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.) |
01/03/2020 | OWN/2019-20/R/111 | Direct Receipts | 134 | 06/03/2020 | OWN/2019-20/P/54 | Expenditures | 7,000 | |||||||
01/03/2020 | OWN/2019-20/R/112 | Direct Receipts | 651 | 06/03/2020 | OWN/2019-20/P/55 | Expenditures | 2,000 | |||||||
01/03/2020 | OWN/2019-20/R/114 | Direct Receipts | 535 | 06/03/2020 | OWN/2019-20/P/56 | Expenditures | 2,500 | |||||||
01/03/2020 | OWN/2019-20/R/115 | Direct Receipts | 100 | 06/03/2020 | OWN/2019-20/P/57 | Expenditures | 2,000 | |||||||
01/03/2020 | OWN/2019-20/R/116 | Direct Receipts | 2,500 | 06/03/2020 | OWN/2019-20/P/58 | Expenditures | 500 | |||||||
01/03/2020 | OWN/2019-20/R/117 | Direct Receipts | 120 | 13/03/2020 | OWN/2019-20/P/59 | Expenditures | 3,000 | |||||||
01/03/2020 | OWN/2019-20/R/118 | Direct Receipts | 718 | 13/03/2020 | OWN/2019-20/P/60 | Expenditures | 2,000 | |||||||
01/03/2020 | OWN/2019-20/R/119 | Direct Receipts | 100 | 13/03/2020 | OWN/2019-20/P/61 | Expenditures | 2,200 | |||||||
02/03/2020 | OWN/2019-20/R/120 | Direct Receipts | 1,679 | 19/03/2020 | FFC/2019-20/P/39 | Expenditures | 90,000 | |||||||
02/03/2020 | OWN/2019-20/R/121 | Direct Receipts | 860 | 19/03/2020 | FFC/2019-20/P/40 | Expenditures | 75,000 | |||||||
02/03/2020 | OWN/2019-20/R/122 | Direct Receipts | 860 | 19/03/2020 | FFC/2019-20/P/41 | Expenditures | 50,000 | |||||||
02/03/2020 | OWN/2019-20/R/123 | Direct Receipts | 100 | 19/03/2020 | FFC/2019-20/P/42 | Expenditures | 25,000 | |||||||
02/03/2020 | OWN/2019-20/R/124 | Direct Receipts | 200 | 19/03/2020 | FFC/2019-20/P/43 | Expenditures | 25,000 | |||||||
02/03/2020 | OWN/2019-20/R/125 | Direct Receipts | 228 | 19/03/2020 | FFC/2019-20/P/44 | Expenditures | 60,000 | |||||||
03/03/2020 | OWN/2019-20/R/126 | Direct Receipts | 317 | 31/03/2020 | OWN/2019-20/P/62 | Expenditures | 75 | |||||||
03/03/2020 | OWN/2019-20/R/127 | Direct Receipts | 326 | 31/03/2020 | OWN/2019-20/P/63 | Expenditures | 6.75 | |||||||
03/03/2020 | OWN/2019-20/R/128 | Direct Receipts | 492 | 31/03/2020 | OWN/2019-20/P/64 | Expenditures | 6.75 | |||||||
03/03/2020 | OWN/2019-20/R/129 | Direct Receipts | 342 | 31/03/2020 | OWN/2019-20/P/65 | Expenditures | 9,000 | |||||||
04/03/2020 | OWN/2019-20/R/130 | Direct Receipts | 496 | 31/03/2020 | OWN/2019-20/P/66 | Expenditures | 1,500 | |||||||
04/03/2020 | OWN/2019-20/R/131 | Direct Receipts | 100 | 31/03/2020 | OWN/2019-20/P/67 | Expenditures | 6,000 | |||||||
04/03/2020 | OWN/2019-20/R/132 | Direct Receipts | 513 | 31/03/2020 | OWN/2019-20/P/68 | Expenditures | 2,000 | |||||||
04/03/2020 | OWN/2019-20/R/133 | Direct Receipts | 1,093 | 31/03/2020 | OWN/2019-20/P/69 | Expenditures | 12,750 | |||||||
05/03/2020 | OWN/2019-20/R/134 | Direct Receipts | 1,000 | 31/03/2020 | OWN/2019-20/P/70 | Expenditures | 4,000 | |||||||
06/03/2020 | OWN/2019-20/R/135 | Direct Receipts | 528 | 31/03/2020 | OWN/2019-20/P/71 | Expenditures | 75 | |||||||
06/03/2020 | OWN/2019-20/R/136 | Direct Receipts | 105 | 31/03/2020 | OWN/2019-20/P/72 | Expenditures | 6.75 | |||||||
06/03/2020 | OWN/2019-20/R/137 | Direct Receipts | 265 | 31/03/2020 | OWN/2019-20/P/73 | Expenditures | 6.75 | |||||||
08/03/2020 | OWN/2019-20/R/138 | Direct Receipts | 336 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/139 | Direct Receipts | 766 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/140 | Direct Receipts | 500 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/141 | Direct Receipts | 889 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/142 | Direct Receipts | 125 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/143 | Direct Receipts | 313 | Expenditures | ||||||||||
10/03/2020 | OWN/2019-20/R/144 | Direct Receipts | 381 | Expenditures | ||||||||||
10/03/2020 | OWN/2019-20/R/145 | Direct Receipts | 537 | Expenditures | ||||||||||
10/03/2020 | OWN/2019-20/R/146 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 763,119 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/147 | Direct Receipts | 498 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/148 | Direct Receipts | 407 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/149 | Direct Receipts | 496 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/150 | Direct Receipts | 1,760 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/151 | Direct Receipts | 125 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/153 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/154 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/155 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/156 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/157 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/158 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/159 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/160 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/161 | Direct Receipts | 75 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/162 | Direct Receipts | 75 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/163 | Direct Receipts | 75 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/164 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/165 | Direct Receipts | 75 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/166 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/167 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/168 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/169 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/170 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/171 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/172 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/173 | Direct Receipts | 150 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/174 | Direct Receipts | 525 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/175 | Direct Receipts | 300 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/176 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/177 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/178 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/179 | Direct Receipts | 300 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/180 | Direct Receipts | 300 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/181 | Direct Receipts | 300 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/182 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/183 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/184 | Direct Receipts | 75 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/185 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/186 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/187 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/188 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/189 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/190 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/191 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/192 | Direct Receipts | 300 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/193 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2020 | OWN/2019-20/R/194 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2020 | OWN/2019-20/R/195 | Direct Receipts | 75 | Expenditures | ||||||||||
29/03/2020 | OWN/2019-20/R/196 | Direct Receipts | 250 | Expenditures | ||||||||||
29/03/2020 | OWN/2019-20/R/197 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2020 | OWN/2019-20/R/198 | Direct Receipts | 50 | Expenditures | ||||||||||
29/03/2020 | OWN/2019-20/R/199 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2020 | OWN/2019-20/R/200 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2020 | OWN/2019-20/R/201 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2020 | OWN/2019-20/R/202 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2020 | OWN/2019-20/R/203 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2020 | OWN/2019-20/R/204 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2020 | OWN/2019-20/R/205 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2020 | OWN/2019-20/R/206 | Direct Receipts | 250 | Expenditures | ||||||||||
29/03/2020 | OWN/2019-20/R/207 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2020 | OWN/2019-20/R/208 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2020 | OWN/2019-20/R/209 | Direct Receipts | 450 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/210 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/211 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/212 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/213 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/214 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/215 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/216 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/217 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/218 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/219 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/220 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/221 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/222 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/223 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/224 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/225 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/226 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/227 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/228 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/229 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/230 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/231 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/232 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/233 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/235 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/237 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/238 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/239 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/240 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/241 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/242 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/243 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/244 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/245 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/246 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/247 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/248 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/249 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/250 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/251 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/252 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/253 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/254 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/255 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/256 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/257 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/258 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/259 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/260 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/261 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/262 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/263 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/264 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/265 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/266 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/267 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/268 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/269 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/270 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/271 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/272 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/273 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/274 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/275 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/276 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/277 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/278 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/279 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/280 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/281 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/282 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/283 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/284 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/285 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/286 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/287 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/288 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/289 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/290 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/291 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/292 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/293 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/294 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/295 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/296 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/297 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/298 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/299 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/300 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/301 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/302 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/303 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/304 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/305 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/306 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/307 | Direct Receipts | 230 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/308 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/309 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/310 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/311 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/312 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/313 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/314 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/315 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/316 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/317 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/318 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/319 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/320 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/321 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/322 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/323 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/324 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/325 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/326 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/327 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/328 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/329 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/330 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/331 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/332 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/333 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/334 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/335 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/336 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/337 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/338 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/339 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/340 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/341 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/342 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/343 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/344 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/345 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/346 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/347 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/348 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/349 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/350 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/351 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/352 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/353 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/354 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/355 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/356 | Direct Receipts | 250 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/357 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/358 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/359 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/360 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/361 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/362 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/363 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/364 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/365 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/366 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/367 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/368 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/369 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/370 | Direct Receipts | 250 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/371 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/372 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/373 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/374 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/375 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/376 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/377 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/378 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/379 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/380 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/381 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/382 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/383 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/384 | Direct Receipts | 225 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/385 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/386 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/387 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/388 | Direct Receipts | 24 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/389 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/390 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/391 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/392 | Direct Receipts | 175 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/393 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/394 | Direct Receipts | 225 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/395 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/396 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/397 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/398 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 7,672 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/113 | Direct Receipts | 718 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/152 | Direct Receipts | 202 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/399 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/400 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/401 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/402 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/403 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/404 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/405 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/406 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/407 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/408 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/409 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/410 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/411 | Direct Receipts | 350 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/412 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/413 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/414 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/415 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/416 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/417 | Direct Receipts | 175 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/418 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/419 | Direct Receipts | 56 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/420 | Direct Receipts | 482,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:14:21 PM. |