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.) |
01/02/2020 | OWN/2019-20/R/3065 | Direct Receipts | 2,000 | 01/02/2020 | OWN/2019-20/P/423 | Expenditures | 9,000 | 01/02/2020 | OWN/2019-20/C/408 | 7,000 | ||||
01/02/2020 | OWN/2019-20/R/3066 | Direct Receipts | 174 | 01/02/2020 | OWN/2019-20/P/424 | Expenditures | 8,000 | 01/02/2020 | OWN/2019-20/C/450 | 10,529 | ||||
01/02/2020 | OWN/2019-20/R/3067 | Direct Receipts | 745 | 01/02/2020 | OWN/2019-20/P/431 | Expenditures | 7,750 | 03/02/2020 | OWN/2019-20/C/409 | 14,000 | ||||
01/02/2020 | OWN/2019-20/R/3068 | Direct Receipts | 254 | 01/02/2020 | OWN/2019-20/P/432 | Expenditures | 7,000 | 04/02/2020 | OWN/2019-20/C/410 | 14,000 | ||||
01/02/2020 | OWN/2019-20/R/3069 | Direct Receipts | 110 | 01/02/2020 | OWN/2019-20/P/433 | Expenditures | 8,500 | 04/02/2020 | OWN/2019-20/C/452 | 13,000 | ||||
01/02/2020 | OWN/2019-20/R/3070 | Direct Receipts | 565 | 01/02/2020 | OWN/2019-20/P/434 | Expenditures | 7,000 | 05/02/2020 | OWN/2019-20/C/411 | 12,000 | ||||
01/02/2020 | OWN/2019-20/R/3071 | Direct Receipts | 666 | 01/02/2020 | OWN/2019-20/P/435 | Expenditures | 15,703 | 05/02/2020 | OWN/2019-20/C/453 | 29,000 | ||||
01/02/2020 | OWN/2019-20/R/3072 | Direct Receipts | 240 | 01/02/2020 | OWN/2019-20/P/436 | Expenditures | 1,978 | 06/02/2020 | OWN/2019-20/C/412 | 1,000 | ||||
01/02/2020 | OWN/2019-20/R/3161 | Direct Receipts | 1,000 | 01/02/2020 | OWN/2019-20/P/437 | Expenditures | 1,327 | 06/02/2020 | OWN/2019-20/C/454 | 18,000 | ||||
01/02/2020 | OWN/2019-20/R/3162 | Direct Receipts | 500 | 01/02/2020 | OWN/2019-20/P/463 | Expenditures | 5,900 | 07/02/2020 | OWN/2019-20/C/413 | 7,000 | ||||
01/02/2020 | OWN/2019-20/R/3163 | Direct Receipts | 500 | 01/02/2020 | OWN/2019-20/P/468 | Expenditures | 7,000 | 07/02/2020 | OWN/2019-20/C/455 | 21,000 | ||||
01/02/2020 | OWN/2019-20/R/3164 | Direct Receipts | 500 | 01/02/2020 | OWN/2019-20/P/470 | Expenditures | 5,900 | 10/02/2020 | OWN/2019-20/C/414 | 6,000 | ||||
01/02/2020 | OWN/2019-20/R/3165 | Direct Receipts | 500 | 01/02/2020 | OWN/2019-20/P/471 | Expenditures | 7,750 | 10/02/2020 | OWN/2019-20/C/456 | 7,000 | ||||
01/02/2020 | OWN/2019-20/R/3166 | Direct Receipts | 500 | 01/02/2020 | OWN/2019-20/P/472 | Expenditures | 2,460 | 11/02/2020 | OWN/2019-20/C/415 | 20,000 | ||||
01/02/2020 | OWN/2019-20/R/3167 | Direct Receipts | 500 | 01/02/2020 | OWN/2019-20/P/473 | Expenditures | 106,820 | 11/02/2020 | OWN/2019-20/C/457 | 38,000 | ||||
01/02/2020 | OWN/2019-20/R/3168 | Direct Receipts | 500 | 01/02/2020 | OWN/2019-20/P/474 | Expenditures | 11,550 | 12/02/2020 | OWN/2019-20/C/416 | 21,000 | ||||
01/02/2020 | OWN/2019-20/R/3169 | Direct Receipts | 500 | 04/02/2020 | OWN/2019-20/P/475 | Expenditures | 1,090 | 12/02/2020 | OWN/2019-20/C/458 | 12,000 | ||||
01/02/2020 | OWN/2019-20/R/3170 | Direct Receipts | 500 | 04/02/2020 | OWN/2019-20/P/476 | Expenditures | 1,635 | 13/02/2020 | OWN/2019-20/C/417 | 17,000 | ||||
01/02/2020 | OWN/2019-20/R/3171 | Direct Receipts | 500 | 04/02/2020 | OWN/2019-20/P/477 | Expenditures | 23,740 | 13/02/2020 | OWN/2019-20/C/459 | 20,000 | ||||
01/02/2020 | OWN/2019-20/R/3172 | Direct Receipts | 1,000 | 11/02/2020 | OWN/2019-20/P/478 | Expenditures | 295,315 | 14/02/2020 | OWN/2019-20/C/418 | 9,000 | ||||
01/02/2020 | OWN/2019-20/R/3173 | Direct Receipts | 500 | 13/02/2020 | OWN/2019-20/P/438 | Expenditures | 189,397 | 14/02/2020 | OWN/2019-20/C/460 | 6,000 | ||||
01/02/2020 | OWN/2019-20/R/3469 | Direct Receipts | 989 | 13/02/2020 | OWN/2019-20/P/439 | Expenditures | 143,728 | 15/02/2020 | OWN/2019-20/C/419 | 13,000 | ||||
01/02/2020 | OWN/2019-20/R/3533 | Direct Receipts | 5,775 | 17/02/2020 | OWN/2019-20/P/440 | Expenditures | 4,000 | 17/02/2020 | OWN/2019-20/C/420 | 8,000 | ||||
03/02/2020 | OWN/2019-20/R/3073 | Direct Receipts | 1,200 | 17/02/2020 | OWN/2019-20/P/441 | Expenditures | 4,000 | 17/02/2020 | OWN/2019-20/C/462 | 24,000 | ||||
03/02/2020 | OWN/2019-20/R/3074 | Direct Receipts | 327 | 17/02/2020 | OWN/2019-20/P/442 | Expenditures | 4,000 | 18/02/2020 | OWN/2019-20/C/421 | 21,000 | ||||
03/02/2020 | OWN/2019-20/R/3075 | Direct Receipts | 545 | 20/02/2020 | FFC/2019-20/P/37 | Expenditures | 1,155,058 | 18/02/2020 | OWN/2019-20/C/463 | 6,848 | ||||
03/02/2020 | OWN/2019-20/R/3076 | Direct Receipts | 170 | 20/02/2020 | FFC/2019-20/P/38 | Expenditures | 224,316 | 20/02/2020 | OWN/2019-20/C/422 | 14,000 | ||||
03/02/2020 | OWN/2019-20/R/3077 | Direct Receipts | 3,856 | 20/02/2020 | OWN/2019-20/P/443 | Expenditures | 6,190 | 20/02/2020 | OWN/2019-20/C/464 | 16,000 | ||||
03/02/2020 | OWN/2019-20/R/3078 | Direct Receipts | 933 | 20/02/2020 | OWN/2019-20/P/479 | Expenditures | 1,765 | 24/02/2020 | OWN/2019-20/C/423 | 5,000 | ||||
03/02/2020 | OWN/2019-20/R/3079 | Direct Receipts | 269 | 26/02/2020 | OWN/2019-20/P/444 | Expenditures | 3,410 | 24/02/2020 | OWN/2019-20/C/465 | 65,000 | ||||
03/02/2020 | OWN/2019-20/R/3080 | Direct Receipts | 370 | 26/02/2020 | OWN/2019-20/P/445 | Expenditures | 17,700 | 25/02/2020 | OWN/2019-20/C/424 | 16,000 | ||||
03/02/2020 | OWN/2019-20/R/3081 | Direct Receipts | 2,500 | 28/02/2020 | OWN/2019-20/P/480 | Expenditures | 22,740 | 25/02/2020 | OWN/2019-20/C/466 | 24,000 | ||||
03/02/2020 | OWN/2019-20/R/3082 | Direct Receipts | 2,500 | Expenditures | 26/02/2020 | OWN/2019-20/C/425 | 14,000 | |||||||
03/02/2020 | OWN/2019-20/R/3083 | Direct Receipts | 400 | Expenditures | 26/02/2020 | OWN/2019-20/C/467 | 13,000 | |||||||
03/02/2020 | OWN/2019-20/R/3174 | Direct Receipts | 500 | Expenditures | 27/02/2020 | OWN/2019-20/C/426 | 2,000 | |||||||
03/02/2020 | OWN/2019-20/R/3175 | Direct Receipts | 2,500 | Expenditures | 27/02/2020 | OWN/2019-20/C/468 | 25,000 | |||||||
03/02/2020 | OWN/2019-20/R/3176 | Direct Receipts | 2,000 | Expenditures | 28/02/2020 | OWN/2019-20/C/427 | 16,000 | |||||||
03/02/2020 | OWN/2019-20/R/3177 | Direct Receipts | 1,000 | Expenditures | 28/02/2020 | OWN/2019-20/C/469 | 18,000 | |||||||
03/02/2020 | OWN/2019-20/R/3178 | Direct Receipts | 500 | Expenditures | 29/02/2020 | OWN/2019-20/C/428 | 8,511 | |||||||
03/02/2020 | OWN/2019-20/R/3179 | Direct Receipts | 500 | Expenditures | 29/02/2020 | OWN/2019-20/C/470 | 35,944 | |||||||
03/02/2020 | OWN/2019-20/R/3180 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/3181 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/3182 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/3183 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/3184 | Direct Receipts | 2,000 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/3185 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/3186 | Direct Receipts | 1,500 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/3084 | Direct Receipts | 217 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/3085 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/3086 | Direct Receipts | 4,015 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/3087 | Direct Receipts | 1,765 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/3088 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/3089 | Direct Receipts | 528 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/3090 | Direct Receipts | 3,000 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/3091 | Direct Receipts | 1,090 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/3187 | Direct Receipts | 5,000 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/3188 | Direct Receipts | 3,000 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/3189 | Direct Receipts | 3,000 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/3190 | Direct Receipts | 3,000 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/3092 | Direct Receipts | 3,638 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/3093 | Direct Receipts | 2,000 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/3094 | Direct Receipts | 269 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/3095 | Direct Receipts | 500 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/3096 | Direct Receipts | 2,500 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/3097 | Direct Receipts | 1,135 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/3098 | Direct Receipts | 136 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/3099 | Direct Receipts | 1,240 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/3100 | Direct Receipts | 380 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/3101 | Direct Receipts | 3,619 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/3102 | Direct Receipts | 75 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/3103 | Direct Receipts | 1,530 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/3104 | Direct Receipts | 1,530 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/3105 | Direct Receipts | 9,345 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/3106 | Direct Receipts | 700 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/3107 | Direct Receipts | 1,391 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/3108 | Direct Receipts | 500 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/3109 | Direct Receipts | 108 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/3110 | Direct Receipts | 528 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/3111 | Direct Receipts | 174 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/3112 | Direct Receipts | 200 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/3113 | Direct Receipts | 12 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/3114 | Direct Receipts | 146 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/3115 | Direct Receipts | 184 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/3191 | Direct Receipts | 3,000 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/3192 | Direct Receipts | 2,000 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/3193 | Direct Receipts | 2,000 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/3194 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/3195 | Direct Receipts | 500 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/3196 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/3197 | Direct Receipts | 2,500 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/3116 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/3117 | Direct Receipts | 15,000 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/3118 | Direct Receipts | 450 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/3119 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/3198 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/3199 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/3200 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/3201 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/3202 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/3203 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/3226 | Direct Receipts | 12,203 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/3227 | Direct Receipts | 4,000 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/3228 | Direct Receipts | 3,516 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/3229 | Direct Receipts | 1,680 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/3204 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/3205 | Direct Receipts | 3,500 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/3206 | Direct Receipts | 500 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/3207 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/3230 | Direct Receipts | 628 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/3231 | Direct Receipts | 2,900 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/3232 | Direct Receipts | 3,532 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/3208 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/3209 | Direct Receipts | 500 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/3210 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/3211 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/3212 | Direct Receipts | 8,000 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/3213 | Direct Receipts | 5,750 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/3214 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/3233 | Direct Receipts | 31,623 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/3234 | Direct Receipts | 4,460 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/3235 | Direct Receipts | 2,459 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/3236 | Direct Receipts | 140 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/3237 | Direct Receipts | 3,660 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/3238 | Direct Receipts | 5,960 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/3239 | Direct Receipts | 680 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/3240 | Direct Receipts | 1,740 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/3278 | Direct Receipts | 3,000 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/3279 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/3280 | Direct Receipts | 4,000 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/3281 | Direct Receipts | 3,000 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/3282 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/3283 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/3284 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/3285 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/3286 | Direct Receipts | 4,000 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/3241 | Direct Receipts | 5,596 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/3242 | Direct Receipts | 6,066 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/3243 | Direct Receipts | 8,750 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/3244 | Direct Receipts | 280 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/3287 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/3288 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/3289 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/3290 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/3291 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/3292 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/3293 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/3294 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/3295 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/3296 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/3297 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/3298 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/3300 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/3301 | Direct Receipts | 2,500 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/3245 | Direct Receipts | 3,761 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/3246 | Direct Receipts | 500 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/3247 | Direct Receipts | 1,560 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/3299 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/3248 | Direct Receipts | 9,346 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/3249 | Direct Receipts | 4,254 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/3250 | Direct Receipts | 6,679 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/3251 | Direct Receipts | 1,180 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/3303 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/3304 | Direct Receipts | 4,750 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/3305 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/3252 | Direct Receipts | 14,029 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/3253 | Direct Receipts | 10,671 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/3254 | Direct Receipts | 160 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/3306 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/3307 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/3308 | Direct Receipts | 4,000 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/3309 | Direct Receipts | 500 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/3255 | Direct Receipts | 1,761 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/3256 | Direct Receipts | 260 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/3257 | Direct Receipts | 4,827 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/3310 | Direct Receipts | 6,000 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/3311 | Direct Receipts | 500 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/3312 | Direct Receipts | 4,500 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/3313 | Direct Receipts | 3,500 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/3314 | Direct Receipts | 4,250 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/3315 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/3258 | Direct Receipts | 10,643 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/3259 | Direct Receipts | 4,399 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/3260 | Direct Receipts | 160 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/3316 | Direct Receipts | 2,500 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/3317 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/3318 | Direct Receipts | 4,750 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/3319 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/3320 | Direct Receipts | 4,000 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/3321 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/3261 | Direct Receipts | 1,530 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/3262 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/3263 | Direct Receipts | 2,532 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/3264 | Direct Receipts | 1,745 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/3265 | Direct Receipts | 8,421 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/3266 | Direct Receipts | 30,950 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/3267 | Direct Receipts | 18,722 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/3268 | Direct Receipts | 360 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/3322 | Direct Receipts | 1,750 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/3323 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/3324 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/3325 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/3326 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/3327 | Direct Receipts | 500 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/3269 | Direct Receipts | 2,246 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/3270 | Direct Receipts | 160 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/3271 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/3328 | Direct Receipts | 4,000 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/3329 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/3330 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/3331 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/3332 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/3333 | Direct Receipts | 500 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/3334 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/3335 | Direct Receipts | 500 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/3336 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/3272 | Direct Receipts | 304 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/3273 | Direct Receipts | 220 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/3274 | Direct Receipts | 3,598 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/3275 | Direct Receipts | 442 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/3276 | Direct Receipts | 1,269 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/3337 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/3338 | Direct Receipts | 4,000 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/3339 | Direct Receipts | 250 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/3340 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/3341 | Direct Receipts | 4,000 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/3342 | Direct Receipts | 2,500 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/3343 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/3277 | Direct Receipts | 1,155 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/3302 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/3344 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/3345 | Direct Receipts | 21,320 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/3346 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/3347 | Direct Receipts | 140 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/3348 | Direct Receipts | 16,096 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/3349 | Direct Receipts | 220 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/3350 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/3351 | Direct Receipts | 1,560 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/3352 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/3353 | Direct Receipts | 7,250 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/3354 | Direct Receipts | 4,000 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/3355 | Direct Receipts | 750 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/3356 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/3357 | Direct Receipts | 6,636 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/3358 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/3359 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/3360 | Direct Receipts | 1,973 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:22:18 AM. |