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.) |
05/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 351 | 06/06/2018 | OWN/2018-19/P/5 | Expenditures | 12,834 | 14/06/2018 | OWN/2018-19/C/5 | 11,937 | ||||
05/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 10 | 06/06/2018 | OWN/2018-19/P/6 | Expenditures | 2,332 | 21/06/2018 | OWN/2018-19/C/6 | 29,155 | ||||
05/06/2018 | OWN/2018-19/R/100 | Direct Receipts | 1,132 | 06/06/2018 | OWN/2018-19/P/7 | Expenditures | 8,273 | |||||||
05/06/2018 | OWN/2018-19/R/101 | Direct Receipts | 50 | 06/06/2018 | OWN/2018-19/P/8 | Expenditures | 1,504 | |||||||
05/06/2018 | OWN/2018-19/R/102 | Direct Receipts | 77 | 26/06/2018 | OWN/2018-19/P/9 | Expenditures | 30,161 | |||||||
05/06/2018 | OWN/2018-19/R/103 | Direct Receipts | 286 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 10 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 15 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 211 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 10 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 10 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 75 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 520 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 20 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 20 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 20 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 75 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 136 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 20 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 15 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 75 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 10 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 10 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 15 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/29 | Direct Receipts | 253 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 20 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/30 | Direct Receipts | 20 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/31 | Direct Receipts | 20 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/312 | Direct Receipts | 34,564 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/32 | Direct Receipts | 75 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/33 | Direct Receipts | 390 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/35 | Direct Receipts | 20 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/36 | Direct Receipts | 75 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/37 | Direct Receipts | 481 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/38 | Direct Receipts | 20 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/39 | Direct Receipts | 20 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 75 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/40 | Direct Receipts | 75 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/41 | Direct Receipts | 265 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/42 | Direct Receipts | 20 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/43 | Direct Receipts | 75 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/44 | Direct Receipts | 343 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/45 | Direct Receipts | 20 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/46 | Direct Receipts | 20 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/47 | Direct Receipts | 75 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/48 | Direct Receipts | 130 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/49 | Direct Receipts | 20 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 69 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/50 | Direct Receipts | 20 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/51 | Direct Receipts | 15 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/52 | Direct Receipts | 390 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/53 | Direct Receipts | 20 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/54 | Direct Receipts | 20 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/55 | Direct Receipts | 75 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/56 | Direct Receipts | 701 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/57 | Direct Receipts | 25 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/58 | Direct Receipts | 25 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/59 | Direct Receipts | 75 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 10 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/60 | Direct Receipts | 196 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/61 | Direct Receipts | 25 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/62 | Direct Receipts | 25 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/63 | Direct Receipts | 15 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/64 | Direct Receipts | 355 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/65 | Direct Receipts | 20 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/66 | Direct Receipts | 20 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/67 | Direct Receipts | 470 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/68 | Direct Receipts | 307 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/69 | Direct Receipts | 780 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 10 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/70 | Direct Receipts | 40 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/71 | Direct Receipts | 40 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/72 | Direct Receipts | 75 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/73 | Direct Receipts | 40 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/74 | Direct Receipts | 40 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/75 | Direct Receipts | 75 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/76 | Direct Receipts | 211 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/77 | Direct Receipts | 10 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/78 | Direct Receipts | 10 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/79 | Direct Receipts | 75 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 15 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/80 | Direct Receipts | 711 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/81 | Direct Receipts | 60 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/82 | Direct Receipts | 60 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/83 | Direct Receipts | 225 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/84 | Direct Receipts | 292 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/85 | Direct Receipts | 20 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/86 | Direct Receipts | 20 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/87 | Direct Receipts | 75 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/88 | Direct Receipts | 166 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/89 | Direct Receipts | 40 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 69 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/90 | Direct Receipts | 40 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/91 | Direct Receipts | 30 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/92 | Direct Receipts | 136 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/93 | Direct Receipts | 20 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/94 | Direct Receipts | 20 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/95 | Direct Receipts | 30 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/96 | Direct Receipts | 130 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/97 | Direct Receipts | 20 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/98 | Direct Receipts | 20 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/99 | Direct Receipts | 15 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/104 | Direct Receipts | 187 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/105 | Direct Receipts | 10 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/106 | Direct Receipts | 10 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/107 | Direct Receipts | 75 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/108 | Direct Receipts | 172 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/109 | Direct Receipts | 30 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/110 | Direct Receipts | 30 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/111 | Direct Receipts | 30 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/112 | Direct Receipts | 1,264 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/113 | Direct Receipts | 50 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/114 | Direct Receipts | 50 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/115 | Direct Receipts | 150 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/116 | Direct Receipts | 260 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/117 | Direct Receipts | 40 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/118 | Direct Receipts | 40 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/119 | Direct Receipts | 30 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/120 | Direct Receipts | 77 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/122 | Direct Receipts | 10 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/123 | Direct Receipts | 10 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/124 | Direct Receipts | 15 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/125 | Direct Receipts | 185 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/126 | Direct Receipts | 25 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/127 | Direct Receipts | 25 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/128 | Direct Receipts | 75 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/129 | Direct Receipts | 1,330 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/130 | Direct Receipts | 80 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/131 | Direct Receipts | 80 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/132 | Direct Receipts | 75 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/133 | Direct Receipts | 136 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/134 | Direct Receipts | 20 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/135 | Direct Receipts | 20 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/136 | Direct Receipts | 15 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/137 | Direct Receipts | 6,958 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/138 | Direct Receipts | 50 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/139 | Direct Receipts | 50 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/140 | Direct Receipts | 150 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/141 | Direct Receipts | 1,248 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/142 | Direct Receipts | 150 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/143 | Direct Receipts | 38 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/144 | Direct Receipts | 10 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/145 | Direct Receipts | 10 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/146 | Direct Receipts | 10 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/147 | Direct Receipts | 10 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/148 | Direct Receipts | 15 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/149 | Direct Receipts | 2,336 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/150 | Direct Receipts | 105 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/151 | Direct Receipts | 105 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/152 | Direct Receipts | 150 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/153 | Direct Receipts | 87 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/154 | Direct Receipts | 20 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/155 | Direct Receipts | 20 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/156 | Direct Receipts | 15 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/157 | Direct Receipts | 400 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/158 | Direct Receipts | 20 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/159 | Direct Receipts | 20 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/160 | Direct Receipts | 150 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/161 | Direct Receipts | 39 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/162 | Direct Receipts | 10 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/163 | Direct Receipts | 10 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/164 | Direct Receipts | 15 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/165 | Direct Receipts | 520 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/166 | Direct Receipts | 70 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/167 | Direct Receipts | 70 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/168 | Direct Receipts | 60 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/169 | Direct Receipts | 436 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/170 | Direct Receipts | 50 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/171 | Direct Receipts | 50 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/172 | Direct Receipts | 30 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/173 | Direct Receipts | 1,564 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/174 | Direct Receipts | 60 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/175 | Direct Receipts | 60 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/176 | Direct Receipts | 225 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/177 | Direct Receipts | 5,620 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/178 | Direct Receipts | 161 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/179 | Direct Receipts | 20 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/180 | Direct Receipts | 20 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/181 | Direct Receipts | 15 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/182 | Direct Receipts | 338 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/183 | Direct Receipts | 45 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/184 | Direct Receipts | 45 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/185 | Direct Receipts | 30 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/186 | Direct Receipts | 172 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/187 | Direct Receipts | 40 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/188 | Direct Receipts | 40 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/189 | Direct Receipts | 30 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/190 | Direct Receipts | 770 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/191 | Direct Receipts | 40 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/192 | Direct Receipts | 40 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/193 | Direct Receipts | 150 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/194 | Direct Receipts | 390 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/195 | Direct Receipts | 20 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/196 | Direct Receipts | 20 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/197 | Direct Receipts | 20 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/198 | Direct Receipts | 75 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/199 | Direct Receipts | 476 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/200 | Direct Receipts | 40 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/201 | Direct Receipts | 40 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/202 | Direct Receipts | 150 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/450 | Direct Receipts | 195 | Expenditures | ||||||||||
23/06/2018 | OWN/2018-19/R/250 | Direct Receipts | 8,368 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/203 | Direct Receipts | 1,338 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/204 | Direct Receipts | 3,422 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/205 | Direct Receipts | 25 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/206 | Direct Receipts | 25 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/207 | Direct Receipts | 75 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/208 | Direct Receipts | 315 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/209 | Direct Receipts | 173 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/210 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/211 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/212 | Direct Receipts | 592 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/213 | Direct Receipts | 25 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/214 | Direct Receipts | 25 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/215 | Direct Receipts | 75 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/216 | Direct Receipts | 70 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/217 | Direct Receipts | 10 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/218 | Direct Receipts | 10 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/219 | Direct Receipts | 15 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/220 | Direct Receipts | 1,110 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/221 | Direct Receipts | 50 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/222 | Direct Receipts | 50 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/223 | Direct Receipts | 150 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/224 | Direct Receipts | 474 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/225 | Direct Receipts | 40 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/226 | Direct Receipts | 40 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/227 | Direct Receipts | 150 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/228 | Direct Receipts | 138 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/229 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/230 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/231 | Direct Receipts | 75 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/232 | Direct Receipts | 195 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/233 | Direct Receipts | 25 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/234 | Direct Receipts | 25 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/235 | Direct Receipts | 75 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/236 | Direct Receipts | 890 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/237 | Direct Receipts | 40 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/238 | Direct Receipts | 150 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/239 | Direct Receipts | 40 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/240 | Direct Receipts | 1,030 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/241 | Direct Receipts | 40 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/242 | Direct Receipts | 40 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/243 | Direct Receipts | 150 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/244 | Direct Receipts | 39 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/245 | Direct Receipts | 10 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/246 | Direct Receipts | 15 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/247 | Direct Receipts | 800 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/248 | Direct Receipts | 25 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/251 | Direct Receipts | 10 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/252 | Direct Receipts | 25 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/253 | Direct Receipts | 75 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/254 | Direct Receipts | 359 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/255 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/256 | Direct Receipts | 25 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/257 | Direct Receipts | 75 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/258 | Direct Receipts | 780 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/259 | Direct Receipts | 25 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/260 | Direct Receipts | 25 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/261 | Direct Receipts | 75 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/262 | Direct Receipts | 741 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/263 | Direct Receipts | 25 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/264 | Direct Receipts | 25 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/265 | Direct Receipts | 75 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/266 | Direct Receipts | 377 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/267 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/268 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/269 | Direct Receipts | 75 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/310 | Direct Receipts | 5,206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:51:45 AM. |