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/1044 | Direct Receipts | 7,754 | 01/02/2020 | FFC/2019-20/P/38 | Expenditures | 66,704 | 27/02/2020 | OWN/2019-20/C/3 | 200,000 | ||||
01/02/2020 | OWN/2019-20/R/1045 | Direct Receipts | 135 | 03/02/2020 | OWN/2019-20/P/277 | Expenditures | 38,575 | 27/02/2020 | OWN/2019-20/C/6 | 160,392 | ||||
01/02/2020 | OWN/2019-20/R/1047 | Direct Receipts | 240 | 03/02/2020 | OWN/2019-20/P/278 | Expenditures | 4,766 | 28/02/2020 | OWN/2019-20/C/4 | 200,000 | ||||
01/02/2020 | OWN/2019-20/R/1048 | Direct Receipts | 1,030 | 03/02/2020 | OWN/2019-20/P/279 | Expenditures | 22,320 | 29/02/2020 | OWN/2019-20/C/5 | 223,426 | ||||
01/02/2020 | OWN/2019-20/R/1049 | Direct Receipts | 50 | 03/02/2020 | OWN/2019-20/P/307 | Expenditures | 24,650 | 29/02/2020 | OWN/2019-20/C/7 | 41,807 | ||||
01/02/2020 | OWN/2019-20/R/1050 | Direct Receipts | 50 | 03/02/2020 | OWN/2019-20/P/308 | Expenditures | 2,998 | 29/02/2020 | OWN/2019-20/C/8 | 1,300,000 | ||||
01/02/2020 | OWN/2019-20/R/1051 | Direct Receipts | 52 | 03/02/2020 | OWN/2019-20/P/309 | Expenditures | 40,030 | 29/02/2020 | OWN/2019-20/C/9 | 1,000,000 | ||||
01/02/2020 | OWN/2019-20/R/1355 | Direct Receipts | 213,546 | 04/02/2020 | OWN/2019-20/P/310 | Expenditures | 1,700 | |||||||
01/02/2020 | OWN/2019-20/R/929 | Direct Receipts | 600 | 05/02/2020 | FFC/2019-20/P/35 | Expenditures | 111,030 | |||||||
01/02/2020 | OWN/2019-20/R/930 | Direct Receipts | 3,400 | 05/02/2020 | FFC/2019-20/P/36 | Expenditures | 1,122 | |||||||
03/02/2020 | OWN/2019-20/R/1052 | Direct Receipts | 4,125 | 10/02/2020 | OWN/2019-20/P/311 | Expenditures | 960 | |||||||
03/02/2020 | OWN/2019-20/R/1053 | Direct Receipts | 20 | 15/02/2020 | OWN/2019-20/P/280 | Expenditures | 200 | |||||||
03/02/2020 | OWN/2019-20/R/1054 | Direct Receipts | 20 | 15/02/2020 | OWN/2019-20/P/281 | Expenditures | 200 | |||||||
03/02/2020 | OWN/2019-20/R/1055 | Direct Receipts | 80 | 15/02/2020 | OWN/2019-20/P/282 | Expenditures | 200 | |||||||
03/02/2020 | OWN/2019-20/R/1056 | Direct Receipts | 3,160 | 15/02/2020 | OWN/2019-20/P/283 | Expenditures | 1,000 | |||||||
03/02/2020 | OWN/2019-20/R/1057 | Direct Receipts | 50 | 15/02/2020 | OWN/2019-20/P/284 | Expenditures | 51,080 | |||||||
03/02/2020 | OWN/2019-20/R/1058 | Direct Receipts | 50 | 18/02/2020 | OWN/2019-20/P/312 | Expenditures | 20,630 | |||||||
03/02/2020 | OWN/2019-20/R/1059 | Direct Receipts | 158 | 24/02/2020 | OWN/2019-20/P/285 | Expenditures | 998 | |||||||
03/02/2020 | OWN/2019-20/R/931 | Direct Receipts | 800 | 24/02/2020 | OWN/2019-20/P/313 | Expenditures | 2,127 | |||||||
03/02/2020 | OWN/2019-20/R/932 | Direct Receipts | 6,400 | 24/02/2020 | OWN/2019-20/P/314 | Expenditures | 400 | |||||||
03/02/2020 | OWN/2019-20/R/933 | Direct Receipts | 2,383 | 24/02/2020 | OWN/2019-20/P/315 | Expenditures | 4,000 | |||||||
04/02/2020 | OWN/2019-20/R/1060 | Direct Receipts | 16,866 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/1061 | Direct Receipts | 340 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/1062 | Direct Receipts | 342 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/1063 | Direct Receipts | 1,499 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/1064 | Direct Receipts | 2,893 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/1065 | Direct Receipts | 109 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/1066 | Direct Receipts | 111 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/1067 | Direct Receipts | 144 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/1068 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/934 | Direct Receipts | 800 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/935 | Direct Receipts | 1,200 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/936 | Direct Receipts | 11,900 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/1069 | Direct Receipts | 27,595 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/1070 | Direct Receipts | 530 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/1071 | Direct Receipts | 529 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/1072 | Direct Receipts | 625 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/1073 | Direct Receipts | 720 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/1074 | Direct Receipts | 2,277 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/1075 | Direct Receipts | 43 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/1076 | Direct Receipts | 41 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/1077 | Direct Receipts | 114 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/937 | Direct Receipts | 800 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/938 | Direct Receipts | 19,000 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/939 | Direct Receipts | 1,001 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/1078 | Direct Receipts | 7,943 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/1079 | Direct Receipts | 177 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/1080 | Direct Receipts | 176 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/1081 | Direct Receipts | 20 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/1082 | Direct Receipts | 996 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/1083 | Direct Receipts | 49 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/1084 | Direct Receipts | 50 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/1085 | Direct Receipts | 50 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/940 | Direct Receipts | 800 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/941 | Direct Receipts | 6,066 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/1086 | Direct Receipts | 41,343 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/1087 | Direct Receipts | 480 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/1088 | Direct Receipts | 480 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/1089 | Direct Receipts | 80 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/1090 | Direct Receipts | 3,087 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/1091 | Direct Receipts | 50 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/1092 | Direct Receipts | 50 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/1093 | Direct Receipts | 154 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/942 | Direct Receipts | 3,750 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/943 | Direct Receipts | 15,400 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/1094 | Direct Receipts | 18,317 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/1095 | Direct Receipts | 369 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/1096 | Direct Receipts | 369 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/1097 | Direct Receipts | 1,098 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/1098 | Direct Receipts | 46 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/1100 | Direct Receipts | 55 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/944 | Direct Receipts | 800 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/945 | Direct Receipts | 15,600 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/946 | Direct Receipts | 1,001 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/1101 | Direct Receipts | 10,815 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/1102 | Direct Receipts | 266 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/1103 | Direct Receipts | 265 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/1104 | Direct Receipts | 550 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/1105 | Direct Receipts | 60 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/947 | Direct Receipts | 2,600 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/948 | Direct Receipts | 6,400 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/1106 | Direct Receipts | 15,340 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/1107 | Direct Receipts | 319 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/1108 | Direct Receipts | 318 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/1109 | Direct Receipts | 660 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/1110 | Direct Receipts | 20 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/949 | Direct Receipts | 1,700 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/950 | Direct Receipts | 10,000 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/1111 | Direct Receipts | 12,567 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/1112 | Direct Receipts | 316 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/1113 | Direct Receipts | 319 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/1114 | Direct Receipts | 40 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/1115 | Direct Receipts | 1,052 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/1116 | Direct Receipts | 80 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/1117 | Direct Receipts | 80 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/1118 | Direct Receipts | 53 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/951 | Direct Receipts | 2,400 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/952 | Direct Receipts | 12,800 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/953 | Direct Receipts | 1,002 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/1119 | Direct Receipts | 26,424 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/1120 | Direct Receipts | 596 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/1121 | Direct Receipts | 594 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/1122 | Direct Receipts | 6,325 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/1123 | Direct Receipts | 335 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/1124 | Direct Receipts | 336 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/1125 | Direct Receipts | 297 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/954 | Direct Receipts | 5,600 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/955 | Direct Receipts | 24,500 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/956 | Direct Receipts | 901 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/1126 | Direct Receipts | 10,307 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/1127 | Direct Receipts | 376 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/1128 | Direct Receipts | 374 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/1129 | Direct Receipts | 3,206 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/1130 | Direct Receipts | 148 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/1131 | Direct Receipts | 148 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/1132 | Direct Receipts | 160 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/957 | Direct Receipts | 5,050 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/958 | Direct Receipts | 12,200 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/1133 | Direct Receipts | 3,484 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/1134 | Direct Receipts | 6 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/1135 | Direct Receipts | 6 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/959 | Direct Receipts | 800 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/960 | Direct Receipts | 5,600 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/961 | Direct Receipts | 1,002 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/1136 | Direct Receipts | 9,724 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/1137 | Direct Receipts | 270 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/1138 | Direct Receipts | 270 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/1139 | Direct Receipts | 820 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/1140 | Direct Receipts | 3,501 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/1141 | Direct Receipts | 136 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/1142 | Direct Receipts | 136 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/1143 | Direct Receipts | 175 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/962 | Direct Receipts | 4,400 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/963 | Direct Receipts | 9,600 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/1145 | Direct Receipts | 34,958 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/1146 | Direct Receipts | 410 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/1147 | Direct Receipts | 414 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/1148 | Direct Receipts | 60 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/1149 | Direct Receipts | 5,009 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/1150 | Direct Receipts | 96 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/1151 | Direct Receipts | 93 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/1152 | Direct Receipts | 251 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/964 | Direct Receipts | 4,900 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/965 | Direct Receipts | 13,400 | Expenditures | ||||||||||
24/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 2,705 | Expenditures | ||||||||||
24/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 2,705 | Expenditures | ||||||||||
24/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 67,308 | Expenditures | ||||||||||
24/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 2,705 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/1153 | Direct Receipts | 73,127 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/1154 | Direct Receipts | 1,162 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/1155 | Direct Receipts | 1,163 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/1157 | Direct Receipts | 4,061 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/1158 | Direct Receipts | 143 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/1159 | Direct Receipts | 143 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/1160 | Direct Receipts | 295 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/966 | Direct Receipts | 4,250 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/967 | Direct Receipts | 37,334 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/968 | Direct Receipts | 501 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1161 | Direct Receipts | 15,212 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1162 | Direct Receipts | 322 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1163 | Direct Receipts | 322 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1164 | Direct Receipts | 4,740 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1165 | Direct Receipts | 14,235 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1166 | Direct Receipts | 43 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/969 | Direct Receipts | 4,000 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/970 | Direct Receipts | 11,200 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/971 | Direct Receipts | 1,503 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/1167 | Direct Receipts | 8,026 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/1168 | Direct Receipts | 62 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/1169 | Direct Receipts | 62 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/1170 | Direct Receipts | 745 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/1171 | Direct Receipts | 2,444 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/1172 | Direct Receipts | 48 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/1173 | Direct Receipts | 48 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/1174 | Direct Receipts | 122 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/972 | Direct Receipts | 800 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/973 | Direct Receipts | 7,600 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/1175 | Direct Receipts | 29,605 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/1176 | Direct Receipts | 543 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/1177 | Direct Receipts | 546 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/1178 | Direct Receipts | 140 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/1179 | Direct Receipts | 4,885 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/1180 | Direct Receipts | 161 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/1181 | Direct Receipts | 161 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/1182 | Direct Receipts | 244 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/974 | Direct Receipts | 5,975 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/975 | Direct Receipts | 20,533 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/976 | Direct Receipts | 501 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/1183 | Direct Receipts | 21,851 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/1184 | Direct Receipts | 391 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/1185 | Direct Receipts | 390 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/1186 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/1187 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/1188 | Direct Receipts | 67 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/1189 | Direct Receipts | 3 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/977 | Direct Receipts | 7,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/978 | Direct Receipts | 8,800 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/1190 | Direct Receipts | 7,283 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/1191 | Direct Receipts | 152 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/1192 | Direct Receipts | 153 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/1193 | Direct Receipts | 80 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/1194 | Direct Receipts | 2,937 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/1195 | Direct Receipts | 75 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/1196 | Direct Receipts | 75 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/1197 | Direct Receipts | 147 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/979 | Direct Receipts | 8,800 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/980 | Direct Receipts | 701 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:20:57 PM. |