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.) |
01/01/2020 | OWN/2019-20/R/1042 | Direct Receipts | 212,533.78 | 01/01/2020 | FFC/2019-20/P/35 | Expenditures | 14,250 | |||||||
01/01/2020 | OWN/2019-20/R/707 | Direct Receipts | 1,786 | 01/01/2020 | FFC/2019-20/P/36 | Expenditures | 22,004 | |||||||
01/01/2020 | OWN/2019-20/R/708 | Direct Receipts | 1,464 | 01/01/2020 | OWN/2019-20/P/46 | Expenditures | 1,210 | |||||||
01/01/2020 | OWN/2019-20/R/709 | Direct Receipts | 1,676 | 01/01/2020 | OWN/2019-20/P/47 | Expenditures | 1,500 | |||||||
01/01/2020 | OWN/2019-20/R/710 | Direct Receipts | 3,160 | 01/01/2020 | OWN/2019-20/P/48 | Expenditures | 300 | |||||||
01/01/2020 | OWN/2019-20/R/711 | Direct Receipts | 3,000 | 01/01/2020 | OWN/2019-20/P/49 | Expenditures | 270 | |||||||
01/01/2020 | OWN/2019-20/R/712 | Direct Receipts | 680 | 01/01/2020 | OWN/2019-20/P/50 | Expenditures | 300 | |||||||
01/01/2020 | OWN/2019-20/R/713 | Direct Receipts | 996 | 01/01/2020 | OWN/2019-20/P/51 | Expenditures | 73,624 | |||||||
01/01/2020 | OWN/2019-20/R/714 | Direct Receipts | 100 | 01/01/2020 | OWN/2019-20/P/52 | Expenditures | 8,514 | |||||||
01/01/2020 | OWN/2019-20/R/715 | Direct Receipts | 1,523 | 01/01/2020 | OWN/2019-20/P/53 | Expenditures | 8,000 | |||||||
01/01/2020 | OWN/2019-20/R/716 | Direct Receipts | 1,523 | 01/01/2020 | OWN/2019-20/P/54 | Expenditures | 3,200 | |||||||
01/01/2020 | OWN/2019-20/R/717 | Direct Receipts | 1,523 | 01/01/2020 | OWN/2019-20/P/84 | Expenditures | 1,500 | |||||||
01/01/2020 | OWN/2019-20/R/718 | Direct Receipts | 251 | 01/01/2020 | OWN/2019-20/P/92 | Expenditures | 115,182.99 | |||||||
01/01/2020 | OWN/2019-20/R/719 | Direct Receipts | 756 | 02/01/2020 | FFC/2019-20/P/37 | Expenditures | 10,000 | |||||||
01/01/2020 | OWN/2019-20/R/720 | Direct Receipts | 2,514 | 02/01/2020 | FFC/2019-20/P/38 | Expenditures | 27,776 | |||||||
01/01/2020 | OWN/2019-20/R/721 | Direct Receipts | 2,194 | 02/01/2020 | FFC/2019-20/P/39 | Expenditures | 12,720 | |||||||
01/01/2020 | OWN/2019-20/R/722 | Direct Receipts | 1,000 | 03/01/2020 | OWN/2019-20/P/13 | Expenditures | 296,030 | |||||||
01/01/2020 | OWN/2019-20/R/723 | Direct Receipts | 100 | 03/01/2020 | OWN/2019-20/P/14 | Expenditures | 50,860 | |||||||
01/01/2020 | OWN/2019-20/R/724 | Direct Receipts | 350 | 03/01/2020 | OWN/2019-20/P/55 | Expenditures | 5,880 | |||||||
01/01/2020 | OWN/2019-20/R/725 | Direct Receipts | 350 | 03/01/2020 | OWN/2019-20/P/56 | Expenditures | 7,000 | |||||||
01/01/2020 | OWN/2019-20/R/726 | Direct Receipts | 350 | 03/01/2020 | OWN/2019-20/P/57 | Expenditures | 70,898 | |||||||
01/01/2020 | OWN/2019-20/R/727 | Direct Receipts | 350 | 03/01/2020 | OWN/2019-20/P/58 | Expenditures | 1,330 | |||||||
01/01/2020 | OWN/2019-20/R/728 | Direct Receipts | 700 | 03/01/2020 | OWN/2019-20/P/87 | Expenditures | 6,000 | |||||||
01/01/2020 | OWN/2019-20/R/729 | Direct Receipts | 260 | 03/01/2020 | OWN/2019-20/P/93 | Expenditures | 3,580 | |||||||
01/01/2020 | OWN/2019-20/R/963 | Direct Receipts | 780 | 04/01/2020 | FFC/2019-20/P/40 | Expenditures | 39,000 | |||||||
01/01/2020 | OWN/2019-20/R/964 | Direct Receipts | 2,340 | 04/01/2020 | FFC/2019-20/P/41 | Expenditures | 46,000 | |||||||
01/01/2020 | OWN/2019-20/R/965 | Direct Receipts | 3,600 | 04/01/2020 | OWN/2019-20/P/88 | Expenditures | 3,580 | |||||||
01/01/2020 | OWN/2019-20/R/966 | Direct Receipts | 750 | 06/01/2020 | OWN/2019-20/P/59 | Expenditures | 10,800 | |||||||
01/01/2020 | OWN/2019-20/R/967 | Direct Receipts | 1,105 | 06/01/2020 | OWN/2019-20/P/60 | Expenditures | 6,500 | |||||||
01/01/2020 | OWN/2019-20/R/968 | Direct Receipts | 2,000 | 06/01/2020 | OWN/2019-20/P/61 | Expenditures | 236 | |||||||
01/01/2020 | OWN/2019-20/R/969 | Direct Receipts | 2,000 | 06/01/2020 | OWN/2019-20/P/62 | Expenditures | 600 | |||||||
01/01/2020 | OWN/2019-20/R/970 | Direct Receipts | 3,120 | 08/01/2020 | OWN/2019-20/P/63 | Expenditures | 5,738 | |||||||
01/01/2020 | OWN/2019-20/R/971 | Direct Receipts | 3,000 | 08/01/2020 | OWN/2019-20/P/64 | Expenditures | 6,500 | |||||||
01/01/2020 | OWN/2019-20/R/972 | Direct Receipts | 1,500 | 08/01/2020 | OWN/2019-20/P/65 | Expenditures | 4,000 | |||||||
01/01/2020 | OWN/2019-20/R/973 | Direct Receipts | 2,340 | 08/01/2020 | OWN/2019-20/P/66 | Expenditures | 700 | |||||||
01/01/2020 | OWN/2019-20/R/974 | Direct Receipts | 780 | 08/01/2020 | OWN/2019-20/P/67 | Expenditures | 2,400 | |||||||
02/01/2020 | OWN/2019-20/R/730 | Direct Receipts | 312 | 08/01/2020 | OWN/2019-20/P/68 | Expenditures | 1,600 | |||||||
02/01/2020 | OWN/2019-20/R/731 | Direct Receipts | 312 | 08/01/2020 | OWN/2019-20/P/69 | Expenditures | 842 | |||||||
02/01/2020 | OWN/2019-20/R/732 | Direct Receipts | 3,186 | 09/01/2020 | OWN/2019-20/P/89 | Expenditures | 65,050 | |||||||
02/01/2020 | OWN/2019-20/R/733 | Direct Receipts | 622 | 13/01/2020 | FFC/2019-20/P/42 | Expenditures | 15,000 | |||||||
02/01/2020 | OWN/2019-20/R/734 | Direct Receipts | 1,153 | 13/01/2020 | FFC/2019-20/P/43 | Expenditures | 15,000 | |||||||
02/01/2020 | OWN/2019-20/R/735 | Direct Receipts | 100 | 13/01/2020 | FFC/2019-20/P/44 | Expenditures | 15,000 | |||||||
02/01/2020 | OWN/2019-20/R/736 | Direct Receipts | 350 | 13/01/2020 | FFC/2019-20/P/45 | Expenditures | 1,000 | |||||||
02/01/2020 | OWN/2019-20/R/737 | Direct Receipts | 350 | 13/01/2020 | FFC/2019-20/P/46 | Expenditures | 54,000 | |||||||
02/01/2020 | OWN/2019-20/R/738 | Direct Receipts | 115 | 13/01/2020 | OWN/2019-20/P/70 | Expenditures | 2,300 | |||||||
02/01/2020 | OWN/2019-20/R/975 | Direct Receipts | 780 | 25/01/2020 | OWN/2019-20/P/71 | Expenditures | 10,000 | |||||||
02/01/2020 | OWN/2019-20/R/976 | Direct Receipts | 1,560 | 25/01/2020 | OWN/2019-20/P/72 | Expenditures | 300 | |||||||
02/01/2020 | OWN/2019-20/R/977 | Direct Receipts | 4,080 | 25/01/2020 | OWN/2019-20/P/73 | Expenditures | 560 | |||||||
02/01/2020 | OWN/2019-20/R/978 | Direct Receipts | 1,560 | 25/01/2020 | OWN/2019-20/P/90 | Expenditures | 8,500 | |||||||
02/01/2020 | OWN/2019-20/R/979 | Direct Receipts | 780 | 26/01/2020 | OWN/2019-20/P/74 | Expenditures | 500 | |||||||
02/01/2020 | OWN/2019-20/R/980 | Direct Receipts | 3,600 | 28/01/2020 | OWN/2019-20/P/75 | Expenditures | 300 | |||||||
02/01/2020 | OWN/2019-20/R/981 | Direct Receipts | 1,500 | 28/01/2020 | OWN/2019-20/P/76 | Expenditures | 2,000 | |||||||
02/01/2020 | OWN/2019-20/R/982 | Direct Receipts | 1,600 | 28/01/2020 | OWN/2019-20/P/77 | Expenditures | 1,000 | |||||||
02/01/2020 | OWN/2019-20/R/983 | Direct Receipts | 3,300 | 28/01/2020 | OWN/2019-20/P/78 | Expenditures | 600 | |||||||
02/01/2020 | OWN/2019-20/R/984 | Direct Receipts | 2,340 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/985 | Direct Receipts | 2,000 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/986 | Direct Receipts | 780 | Expenditures | ||||||||||
03/01/2020 | OWN/2019-20/R/1044 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/739 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/740 | Direct Receipts | 1,127 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/741 | Direct Receipts | 926 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/742 | Direct Receipts | 280 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/743 | Direct Receipts | 3,416 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/744 | Direct Receipts | 5,000 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/745 | Direct Receipts | 738 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/746 | Direct Receipts | 538 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/747 | Direct Receipts | 4,212 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/748 | Direct Receipts | 532 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/749 | Direct Receipts | 1,474 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/750 | Direct Receipts | 926 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/751 | Direct Receipts | 842 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/752 | Direct Receipts | 6,057 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/753 | Direct Receipts | 1,043 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/754 | Direct Receipts | 350 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/755 | Direct Receipts | 350 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/756 | Direct Receipts | 350 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/757 | Direct Receipts | 350 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/758 | Direct Receipts | 350 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/759 | Direct Receipts | 540 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/987 | Direct Receipts | 1,560 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/988 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/989 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/990 | Direct Receipts | 780 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/991 | Direct Receipts | 3,000 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/992 | Direct Receipts | 3,600 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/993 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/1000 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/760 | Direct Receipts | 4,270 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/761 | Direct Receipts | 5,000 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/762 | Direct Receipts | 5,000 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/763 | Direct Receipts | 299 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/764 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/765 | Direct Receipts | 3,638 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/766 | Direct Receipts | 1,661 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/767 | Direct Receipts | 500 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/768 | Direct Receipts | 350 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/769 | Direct Receipts | 350 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/994 | Direct Receipts | 2,340 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/995 | Direct Receipts | 1,560 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/996 | Direct Receipts | 780 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/997 | Direct Receipts | 4,080 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/998 | Direct Receipts | 780 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/999 | Direct Receipts | 4,080 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/1001 | Direct Receipts | 1,950 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/1002 | Direct Receipts | 780 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/1003 | Direct Receipts | 2,340 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/1004 | Direct Receipts | 780 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/770 | Direct Receipts | 530 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/771 | Direct Receipts | 3,400 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/772 | Direct Receipts | 4,000 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/773 | Direct Receipts | 439 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/774 | Direct Receipts | 1,549 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/775 | Direct Receipts | 966 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/776 | Direct Receipts | 4,471 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/777 | Direct Receipts | 1,086 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/778 | Direct Receipts | 624 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/779 | Direct Receipts | 1,634 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/780 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/781 | Direct Receipts | 1,374 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/782 | Direct Receipts | 780 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/783 | Direct Receipts | 2,522 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/784 | Direct Receipts | 350 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/785 | Direct Receipts | 300 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/786 | Direct Receipts | 90 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/787 | Direct Receipts | 350 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/788 | Direct Receipts | 350 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/789 | Direct Receipts | 1,850 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/790 | Direct Receipts | 1,050 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/791 | Direct Receipts | 580 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/1005 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/1006 | Direct Receipts | 780 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/1007 | Direct Receipts | 5,000 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/1008 | Direct Receipts | 780 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/1009 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/1010 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/1011 | Direct Receipts | 4,760 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/792 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/793 | Direct Receipts | 930 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/794 | Direct Receipts | 728 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/795 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/796 | Direct Receipts | 1,504 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/797 | Direct Receipts | 1,206 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/798 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/799 | Direct Receipts | 1,086 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/800 | Direct Receipts | 414 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/801 | Direct Receipts | 544 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/802 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/803 | Direct Receipts | 200 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/804 | Direct Receipts | 740 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/805 | Direct Receipts | 195 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/806 | Direct Receipts | 3,110 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/807 | Direct Receipts | 300 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/808 | Direct Receipts | 350 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/809 | Direct Receipts | 700 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/810 | Direct Receipts | 1,850 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/811 | Direct Receipts | 350 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/812 | Direct Receipts | 300 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/813 | Direct Receipts | 440 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/1012 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/1013 | Direct Receipts | 780 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/1014 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/1015 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/1016 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/1017 | Direct Receipts | 3,120 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/814 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/815 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/816 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/817 | Direct Receipts | 383 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/818 | Direct Receipts | 840 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/819 | Direct Receipts | 4,076 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/820 | Direct Receipts | 500 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/821 | Direct Receipts | 732 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/822 | Direct Receipts | 350 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/823 | Direct Receipts | 350 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/824 | Direct Receipts | 350 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/825 | Direct Receipts | 350 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/826 | Direct Receipts | 170 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/827 | Direct Receipts | 1,400 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/828 | Direct Receipts | 360 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/829 | Direct Receipts | 7,532 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/1018 | Direct Receipts | 5,760 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/1019 | Direct Receipts | 3,600 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/1020 | Direct Receipts | 4,560 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/1021 | Direct Receipts | 1,560 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/1022 | Direct Receipts | 780 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/1023 | Direct Receipts | 750 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/1024 | Direct Receipts | 750 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/1043 | Direct Receipts | 33,693.97 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/830 | Direct Receipts | 4,951 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/831 | Direct Receipts | 637 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/832 | Direct Receipts | 470 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/833 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/834 | Direct Receipts | 828 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/835 | Direct Receipts | 828 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/836 | Direct Receipts | 2,038 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/837 | Direct Receipts | 1,554 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/838 | Direct Receipts | 3,538 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/839 | Direct Receipts | 3,144 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/840 | Direct Receipts | 956 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/841 | Direct Receipts | 987 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/842 | Direct Receipts | 804 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/843 | Direct Receipts | 5,020 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/844 | Direct Receipts | 2,487 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/845 | Direct Receipts | 1,850 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/846 | Direct Receipts | 350 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/847 | Direct Receipts | 1,850 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/848 | Direct Receipts | 1,850 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/849 | Direct Receipts | 350 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/850 | Direct Receipts | 1,850 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/851 | Direct Receipts | 125 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/852 | Direct Receipts | 740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:26:54 PM. |