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.) |
01/08/2019 | OWN/2019-20/R/703 | Direct Receipts | 2,075 | 02/08/2019 | FFC/2019-20/P/10 | Expenditures | 131,408 | 01/08/2019 | OWN/2019-20/C/203 | 24,000 | ||||
01/08/2019 | OWN/2019-20/R/704 | Direct Receipts | 1,100 | 02/08/2019 | FFC/2019-20/P/9 | Expenditures | 505,010 | 02/08/2019 | OWN/2019-20/C/178 | 900 | ||||
01/08/2019 | OWN/2019-20/R/705 | Direct Receipts | 131 | 02/08/2019 | OWN/2019-20/P/148 | Expenditures | 9,608 | 02/08/2019 | OWN/2019-20/C/204 | 20,000 | ||||
01/08/2019 | OWN/2019-20/R/706 | Direct Receipts | 800 | 02/08/2019 | OWN/2019-20/P/149 | Expenditures | 4,000 | 03/08/2019 | OWN/2019-20/C/179 | 10,000 | ||||
01/08/2019 | OWN/2019-20/R/707 | Direct Receipts | 150 | 02/08/2019 | OWN/2019-20/P/150 | Expenditures | 7,000 | 03/08/2019 | OWN/2019-20/C/205 | 26,000 | ||||
01/08/2019 | OWN/2019-20/R/708 | Direct Receipts | 4,000 | 02/08/2019 | OWN/2019-20/P/151 | Expenditures | 8,500 | 05/08/2019 | OWN/2019-20/C/206 | 15,000 | ||||
01/08/2019 | OWN/2019-20/R/709 | Direct Receipts | 207 | 02/08/2019 | OWN/2019-20/P/152 | Expenditures | 7,000 | 06/08/2019 | OWN/2019-20/C/207 | 12,008 | ||||
01/08/2019 | OWN/2019-20/R/710 | Direct Receipts | 500 | 02/08/2019 | OWN/2019-20/P/153 | Expenditures | 15,192 | 07/08/2019 | OWN/2019-20/C/180 | 1,000 | ||||
01/08/2019 | OWN/2019-20/R/711 | Direct Receipts | 2,000 | 02/08/2019 | OWN/2019-20/P/154 | Expenditures | 1,978 | 07/08/2019 | OWN/2019-20/C/208 | 2,000 | ||||
01/08/2019 | OWN/2019-20/R/712 | Direct Receipts | 7,568 | 02/08/2019 | OWN/2019-20/P/155 | Expenditures | 3,200 | 09/08/2019 | OWN/2019-20/C/209 | 12,000 | ||||
01/08/2019 | OWN/2019-20/R/713 | Direct Receipts | 4,500 | 02/08/2019 | OWN/2019-20/P/156 | Expenditures | 6,500 | 14/08/2019 | OWN/2019-20/C/210 | 7,000 | ||||
01/08/2019 | OWN/2019-20/R/714 | Direct Receipts | 500 | 02/08/2019 | OWN/2019-20/P/157 | Expenditures | 8,000 | 16/08/2019 | OWN/2019-20/C/211 | 10,000 | ||||
01/08/2019 | OWN/2019-20/R/715 | Direct Receipts | 145 | 02/08/2019 | OWN/2019-20/P/158 | Expenditures | 9,000 | 19/08/2019 | OWN/2019-20/C/181 | 5,000 | ||||
01/08/2019 | OWN/2019-20/R/716 | Direct Receipts | 360 | 02/08/2019 | OWN/2019-20/P/159 | Expenditures | 1,470 | 19/08/2019 | OWN/2019-20/C/212 | 3,500 | ||||
02/08/2019 | OWN/2019-20/R/1429 | Direct Receipts | 989 | 02/08/2019 | OWN/2019-20/P/193 | Expenditures | 5,900 | 20/08/2019 | OWN/2019-20/C/213 | 8,000 | ||||
02/08/2019 | OWN/2019-20/R/2049 | Direct Receipts | 5,775 | 02/08/2019 | OWN/2019-20/P/194 | Expenditures | 7,000 | 21/08/2019 | OWN/2019-20/C/182 | 5,000 | ||||
02/08/2019 | OWN/2019-20/R/717 | Direct Receipts | 900 | 02/08/2019 | OWN/2019-20/P/195 | Expenditures | 7,400 | 21/08/2019 | OWN/2019-20/C/214 | 17,000 | ||||
02/08/2019 | OWN/2019-20/R/718 | Direct Receipts | 1,847 | 02/08/2019 | OWN/2019-20/P/196 | Expenditures | 7,000 | 22/08/2019 | OWN/2019-20/C/183 | 3,000 | ||||
02/08/2019 | OWN/2019-20/R/719 | Direct Receipts | 8,213 | 02/08/2019 | OWN/2019-20/P/197 | Expenditures | 5,900 | 22/08/2019 | OWN/2019-20/C/215 | 8,000 | ||||
02/08/2019 | OWN/2019-20/R/720 | Direct Receipts | 2,000 | 02/08/2019 | OWN/2019-20/P/198 | Expenditures | 6,500 | 23/08/2019 | OWN/2019-20/C/216 | 9,000 | ||||
02/08/2019 | OWN/2019-20/R/721 | Direct Receipts | 1,081 | 02/08/2019 | OWN/2019-20/P/199 | Expenditures | 9,300 | 26/08/2019 | OWN/2019-20/C/217 | 21,000 | ||||
02/08/2019 | OWN/2019-20/R/722 | Direct Receipts | 2,000 | 02/08/2019 | OWN/2019-20/P/200 | Expenditures | 9,300 | 27/08/2019 | OWN/2019-20/C/218 | 5,000 | ||||
02/08/2019 | OWN/2019-20/R/723 | Direct Receipts | 1,900 | 02/08/2019 | OWN/2019-20/P/201 | Expenditures | 1,000 | 27/08/2019 | OWN/2019-20/C/219 | 398,000 | ||||
02/08/2019 | OWN/2019-20/R/724 | Direct Receipts | 2,000 | 02/08/2019 | OWN/2019-20/P/202 | Expenditures | 6,500 | 28/08/2019 | OWN/2019-20/C/184 | 6,000 | ||||
02/08/2019 | OWN/2019-20/R/725 | Direct Receipts | 500 | 02/08/2019 | OWN/2019-20/P/203 | Expenditures | 93,458 | 28/08/2019 | OWN/2019-20/C/220 | 4,000 | ||||
03/08/2019 | OWN/2019-20/R/1382 | Direct Receipts | 10,500 | 02/08/2019 | OWN/2019-20/P/204 | Expenditures | 11,532 | 29/08/2019 | OWN/2019-20/C/185 | 3,328 | ||||
03/08/2019 | OWN/2019-20/R/726 | Direct Receipts | 2,423 | 05/08/2019 | OWN/2019-20/P/205 | Expenditures | 299,409 | 29/08/2019 | OWN/2019-20/C/221 | 26,000 | ||||
03/08/2019 | OWN/2019-20/R/727 | Direct Receipts | 273 | 16/08/2019 | OWN/2019-20/P/206 | Expenditures | 11,520 | 30/08/2019 | OWN/2019-20/C/222 | 20,365 | ||||
03/08/2019 | OWN/2019-20/R/728 | Direct Receipts | 340 | 16/08/2019 | OWN/2019-20/P/207 | Expenditures | 2,175 | 31/08/2019 | OWN/2019-20/C/223 | 20,365 | ||||
03/08/2019 | OWN/2019-20/R/729 | Direct Receipts | 237 | 16/08/2019 | OWN/2019-20/P/208 | Expenditures | 11,100 | |||||||
03/08/2019 | OWN/2019-20/R/730 | Direct Receipts | 348 | 16/08/2019 | OWN/2019-20/P/209 | Expenditures | 1,500 | |||||||
03/08/2019 | OWN/2019-20/R/731 | Direct Receipts | 2,005 | 16/08/2019 | OWN/2019-20/P/210 | Expenditures | 2,250 | |||||||
03/08/2019 | OWN/2019-20/R/732 | Direct Receipts | 292 | 16/08/2019 | OWN/2019-20/P/211 | Expenditures | 3,550 | |||||||
03/08/2019 | OWN/2019-20/R/733 | Direct Receipts | 4,202 | 16/08/2019 | OWN/2019-20/P/212 | Expenditures | 1,750 | |||||||
03/08/2019 | OWN/2019-20/R/734 | Direct Receipts | 17 | 16/08/2019 | OWN/2019-20/P/213 | Expenditures | 2,800 | |||||||
03/08/2019 | OWN/2019-20/R/735 | Direct Receipts | 5,366 | 16/08/2019 | OWN/2019-20/P/214 | Expenditures | 200 | |||||||
03/08/2019 | OWN/2019-20/R/736 | Direct Receipts | 265 | 28/08/2019 | OWN/2019-20/P/215 | Expenditures | 38,230 | |||||||
03/08/2019 | OWN/2019-20/R/737 | Direct Receipts | 800 | 30/08/2019 | OWN/2019-20/P/160 | Expenditures | 9,000 | |||||||
03/08/2019 | OWN/2019-20/R/738 | Direct Receipts | 3,004 | 30/08/2019 | OWN/2019-20/P/161 | Expenditures | 7,000 | |||||||
03/08/2019 | OWN/2019-20/R/739 | Direct Receipts | 1,717 | 30/08/2019 | OWN/2019-20/P/162 | Expenditures | 8,500 | |||||||
03/08/2019 | OWN/2019-20/R/740 | Direct Receipts | 2,012 | 30/08/2019 | OWN/2019-20/P/163 | Expenditures | 7,250 | |||||||
03/08/2019 | OWN/2019-20/R/741 | Direct Receipts | 489 | 30/08/2019 | OWN/2019-20/P/164 | Expenditures | 7,000 | |||||||
03/08/2019 | OWN/2019-20/R/742 | Direct Receipts | 152 | 30/08/2019 | OWN/2019-20/P/165 | Expenditures | 15,192 | |||||||
03/08/2019 | OWN/2019-20/R/743 | Direct Receipts | 2,384 | 30/08/2019 | OWN/2019-20/P/166 | Expenditures | 1,978 | |||||||
05/08/2019 | OWN/2019-20/R/744 | Direct Receipts | 1,301 | 30/08/2019 | OWN/2019-20/P/167 | Expenditures | 8,000 | |||||||
05/08/2019 | OWN/2019-20/R/745 | Direct Receipts | 1,000 | 30/08/2019 | OWN/2019-20/P/168 | Expenditures | 25,960 | |||||||
05/08/2019 | OWN/2019-20/R/746 | Direct Receipts | 3,285 | 30/08/2019 | OWN/2019-20/P/169 | Expenditures | 5,534 | |||||||
05/08/2019 | OWN/2019-20/R/747 | Direct Receipts | 1,911 | 30/08/2019 | OWN/2019-20/P/170 | Expenditures | 6,562 | |||||||
05/08/2019 | OWN/2019-20/R/748 | Direct Receipts | 2,696 | 30/08/2019 | OWN/2019-20/P/216 | Expenditures | 5,900 | |||||||
05/08/2019 | OWN/2019-20/R/749 | Direct Receipts | 1,500 | 30/08/2019 | OWN/2019-20/P/217 | Expenditures | 7,000 | |||||||
05/08/2019 | OWN/2019-20/R/750 | Direct Receipts | 1,400 | 30/08/2019 | OWN/2019-20/P/218 | Expenditures | 7,400 | |||||||
05/08/2019 | OWN/2019-20/R/751 | Direct Receipts | 2,000 | 30/08/2019 | OWN/2019-20/P/219 | Expenditures | 7,000 | |||||||
06/08/2019 | OWN/2019-20/R/752 | Direct Receipts | 839 | 30/08/2019 | OWN/2019-20/P/220 | Expenditures | 5,900 | |||||||
06/08/2019 | OWN/2019-20/R/753 | Direct Receipts | 500 | 30/08/2019 | OWN/2019-20/P/221 | Expenditures | 9,300 | |||||||
06/08/2019 | OWN/2019-20/R/754 | Direct Receipts | 208 | 30/08/2019 | OWN/2019-20/P/222 | Expenditures | 9,300 | |||||||
06/08/2019 | OWN/2019-20/R/755 | Direct Receipts | 2,000 | 30/08/2019 | OWN/2019-20/P/223 | Expenditures | 93,458 | |||||||
06/08/2019 | OWN/2019-20/R/756 | Direct Receipts | 890 | 30/08/2019 | OWN/2019-20/P/224 | Expenditures | 7,250 | |||||||
06/08/2019 | OWN/2019-20/R/757 | Direct Receipts | 500 | 30/08/2019 | OWN/2019-20/P/225 | Expenditures | 7,000 | |||||||
06/08/2019 | OWN/2019-20/R/758 | Direct Receipts | 1,905 | 30/08/2019 | OWN/2019-20/P/226 | Expenditures | 23,095 | |||||||
06/08/2019 | OWN/2019-20/R/759 | Direct Receipts | 100 | 30/08/2019 | OWN/2019-20/P/227 | Expenditures | 398,748 | |||||||
06/08/2019 | OWN/2019-20/R/760 | Direct Receipts | 571 | 30/08/2019 | OWN/2019-20/P/228 | Expenditures | 11,532 | |||||||
06/08/2019 | OWN/2019-20/R/761 | Direct Receipts | 69 | 30/08/2019 | OWN/2019-20/P/229 | Expenditures | 3,600 | |||||||
06/08/2019 | OWN/2019-20/R/762 | Direct Receipts | 4,066 | 30/08/2019 | OWN/2019-20/P/230 | Expenditures | 1,210 | |||||||
06/08/2019 | OWN/2019-20/R/763 | Direct Receipts | 360 | 30/08/2019 | OWN/2019-20/P/231 | Expenditures | 660 | |||||||
07/08/2019 | OWN/2019-20/R/1383 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/764 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/765 | Direct Receipts | 853 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/766 | Direct Receipts | 736 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/767 | Direct Receipts | 469 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/768 | Direct Receipts | 1,589 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/769 | Direct Receipts | 500 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/770 | Direct Receipts | 1,042 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/771 | Direct Receipts | 3,000 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/772 | Direct Receipts | 1,445 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/773 | Direct Receipts | 277 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/774 | Direct Receipts | 164 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/775 | Direct Receipts | 348 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/776 | Direct Receipts | 2,179 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/777 | Direct Receipts | 643 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/778 | Direct Receipts | 1,149 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/779 | Direct Receipts | 2,692 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/780 | Direct Receipts | 424 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/781 | Direct Receipts | 313 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/782 | Direct Receipts | 51 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/783 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/784 | Direct Receipts | 427 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/785 | Direct Receipts | 69 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/786 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/787 | Direct Receipts | 500 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/788 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/789 | Direct Receipts | 258 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/790 | Direct Receipts | 711 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/791 | Direct Receipts | 317 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/792 | Direct Receipts | 304 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/793 | Direct Receipts | 219 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/794 | Direct Receipts | 731 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/795 | Direct Receipts | 4,000 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/796 | Direct Receipts | 539 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/797 | Direct Receipts | 1,560 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/798 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/799 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/800 | Direct Receipts | 249 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/801 | Direct Receipts | 213 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/802 | Direct Receipts | 150 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/803 | Direct Receipts | 414 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/804 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/805 | Direct Receipts | 186 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/806 | Direct Receipts | 300 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/807 | Direct Receipts | 5,000 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/808 | Direct Receipts | 400 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/809 | Direct Receipts | 500 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/810 | Direct Receipts | 20 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/1385 | Direct Receipts | 5,000 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/811 | Direct Receipts | 2,379 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/812 | Direct Receipts | 2,329 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/813 | Direct Receipts | 414 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/814 | Direct Receipts | 1,048 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/815 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/816 | Direct Receipts | 1,450 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/817 | Direct Receipts | 950 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/818 | Direct Receipts | 3,763 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/819 | Direct Receipts | 628 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/820 | Direct Receipts | 839 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/821 | Direct Receipts | 570 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/822 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/823 | Direct Receipts | 360 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/1386 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/824 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/825 | Direct Receipts | 730 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/826 | Direct Receipts | 342 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/827 | Direct Receipts | 1,396 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/828 | Direct Receipts | 828 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/829 | Direct Receipts | 269 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/830 | Direct Receipts | 876 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/831 | Direct Receipts | 1,787 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/832 | Direct Receipts | 1,566 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/833 | Direct Receipts | 3,233 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/834 | Direct Receipts | 500 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/835 | Direct Receipts | 1,140 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/836 | Direct Receipts | 355 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/837 | Direct Receipts | 313 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/838 | Direct Receipts | 130 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/839 | Direct Receipts | 66 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/840 | Direct Receipts | 36 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/841 | Direct Receipts | 174 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/842 | Direct Receipts | 61 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/843 | Direct Receipts | 2,318 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/844 | Direct Receipts | 2,122 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/845 | Direct Receipts | 530 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/846 | Direct Receipts | 635 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/847 | Direct Receipts | 2,500 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/848 | Direct Receipts | 800 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/849 | Direct Receipts | 5,000 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/850 | Direct Receipts | 911 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/851 | Direct Receipts | 900 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/852 | Direct Receipts | 2,577 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/853 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/854 | Direct Receipts | 700 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/855 | Direct Receipts | 297 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/2051 | Direct Receipts | 398,748 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/856 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/857 | Direct Receipts | 752 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/1387 | Direct Receipts | 6,000 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/858 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/859 | Direct Receipts | 605 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/860 | Direct Receipts | 600 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/861 | Direct Receipts | 929 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/862 | Direct Receipts | 592 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/863 | Direct Receipts | 319 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/1388 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/864 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/865 | Direct Receipts | 430 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/866 | Direct Receipts | 2,016 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/867 | Direct Receipts | 348 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/868 | Direct Receipts | 399 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/869 | Direct Receipts | 2,044 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/870 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/871 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/872 | Direct Receipts | 3,172 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/873 | Direct Receipts | 15,000 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/1430 | Direct Receipts | 989 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/2050 | Direct Receipts | 5,775 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/874 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/875 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/876 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/877 | Direct Receipts | 114 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/878 | Direct Receipts | 8,237 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/879 | Direct Receipts | 300 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/880 | Direct Receipts | 750 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/881 | Direct Receipts | 958 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/882 | Direct Receipts | 77 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/883 | Direct Receipts | 1,831 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/884 | Direct Receipts | 50 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/885 | Direct Receipts | 600 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/886 | Direct Receipts | 1,950 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/887 | Direct Receipts | 2,169 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/888 | Direct Receipts | 1,560 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/889 | Direct Receipts | 1,332 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/890 | Direct Receipts | 5,398 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/891 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/892 | Direct Receipts | 1,017 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/893 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/894 | Direct Receipts | 1,324 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/895 | Direct Receipts | 312 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/896 | Direct Receipts | 864 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:44:48 PM. |