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.) |
01/05/2019 | OWN/2019-20/R/72 | Direct Receipts | 19,998 | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 120,059 | 07/05/2019 | OWN/2019-20/C/6 | 5,900 | ||||
03/05/2019 | OWN/2019-20/R/54 | Direct Receipts | 6,642 | 01/05/2019 | FFC/2019-20/P/4 | Expenditures | 204,000 | 13/05/2019 | OWN/2019-20/C/7 | 190,550 | ||||
03/05/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,329 | 01/05/2019 | FFC/2019-20/P/5 | Expenditures | 510,768 | 17/05/2019 | OWN/2019-20/C/8 | 211,390 | ||||
03/05/2019 | OWN/2019-20/R/56 | Direct Receipts | 532 | 01/05/2019 | FFC/2019-20/P/6 | Expenditures | 505,883 | 17/05/2019 | OWN/2019-20/C/9 | 97,500 | ||||
03/05/2019 | OWN/2019-20/R/57 | Direct Receipts | 200 | 09/05/2019 | FFC/2019-20/P/7 | Expenditures | 71,200 | 27/05/2019 | OWN/2019-20/C/10 | 163,110 | ||||
03/05/2019 | OWN/2019-20/R/58 | Direct Receipts | 2,400 | 13/05/2019 | FFC/2019-20/P/8 | Expenditures | 155,685 | 29/05/2019 | OWN/2019-20/C/11 | 76,820 | ||||
03/05/2019 | OWN/2019-20/R/60 | Direct Receipts | 67 | 27/05/2019 | FFC/2019-20/P/10 | Expenditures | 68,961 | 29/05/2019 | OWN/2019-20/C/12 | 100,200 | ||||
04/05/2019 | OWN/2019-20/R/59 | Direct Receipts | 2,628 | 27/05/2019 | FFC/2019-20/P/9 | Expenditures | 49,631 | |||||||
04/05/2019 | OWN/2019-20/R/61 | Direct Receipts | 530 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/62 | Direct Receipts | 214 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/63 | Direct Receipts | 82 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/64 | Direct Receipts | 31 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/65 | Direct Receipts | 1,800 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/66 | Direct Receipts | 9,113 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/67 | Direct Receipts | 1,827 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/68 | Direct Receipts | 733 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/69 | Direct Receipts | 276 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/70 | Direct Receipts | 94 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/71 | Direct Receipts | 7,800 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/82 | Direct Receipts | 1,745 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/89 | Direct Receipts | 21,786 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/90 | Direct Receipts | 4,369 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/91 | Direct Receipts | 4,369 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/92 | Direct Receipts | 667 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/93 | Direct Receipts | 231 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/94 | Direct Receipts | 3,000 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/74 | Direct Receipts | 1,350 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/75 | Direct Receipts | 8,577 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/76 | Direct Receipts | 1,717 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/77 | Direct Receipts | 689 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/78 | Direct Receipts | 260 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/79 | Direct Receipts | 88 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/80 | Direct Receipts | 6,000 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/81 | Direct Receipts | 8,915 | Expenditures | ||||||||||
07/05/2019 | OWN/2019-20/R/100 | Direct Receipts | 4,200 | Expenditures | ||||||||||
07/05/2019 | OWN/2019-20/R/101 | Direct Receipts | 200 | Expenditures | ||||||||||
07/05/2019 | OWN/2019-20/R/83 | Direct Receipts | 349 | Expenditures | ||||||||||
07/05/2019 | OWN/2019-20/R/84 | Direct Receipts | 140 | Expenditures | ||||||||||
07/05/2019 | OWN/2019-20/R/85 | Direct Receipts | 53 | Expenditures | ||||||||||
07/05/2019 | OWN/2019-20/R/86 | Direct Receipts | 18 | Expenditures | ||||||||||
07/05/2019 | OWN/2019-20/R/87 | Direct Receipts | 6,120 | Expenditures | ||||||||||
07/05/2019 | OWN/2019-20/R/88 | Direct Receipts | 200 | Expenditures | ||||||||||
07/05/2019 | OWN/2019-20/R/95 | Direct Receipts | 23,786 | Expenditures | ||||||||||
07/05/2019 | OWN/2019-20/R/96 | Direct Receipts | 4,764 | Expenditures | ||||||||||
07/05/2019 | OWN/2019-20/R/97 | Direct Receipts | 1,909 | Expenditures | ||||||||||
07/05/2019 | OWN/2019-20/R/98 | Direct Receipts | 660 | Expenditures | ||||||||||
07/05/2019 | OWN/2019-20/R/99 | Direct Receipts | 249 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/102 | Direct Receipts | 400 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/103 | Direct Receipts | 700 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/104 | Direct Receipts | 141 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/105 | Direct Receipts | 56 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/106 | Direct Receipts | 21 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/107 | Direct Receipts | 8 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/108 | Direct Receipts | 2,400 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/109 | Direct Receipts | 10,943 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/110 | Direct Receipts | 2,190 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/111 | Direct Receipts | 880 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/112 | Direct Receipts | 295 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/113 | Direct Receipts | 99 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/114 | Direct Receipts | 14,100 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/115 | Direct Receipts | 10,620 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/116 | Direct Receipts | 50,000 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/117 | Direct Receipts | 20,000 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/118 | Direct Receipts | 40,000 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/119 | Direct Receipts | 10,000 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/120 | Direct Receipts | 56,200 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/121 | Direct Receipts | 12,400 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/122 | Direct Receipts | 5,925 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/129 | Direct Receipts | 4,091 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/130 | Direct Receipts | 819 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/131 | Direct Receipts | 329 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/132 | Direct Receipts | 125 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/133 | Direct Receipts | 42 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/134 | Direct Receipts | 4,200 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/141 | Direct Receipts | 4,127 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/142 | Direct Receipts | 827 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/143 | Direct Receipts | 334 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/144 | Direct Receipts | 103 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/145 | Direct Receipts | 32 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/146 | Direct Receipts | 7,800 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/123 | Direct Receipts | 15,992 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/124 | Direct Receipts | 3,219 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/125 | Direct Receipts | 1,294 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/126 | Direct Receipts | 491 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/127 | Direct Receipts | 171 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/128 | Direct Receipts | 6,000 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/135 | Direct Receipts | 20,444 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/136 | Direct Receipts | 4,092 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/137 | Direct Receipts | 1,636 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/138 | Direct Receipts | 456 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/139 | Direct Receipts | 127 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/140 | Direct Receipts | 4,800 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/147 | Direct Receipts | 13,773 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/148 | Direct Receipts | 2,761 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/149 | Direct Receipts | 1,107 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/150 | Direct Receipts | 410 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/151 | Direct Receipts | 140 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/152 | Direct Receipts | 10,800 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/153 | Direct Receipts | 8,424 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/154 | Direct Receipts | 1,688 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/155 | Direct Receipts | 676 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/156 | Direct Receipts | 256 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/157 | Direct Receipts | 86 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/158 | Direct Receipts | 3,120 | Expenditures | ||||||||||
12/05/2019 | OWN/2019-20/R/159 | Direct Receipts | 13,880 | Expenditures | ||||||||||
12/05/2019 | OWN/2019-20/R/160 | Direct Receipts | 2,784 | Expenditures | ||||||||||
12/05/2019 | OWN/2019-20/R/161 | Direct Receipts | 1,120 | Expenditures | ||||||||||
12/05/2019 | OWN/2019-20/R/162 | Direct Receipts | 394 | Expenditures | ||||||||||
12/05/2019 | OWN/2019-20/R/163 | Direct Receipts | 150 | Expenditures | ||||||||||
12/05/2019 | OWN/2019-20/R/164 | Direct Receipts | 8,400 | Expenditures | ||||||||||
12/05/2019 | OWN/2019-20/R/165 | Direct Receipts | 5,602 | Expenditures | ||||||||||
12/05/2019 | OWN/2019-20/R/166 | Direct Receipts | 1,124 | Expenditures | ||||||||||
12/05/2019 | OWN/2019-20/R/167 | Direct Receipts | 449 | Expenditures | ||||||||||
12/05/2019 | OWN/2019-20/R/168 | Direct Receipts | 169 | Expenditures | ||||||||||
12/05/2019 | OWN/2019-20/R/169 | Direct Receipts | 59 | Expenditures | ||||||||||
12/05/2019 | OWN/2019-20/R/170 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/171 | Direct Receipts | 16,290 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/172 | Direct Receipts | 3,270 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/173 | Direct Receipts | 1,311 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/174 | Direct Receipts | 477 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/175 | Direct Receipts | 161 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/176 | Direct Receipts | 12,000 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/177 | Direct Receipts | 12,098 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/178 | Direct Receipts | 2,439 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/179 | Direct Receipts | 976 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/180 | Direct Receipts | 326 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/181 | Direct Receipts | 129 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/182 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/183 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/184 | Direct Receipts | 550 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/185 | Direct Receipts | 10,000 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/186 | Direct Receipts | 85,000 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/187 | Direct Receipts | 12,922 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/188 | Direct Receipts | 2,601 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/189 | Direct Receipts | 1,041 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/190 | Direct Receipts | 348 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/191 | Direct Receipts | 137 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/192 | Direct Receipts | 5,400 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/193 | Direct Receipts | 9,442 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/194 | Direct Receipts | 9,442 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/195 | Direct Receipts | 1,889 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/196 | Direct Receipts | 756 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/197 | Direct Receipts | 284 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/198 | Direct Receipts | 95 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/199 | Direct Receipts | 2,400 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/200 | Direct Receipts | 1,015 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/201 | Direct Receipts | 15,755 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/202 | Direct Receipts | 10,520 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/203 | Direct Receipts | 16,001 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/204 | Direct Receipts | 3,202 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/205 | Direct Receipts | 1,284 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/206 | Direct Receipts | 431 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/207 | Direct Receipts | 139 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/208 | Direct Receipts | 5,400 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/209 | Direct Receipts | 200 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/210 | Direct Receipts | 22,309 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/211 | Direct Receipts | 4,472 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/212 | Direct Receipts | 1,792 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/213 | Direct Receipts | 677 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/214 | Direct Receipts | 231 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/215 | Direct Receipts | 22,500 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/216 | Direct Receipts | 11,379 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/217 | Direct Receipts | 2,276 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/218 | Direct Receipts | 910 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/219 | Direct Receipts | 297 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/220 | Direct Receipts | 92 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/221 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/222 | Direct Receipts | 7,220 | Expenditures | ||||||||||
18/05/2019 | OWN/2019-20/R/223 | Direct Receipts | 29,904 | Expenditures | ||||||||||
18/05/2019 | OWN/2019-20/R/224 | Direct Receipts | 5,988 | Expenditures | ||||||||||
18/05/2019 | OWN/2019-20/R/225 | Direct Receipts | 2,400 | Expenditures | ||||||||||
18/05/2019 | OWN/2019-20/R/226 | Direct Receipts | 870 | Expenditures | ||||||||||
18/05/2019 | OWN/2019-20/R/227 | Direct Receipts | 309 | Expenditures | ||||||||||
18/05/2019 | OWN/2019-20/R/228 | Direct Receipts | 12,600 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/229 | Direct Receipts | 31,567 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/230 | Direct Receipts | 6,320 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/231 | Direct Receipts | 2,531 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/232 | Direct Receipts | 953 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/233 | Direct Receipts | 324 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/234 | Direct Receipts | 6,000 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/235 | Direct Receipts | 9,182 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/236 | Direct Receipts | 3,740 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/237 | Direct Receipts | 750 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/238 | Direct Receipts | 301 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/239 | Direct Receipts | 113 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/240 | Direct Receipts | 39 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/241 | Direct Receipts | 7,320 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/242 | Direct Receipts | 21,695 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/243 | Direct Receipts | 4,347 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/244 | Direct Receipts | 1,740 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/245 | Direct Receipts | 656 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/246 | Direct Receipts | 221 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/247 | Direct Receipts | 9,120 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/248 | Direct Receipts | 5,129 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/249 | Direct Receipts | 1,029 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/250 | Direct Receipts | 414 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/251 | Direct Receipts | 157 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/252 | Direct Receipts | 55 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/253 | Direct Receipts | 11,400 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/254 | Direct Receipts | 8,964 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/255 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/256 | Direct Receipts | 722 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/257 | Direct Receipts | 273 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/258 | Direct Receipts | 96 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/259 | Direct Receipts | 12,420 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/260 | Direct Receipts | 4,682 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/261 | Direct Receipts | 939 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/262 | Direct Receipts | 375 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/263 | Direct Receipts | 135 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/264 | Direct Receipts | 46 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/265 | Direct Receipts | 7,800 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/266 | Direct Receipts | 7,727 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/267 | Direct Receipts | 1,548 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/268 | Direct Receipts | 621 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/269 | Direct Receipts | 234 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/270 | Direct Receipts | 80 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/271 | Direct Receipts | 14,400 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/272 | Direct Receipts | 1,675 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/273 | Direct Receipts | 5,154 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/274 | Direct Receipts | 1,033 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/275 | Direct Receipts | 415 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/276 | Direct Receipts | 157 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/277 | Direct Receipts | 54 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/278 | Direct Receipts | 7,800 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/279 | Direct Receipts | 11,474 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/280 | Direct Receipts | 2,298 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/281 | Direct Receipts | 920 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/282 | Direct Receipts | 349 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/283 | Direct Receipts | 119 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/284 | Direct Receipts | 4,320 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/285 | Direct Receipts | 100,000 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/286 | Direct Receipts | 6,215 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/287 | Direct Receipts | 800 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/288 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/289 | Direct Receipts | 4,618 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/290 | Direct Receipts | 926 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/291 | Direct Receipts | 371 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/292 | Direct Receipts | 140 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/293 | Direct Receipts | 47 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/294 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/295 | Direct Receipts | 6,016 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/296 | Direct Receipts | 1,206 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/297 | Direct Receipts | 484 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/298 | Direct Receipts | 185 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/299 | Direct Receipts | 63 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/300 | Direct Receipts | 12,300 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/301 | Direct Receipts | 8,851 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/302 | Direct Receipts | 1,771 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/303 | Direct Receipts | 710 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/304 | Direct Receipts | 268 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/305 | Direct Receipts | 91 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/306 | Direct Receipts | 6,000 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/307 | Direct Receipts | 250 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/308 | Direct Receipts | 1,820 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/309 | Direct Receipts | 365 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/310 | Direct Receipts | 146 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/311 | Direct Receipts | 56 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/312 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/313 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/314 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:35:22 PM. |