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.) |
03/02/2020 | OWN/2019-20/R/546 | Direct Receipts | 432,000 | 04/02/2020 | OWN/2019-20/P/135 | Expenditures | 324,000 | |||||||
05/02/2020 | OWN/2019-20/R/418 | Direct Receipts | 600 | 04/02/2020 | OWN/2019-20/P/136 | Expenditures | 35.4 | |||||||
05/02/2020 | OWN/2019-20/R/419 | Direct Receipts | 1,320 | 04/02/2020 | OWN/2019-20/P/137 | Expenditures | 27,100 | |||||||
05/02/2020 | OWN/2019-20/R/420 | Direct Receipts | 1,800 | 06/02/2020 | OWN/2019-20/P/125 | Expenditures | 4,500 | |||||||
05/02/2020 | OWN/2019-20/R/421 | Direct Receipts | 600 | 07/02/2020 | OWN/2019-20/P/126 | Expenditures | 10,000 | |||||||
05/02/2020 | OWN/2019-20/R/422 | Direct Receipts | 600 | 07/02/2020 | OWN/2019-20/P/138 | Expenditures | 50,000 | |||||||
05/02/2020 | OWN/2019-20/R/423 | Direct Receipts | 100 | 14/02/2020 | OWN/2019-20/P/127 | Expenditures | 6,663 | |||||||
05/02/2020 | OWN/2019-20/R/424 | Direct Receipts | 600 | 14/02/2020 | OWN/2019-20/P/128 | Expenditures | 3,800 | |||||||
05/02/2020 | OWN/2019-20/R/425 | Direct Receipts | 2,400 | 14/02/2020 | OWN/2019-20/P/129 | Expenditures | 1,500 | |||||||
05/02/2020 | OWN/2019-20/R/426 | Direct Receipts | 600 | 14/02/2020 | OWN/2019-20/P/130 | Expenditures | 15,000 | |||||||
05/02/2020 | OWN/2019-20/R/547 | Direct Receipts | 81 | 14/02/2020 | OWN/2019-20/P/131 | Expenditures | 5,710 | |||||||
05/02/2020 | OWN/2019-20/R/548 | Direct Receipts | 620 | 14/02/2020 | OWN/2019-20/P/132 | Expenditures | 100 | |||||||
05/02/2020 | OWN/2019-20/R/549 | Direct Receipts | 1,953 | 14/02/2020 | OWN/2019-20/P/133 | Expenditures | 9 | |||||||
05/02/2020 | OWN/2019-20/R/550 | Direct Receipts | 397 | 14/02/2020 | OWN/2019-20/P/134 | Expenditures | 9 | |||||||
05/02/2020 | OWN/2019-20/R/551 | Direct Receipts | 441 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/552 | Direct Receipts | 480 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/553 | Direct Receipts | 298 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/554 | Direct Receipts | 587 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/427 | Direct Receipts | 1,800 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/428 | Direct Receipts | 3,600 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/429 | Direct Receipts | 1,730 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/555 | Direct Receipts | 2,200 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/556 | Direct Receipts | 5,928 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/557 | Direct Receipts | 4,546 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/558 | Direct Receipts | 300 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/430 | Direct Receipts | 600 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/431 | Direct Receipts | 3,700 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/432 | Direct Receipts | 1,200 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/433 | Direct Receipts | 1,200 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/434 | Direct Receipts | 600 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/435 | Direct Receipts | 2,900 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/436 | Direct Receipts | 1,800 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/437 | Direct Receipts | 1,800 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/438 | Direct Receipts | 1,200 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/439 | Direct Receipts | 1,200 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/440 | Direct Receipts | 800 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/441 | Direct Receipts | 1,800 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/442 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/559 | Direct Receipts | 449 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/560 | Direct Receipts | 2,884 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/561 | Direct Receipts | 1,188 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/562 | Direct Receipts | 116 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/563 | Direct Receipts | 235 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/564 | Direct Receipts | 458 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/565 | Direct Receipts | 306 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/566 | Direct Receipts | 5,856 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/567 | Direct Receipts | 222 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/568 | Direct Receipts | 1,664 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/569 | Direct Receipts | 112 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/570 | Direct Receipts | 200 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/571 | Direct Receipts | 2,200 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/572 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/573 | Direct Receipts | 2,440 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/443 | Direct Receipts | 600 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/444 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/445 | Direct Receipts | 600 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/446 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/447 | Direct Receipts | 600 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/448 | Direct Receipts | 4,000 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/449 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/450 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/451 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/452 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/453 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/454 | Direct Receipts | 1,800 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/455 | Direct Receipts | 600 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/456 | Direct Receipts | 6,800 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/457 | Direct Receipts | 5,500 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/458 | Direct Receipts | 4,200 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/459 | Direct Receipts | 1,800 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/460 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/461 | Direct Receipts | 1,800 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/462 | Direct Receipts | 600 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/463 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/464 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/465 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/466 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/467 | Direct Receipts | 200 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/468 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/469 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/470 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/471 | Direct Receipts | 600 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/472 | Direct Receipts | 600 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/473 | Direct Receipts | 600 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/474 | Direct Receipts | 600 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/475 | Direct Receipts | 600 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/476 | Direct Receipts | 600 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/477 | Direct Receipts | 600 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/478 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/479 | Direct Receipts | 600 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/574 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/575 | Direct Receipts | 255 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/576 | Direct Receipts | 5,500 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/577 | Direct Receipts | 12,326 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/578 | Direct Receipts | 59 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/579 | Direct Receipts | 52 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/580 | Direct Receipts | 1,223 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/581 | Direct Receipts | 86 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/582 | Direct Receipts | 495 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/583 | Direct Receipts | 2,620 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/584 | Direct Receipts | 1,140 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/585 | Direct Receipts | 1,188 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/586 | Direct Receipts | 2,690 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/587 | Direct Receipts | 848 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/588 | Direct Receipts | 660 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/589 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/590 | Direct Receipts | 200 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/591 | Direct Receipts | 380 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/592 | Direct Receipts | 83 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/593 | Direct Receipts | 2,056 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/594 | Direct Receipts | 122 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/595 | Direct Receipts | 1,958 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/596 | Direct Receipts | 84 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/597 | Direct Receipts | 31 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/598 | Direct Receipts | 114 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/599 | Direct Receipts | 87 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/600 | Direct Receipts | 261 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/601 | Direct Receipts | 55 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/602 | Direct Receipts | 30 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/603 | Direct Receipts | 94 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/604 | Direct Receipts | 31 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/605 | Direct Receipts | 343 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/606 | Direct Receipts | 479 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/607 | Direct Receipts | 810 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/608 | Direct Receipts | 784 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/609 | Direct Receipts | 5,552 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/480 | Direct Receipts | 2,100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/481 | Direct Receipts | 600 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/482 | Direct Receipts | 600 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/483 | Direct Receipts | 600 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/484 | Direct Receipts | 600 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/485 | Direct Receipts | 600 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/486 | Direct Receipts | 600 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/487 | Direct Receipts | 2,400 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/488 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/489 | Direct Receipts | 4,800 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/490 | Direct Receipts | 1,800 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/491 | Direct Receipts | 1,800 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/492 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/610 | Direct Receipts | 1,120 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/611 | Direct Receipts | 76 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/612 | Direct Receipts | 76 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/613 | Direct Receipts | 60 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/614 | Direct Receipts | 104 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/615 | Direct Receipts | 95 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/616 | Direct Receipts | 175 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/617 | Direct Receipts | 83 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/618 | Direct Receipts | 250 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/619 | Direct Receipts | 397 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/620 | Direct Receipts | 2,600 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/621 | Direct Receipts | 288 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/622 | Direct Receipts | 186 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/623 | Direct Receipts | 186 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/624 | Direct Receipts | 174 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/625 | Direct Receipts | 189 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/626 | Direct Receipts | 189 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/627 | Direct Receipts | 159 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/628 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/629 | Direct Receipts | 1,468 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/493 | Direct Receipts | 600 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/494 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/495 | Direct Receipts | 600 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/496 | Direct Receipts | 1,100 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/497 | Direct Receipts | 600 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/498 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/499 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/500 | Direct Receipts | 2,130 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/630 | Direct Receipts | 1,464 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/631 | Direct Receipts | 813 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/632 | Direct Receipts | 152 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/633 | Direct Receipts | 91 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/634 | Direct Receipts | 719 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/635 | Direct Receipts | 769 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/636 | Direct Receipts | 668 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/637 | Direct Receipts | 371 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/638 | Direct Receipts | 732 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/639 | Direct Receipts | 76 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/640 | Direct Receipts | 500 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/501 | Direct Receipts | 1,800 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/502 | Direct Receipts | 600 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/503 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/504 | Direct Receipts | 4,000 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/505 | Direct Receipts | 600 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/506 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/507 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/508 | Direct Receipts | 600 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/509 | Direct Receipts | 600 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/510 | Direct Receipts | 600 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/511 | Direct Receipts | 600 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/512 | Direct Receipts | 600 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/513 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/514 | Direct Receipts | 600 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/515 | Direct Receipts | 600 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/516 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/641 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/642 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/643 | Direct Receipts | 94 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/644 | Direct Receipts | 180 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/645 | Direct Receipts | 108 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/646 | Direct Receipts | 1,380 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/647 | Direct Receipts | 246 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/648 | Direct Receipts | 167 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/649 | Direct Receipts | 1,427 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/650 | Direct Receipts | 120 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/651 | Direct Receipts | 417 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/652 | Direct Receipts | 137 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/653 | Direct Receipts | 303 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/654 | Direct Receipts | 174 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/655 | Direct Receipts | 2,310 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/517 | Direct Receipts | 600 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/518 | Direct Receipts | 1,800 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/519 | Direct Receipts | 600 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/520 | Direct Receipts | 600 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/521 | Direct Receipts | 600 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/522 | Direct Receipts | 600 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/523 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/524 | Direct Receipts | 4,300 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/656 | Direct Receipts | 106 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/657 | Direct Receipts | 126 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/659 | Direct Receipts | 1,305 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/660 | Direct Receipts | 1,512 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/661 | Direct Receipts | 172 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/662 | Direct Receipts | 362 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/663 | Direct Receipts | 204 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/664 | Direct Receipts | 185 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/665 | Direct Receipts | 290 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/666 | Direct Receipts | 308 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/667 | Direct Receipts | 700 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/525 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/526 | Direct Receipts | 600 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/527 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/528 | Direct Receipts | 600 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/529 | Direct Receipts | 600 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/530 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/531 | Direct Receipts | 2,250 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/668 | Direct Receipts | 85 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/669 | Direct Receipts | 97 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/670 | Direct Receipts | 122 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/671 | Direct Receipts | 125 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/672 | Direct Receipts | 103 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/673 | Direct Receipts | 186 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/532 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/533 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/534 | Direct Receipts | 1,250 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/535 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/536 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/537 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/674 | Direct Receipts | 87 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/675 | Direct Receipts | 413 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/676 | Direct Receipts | 2,640 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/677 | Direct Receipts | 851 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/678 | Direct Receipts | 152 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/679 | Direct Receipts | 776 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/680 | Direct Receipts | 498 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/681 | Direct Receipts | 295 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/538 | Direct Receipts | 100 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/539 | Direct Receipts | 600 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/540 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/541 | Direct Receipts | 2,400 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/682 | Direct Receipts | 57 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/683 | Direct Receipts | 995 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/684 | Direct Receipts | 2,540 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/542 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/543 | Direct Receipts | 100 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/544 | Direct Receipts | 3,600 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/545 | Direct Receipts | 1,510 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/685 | Direct Receipts | 928 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/686 | Direct Receipts | 576 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/687 | Direct Receipts | 6,152 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/688 | Direct Receipts | 1,304 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/689 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:50:41 AM. |