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.) |
01/11/2019 | OWN/2019-20/R/1465 | Direct Receipts | 1,109 | 04/11/2019 | FFC/2019-20/P/21 | Expenditures | 114,077 | 01/11/2019 | OWN/2019-20/C/257 | 11,000 | ||||
01/11/2019 | OWN/2019-20/R/1466 | Direct Receipts | 187 | 04/11/2019 | FFC/2019-20/P/22 | Expenditures | 136,055 | 01/11/2019 | OWN/2019-20/C/300 | 200 | ||||
01/11/2019 | OWN/2019-20/R/1467 | Direct Receipts | 1,800 | 04/11/2019 | FFC/2019-20/P/23 | Expenditures | 188,928 | 02/11/2019 | OWN/2019-20/C/258 | 9,000 | ||||
01/11/2019 | OWN/2019-20/R/1468 | Direct Receipts | 424 | 04/11/2019 | FFC/2019-20/P/24 | Expenditures | 210,349 | 04/11/2019 | OWN/2019-20/C/259 | 12,000 | ||||
01/11/2019 | OWN/2019-20/R/1469 | Direct Receipts | 286 | 04/11/2019 | FFC/2019-20/P/25 | Expenditures | 124,219 | 04/11/2019 | OWN/2019-20/C/301 | 2,000 | ||||
01/11/2019 | OWN/2019-20/R/1470 | Direct Receipts | 1,255 | 04/11/2019 | OWN/2019-20/P/307 | Expenditures | 3,600 | 05/11/2019 | OWN/2019-20/C/302 | 17,000 | ||||
01/11/2019 | OWN/2019-20/R/1471 | Direct Receipts | 1,000 | 04/11/2019 | OWN/2019-20/P/308 | Expenditures | 4,000 | 06/11/2019 | OWN/2019-20/C/260 | 41,500 | ||||
01/11/2019 | OWN/2019-20/R/1472 | Direct Receipts | 1,000 | 04/11/2019 | OWN/2019-20/P/309 | Expenditures | 3,200 | 07/11/2019 | OWN/2019-20/C/261 | 5,000 | ||||
01/11/2019 | OWN/2019-20/R/1473 | Direct Receipts | 343 | 04/11/2019 | OWN/2019-20/P/310 | Expenditures | 9,200 | 07/11/2019 | OWN/2019-20/C/303 | 25,000 | ||||
01/11/2019 | OWN/2019-20/R/1474 | Direct Receipts | 1,800 | 04/11/2019 | OWN/2019-20/P/311 | Expenditures | 21,535 | 08/11/2019 | OWN/2019-20/C/262 | 26,000 | ||||
01/11/2019 | OWN/2019-20/R/1475 | Direct Receipts | 915 | 05/11/2019 | OWN/2019-20/P/312 | Expenditures | 3,600 | 08/11/2019 | OWN/2019-20/C/304 | 2,000 | ||||
01/11/2019 | OWN/2019-20/R/1476 | Direct Receipts | 1,240 | 05/11/2019 | OWN/2019-20/P/313 | Expenditures | 3,600 | 11/11/2019 | OWN/2019-20/C/263 | 1,000 | ||||
01/11/2019 | OWN/2019-20/R/1784 | Direct Receipts | 250 | 05/11/2019 | OWN/2019-20/P/314 | Expenditures | 6,608 | 12/11/2019 | OWN/2019-20/C/264 | 600 | ||||
02/11/2019 | OWN/2019-20/R/1477 | Direct Receipts | 4,911 | 05/11/2019 | OWN/2019-20/P/315 | Expenditures | 9,000 | 13/11/2019 | OWN/2019-20/C/265 | 26,000 | ||||
02/11/2019 | OWN/2019-20/R/1478 | Direct Receipts | 1,002 | 05/11/2019 | OWN/2019-20/P/316 | Expenditures | 8,000 | 14/11/2019 | OWN/2019-20/C/266 | 22,000 | ||||
02/11/2019 | OWN/2019-20/R/1479 | Direct Receipts | 1,066 | 05/11/2019 | OWN/2019-20/P/317 | Expenditures | 7,250 | 15/11/2019 | OWN/2019-20/C/267 | 25,000 | ||||
02/11/2019 | OWN/2019-20/R/1480 | Direct Receipts | 609 | 05/11/2019 | OWN/2019-20/P/318 | Expenditures | 7,000 | 16/11/2019 | OWN/2019-20/C/268 | 2,000 | ||||
02/11/2019 | OWN/2019-20/R/1481 | Direct Receipts | 1,500 | 05/11/2019 | OWN/2019-20/P/319 | Expenditures | 8,500 | 16/11/2019 | OWN/2019-20/C/305 | 1,000 | ||||
04/11/2019 | OWN/2019-20/R/1482 | Direct Receipts | 532 | 05/11/2019 | OWN/2019-20/P/320 | Expenditures | 7,000 | 18/11/2019 | OWN/2019-20/C/269 | 27,000 | ||||
04/11/2019 | OWN/2019-20/R/1483 | Direct Receipts | 615 | 05/11/2019 | OWN/2019-20/P/321 | Expenditures | 15,192 | 19/11/2019 | OWN/2019-20/C/270 | 5,000 | ||||
04/11/2019 | OWN/2019-20/R/1484 | Direct Receipts | 4,800 | 05/11/2019 | OWN/2019-20/P/322 | Expenditures | 1,978 | 19/11/2019 | OWN/2019-20/C/306 | 4,000 | ||||
04/11/2019 | OWN/2019-20/R/1485 | Direct Receipts | 742 | 05/11/2019 | OWN/2019-20/P/323 | Expenditures | 2,400 | 20/11/2019 | OWN/2019-20/C/271 | 13,000 | ||||
04/11/2019 | OWN/2019-20/R/1486 | Direct Receipts | 5,717 | 05/11/2019 | OWN/2019-20/P/324 | Expenditures | 4,000 | 20/11/2019 | OWN/2019-20/C/307 | 7,000 | ||||
04/11/2019 | OWN/2019-20/R/1785 | Direct Receipts | 1,500 | 07/11/2019 | OWN/2019-20/P/263 | Expenditures | 5,900 | 21/11/2019 | OWN/2019-20/C/272 | 7,000 | ||||
04/11/2019 | OWN/2019-20/R/1786 | Direct Receipts | 500 | 07/11/2019 | OWN/2019-20/P/264 | Expenditures | 9,300 | 21/11/2019 | OWN/2019-20/C/308 | 2,000 | ||||
05/11/2019 | OWN/2019-20/R/1787 | Direct Receipts | 1,000 | 07/11/2019 | OWN/2019-20/P/265 | Expenditures | 9,300 | 22/11/2019 | OWN/2019-20/C/273 | 6,000 | ||||
05/11/2019 | OWN/2019-20/R/1788 | Direct Receipts | 1,000 | 07/11/2019 | OWN/2019-20/P/266 | Expenditures | 6,500 | 22/11/2019 | OWN/2019-20/C/309 | 14,000 | ||||
05/11/2019 | OWN/2019-20/R/1789 | Direct Receipts | 500 | 07/11/2019 | OWN/2019-20/P/267 | Expenditures | 7,250 | 25/11/2019 | OWN/2019-20/C/274 | 13,000 | ||||
05/11/2019 | OWN/2019-20/R/1790 | Direct Receipts | 500 | 07/11/2019 | OWN/2019-20/P/268 | Expenditures | 7,000 | 25/11/2019 | OWN/2019-20/C/310 | 8,000 | ||||
05/11/2019 | OWN/2019-20/R/1791 | Direct Receipts | 500 | 07/11/2019 | OWN/2019-20/P/269 | Expenditures | 7,400 | 27/11/2019 | OWN/2019-20/C/275 | 25,000 | ||||
05/11/2019 | OWN/2019-20/R/1792 | Direct Receipts | 500 | 07/11/2019 | OWN/2019-20/P/270 | Expenditures | 7,000 | 28/11/2019 | OWN/2019-20/C/276 | 21,000 | ||||
05/11/2019 | OWN/2019-20/R/1793 | Direct Receipts | 500 | 07/11/2019 | OWN/2019-20/P/271 | Expenditures | 5,900 | 28/11/2019 | OWN/2019-20/C/311 | 5,000 | ||||
05/11/2019 | OWN/2019-20/R/1794 | Direct Receipts | 500 | 07/11/2019 | OWN/2019-20/P/272 | Expenditures | 93,458 | 29/11/2019 | OWN/2019-20/C/277 | 8,000 | ||||
05/11/2019 | OWN/2019-20/R/1795 | Direct Receipts | 500 | 07/11/2019 | OWN/2019-20/P/273 | Expenditures | 11,550 | 29/11/2019 | OWN/2019-20/C/312 | 2,000 | ||||
05/11/2019 | OWN/2019-20/R/1796 | Direct Receipts | 500 | 13/11/2019 | OWN/2019-20/P/274 | Expenditures | 3,200 | 30/11/2019 | OWN/2019-20/C/278 | 1,449 | ||||
05/11/2019 | OWN/2019-20/R/1797 | Direct Receipts | 500 | 13/11/2019 | OWN/2019-20/P/275 | Expenditures | 3,200 | 30/11/2019 | OWN/2019-20/C/313 | 33,989 | ||||
05/11/2019 | OWN/2019-20/R/1798 | Direct Receipts | 500 | 13/11/2019 | OWN/2019-20/P/276 | Expenditures | 3,200 | |||||||
05/11/2019 | OWN/2019-20/R/1799 | Direct Receipts | 500 | 13/11/2019 | OWN/2019-20/P/277 | Expenditures | 71,030 | |||||||
05/11/2019 | OWN/2019-20/R/1800 | Direct Receipts | 500 | 18/11/2019 | OWN/2019-20/P/278 | Expenditures | 10,000 | |||||||
05/11/2019 | OWN/2019-20/R/1801 | Direct Receipts | 500 | 19/11/2019 | OWN/2019-20/P/325 | Expenditures | 4,697 | |||||||
05/11/2019 | OWN/2019-20/R/1802 | Direct Receipts | 500 | 19/11/2019 | OWN/2019-20/P/326 | Expenditures | 1,103 | |||||||
05/11/2019 | OWN/2019-20/R/1803 | Direct Receipts | 500 | 22/11/2019 | OWN/2019-20/P/279 | Expenditures | 197,050 | |||||||
05/11/2019 | OWN/2019-20/R/1804 | Direct Receipts | 500 | 29/11/2019 | OWN/2019-20/P/280 | Expenditures | 7,004 | |||||||
05/11/2019 | OWN/2019-20/R/1805 | Direct Receipts | 500 | 29/11/2019 | OWN/2019-20/P/281 | Expenditures | 1,955 | |||||||
05/11/2019 | OWN/2019-20/R/1806 | Direct Receipts | 500 | 29/11/2019 | OWN/2019-20/P/282 | Expenditures | 2,477 | |||||||
05/11/2019 | OWN/2019-20/R/1807 | Direct Receipts | 500 | 29/11/2019 | OWN/2019-20/P/327 | Expenditures | 3,200 | |||||||
05/11/2019 | OWN/2019-20/R/1808 | Direct Receipts | 500 | 29/11/2019 | OWN/2019-20/P/328 | Expenditures | 3,600 | |||||||
05/11/2019 | OWN/2019-20/R/1809 | Direct Receipts | 500 | 29/11/2019 | OWN/2019-20/P/329 | Expenditures | 4,610 | |||||||
05/11/2019 | OWN/2019-20/R/1810 | Direct Receipts | 1,000 | 29/11/2019 | OWN/2019-20/P/330 | Expenditures | 4,900 | |||||||
05/11/2019 | OWN/2019-20/R/1811 | Direct Receipts | 500 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/1812 | Direct Receipts | 500 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/1813 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/1814 | Direct Receipts | 500 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/1815 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/2055 | Direct Receipts | 989 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/1487 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/1488 | Direct Receipts | 1,400 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/1489 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/1490 | Direct Receipts | 478 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/1491 | Direct Receipts | 9,298 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/1492 | Direct Receipts | 1,168 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/1493 | Direct Receipts | 138 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/1494 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/1495 | Direct Receipts | 5,626 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/1496 | Direct Receipts | 660 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/1497 | Direct Receipts | 470 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/1498 | Direct Receipts | 207 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/1499 | Direct Receipts | 755 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/1500 | Direct Receipts | 456 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/1501 | Direct Receipts | 872 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/1502 | Direct Receipts | 68 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/1503 | Direct Receipts | 372 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/1504 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/1505 | Direct Receipts | 4,285 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/1506 | Direct Receipts | 5,310 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/1507 | Direct Receipts | 1,680 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/1508 | Direct Receipts | 1,680 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/1816 | Direct Receipts | 2,500 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/1817 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/1818 | Direct Receipts | 500 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/1819 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/1820 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/1821 | Direct Receipts | 1,500 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/1822 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/1823 | Direct Receipts | 505 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/1824 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/1825 | Direct Receipts | 500 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/1826 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/1827 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/1828 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/1829 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/1830 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/1831 | Direct Receipts | 450 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/1832 | Direct Receipts | 500 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/1833 | Direct Receipts | 500 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/1834 | Direct Receipts | 500 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/1835 | Direct Receipts | 500 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/1836 | Direct Receipts | 500 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/1837 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/1838 | Direct Receipts | 500 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/1839 | Direct Receipts | 250 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/1840 | Direct Receipts | 500 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/2053 | Direct Receipts | 5,775 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/1509 | Direct Receipts | 2,700 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/1510 | Direct Receipts | 600 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/1511 | Direct Receipts | 108 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/1512 | Direct Receipts | 500 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/1513 | Direct Receipts | 10,450 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/1514 | Direct Receipts | 417 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/1515 | Direct Receipts | 1,601 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/1516 | Direct Receipts | 430 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/1517 | Direct Receipts | 2,200 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/1518 | Direct Receipts | 330 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/1519 | Direct Receipts | 3,857 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/1520 | Direct Receipts | 143 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/1521 | Direct Receipts | 2,000 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/1522 | Direct Receipts | 948 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/1841 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/1842 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/1843 | Direct Receipts | 500 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/1844 | Direct Receipts | 250 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/1523 | Direct Receipts | 384 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/1524 | Direct Receipts | 812 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/1525 | Direct Receipts | 354 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/1526 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/1527 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/1528 | Direct Receipts | 140 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/1529 | Direct Receipts | 140 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/1530 | Direct Receipts | 976 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/1531 | Direct Receipts | 373 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/1532 | Direct Receipts | 2,500 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/1533 | Direct Receipts | 4,360 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/1534 | Direct Receipts | 160 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/1535 | Direct Receipts | 150 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/1536 | Direct Receipts | 190 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/1537 | Direct Receipts | 190 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/1538 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/1539 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/1540 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/1541 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/1542 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/1543 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/1544 | Direct Receipts | 250 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/1545 | Direct Receipts | 700 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/1546 | Direct Receipts | 1,400 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/1547 | Direct Receipts | 1,400 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/1548 | Direct Receipts | 1,400 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/1549 | Direct Receipts | 1,150 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/1550 | Direct Receipts | 1,150 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/1551 | Direct Receipts | 700 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/1552 | Direct Receipts | 1,400 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/1553 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/1554 | Direct Receipts | 1,400 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/1555 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/1556 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/1557 | Direct Receipts | 1,400 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/1558 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/1559 | Direct Receipts | 800 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/1560 | Direct Receipts | 700 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/1561 | Direct Receipts | 600 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/1562 | Direct Receipts | 700 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/1563 | Direct Receipts | 2,740 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/1564 | Direct Receipts | 3,990 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/1565 | Direct Receipts | 750 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/1566 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/1567 | Direct Receipts | 2,200 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/1568 | Direct Receipts | 2,600 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/1569 | Direct Receipts | 5,900 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/1570 | Direct Receipts | 1,550 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/1571 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/1572 | Direct Receipts | 804 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/1573 | Direct Receipts | 202 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/1574 | Direct Receipts | 630 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/1575 | Direct Receipts | 5,340 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/1576 | Direct Receipts | 1,340 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/1577 | Direct Receipts | 1,400 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/1578 | Direct Receipts | 1,420 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/1579 | Direct Receipts | 3,440 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/1580 | Direct Receipts | 2,800 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/1581 | Direct Receipts | 1,700 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/1582 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/1583 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/1584 | Direct Receipts | 3,150 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/1585 | Direct Receipts | 350 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/1612 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/1614 | Direct Receipts | 202 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/1586 | Direct Receipts | 521 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/1587 | Direct Receipts | 254 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/1588 | Direct Receipts | 1,560 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/1589 | Direct Receipts | 52 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/1590 | Direct Receipts | 4,285 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/1591 | Direct Receipts | 5,310 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/1592 | Direct Receipts | 1,680 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/1593 | Direct Receipts | 1,680 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/1845 | Direct Receipts | 300 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/1846 | Direct Receipts | 700 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/1594 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/1595 | Direct Receipts | 391 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/1596 | Direct Receipts | 404 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/1597 | Direct Receipts | 383 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/1598 | Direct Receipts | 2,475 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/1599 | Direct Receipts | 22 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/1600 | Direct Receipts | 3,229 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/1601 | Direct Receipts | 700 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/1602 | Direct Receipts | 628 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/1603 | Direct Receipts | 1,145 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/1604 | Direct Receipts | 454 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/1605 | Direct Receipts | 3,288 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/1606 | Direct Receipts | 1,332 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/1607 | Direct Receipts | 2,435 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/1608 | Direct Receipts | 1,836 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/1609 | Direct Receipts | 2,615 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/1610 | Direct Receipts | 807 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/1611 | Direct Receipts | 4,000 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/1613 | Direct Receipts | 804 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/1615 | Direct Receipts | 326 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/1616 | Direct Receipts | 3,335 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/1617 | Direct Receipts | 299 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/1618 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/1619 | Direct Receipts | 450 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/1847 | Direct Receipts | 3,000 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/1848 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/1620 | Direct Receipts | 486 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/1621 | Direct Receipts | 380 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/1622 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/1623 | Direct Receipts | 251 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/1624 | Direct Receipts | 9,128 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/1625 | Direct Receipts | 405 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/1626 | Direct Receipts | 997 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/1849 | Direct Receipts | 5,250 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/1850 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/1627 | Direct Receipts | 1,385 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/1628 | Direct Receipts | 300 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/1629 | Direct Receipts | 196 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/1630 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/1631 | Direct Receipts | 527 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/1632 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/1633 | Direct Receipts | 145 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/1634 | Direct Receipts | 905 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/1635 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/1636 | Direct Receipts | 885 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/1637 | Direct Receipts | 275 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/1851 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/1852 | Direct Receipts | 400 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/1853 | Direct Receipts | 700 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/1854 | Direct Receipts | 400 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/1638 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/1639 | Direct Receipts | 402 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/1640 | Direct Receipts | 402 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/1641 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/1642 | Direct Receipts | 247 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/1643 | Direct Receipts | 530 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/1644 | Direct Receipts | 173 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/1645 | Direct Receipts | 1,310 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/1855 | Direct Receipts | 1,750 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/1856 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/1857 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/1858 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/1859 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/1860 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/1861 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/1646 | Direct Receipts | 186 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/1647 | Direct Receipts | 733 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/1648 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/1649 | Direct Receipts | 168 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/1650 | Direct Receipts | 216 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/1651 | Direct Receipts | 8,510 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/1652 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/1653 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/1862 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/1863 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/1864 | Direct Receipts | 2,750 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/1654 | Direct Receipts | 4,000 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/1655 | Direct Receipts | 658 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/1656 | Direct Receipts | 4,443 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/1657 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/1658 | Direct Receipts | 1,862 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/1659 | Direct Receipts | 1,644 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/1660 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/1661 | Direct Receipts | 2,021 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/1662 | Direct Receipts | 466 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/1663 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/1664 | Direct Receipts | 1,774 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/1665 | Direct Receipts | 268 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/1666 | Direct Receipts | 283 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/1667 | Direct Receipts | 204 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/1668 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/1669 | Direct Receipts | 500 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/1670 | Direct Receipts | 977 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/1671 | Direct Receipts | 1,241 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/1672 | Direct Receipts | 200 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/1673 | Direct Receipts | 1,740 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/1674 | Direct Receipts | 1,516 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/1675 | Direct Receipts | 328 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/1676 | Direct Receipts | 11,746 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/1677 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/1678 | Direct Receipts | 124 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/1679 | Direct Receipts | 1,020 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/1680 | Direct Receipts | 572 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/1681 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/1682 | Direct Receipts | 1,221 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/1865 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/1866 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/1867 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/1868 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/1869 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/1870 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/1871 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/1872 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/1683 | Direct Receipts | 1,866 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/1684 | Direct Receipts | 720 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/1685 | Direct Receipts | 1,676 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/1686 | Direct Receipts | 632 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/1687 | Direct Receipts | 1,300 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/1688 | Direct Receipts | 169 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/1873 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/1874 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/1875 | Direct Receipts | 250 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/1876 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/1877 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/1878 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/1879 | Direct Receipts | 4,750 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/1880 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/1881 | Direct Receipts | 750 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/1882 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/1883 | Direct Receipts | 12,000 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/1884 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/1885 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:27:18 AM. |