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.) |
02/05/2019 | OWN/2019-20/R/1328 | Direct Receipts | 6,950 | 02/05/2019 | OWN/2019-20/P/100 | Expenditures | 9,000 | 02/05/2019 | OWN/2019-20/C/125 | 7,000 | ||||
02/05/2019 | OWN/2019-20/R/1423 | Direct Receipts | 5,165 | 02/05/2019 | OWN/2019-20/P/101 | Expenditures | 6,800 | 03/05/2019 | OWN/2019-20/C/126 | 11,000 | ||||
02/05/2019 | OWN/2019-20/R/1426 | Direct Receipts | 987 | 02/05/2019 | OWN/2019-20/P/102 | Expenditures | 14,727 | 03/05/2019 | OWN/2019-20/C/16 | 2,600 | ||||
03/05/2019 | OWN/2019-20/R/1329 | Direct Receipts | 11,000 | 02/05/2019 | OWN/2019-20/P/103 | Expenditures | 1,974 | 04/05/2019 | OWN/2019-20/C/127 | 500 | ||||
03/05/2019 | OWN/2019-20/R/68 | Direct Receipts | 2,765 | 02/05/2019 | OWN/2019-20/P/104 | Expenditures | 8,500 | 04/05/2019 | OWN/2019-20/C/17 | 10,000 | ||||
03/05/2019 | OWN/2019-20/R/69 | Direct Receipts | 200 | 02/05/2019 | OWN/2019-20/P/105 | Expenditures | 7,000 | 06/05/2019 | OWN/2019-20/C/128 | 3,000 | ||||
03/05/2019 | OWN/2019-20/R/70 | Direct Receipts | 325 | 02/05/2019 | OWN/2019-20/P/107 | Expenditures | 4,800 | 06/05/2019 | OWN/2019-20/C/18 | 8,000 | ||||
03/05/2019 | OWN/2019-20/R/71 | Direct Receipts | 68 | 02/05/2019 | OWN/2019-20/P/171 | Expenditures | 4,800 | 07/05/2019 | OWN/2019-20/C/129 | 4,000 | ||||
03/05/2019 | OWN/2019-20/R/72 | Direct Receipts | 3,000 | 02/05/2019 | OWN/2019-20/P/20 | Expenditures | 6,000 | 08/05/2019 | OWN/2019-20/C/130 | 24,000 | ||||
03/05/2019 | OWN/2019-20/R/73 | Direct Receipts | 1,655 | 02/05/2019 | OWN/2019-20/P/21 | Expenditures | 5,900 | 08/05/2019 | OWN/2019-20/C/19 | 28,500 | ||||
03/05/2019 | OWN/2019-20/R/74 | Direct Receipts | 1,655 | 02/05/2019 | OWN/2019-20/P/22 | Expenditures | 9,000 | 09/05/2019 | OWN/2019-20/C/131 | 11,000 | ||||
03/05/2019 | OWN/2019-20/R/75 | Direct Receipts | 8,585 | 02/05/2019 | OWN/2019-20/P/23 | Expenditures | 9,000 | 09/05/2019 | OWN/2019-20/C/20 | 21,500 | ||||
03/05/2019 | OWN/2019-20/R/76 | Direct Receipts | 900 | 02/05/2019 | OWN/2019-20/P/24 | Expenditures | 7,400 | 10/05/2019 | OWN/2019-20/C/132 | 9,000 | ||||
03/05/2019 | OWN/2019-20/R/77 | Direct Receipts | 465 | 02/05/2019 | OWN/2019-20/P/25 | Expenditures | 6,000 | 10/05/2019 | OWN/2019-20/C/21 | 8,000 | ||||
03/05/2019 | OWN/2019-20/R/78 | Direct Receipts | 83 | 02/05/2019 | OWN/2019-20/P/26 | Expenditures | 720 | 13/05/2019 | OWN/2019-20/C/133 | 7,000 | ||||
03/05/2019 | OWN/2019-20/R/79 | Direct Receipts | 1,000 | 02/05/2019 | OWN/2019-20/P/27 | Expenditures | 4,600 | 13/05/2019 | OWN/2019-20/C/22 | 10,500 | ||||
03/05/2019 | OWN/2019-20/R/80 | Direct Receipts | 126 | 02/05/2019 | OWN/2019-20/P/28 | Expenditures | 94,710 | 14/05/2019 | OWN/2019-20/C/134 | 12,000 | ||||
03/05/2019 | OWN/2019-20/R/81 | Direct Receipts | 981 | 02/05/2019 | OWN/2019-20/P/29 | Expenditures | 10,330 | 14/05/2019 | OWN/2019-20/C/23 | 9,400 | ||||
03/05/2019 | OWN/2019-20/R/82 | Direct Receipts | 850 | 02/05/2019 | OWN/2019-20/P/86 | Expenditures | 3,550 | 15/05/2019 | OWN/2019-20/C/135 | 6,000 | ||||
03/05/2019 | OWN/2019-20/R/83 | Direct Receipts | 531 | 02/05/2019 | OWN/2019-20/P/99 | Expenditures | 7,000 | 15/05/2019 | OWN/2019-20/C/24 | 6,400 | ||||
03/05/2019 | OWN/2019-20/R/84 | Direct Receipts | 2,000 | 04/05/2019 | OWN/2019-20/P/108 | Expenditures | 3,600 | 16/05/2019 | OWN/2019-20/C/136 | 1,000 | ||||
04/05/2019 | OWN/2019-20/R/1330 | Direct Receipts | 500 | 04/05/2019 | OWN/2019-20/P/109 | Expenditures | 4,000 | 16/05/2019 | OWN/2019-20/C/25 | 2,500 | ||||
04/05/2019 | OWN/2019-20/R/85 | Direct Receipts | 225 | 04/05/2019 | OWN/2019-20/P/110 | Expenditures | 5,078 | 17/05/2019 | OWN/2019-20/C/137 | 4,000 | ||||
04/05/2019 | OWN/2019-20/R/86 | Direct Receipts | 2,000 | 04/05/2019 | OWN/2019-20/P/30 | Expenditures | 5,900 | 17/05/2019 | OWN/2019-20/C/26 | 2,600 | ||||
04/05/2019 | OWN/2019-20/R/87 | Direct Receipts | 200 | 04/05/2019 | OWN/2019-20/P/31 | Expenditures | 10,510 | 20/05/2019 | OWN/2019-20/C/138 | 1,000 | ||||
04/05/2019 | OWN/2019-20/R/88 | Direct Receipts | 168 | 06/05/2019 | FFC/2019-20/P/1 | Expenditures | 303,617 | 20/05/2019 | OWN/2019-20/C/27 | 13,400 | ||||
04/05/2019 | OWN/2019-20/R/89 | Direct Receipts | 1,400 | 06/05/2019 | OWN/2019-20/P/111 | Expenditures | 4,800 | 21/05/2019 | OWN/2019-20/C/139 | 11,000 | ||||
04/05/2019 | OWN/2019-20/R/90 | Direct Receipts | 113 | 08/05/2019 | OWN/2019-20/P/32 | Expenditures | 129,491 | 21/05/2019 | OWN/2019-20/C/28 | 22,500 | ||||
04/05/2019 | OWN/2019-20/R/91 | Direct Receipts | 6,500 | 08/05/2019 | OWN/2019-20/P/33 | Expenditures | 4,600 | 22/05/2019 | OWN/2019-20/C/140 | 11,000 | ||||
06/05/2019 | OWN/2019-20/R/100 | Direct Receipts | 1,000 | 08/05/2019 | OWN/2019-20/P/34 | Expenditures | 4,000 | 22/05/2019 | OWN/2019-20/C/29 | 45,900 | ||||
06/05/2019 | OWN/2019-20/R/101 | Direct Receipts | 321 | 08/05/2019 | OWN/2019-20/P/35 | Expenditures | 6,200 | 23/05/2019 | OWN/2019-20/C/141 | 11,000 | ||||
06/05/2019 | OWN/2019-20/R/102 | Direct Receipts | 500 | 08/05/2019 | OWN/2019-20/P/36 | Expenditures | 5,800 | 23/05/2019 | OWN/2019-20/C/30 | 9,200 | ||||
06/05/2019 | OWN/2019-20/R/1331 | Direct Receipts | 3,000 | 08/05/2019 | OWN/2019-20/P/37 | Expenditures | 6,200 | 24/05/2019 | OWN/2019-20/C/107 | 11,200 | ||||
06/05/2019 | OWN/2019-20/R/92 | Direct Receipts | 207 | 08/05/2019 | OWN/2019-20/P/38 | Expenditures | 6,200 | 24/05/2019 | OWN/2019-20/C/142 | 11,000 | ||||
06/05/2019 | OWN/2019-20/R/93 | Direct Receipts | 205 | 08/05/2019 | OWN/2019-20/P/39 | Expenditures | 5,400 | 27/05/2019 | OWN/2019-20/C/143 | 13,000 | ||||
06/05/2019 | OWN/2019-20/R/94 | Direct Receipts | 390 | 08/05/2019 | OWN/2019-20/P/40 | Expenditures | 6,000 | 27/05/2019 | OWN/2019-20/C/32 | 9,500 | ||||
06/05/2019 | OWN/2019-20/R/95 | Direct Receipts | 1,923 | 08/05/2019 | OWN/2019-20/P/41 | Expenditures | 5,800 | 28/05/2019 | OWN/2019-20/C/108 | 6,300 | ||||
06/05/2019 | OWN/2019-20/R/96 | Direct Receipts | 783 | 08/05/2019 | OWN/2019-20/P/42 | Expenditures | 5,000 | 28/05/2019 | OWN/2019-20/C/144 | 24,000 | ||||
06/05/2019 | OWN/2019-20/R/97 | Direct Receipts | 324 | 08/05/2019 | OWN/2019-20/P/43 | Expenditures | 6,200 | 29/05/2019 | OWN/2019-20/C/145 | 8,000 | ||||
06/05/2019 | OWN/2019-20/R/98 | Direct Receipts | 176 | 08/05/2019 | OWN/2019-20/P/44 | Expenditures | 2,800 | 29/05/2019 | OWN/2019-20/C/34 | 20,000 | ||||
06/05/2019 | OWN/2019-20/R/99 | Direct Receipts | 2,012 | 08/05/2019 | OWN/2019-20/P/45 | Expenditures | 5,600 | 30/05/2019 | OWN/2019-20/C/106 | 18,600 | ||||
07/05/2019 | OWN/2019-20/R/1332 | Direct Receipts | 4,250 | 08/05/2019 | OWN/2019-20/P/46 | Expenditures | 5,600 | 30/05/2019 | OWN/2019-20/C/146 | 33,037 | ||||
08/05/2019 | OWN/2019-20/R/103 | Direct Receipts | 430 | 08/05/2019 | OWN/2019-20/P/47 | Expenditures | 6,000 | 31/05/2019 | OWN/2019-20/C/109 | 22,535 | ||||
08/05/2019 | OWN/2019-20/R/104 | Direct Receipts | 527 | 08/05/2019 | OWN/2019-20/P/48 | Expenditures | 800 | 31/05/2019 | OWN/2019-20/C/36 | 19,500 | ||||
08/05/2019 | OWN/2019-20/R/105 | Direct Receipts | 15,708 | 13/05/2019 | OWN/2019-20/P/112 | Expenditures | 25,370 | |||||||
08/05/2019 | OWN/2019-20/R/106 | Direct Receipts | 303 | 21/05/2019 | OWN/2019-20/P/113 | Expenditures | 4,000 | |||||||
08/05/2019 | OWN/2019-20/R/107 | Direct Receipts | 2,390 | 28/05/2019 | FFC/2019-20/P/2 | Expenditures | 16,270 | |||||||
08/05/2019 | OWN/2019-20/R/108 | Direct Receipts | 4,292 | 30/05/2019 | OWN/2019-20/P/114 | Expenditures | 3,600 | |||||||
08/05/2019 | OWN/2019-20/R/109 | Direct Receipts | 5,000 | 30/05/2019 | OWN/2019-20/P/115 | Expenditures | 1,787 | |||||||
08/05/2019 | OWN/2019-20/R/110 | Direct Receipts | 128 | 31/05/2019 | OWN/2019-20/P/49 | Expenditures | 19,475 | |||||||
08/05/2019 | OWN/2019-20/R/1333 | Direct Receipts | 24,500 | 31/05/2019 | OWN/2019-20/P/87 | Expenditures | 4,100 | |||||||
09/05/2019 | OWN/2019-20/R/111 | Direct Receipts | 695 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/112 | Direct Receipts | 262 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/113 | Direct Receipts | 3,311 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/114 | Direct Receipts | 885 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/115 | Direct Receipts | 6,000 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/116 | Direct Receipts | 523 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/117 | Direct Receipts | 500 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/118 | Direct Receipts | 1,328 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/119 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/121 | Direct Receipts | 4,500 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/122 | Direct Receipts | 350 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/123 | Direct Receipts | 864 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/124 | Direct Receipts | 400 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/125 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/1334 | Direct Receipts | 11,500 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/126 | Direct Receipts | 3,136 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/127 | Direct Receipts | 861 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/128 | Direct Receipts | 836 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/129 | Direct Receipts | 150 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/130 | Direct Receipts | 944 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/131 | Direct Receipts | 1,170 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/132 | Direct Receipts | 960 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/1335 | Direct Receipts | 9,000 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/133 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/1336 | Direct Receipts | 7,250 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/134 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/135 | Direct Receipts | 122 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/136 | Direct Receipts | 1,182 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/137 | Direct Receipts | 400 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/138 | Direct Receipts | 3,726 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/139 | Direct Receipts | 500 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/140 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/141 | Direct Receipts | 286 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/142 | Direct Receipts | 218 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/143 | Direct Receipts | 750 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/1337 | Direct Receipts | 12,750 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/1357 | Direct Receipts | 12,900 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/144 | Direct Receipts | 1,436 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/145 | Direct Receipts | 673 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/146 | Direct Receipts | 286 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/147 | Direct Receipts | 1,700 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/148 | Direct Receipts | 1,392 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/149 | Direct Receipts | 132 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/150 | Direct Receipts | 1,832 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/151 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/1338 | Direct Receipts | 6,000 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/152 | Direct Receipts | 384 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/153 | Direct Receipts | 404 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/154 | Direct Receipts | 484 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/155 | Direct Receipts | 700 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/156 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/157 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/158 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/1339 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/159 | Direct Receipts | 54 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/160 | Direct Receipts | 77 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/161 | Direct Receipts | 2,424 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/1340 | Direct Receipts | 4,500 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/162 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/163 | Direct Receipts | 692 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/164 | Direct Receipts | 990 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/1341 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/165 | Direct Receipts | 300 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/166 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/167 | Direct Receipts | 414 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/168 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/169 | Direct Receipts | 1,368 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/170 | Direct Receipts | 2,996 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/171 | Direct Receipts | 5,400 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/1342 | Direct Receipts | 11,000 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/172 | Direct Receipts | 6,044 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/173 | Direct Receipts | 1,674 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/174 | Direct Receipts | 180 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/175 | Direct Receipts | 600 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/176 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/177 | Direct Receipts | 500 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/178 | Direct Receipts | 4,754 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/179 | Direct Receipts | 850 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/180 | Direct Receipts | 1,030 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/181 | Direct Receipts | 6,000 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/1343 | Direct Receipts | 11,750 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/182 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/183 | Direct Receipts | 500 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/184 | Direct Receipts | 317 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/185 | Direct Receipts | 370 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/186 | Direct Receipts | 6,744 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/187 | Direct Receipts | 1,640 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/188 | Direct Receipts | 3,175 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/189 | Direct Receipts | 8,130 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/190 | Direct Receipts | 6,152 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/191 | Direct Receipts | 4,000 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/192 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/193 | Direct Receipts | 215 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/194 | Direct Receipts | 7,648 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/195 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/196 | Direct Receipts | 600 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/197 | Direct Receipts | 924 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/198 | Direct Receipts | 501 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/1344 | Direct Receipts | 11,250 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/199 | Direct Receipts | 1,494 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/200 | Direct Receipts | 2,160 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/201 | Direct Receipts | 316 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/202 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/203 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/204 | Direct Receipts | 1,148 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/1345 | Direct Receipts | 11,250 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/205 | Direct Receipts | 3,120 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/206 | Direct Receipts | 68 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/207 | Direct Receipts | 680 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/208 | Direct Receipts | 378 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/209 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/210 | Direct Receipts | 114 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/211 | Direct Receipts | 300 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/212 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/213 | Direct Receipts | 500 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/214 | Direct Receipts | 500 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/215 | Direct Receipts | 1,050 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/1346 | Direct Receipts | 13,000 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/216 | Direct Receipts | 740 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/217 | Direct Receipts | 520 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/218 | Direct Receipts | 232 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/219 | Direct Receipts | 235 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/220 | Direct Receipts | 600 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/221 | Direct Receipts | 600 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/222 | Direct Receipts | 446 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/223 | Direct Receipts | 3,292 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/224 | Direct Receipts | 472 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/225 | Direct Receipts | 1,916 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/226 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/227 | Direct Receipts | 174 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/1347 | Direct Receipts | 24,650 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/228 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/229 | Direct Receipts | 225 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/230 | Direct Receipts | 4,492 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/231 | Direct Receipts | 579 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/232 | Direct Receipts | 100 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/1348 | Direct Receipts | 8,700 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/233 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/234 | Direct Receipts | 400 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/235 | Direct Receipts | 1,204 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/236 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/237 | Direct Receipts | 812 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/238 | Direct Receipts | 16,020 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/1349 | Direct Receipts | 9,750 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/239 | Direct Receipts | 383 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/240 | Direct Receipts | 588 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/241 | Direct Receipts | 600 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/242 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/243 | Direct Receipts | 2,169 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/244 | Direct Receipts | 600 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/245 | Direct Receipts | 3,220 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/246 | Direct Receipts | 4,890 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/247 | Direct Receipts | 2,571 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/248 | Direct Receipts | 1,350 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/249 | Direct Receipts | 880 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/250 | Direct Receipts | 360 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/251 | Direct Receipts | 1,662 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/252 | Direct Receipts | 166 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/253 | Direct Receipts | 6,056 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/254 | Direct Receipts | 334 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/255 | Direct Receipts | 360 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/256 | Direct Receipts | 555 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/257 | Direct Receipts | 577 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/258 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/259 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/260 | Direct Receipts | 600 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/261 | Direct Receipts | 373 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/262 | Direct Receipts | 443 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/263 | Direct Receipts | 758 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/264 | Direct Receipts | 710 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/265 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/266 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/267 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:21:05 PM. |