | Expenditures | 3,200 | |||||||
09/10/2019 | OWN/2019-20/R/1198 | Direct Receipts | 904 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/1199 | Direct Receipts | 429 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/1200 | Direct Receipts | 1,138 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/1201 | Direct Receipts | 1,540 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/1202 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/1203 | Direct Receipts | 1,436 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/1408 | Direct Receipts | 7,500 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/1204 | Direct Receipts | 123 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/1205 | Direct Receipts | 677 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/1206 | Direct Receipts | 1,730 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/1207 | Direct Receipts | 1,730 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/1409 | Direct Receipts | 10,550 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/1208 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/1209 | Direct Receipts | 782 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/1210 | Direct Receipts | 495 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/1211 | Direct Receipts | 259 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/1212 | Direct Receipts | 655 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/1213 | Direct Receipts | 1,373 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/1214 | Direct Receipts | 1,608 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/1215 | Direct Receipts | 568 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/1216 | Direct Receipts | 1,575 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/1217 | Direct Receipts | 241 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/1218 | Direct Receipts | 4,140 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/1219 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/1220 | Direct Receipts | 990 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/1410 | Direct Receipts | 30,250 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/1221 | Direct Receipts | 507 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/1222 | Direct Receipts | 424 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/1223 | Direct Receipts | 150 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/1224 | Direct Receipts | 753 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/1225 | Direct Receipts | 1,116 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/1226 | Direct Receipts | 1,406 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/1227 | Direct Receipts | 899 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/1228 | Direct Receipts | 1,702 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/1229 | Direct Receipts | 844 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/1230 | Direct Receipts | 250 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/1231 | Direct Receipts | 666 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/1232 | Direct Receipts | 2,118 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/1233 | Direct Receipts | 300 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/1234 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/1237 | Direct Receipts | 771 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/1238 | Direct Receipts | 1,195 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/1239 | Direct Receipts | 15,261 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/1411 | Direct Receipts | 18,250 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/1235 | Direct Receipts | 5,609 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/1236 | Direct Receipts | 1,806 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/1412 | Direct Receipts | 8,750 | Expenditures | ||||||||||
16/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 156,796 | Expenditures | ||||||||||
16/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,465,663 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/1240 | Direct Receipts | 500 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/1241 | Direct Receipts | 212 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/1242 | Direct Receipts | 2,678 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/1243 | Direct Receipts | 2,244 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/1244 | Direct Receipts | 2,036 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/1245 | Direct Receipts | 304 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/1246 | Direct Receipts | 304 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/1247 | Direct Receipts | 900 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/1248 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/1249 | Direct Receipts | 4,000 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/1250 | Direct Receipts | 3,479 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/1413 | Direct Receipts | 8,000 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/1251 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/1252 | Direct Receipts | 638 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/1253 | Direct Receipts | 404 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/1254 | Direct Receipts | 404 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/1255 | Direct Receipts | 300 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/1256 | Direct Receipts | 5,000 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/1257 | Direct Receipts | 1,762 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/1258 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/1259 | Direct Receipts | 3,537 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/1260 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/1261 | Direct Receipts | 288 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/1262 | Direct Receipts | 1,375 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/1263 | Direct Receipts | 102 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/1264 | Direct Receipts | 87 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/1265 | Direct Receipts | 1,410 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/1415 | Direct Receipts | 500 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/1266 | Direct Receipts | 34 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/1267 | Direct Receipts | 1,341 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/1268 | Direct Receipts | 366 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/1322 | Direct Receipts | 3,000 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/1323 | Direct Receipts | 2,750 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/1350 | Direct Receipts | 16,000 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/1414 | Direct Receipts | 2,500 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/1416 | Direct Receipts | 5,500 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/1417 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/1418 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/1419 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/1420 | Direct Receipts | 2,500 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/1432 | Direct Receipts | 500 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/1433 | Direct Receipts | 990 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/1434 | Direct Receipts | 2,500 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/1435 | Direct Receipts | 1,037 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/1436 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/1437 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/1438 | Direct Receipts | 136 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/1439 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/1440 | Direct Receipts | 1,625 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/1441 | Direct Receipts | 339 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/1442 | Direct Receipts | 4,110 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/1443 | Direct Receipts | 7,617 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/1444 | Direct Receipts | 4,537 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/1445 | Direct Receipts | 4,595 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/1446 | Direct Receipts | 190 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/1775 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/1776 | Direct Receipts | 500 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/1777 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/1778 | Direct Receipts | 1,250 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/1779 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/1447 | Direct Receipts | 386 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/1448 | Direct Receipts | 633 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/1449 | Direct Receipts | 400 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/1450 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/1451 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/1452 | Direct Receipts | 12,000 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/1453 | Direct Receipts | 20 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/1454 | Direct Receipts | 360 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/1780 | Direct Receipts | 500 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/1455 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/1456 | Direct Receipts | 500 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/1457 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/1458 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/1459 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/1460 | Direct Receipts | 5,965 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/1461 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/1462 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/1463 | Direct Receipts | 2,887 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/1464 | Direct Receipts | 667 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/1781 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/1782 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/1783 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:51:17 PM. |