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.) |
01/07/2019 | OWN/2019-20/R/1367 | Direct Receipts | 8,500 | 01/07/2019 | OWN/2019-20/P/131 | Expenditures | 9,000 | 01/07/2019 | OWN/2019-20/C/163 | 9,000 | ||||
01/07/2019 | OWN/2019-20/R/1424 | Direct Receipts | 5,165 | 01/07/2019 | OWN/2019-20/P/132 | Expenditures | 7,000 | 01/07/2019 | OWN/2019-20/C/81 | 5,000 | ||||
01/07/2019 | OWN/2019-20/R/1428 | Direct Receipts | 987 | 01/07/2019 | OWN/2019-20/P/133 | Expenditures | 14,727 | 02/07/2019 | OWN/2019-20/C/164 | 500 | ||||
02/07/2019 | OWN/2019-20/R/1368 | Direct Receipts | 500 | 01/07/2019 | OWN/2019-20/P/134 | Expenditures | 1,974 | 02/07/2019 | OWN/2019-20/C/82 | 1,000 | ||||
02/07/2019 | OWN/2019-20/R/469 | Direct Receipts | 485 | 01/07/2019 | OWN/2019-20/P/135 | Expenditures | 8,500 | 03/07/2019 | OWN/2019-20/C/165 | 14,000 | ||||
02/07/2019 | OWN/2019-20/R/470 | Direct Receipts | 242 | 01/07/2019 | OWN/2019-20/P/136 | Expenditures | 7,000 | 03/07/2019 | OWN/2019-20/C/83 | 10,000 | ||||
02/07/2019 | OWN/2019-20/R/471 | Direct Receipts | 757 | 01/07/2019 | OWN/2019-20/P/137 | Expenditures | 7,000 | 04/07/2019 | OWN/2019-20/C/166 | 500 | ||||
03/07/2019 | OWN/2019-20/R/1369 | Direct Receipts | 14,250 | 01/07/2019 | OWN/2019-20/P/138 | Expenditures | 5,600 | 04/07/2019 | OWN/2019-20/C/84 | 10,000 | ||||
03/07/2019 | OWN/2019-20/R/472 | Direct Receipts | 2,616 | 01/07/2019 | OWN/2019-20/P/174 | Expenditures | 89,363 | 05/07/2019 | OWN/2019-20/C/167 | 1,800 | ||||
03/07/2019 | OWN/2019-20/R/473 | Direct Receipts | 94 | 01/07/2019 | OWN/2019-20/P/175 | Expenditures | 10,330 | 05/07/2019 | OWN/2019-20/C/85 | 18,000 | ||||
03/07/2019 | OWN/2019-20/R/474 | Direct Receipts | 500 | 01/07/2019 | OWN/2019-20/P/176 | Expenditures | 2,800 | 06/07/2019 | OWN/2019-20/C/168 | 10,000 | ||||
03/07/2019 | OWN/2019-20/R/475 | Direct Receipts | 700 | 01/07/2019 | OWN/2019-20/P/177 | Expenditures | 655 | 06/07/2019 | OWN/2019-20/C/86 | 2,500 | ||||
03/07/2019 | OWN/2019-20/R/476 | Direct Receipts | 500 | 01/07/2019 | OWN/2019-20/P/178 | Expenditures | 450 | 06/07/2019 | OWN/2019-20/C/87 | 20,000 | ||||
03/07/2019 | OWN/2019-20/R/477 | Direct Receipts | 518 | 01/07/2019 | OWN/2019-20/P/179 | Expenditures | 2,800 | 08/07/2019 | OWN/2019-20/C/169 | 10,000 | ||||
03/07/2019 | OWN/2019-20/R/478 | Direct Receipts | 865 | 01/07/2019 | OWN/2019-20/P/180 | Expenditures | 95 | 09/07/2019 | OWN/2019-20/C/88 | 11,000 | ||||
03/07/2019 | OWN/2019-20/R/479 | Direct Receipts | 196 | 01/07/2019 | OWN/2019-20/P/65 | Expenditures | 5,900 | 10/07/2019 | OWN/2019-20/C/89 | 20,000 | ||||
03/07/2019 | OWN/2019-20/R/480 | Direct Receipts | 2,937 | 01/07/2019 | OWN/2019-20/P/66 | Expenditures | 6,500 | 11/07/2019 | OWN/2019-20/C/170 | 13,000 | ||||
03/07/2019 | OWN/2019-20/R/481 | Direct Receipts | 1,036 | 01/07/2019 | OWN/2019-20/P/67 | Expenditures | 6,000 | 11/07/2019 | OWN/2019-20/C/90 | 8,000 | ||||
03/07/2019 | OWN/2019-20/R/482 | Direct Receipts | 360 | 01/07/2019 | OWN/2019-20/P/68 | Expenditures | 9,000 | 12/07/2019 | OWN/2019-20/C/91 | 14,000 | ||||
04/07/2019 | OWN/2019-20/R/1370 | Direct Receipts | 500 | 01/07/2019 | OWN/2019-20/P/69 | Expenditures | 9,000 | 15/07/2019 | OWN/2019-20/C/171 | 7,000 | ||||
04/07/2019 | OWN/2019-20/R/2045 | Direct Receipts | 4,478 | 01/07/2019 | OWN/2019-20/P/70 | Expenditures | 7,400 | 15/07/2019 | OWN/2019-20/C/92 | 18,000 | ||||
04/07/2019 | OWN/2019-20/R/483 | Direct Receipts | 750 | 01/07/2019 | OWN/2019-20/P/71 | Expenditures | 6,000 | 15/07/2019 | OWN/2019-20/C/93 | 18,000 | ||||
04/07/2019 | OWN/2019-20/R/484 | Direct Receipts | 609 | 01/07/2019 | OWN/2019-20/P/72 | Expenditures | 5,900 | 18/07/2019 | OWN/2019-20/C/172 | 8,000 | ||||
04/07/2019 | OWN/2019-20/R/485 | Direct Receipts | 4,092 | 02/07/2019 | OWN/2019-20/P/73 | Expenditures | 4,000 | 18/07/2019 | OWN/2019-20/C/94 | 10,000 | ||||
04/07/2019 | OWN/2019-20/R/486 | Direct Receipts | 1,300 | 02/07/2019 | OWN/2019-20/P/74 | Expenditures | 4,000 | 19/07/2019 | OWN/2019-20/C/95 | 3,000 | ||||
04/07/2019 | OWN/2019-20/R/487 | Direct Receipts | 579 | 03/07/2019 | OWN/2019-20/P/139 | Expenditures | 71,678 | 20/07/2019 | OWN/2019-20/C/96 | 900 | ||||
04/07/2019 | OWN/2019-20/R/488 | Direct Receipts | 273 | 03/07/2019 | OWN/2019-20/P/140 | Expenditures | 4,800 | 22/07/2019 | OWN/2019-20/C/173 | 5,000 | ||||
04/07/2019 | OWN/2019-20/R/489 | Direct Receipts | 2,500 | 03/07/2019 | OWN/2019-20/P/141 | Expenditures | 4,400 | 22/07/2019 | OWN/2019-20/C/97 | 10,000 | ||||
04/07/2019 | OWN/2019-20/R/490 | Direct Receipts | 254 | 05/07/2019 | OWN/2019-20/P/142 | Expenditures | 4,000 | 23/07/2019 | OWN/2019-20/C/102 | 11,000 | ||||
04/07/2019 | OWN/2019-20/R/491 | Direct Receipts | 492 | 05/07/2019 | OWN/2019-20/P/143 | Expenditures | 4,200 | 23/07/2019 | OWN/2019-20/C/174 | 2,000 | ||||
04/07/2019 | OWN/2019-20/R/492 | Direct Receipts | 50 | 09/07/2019 | OWN/2019-20/P/76 | Expenditures | 81,600 | 23/07/2019 | OWN/2019-20/C/98 | 11,000 | ||||
05/07/2019 | OWN/2019-20/R/1371 | Direct Receipts | 1,800 | 09/07/2019 | OWN/2019-20/P/77 | Expenditures | 74,400 | 24/07/2019 | OWN/2019-20/C/103 | 10,000 | ||||
05/07/2019 | OWN/2019-20/R/493 | Direct Receipts | 719 | 09/07/2019 | OWN/2019-20/P/78 | Expenditures | 60,788 | 24/07/2019 | OWN/2019-20/C/175 | 7,000 | ||||
05/07/2019 | OWN/2019-20/R/494 | Direct Receipts | 471 | 15/07/2019 | OWN/2019-20/P/144 | Expenditures | 3,600 | 24/07/2019 | OWN/2019-20/C/99 | 13,000 | ||||
05/07/2019 | OWN/2019-20/R/495 | Direct Receipts | 960 | 15/07/2019 | OWN/2019-20/P/79 | Expenditures | 3,000 | 25/07/2019 | OWN/2019-20/C/100 | 8,000 | ||||
05/07/2019 | OWN/2019-20/R/496 | Direct Receipts | 2,025 | 15/07/2019 | OWN/2019-20/P/80 | Expenditures | 1,000 | 25/07/2019 | OWN/2019-20/C/104 | 8,000 | ||||
05/07/2019 | OWN/2019-20/R/497 | Direct Receipts | 3,000 | 15/07/2019 | OWN/2019-20/P/81 | Expenditures | 3,875 | 26/07/2019 | OWN/2019-20/C/101 | 11,000 | ||||
05/07/2019 | OWN/2019-20/R/498 | Direct Receipts | 500 | 16/07/2019 | OWN/2019-20/P/82 | Expenditures | 77,760 | 26/07/2019 | OWN/2019-20/C/105 | 10,000 | ||||
05/07/2019 | OWN/2019-20/R/499 | Direct Receipts | 3,000 | 17/07/2019 | OWN/2019-20/P/83 | Expenditures | 31,350 | 26/07/2019 | OWN/2019-20/C/176 | 5,000 | ||||
05/07/2019 | OWN/2019-20/R/500 | Direct Receipts | 292 | 24/07/2019 | FFC/2019-20/P/5 | Expenditures | 320,508 | 29/07/2019 | OWN/2019-20/C/177 | 21,287 | ||||
05/07/2019 | OWN/2019-20/R/501 | Direct Receipts | 395 | 24/07/2019 | FFC/2019-20/P/6 | Expenditures | 261,047 | 29/07/2019 | OWN/2019-20/C/201 | 150,000 | ||||
05/07/2019 | OWN/2019-20/R/502 | Direct Receipts | 2,570 | 24/07/2019 | FFC/2019-20/P/7 | Expenditures | 400,879 | 29/07/2019 | OWN/2019-20/C/202 | 567,362 | ||||
05/07/2019 | OWN/2019-20/R/503 | Direct Receipts | 3,000 | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 182,067 | |||||||
05/07/2019 | OWN/2019-20/R/504 | Direct Receipts | 1,740 | 24/07/2019 | OWN/2019-20/P/146 | Expenditures | 3,600 | |||||||
06/07/2019 | OWN/2019-20/R/1372 | Direct Receipts | 10,500 | 24/07/2019 | OWN/2019-20/P/147 | Expenditures | 8,800 | |||||||
06/07/2019 | OWN/2019-20/R/505 | Direct Receipts | 2,500 | 24/07/2019 | OWN/2019-20/P/181 | Expenditures | 3,200 | |||||||
08/07/2019 | OWN/2019-20/R/1373 | Direct Receipts | 10,500 | 24/07/2019 | OWN/2019-20/P/182 | Expenditures | 720 | |||||||
08/07/2019 | OWN/2019-20/R/506 | Direct Receipts | 9,359 | 24/07/2019 | OWN/2019-20/P/183 | Expenditures | 2,400 | |||||||
08/07/2019 | OWN/2019-20/R/507 | Direct Receipts | 3,482 | 24/07/2019 | OWN/2019-20/P/184 | Expenditures | 480 | |||||||
08/07/2019 | OWN/2019-20/R/508 | Direct Receipts | 1,277 | 24/07/2019 | OWN/2019-20/P/84 | Expenditures | 900 | |||||||
08/07/2019 | OWN/2019-20/R/509 | Direct Receipts | 1,000 | 29/07/2019 | OWN/2019-20/P/185 | Expenditures | 270,000 | |||||||
08/07/2019 | OWN/2019-20/R/510 | Direct Receipts | 726 | 29/07/2019 | OWN/2019-20/P/186 | Expenditures | 135,000 | |||||||
08/07/2019 | OWN/2019-20/R/511 | Direct Receipts | 465 | 29/07/2019 | OWN/2019-20/P/187 | Expenditures | 90,000 | |||||||
08/07/2019 | OWN/2019-20/R/512 | Direct Receipts | 500 | 29/07/2019 | OWN/2019-20/P/188 | Expenditures | 225,000 | |||||||
08/07/2019 | OWN/2019-20/R/513 | Direct Receipts | 1,553 | 29/07/2019 | OWN/2019-20/P/189 | Expenditures | 3,600 | |||||||
08/07/2019 | OWN/2019-20/R/514 | Direct Receipts | 700 | 29/07/2019 | OWN/2019-20/P/190 | Expenditures | 680 | |||||||
08/07/2019 | OWN/2019-20/R/515 | Direct Receipts | 1,436 | 29/07/2019 | OWN/2019-20/P/191 | Expenditures | 3,200 | |||||||
09/07/2019 | OWN/2019-20/R/516 | Direct Receipts | 2,000 | 29/07/2019 | OWN/2019-20/P/192 | Expenditures | 120 | |||||||
09/07/2019 | OWN/2019-20/R/517 | Direct Receipts | 7,000 | 30/07/2019 | OWN/2019-20/P/145 | Expenditures | 2,800 | |||||||
09/07/2019 | OWN/2019-20/R/518 | Direct Receipts | 841 | 30/07/2019 | OWN/2019-20/P/75 | Expenditures | 22,100 | |||||||
09/07/2019 | OWN/2019-20/R/519 | Direct Receipts | 152 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/520 | Direct Receipts | 248 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/521 | Direct Receipts | 213 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/522 | Direct Receipts | 500 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/523 | Direct Receipts | 500 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/524 | Direct Receipts | 1,665 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/525 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/526 | Direct Receipts | 500 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/527 | Direct Receipts | 200 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/528 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/529 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/530 | Direct Receipts | 772 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/531 | Direct Receipts | 216 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/532 | Direct Receipts | 432 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/533 | Direct Receipts | 112 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/534 | Direct Receipts | 382 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/535 | Direct Receipts | 3,223 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/536 | Direct Receipts | 913 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/537 | Direct Receipts | 530 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/538 | Direct Receipts | 400 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/539 | Direct Receipts | 4,000 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/540 | Direct Receipts | 449 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/541 | Direct Receipts | 76 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/542 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/543 | Direct Receipts | 529 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/544 | Direct Receipts | 50 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/1374 | Direct Receipts | 13,250 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/545 | Direct Receipts | 901 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/546 | Direct Receipts | 500 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/547 | Direct Receipts | 784 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/548 | Direct Receipts | 400 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/549 | Direct Receipts | 940 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/550 | Direct Receipts | 328 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/551 | Direct Receipts | 69 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/552 | Direct Receipts | 202 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/553 | Direct Receipts | 2,020 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/554 | Direct Receipts | 1,180 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/555 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/556 | Direct Receipts | 654 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/557 | Direct Receipts | 250 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/558 | Direct Receipts | 900 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/559 | Direct Receipts | 250 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/560 | Direct Receipts | 646 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/561 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/562 | Direct Receipts | 114 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/563 | Direct Receipts | 400 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/564 | Direct Receipts | 3,044 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/565 | Direct Receipts | 1,980 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/1375 | Direct Receipts | 7,500 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/2046 | Direct Receipts | 2,896 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/566 | Direct Receipts | 1,218 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/567 | Direct Receipts | 913 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/568 | Direct Receipts | 283 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/569 | Direct Receipts | 680 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/570 | Direct Receipts | 680 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/571 | Direct Receipts | 2,024 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/572 | Direct Receipts | 447 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/573 | Direct Receipts | 600 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/574 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/575 | Direct Receipts | 1,265 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/576 | Direct Receipts | 671 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/577 | Direct Receipts | 379 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/578 | Direct Receipts | 465 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/579 | Direct Receipts | 50 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/580 | Direct Receipts | 1,052 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/581 | Direct Receipts | 1,853 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/582 | Direct Receipts | 1,458 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/583 | Direct Receipts | 2,258 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/584 | Direct Receipts | 323 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/585 | Direct Receipts | 50 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/586 | Direct Receipts | 2,500 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/587 | Direct Receipts | 1,181 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/588 | Direct Receipts | 174 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/589 | Direct Receipts | 500 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/590 | Direct Receipts | 732 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/591 | Direct Receipts | 500 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/592 | Direct Receipts | 760 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/593 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/594 | Direct Receipts | 1,632 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/595 | Direct Receipts | 373 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/596 | Direct Receipts | 1,517 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/597 | Direct Receipts | 100 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/598 | Direct Receipts | 788 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/599 | Direct Receipts | 490 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/600 | Direct Receipts | 1,632 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/601 | Direct Receipts | 225 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/602 | Direct Receipts | 383 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/603 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/604 | Direct Receipts | 79 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/605 | Direct Receipts | 692 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/606 | Direct Receipts | 522 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/1376 | Direct Receipts | 8,250 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/607 | Direct Receipts | 1,554 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/608 | Direct Receipts | 1,334 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/609 | Direct Receipts | 500 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/610 | Direct Receipts | 1,300 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/611 | Direct Receipts | 2,074 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/612 | Direct Receipts | 700 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/613 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/614 | Direct Receipts | 400 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/615 | Direct Receipts | 576 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/616 | Direct Receipts | 254 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/617 | Direct Receipts | 500 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/618 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/1384 | Direct Receipts | 5,750 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/619 | Direct Receipts | 600 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/620 | Direct Receipts | 369 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/621 | Direct Receipts | 265 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/622 | Direct Receipts | 2,010 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/623 | Direct Receipts | 950 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/1377 | Direct Receipts | 5,500 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/624 | Direct Receipts | 4,360 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/625 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/626 | Direct Receipts | 222 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/627 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/628 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/629 | Direct Receipts | 4,500 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/630 | Direct Receipts | 226 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/1378 | Direct Receipts | 2,750 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/631 | Direct Receipts | 500 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/632 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/633 | Direct Receipts | 200 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/634 | Direct Receipts | 500 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/635 | Direct Receipts | 180 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/636 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/637 | Direct Receipts | 38 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/638 | Direct Receipts | 376 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/639 | Direct Receipts | 628 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/640 | Direct Receipts | 1,063 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/641 | Direct Receipts | 250 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/642 | Direct Receipts | 4,000 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/1379 | Direct Receipts | 7,000 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/643 | Direct Receipts | 1,553 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/644 | Direct Receipts | 916 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/645 | Direct Receipts | 381 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/646 | Direct Receipts | 74 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/647 | Direct Receipts | 196 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/648 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/649 | Direct Receipts | 92 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/650 | Direct Receipts | 500 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/651 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/652 | Direct Receipts | 919 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/653 | Direct Receipts | 2,400 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/654 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/655 | Direct Receipts | 500 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/656 | Direct Receipts | 224 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/657 | Direct Receipts | 391 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/658 | Direct Receipts | 310 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/659 | Direct Receipts | 168 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/660 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/661 | Direct Receipts | 500 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/662 | Direct Receipts | 590 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/663 | Direct Receipts | 799 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/664 | Direct Receipts | 500 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/665 | Direct Receipts | 1,155 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/666 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/667 | Direct Receipts | 265 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/1380 | Direct Receipts | 5,300 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/2047 | Direct Receipts | 10,000 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/2048 | Direct Receipts | 5,000 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/668 | Direct Receipts | 2,500 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/669 | Direct Receipts | 5,000 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/670 | Direct Receipts | 2,775 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/671 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/1381 | Direct Receipts | 17,000 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/2041 | Direct Receipts | 90,000 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/2042 | Direct Receipts | 225,000 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/2043 | Direct Receipts | 135,000 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/2044 | Direct Receipts | 270,000 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/672 | Direct Receipts | 488 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/673 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/674 | Direct Receipts | 2,500 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/675 | Direct Receipts | 924 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/676 | Direct Receipts | 776 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/677 | Direct Receipts | 1,600 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/678 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/679 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/680 | Direct Receipts | 2,555 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/681 | Direct Receipts | 452 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/682 | Direct Receipts | 2,202 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/683 | Direct Receipts | 1,164 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/684 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/685 | Direct Receipts | 350 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/686 | Direct Receipts | 49 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/687 | Direct Receipts | 500 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/688 | Direct Receipts | 1,576 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/689 | Direct Receipts | 952 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/690 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/691 | Direct Receipts | 1,958 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/692 | Direct Receipts | 1,315 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/693 | Direct Receipts | 500 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/694 | Direct Receipts | 9,628 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/695 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/696 | Direct Receipts | 1,904 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/697 | Direct Receipts | 6 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/698 | Direct Receipts | 360 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/699 | Direct Receipts | 380 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/700 | Direct Receipts | 427 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/701 | Direct Receipts | 221 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/702 | Direct Receipts | 1,041 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:08:51 AM. |