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.) |
01/06/2019 | OWN/2019-20/R/1351 | Direct Receipts | 20,500 | 01/06/2019 | OWN/2019-20/P/116 | Expenditures | 4,000 | 01/06/2019 | OWN/2019-20/C/147 | 21,000 | ||||
01/06/2019 | OWN/2019-20/R/1427 | Direct Receipts | 987 | 01/06/2019 | OWN/2019-20/P/117 | Expenditures | 9,000 | 01/06/2019 | OWN/2019-20/C/37 | 7,000 | ||||
01/06/2019 | OWN/2019-20/R/268 | Direct Receipts | 420 | 01/06/2019 | OWN/2019-20/P/118 | Expenditures | 7,000 | 01/06/2019 | OWN/2019-20/C/59 | 7,000 | ||||
01/06/2019 | OWN/2019-20/R/269 | Direct Receipts | 2,124 | 01/06/2019 | OWN/2019-20/P/119 | Expenditures | 8,500 | 03/06/2019 | OWN/2019-20/C/148 | 16,000 | ||||
01/06/2019 | OWN/2019-20/R/270 | Direct Receipts | 400 | 01/06/2019 | OWN/2019-20/P/120 | Expenditures | 7,000 | 03/06/2019 | OWN/2019-20/C/38 | 6,000 | ||||
01/06/2019 | OWN/2019-20/R/271 | Direct Receipts | 1,663 | 01/06/2019 | OWN/2019-20/P/121 | Expenditures | 7,000 | 03/06/2019 | OWN/2019-20/C/60 | 6,000 | ||||
01/06/2019 | OWN/2019-20/R/272 | Direct Receipts | 2,000 | 01/06/2019 | OWN/2019-20/P/122 | Expenditures | 14,727 | 04/06/2019 | OWN/2019-20/C/39 | 5,500 | ||||
01/06/2019 | OWN/2019-20/R/273 | Direct Receipts | 400 | 01/06/2019 | OWN/2019-20/P/123 | Expenditures | 1,974 | 04/06/2019 | OWN/2019-20/C/61 | 5,000 | ||||
03/06/2019 | OWN/2019-20/R/1352 | Direct Receipts | 16,000 | 01/06/2019 | OWN/2019-20/P/50 | Expenditures | 5,900 | 06/06/2019 | OWN/2019-20/C/149 | 24,000 | ||||
03/06/2019 | OWN/2019-20/R/274 | Direct Receipts | 202 | 01/06/2019 | OWN/2019-20/P/51 | Expenditures | 6,000 | 06/06/2019 | OWN/2019-20/C/40 | 35,000 | ||||
03/06/2019 | OWN/2019-20/R/275 | Direct Receipts | 428 | 01/06/2019 | OWN/2019-20/P/52 | Expenditures | 6,000 | 06/06/2019 | OWN/2019-20/C/62 | 30,000 | ||||
03/06/2019 | OWN/2019-20/R/276 | Direct Receipts | 1,951 | 01/06/2019 | OWN/2019-20/P/53 | Expenditures | 9,300 | 07/06/2019 | OWN/2019-20/C/41 | 7,800 | ||||
03/06/2019 | OWN/2019-20/R/277 | Direct Receipts | 276 | 01/06/2019 | OWN/2019-20/P/54 | Expenditures | 9,300 | 07/06/2019 | OWN/2019-20/C/63 | 7,000 | ||||
03/06/2019 | OWN/2019-20/R/278 | Direct Receipts | 2,000 | 01/06/2019 | OWN/2019-20/P/55 | Expenditures | 7,400 | 10/06/2019 | OWN/2019-20/C/150 | 4,000 | ||||
03/06/2019 | OWN/2019-20/R/279 | Direct Receipts | 1,543 | 01/06/2019 | OWN/2019-20/P/56 | Expenditures | 6,000 | 10/06/2019 | OWN/2019-20/C/42 | 17,000 | ||||
03/06/2019 | OWN/2019-20/R/280 | Direct Receipts | 324 | 01/06/2019 | OWN/2019-20/P/57 | Expenditures | 5,900 | 10/06/2019 | OWN/2019-20/C/64 | 15,000 | ||||
04/06/2019 | OWN/2019-20/R/281 | Direct Receipts | 1,500 | 01/06/2019 | OWN/2019-20/P/58 | Expenditures | 94,710 | 11/06/2019 | OWN/2019-20/C/43 | 11,500 | ||||
04/06/2019 | OWN/2019-20/R/282 | Direct Receipts | 830 | 01/06/2019 | OWN/2019-20/P/59 | Expenditures | 10,330 | 11/06/2019 | OWN/2019-20/C/65 | 11,000 | ||||
04/06/2019 | OWN/2019-20/R/283 | Direct Receipts | 3,464 | 04/06/2019 | OWN/2019-20/P/60 | Expenditures | 49,862 | 12/06/2019 | OWN/2019-20/C/151 | 14,000 | ||||
06/06/2019 | OWN/2019-20/R/1353 | Direct Receipts | 24,250 | 06/06/2019 | OWN/2019-20/P/124 | Expenditures | 43,070 | 12/06/2019 | OWN/2019-20/C/44 | 5,500 | ||||
06/06/2019 | OWN/2019-20/R/284 | Direct Receipts | 2,504 | 06/06/2019 | OWN/2019-20/P/61 | Expenditures | 28,500 | 12/06/2019 | OWN/2019-20/C/66 | 5,000 | ||||
06/06/2019 | OWN/2019-20/R/285 | Direct Receipts | 2,500 | 12/06/2019 | OWN/2019-20/P/62 | Expenditures | 4,779 | 13/06/2019 | OWN/2019-20/C/45 | 16,000 | ||||
06/06/2019 | OWN/2019-20/R/286 | Direct Receipts | 378 | 14/06/2019 | OWN/2019-20/P/63 | Expenditures | 492,483 | 13/06/2019 | OWN/2019-20/C/67 | 15,000 | ||||
06/06/2019 | OWN/2019-20/R/287 | Direct Receipts | 2,000 | 17/06/2019 | FFC/2019-20/P/3 | Expenditures | 493,256 | 14/06/2019 | OWN/2019-20/C/153 | 12,000 | ||||
06/06/2019 | OWN/2019-20/R/288 | Direct Receipts | 4,195 | 17/06/2019 | OWN/2019-20/P/125 | Expenditures | 500 | 14/06/2019 | OWN/2019-20/C/46 | 6,500 | ||||
06/06/2019 | OWN/2019-20/R/289 | Direct Receipts | 277 | 18/06/2019 | FFC/2019-20/P/4 | Expenditures | 88,729 | 14/06/2019 | OWN/2019-20/C/68 | 5,000 | ||||
06/06/2019 | OWN/2019-20/R/290 | Direct Receipts | 1,564 | 21/06/2019 | OWN/2019-20/P/172 | Expenditures | 4,600 | 15/06/2019 | OWN/2019-20/C/154 | 11,000 | ||||
06/06/2019 | OWN/2019-20/R/291 | Direct Receipts | 363 | 21/06/2019 | OWN/2019-20/P/173 | Expenditures | 7,975 | 15/06/2019 | OWN/2019-20/C/47 | 9,900 | ||||
06/06/2019 | OWN/2019-20/R/292 | Direct Receipts | 240 | 21/06/2019 | OWN/2019-20/P/64 | Expenditures | 3,900 | 15/06/2019 | OWN/2019-20/C/69 | 5,000 | ||||
06/06/2019 | OWN/2019-20/R/293 | Direct Receipts | 314 | 24/06/2019 | OWN/2019-20/P/126 | Expenditures | 500 | 17/06/2019 | OWN/2019-20/C/155 | 3,000 | ||||
06/06/2019 | OWN/2019-20/R/294 | Direct Receipts | 21,387 | 24/06/2019 | OWN/2019-20/P/127 | Expenditures | 4,200 | 17/06/2019 | OWN/2019-20/C/48 | 8,000 | ||||
06/06/2019 | OWN/2019-20/R/295 | Direct Receipts | 2,868 | 29/06/2019 | OWN/2019-20/P/128 | Expenditures | 3,905 | 17/06/2019 | OWN/2019-20/C/70 | 5,000 | ||||
07/06/2019 | OWN/2019-20/R/296 | Direct Receipts | 400 | 29/06/2019 | OWN/2019-20/P/129 | Expenditures | 4,800 | 18/06/2019 | OWN/2019-20/C/156 | 12,000 | ||||
07/06/2019 | OWN/2019-20/R/297 | Direct Receipts | 1,644 | 29/06/2019 | OWN/2019-20/P/130 | Expenditures | 4,400 | 18/06/2019 | OWN/2019-20/C/49 | 12,900 | ||||
07/06/2019 | OWN/2019-20/R/298 | Direct Receipts | 281 | Expenditures | 18/06/2019 | OWN/2019-20/C/71 | 10,000 | |||||||
07/06/2019 | OWN/2019-20/R/299 | Direct Receipts | 859 | Expenditures | 19/06/2019 | OWN/2019-20/C/157 | 11,000 | |||||||
07/06/2019 | OWN/2019-20/R/300 | Direct Receipts | 538 | Expenditures | 19/06/2019 | OWN/2019-20/C/50 | 5,900 | |||||||
07/06/2019 | OWN/2019-20/R/301 | Direct Receipts | 625 | Expenditures | 19/06/2019 | OWN/2019-20/C/72 | 5,000 | |||||||
07/06/2019 | OWN/2019-20/R/302 | Direct Receipts | 500 | Expenditures | 20/06/2019 | OWN/2019-20/C/158 | 5,000 | |||||||
07/06/2019 | OWN/2019-20/R/303 | Direct Receipts | 1,200 | Expenditures | 20/06/2019 | OWN/2019-20/C/51 | 15,000 | |||||||
07/06/2019 | OWN/2019-20/R/304 | Direct Receipts | 134 | Expenditures | 20/06/2019 | OWN/2019-20/C/73 | 10,000 | |||||||
07/06/2019 | OWN/2019-20/R/305 | Direct Receipts | 1,700 | Expenditures | 21/06/2019 | OWN/2019-20/C/52 | 7,000 | |||||||
10/06/2019 | OWN/2019-20/R/1354 | Direct Receipts | 4,000 | Expenditures | 21/06/2019 | OWN/2019-20/C/74 | 5,000 | |||||||
10/06/2019 | OWN/2019-20/R/306 | Direct Receipts | 1,328 | Expenditures | 24/06/2019 | OWN/2019-20/C/159 | 7,000 | |||||||
10/06/2019 | OWN/2019-20/R/307 | Direct Receipts | 2,388 | Expenditures | 24/06/2019 | OWN/2019-20/C/53 | 8,500 | |||||||
10/06/2019 | OWN/2019-20/R/308 | Direct Receipts | 3,540 | Expenditures | 24/06/2019 | OWN/2019-20/C/75 | 8,000 | |||||||
10/06/2019 | OWN/2019-20/R/309 | Direct Receipts | 694 | Expenditures | 25/06/2019 | OWN/2019-20/C/54 | 24,000 | |||||||
10/06/2019 | OWN/2019-20/R/310 | Direct Receipts | 1,200 | Expenditures | 25/06/2019 | OWN/2019-20/C/76 | 20,000 | |||||||
10/06/2019 | OWN/2019-20/R/311 | Direct Receipts | 266 | Expenditures | 26/06/2019 | OWN/2019-20/C/160 | 6,000 | |||||||
10/06/2019 | OWN/2019-20/R/312 | Direct Receipts | 912 | Expenditures | 26/06/2019 | OWN/2019-20/C/55 | 21,000 | |||||||
10/06/2019 | OWN/2019-20/R/313 | Direct Receipts | 386 | Expenditures | 26/06/2019 | OWN/2019-20/C/77 | 20,000 | |||||||
10/06/2019 | OWN/2019-20/R/314 | Direct Receipts | 1,186 | Expenditures | 27/06/2019 | OWN/2019-20/C/161 | 30,000 | |||||||
10/06/2019 | OWN/2019-20/R/315 | Direct Receipts | 1,392 | Expenditures | 27/06/2019 | OWN/2019-20/C/56 | 4,500 | |||||||
10/06/2019 | OWN/2019-20/R/316 | Direct Receipts | 2,800 | Expenditures | 27/06/2019 | OWN/2019-20/C/78 | 4,000 | |||||||
10/06/2019 | OWN/2019-20/R/317 | Direct Receipts | 432 | Expenditures | 28/06/2019 | OWN/2019-20/C/57 | 9,700 | |||||||
10/06/2019 | OWN/2019-20/R/318 | Direct Receipts | 609 | Expenditures | 28/06/2019 | OWN/2019-20/C/79 | 9,000 | |||||||
10/06/2019 | OWN/2019-20/R/319 | Direct Receipts | 304 | Expenditures | 29/06/2019 | OWN/2019-20/C/162 | 17,237 | |||||||
10/06/2019 | OWN/2019-20/R/320 | Direct Receipts | 418 | Expenditures | 29/06/2019 | OWN/2019-20/C/200 | 8,816 | |||||||
11/06/2019 | OWN/2019-20/R/2033 | Direct Receipts | 11,000 | Expenditures | 29/06/2019 | OWN/2019-20/C/58 | 14,500 | |||||||
11/06/2019 | OWN/2019-20/R/321 | Direct Receipts | 1,000 | Expenditures | 29/06/2019 | OWN/2019-20/C/80 | 14,000 | |||||||
11/06/2019 | OWN/2019-20/R/322 | Direct Receipts | 522 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/323 | Direct Receipts | 2,372 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/324 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/325 | Direct Receipts | 522 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/326 | Direct Receipts | 124 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/327 | Direct Receipts | 300 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/328 | Direct Receipts | 1,468 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/329 | Direct Receipts | 500 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/330 | Direct Receipts | 2,430 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/331 | Direct Receipts | 568 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/1355 | Direct Receipts | 14,750 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/332 | Direct Receipts | 250 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/333 | Direct Receipts | 254 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/334 | Direct Receipts | 155 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/335 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/336 | Direct Receipts | 1,468 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/337 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/338 | Direct Receipts | 500 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/339 | Direct Receipts | 300 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/340 | Direct Receipts | 200 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/341 | Direct Receipts | 229 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/1356 | Direct Receipts | 6,500 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/2034 | Direct Receipts | 12,000 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/2036 | Direct Receipts | 10,000 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/342 | Direct Receipts | 301 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/343 | Direct Receipts | 746 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/344 | Direct Receipts | 1,740 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/345 | Direct Receipts | 492 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/346 | Direct Receipts | 1,960 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/347 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/348 | Direct Receipts | 633 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/349 | Direct Receipts | 30 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/350 | Direct Receipts | 625 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/351 | Direct Receipts | 7,305 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/2035 | Direct Receipts | 10,000 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/352 | Direct Receipts | 600 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/353 | Direct Receipts | 347 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/354 | Direct Receipts | 32 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/355 | Direct Receipts | 200 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/356 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/357 | Direct Receipts | 627 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/358 | Direct Receipts | 168 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/359 | Direct Receipts | 1,863 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/360 | Direct Receipts | 1,810 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/1358 | Direct Receipts | 11,750 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/361 | Direct Receipts | 368 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/362 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/363 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/364 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/365 | Direct Receipts | 600 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/1359 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/2037 | Direct Receipts | 40,000 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/366 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/367 | Direct Receipts | 500 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/368 | Direct Receipts | 565 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/369 | Direct Receipts | 2,500 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/370 | Direct Receipts | 1,305 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/371 | Direct Receipts | 387 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/372 | Direct Receipts | 53 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/373 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/374 | Direct Receipts | 501 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/1360 | Direct Receipts | 12,000 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/375 | Direct Receipts | 1,804 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/376 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/377 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/378 | Direct Receipts | 774 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/379 | Direct Receipts | 500 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/380 | Direct Receipts | 5,000 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/381 | Direct Receipts | 508 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/382 | Direct Receipts | 62 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/383 | Direct Receipts | 280 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/1361 | Direct Receipts | 11,500 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/384 | Direct Receipts | 143 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/385 | Direct Receipts | 983 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/386 | Direct Receipts | 350 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/387 | Direct Receipts | 1,463 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/388 | Direct Receipts | 1,300 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/389 | Direct Receipts | 1,726 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/390 | Direct Receipts | 10 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/1362 | Direct Receipts | 5,500 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/391 | Direct Receipts | 1,900 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/392 | Direct Receipts | 1,945 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/393 | Direct Receipts | 1,014 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/394 | Direct Receipts | 118 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/395 | Direct Receipts | 6,916 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/396 | Direct Receipts | 380 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/397 | Direct Receipts | 346 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/398 | Direct Receipts | 2,340 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/399 | Direct Receipts | 223 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/400 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/401 | Direct Receipts | 264 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/402 | Direct Receipts | 1,131 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/403 | Direct Receipts | 171 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/404 | Direct Receipts | 1,122 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/405 | Direct Receipts | 1,104 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/406 | Direct Receipts | 1,890 | Expenditures | ||||||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 162,918 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/1363 | Direct Receipts | 7,000 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/407 | Direct Receipts | 900 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/408 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/409 | Direct Receipts | 2,510 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/410 | Direct Receipts | 600 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/411 | Direct Receipts | 2,580 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/2038 | Direct Receipts | 25,000 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/412 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/413 | Direct Receipts | 1,672 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/414 | Direct Receipts | 2,937 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/415 | Direct Receipts | 2,340 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/416 | Direct Receipts | 1,108 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/417 | Direct Receipts | 896 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/418 | Direct Receipts | 900 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/419 | Direct Receipts | 672 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/420 | Direct Receipts | 350 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/421 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/422 | Direct Receipts | 4,424 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/423 | Direct Receipts | 3,060 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/424 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/425 | Direct Receipts | 600 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/426 | Direct Receipts | 450 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/1364 | Direct Receipts | 6,000 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/2039 | Direct Receipts | 35,000 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/427 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/428 | Direct Receipts | 2,438 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/429 | Direct Receipts | 174 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/430 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/431 | Direct Receipts | 440 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/432 | Direct Receipts | 191 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/433 | Direct Receipts | 2,290 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/434 | Direct Receipts | 270 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/435 | Direct Receipts | 138 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/436 | Direct Receipts | 1,860 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/437 | Direct Receipts | 287 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/438 | Direct Receipts | 111 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/439 | Direct Receipts | 71 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/440 | Direct Receipts | 146 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/441 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/442 | Direct Receipts | 4,576 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/443 | Direct Receipts | 600 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/444 | Direct Receipts | 1,400 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/445 | Direct Receipts | 500 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/1365 | Direct Receipts | 33,000 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/446 | Direct Receipts | 3,100 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/447 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/448 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/449 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/450 | Direct Receipts | 200 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/451 | Direct Receipts | 807 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/452 | Direct Receipts | 703 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/453 | Direct Receipts | 283 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/454 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/455 | Direct Receipts | 1,770 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/1366 | Direct Receipts | 10,100 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/2040 | Direct Receipts | 18,000 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/456 | Direct Receipts | 800 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/457 | Direct Receipts | 880 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/458 | Direct Receipts | 400 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/459 | Direct Receipts | 800 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/460 | Direct Receipts | 7,096 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/461 | Direct Receipts | 58 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/462 | Direct Receipts | 195 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/463 | Direct Receipts | 1,796 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/464 | Direct Receipts | 117 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/465 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/466 | Direct Receipts | 400 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/467 | Direct Receipts | 522 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/468 | Direct Receipts | 181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:24:39 AM. |