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.) |
01/06/2019 | OWN/2019-20/R/315 | Direct Receipts | 200 | 19/06/2019 | OWN/2019-20/P/103 | Expenditures | 378,150 | 06/06/2019 | OWN/2019-20/C/13 | 7,600 | ||||
01/06/2019 | OWN/2019-20/R/316 | Direct Receipts | 5,000 | 19/06/2019 | OWN/2019-20/P/104 | Expenditures | 1,661,655 | 11/06/2019 | OWN/2019-20/C/14 | 1,150 | ||||
01/06/2019 | OWN/2019-20/R/325 | Direct Receipts | 6,220 | 19/06/2019 | OWN/2019-20/P/105 | Expenditures | 440,680 | 19/06/2019 | OWN/2019-20/C/15 | 2,654,349 | ||||
01/06/2019 | OWN/2019-20/R/326 | Direct Receipts | 1,248 | 19/06/2019 | OWN/2019-20/P/106 | Expenditures | 86,480 | 21/06/2019 | OWN/2019-20/C/16 | 24,100 | ||||
01/06/2019 | OWN/2019-20/R/327 | Direct Receipts | 501 | 19/06/2019 | OWN/2019-20/P/107 | Expenditures | 70,840 | 25/06/2019 | OWN/2019-20/C/17 | 1,055,304 | ||||
01/06/2019 | OWN/2019-20/R/328 | Direct Receipts | 185 | 19/06/2019 | OWN/2019-20/P/108 | Expenditures | 30,019 | |||||||
01/06/2019 | OWN/2019-20/R/329 | Direct Receipts | 63 | 19/06/2019 | OWN/2019-20/P/109 | Expenditures | 5,782 | |||||||
01/06/2019 | OWN/2019-20/R/330 | Direct Receipts | 6,600 | 19/06/2019 | OWN/2019-20/P/110 | Expenditures | 2,963 | |||||||
01/06/2019 | OWN/2019-20/R/338 | Direct Receipts | 15,861 | 19/06/2019 | OWN/2019-20/P/111 | Expenditures | 5,400 | |||||||
01/06/2019 | OWN/2019-20/R/339 | Direct Receipts | 3,176 | 19/06/2019 | OWN/2019-20/P/112 | Expenditures | 16,910 | |||||||
01/06/2019 | OWN/2019-20/R/340 | Direct Receipts | 1,273 | 19/06/2019 | OWN/2019-20/P/113 | Expenditures | 56,000 | |||||||
01/06/2019 | OWN/2019-20/R/341 | Direct Receipts | 437 | 19/06/2019 | OWN/2019-20/P/114 | Expenditures | 370 | |||||||
01/06/2019 | OWN/2019-20/R/342 | Direct Receipts | 145 | 19/06/2019 | OWN/2019-20/P/115 | Expenditures | 2,250 | |||||||
01/06/2019 | OWN/2019-20/R/343 | Direct Receipts | 4,800 | 19/06/2019 | OWN/2019-20/P/116 | Expenditures | 4,510 | |||||||
03/06/2019 | OWN/2019-20/R/317 | Direct Receipts | 400 | 19/06/2019 | OWN/2019-20/P/117 | Expenditures | 1,120 | |||||||
04/06/2019 | OWN/2019-20/R/318 | Direct Receipts | 350 | 19/06/2019 | OWN/2019-20/P/118 | Expenditures | 360 | |||||||
04/06/2019 | OWN/2019-20/R/319 | Direct Receipts | 24,254 | 19/06/2019 | OWN/2019-20/P/119 | Expenditures | 700 | |||||||
04/06/2019 | OWN/2019-20/R/320 | Direct Receipts | 4,855 | 19/06/2019 | OWN/2019-20/P/120 | Expenditures | 4,290 | |||||||
04/06/2019 | OWN/2019-20/R/321 | Direct Receipts | 1,944 | 19/06/2019 | OWN/2019-20/P/121 | Expenditures | 13,086 | |||||||
04/06/2019 | OWN/2019-20/R/322 | Direct Receipts | 726 | 19/06/2019 | OWN/2019-20/P/122 | Expenditures | 6,018 | |||||||
04/06/2019 | OWN/2019-20/R/323 | Direct Receipts | 248 | 19/06/2019 | OWN/2019-20/P/123 | Expenditures | 9,000 | |||||||
04/06/2019 | OWN/2019-20/R/324 | Direct Receipts | 13,500 | 19/06/2019 | OWN/2019-20/P/124 | Expenditures | 3,090 | |||||||
04/06/2019 | OWN/2019-20/R/331 | Direct Receipts | 48,070 | 19/06/2019 | OWN/2019-20/P/125 | Expenditures | 700 | |||||||
05/06/2019 | OWN/2019-20/R/344 | Direct Receipts | 4,722 | 19/06/2019 | OWN/2019-20/P/126 | Expenditures | 8,500 | |||||||
05/06/2019 | OWN/2019-20/R/345 | Direct Receipts | 946 | 19/06/2019 | OWN/2019-20/P/127 | Expenditures | 24,500 | |||||||
05/06/2019 | OWN/2019-20/R/346 | Direct Receipts | 379 | 19/06/2019 | OWN/2019-20/P/128 | Expenditures | 810 | |||||||
05/06/2019 | OWN/2019-20/R/347 | Direct Receipts | 48 | 19/06/2019 | OWN/2019-20/P/129 | Expenditures | 5,600 | |||||||
05/06/2019 | OWN/2019-20/R/348 | Direct Receipts | 142 | 19/06/2019 | OWN/2019-20/P/130 | Expenditures | 900 | |||||||
05/06/2019 | OWN/2019-20/R/349 | Direct Receipts | 1,200 | 19/06/2019 | OWN/2019-20/P/131 | Expenditures | 9,404 | |||||||
06/06/2019 | OWN/2019-20/R/332 | Direct Receipts | 4,253 | 19/06/2019 | OWN/2019-20/P/132 | Expenditures | 500 | |||||||
06/06/2019 | OWN/2019-20/R/333 | Direct Receipts | 850 | 19/06/2019 | OWN/2019-20/P/133 | Expenditures | 1,202 | |||||||
06/06/2019 | OWN/2019-20/R/334 | Direct Receipts | 342 | 19/06/2019 | OWN/2019-20/P/134 | Expenditures | 3,640 | |||||||
06/06/2019 | OWN/2019-20/R/335 | Direct Receipts | 122 | 19/06/2019 | OWN/2019-20/P/135 | Expenditures | 7,190 | |||||||
06/06/2019 | OWN/2019-20/R/336 | Direct Receipts | 40 | 19/06/2019 | OWN/2019-20/P/136 | Expenditures | 9,310 | |||||||
06/06/2019 | OWN/2019-20/R/337 | Direct Receipts | 4,200 | 19/06/2019 | OWN/2019-20/P/137 | Expenditures | 3,470 | |||||||
06/06/2019 | OWN/2019-20/R/350 | Direct Receipts | 10,685 | 19/06/2019 | OWN/2019-20/P/138 | Expenditures | 1,000 | |||||||
06/06/2019 | OWN/2019-20/R/351 | Direct Receipts | 2,138 | 19/06/2019 | OWN/2019-20/P/139 | Expenditures | 500 | |||||||
06/06/2019 | OWN/2019-20/R/352 | Direct Receipts | 856 | 19/06/2019 | OWN/2019-20/P/140 | Expenditures | 3,050 | |||||||
06/06/2019 | OWN/2019-20/R/353 | Direct Receipts | 323 | 19/06/2019 | OWN/2019-20/P/141 | Expenditures | 7,500 | |||||||
06/06/2019 | OWN/2019-20/R/354 | Direct Receipts | 108 | 19/06/2019 | OWN/2019-20/P/142 | Expenditures | 20,100 | |||||||
06/06/2019 | OWN/2019-20/R/355 | Direct Receipts | 2,640 | 19/06/2019 | OWN/2019-20/P/143 | Expenditures | 500 | |||||||
06/06/2019 | OWN/2019-20/R/356 | Direct Receipts | 3,395 | 19/06/2019 | OWN/2019-20/P/144 | Expenditures | 650 | |||||||
07/06/2019 | OWN/2019-20/R/357 | Direct Receipts | 7,691 | 19/06/2019 | OWN/2019-20/P/145 | Expenditures | 6,600 | |||||||
07/06/2019 | OWN/2019-20/R/358 | Direct Receipts | 1,539 | 19/06/2019 | OWN/2019-20/P/146 | Expenditures | 3,500 | |||||||
07/06/2019 | OWN/2019-20/R/359 | Direct Receipts | 616 | 19/06/2019 | OWN/2019-20/P/147 | Expenditures | 7,000 | |||||||
07/06/2019 | OWN/2019-20/R/360 | Direct Receipts | 233 | 19/06/2019 | OWN/2019-20/P/148 | Expenditures | 7,000 | |||||||
07/06/2019 | OWN/2019-20/R/361 | Direct Receipts | 78 | 19/06/2019 | OWN/2019-20/P/149 | Expenditures | 4,000 | |||||||
07/06/2019 | OWN/2019-20/R/362 | Direct Receipts | 3,000 | 19/06/2019 | OWN/2019-20/P/150 | Expenditures | 28,600 | |||||||
08/06/2019 | OWN/2019-20/R/363 | Direct Receipts | 21,064 | 19/06/2019 | OWN/2019-20/P/151 | Expenditures | 42,000 | |||||||
08/06/2019 | OWN/2019-20/R/364 | Direct Receipts | 4,217 | 19/06/2019 | OWN/2019-20/P/152 | Expenditures | 3,300 | |||||||
08/06/2019 | OWN/2019-20/R/365 | Direct Receipts | 1,690 | 19/06/2019 | OWN/2019-20/P/153 | Expenditures | 21,350 | |||||||
08/06/2019 | OWN/2019-20/R/366 | Direct Receipts | 596 | Expenditures | ||||||||||
08/06/2019 | OWN/2019-20/R/367 | Direct Receipts | 216 | Expenditures | ||||||||||
08/06/2019 | OWN/2019-20/R/368 | Direct Receipts | 7,200 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/369 | Direct Receipts | 20,000 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/370 | Direct Receipts | 700 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/371 | Direct Receipts | 600 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/372 | Direct Receipts | 4,665 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/373 | Direct Receipts | 934 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/374 | Direct Receipts | 374 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/375 | Direct Receipts | 141 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/377 | Direct Receipts | 48 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/378 | Direct Receipts | 10,920 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/379 | Direct Receipts | 2,410 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/380 | Direct Receipts | 12,634 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/381 | Direct Receipts | 2,532 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/383 | Direct Receipts | 1,017 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/384 | Direct Receipts | 262 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/385 | Direct Receipts | 132 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/386 | Direct Receipts | 12,000 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/387 | Direct Receipts | 7,430 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/388 | Direct Receipts | 1,480 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/389 | Direct Receipts | 596 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/390 | Direct Receipts | 174 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/391 | Direct Receipts | 51 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/392 | Direct Receipts | 7,440 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/393 | Direct Receipts | 14,468 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/394 | Direct Receipts | 2,905 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/395 | Direct Receipts | 1,164 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/402 | Direct Receipts | 440 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/403 | Direct Receipts | 152 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/404 | Direct Receipts | 9,600 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/405 | Direct Receipts | 200 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/406 | Direct Receipts | 600 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/407 | Direct Receipts | 1,613 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/409 | Direct Receipts | 645 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/410 | Direct Receipts | 242 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/411 | Direct Receipts | 81 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/412 | Direct Receipts | 4,200 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/413 | Direct Receipts | 6,495 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/414 | Direct Receipts | 1,905 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/415 | Direct Receipts | 1,641 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/416 | Direct Receipts | 1,190 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/417 | Direct Receipts | 1,255 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/516 | Direct Receipts | 8,064 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/418 | Direct Receipts | 8,135 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/419 | Direct Receipts | 1,634 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/420 | Direct Receipts | 649 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/421 | Direct Receipts | 244 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/422 | Direct Receipts | 84 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/423 | Direct Receipts | 4,200 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/424 | Direct Receipts | 3,449 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/426 | Direct Receipts | 691 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/427 | Direct Receipts | 277 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/428 | Direct Receipts | 104 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/429 | Direct Receipts | 36 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/430 | Direct Receipts | 7,200 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/431 | Direct Receipts | 2,660 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/432 | Direct Receipts | 533 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/433 | Direct Receipts | 215 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/434 | Direct Receipts | 64 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/435 | Direct Receipts | 20 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/436 | Direct Receipts | 12,600 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/437 | Direct Receipts | 1,300 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/438 | Direct Receipts | 400 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/439 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/440 | Direct Receipts | 24,592 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/441 | Direct Receipts | 4,924 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/442 | Direct Receipts | 1,974 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/443 | Direct Receipts | 745 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/444 | Direct Receipts | 254 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/445 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/446 | Direct Receipts | 12,751 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/447 | Direct Receipts | 2,553 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/448 | Direct Receipts | 1,024 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/449 | Direct Receipts | 386 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/450 | Direct Receipts | 131 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/451 | Direct Receipts | 3,600 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/452 | Direct Receipts | 2,016 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/453 | Direct Receipts | 404 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/455 | Direct Receipts | 162 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/456 | Direct Receipts | 49 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/457 | Direct Receipts | 15 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/458 | Direct Receipts | 7,200 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/459 | Direct Receipts | 9,850 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/460 | Direct Receipts | 1,971 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/461 | Direct Receipts | 788 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/462 | Direct Receipts | 296 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/463 | Direct Receipts | 99 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/464 | Direct Receipts | 3,120 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/465 | Direct Receipts | 700 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/466 | Direct Receipts | 10,000 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/467 | Direct Receipts | 4,857 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/468 | Direct Receipts | 972 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/469 | Direct Receipts | 389 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/470 | Direct Receipts | 106 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/471 | Direct Receipts | 50 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/472 | Direct Receipts | 6,600 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/473 | Direct Receipts | 750 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/474 | Direct Receipts | 200 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/475 | Direct Receipts | 14,199 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/476 | Direct Receipts | 2,842 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/478 | Direct Receipts | 1,138 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/479 | Direct Receipts | 429 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/480 | Direct Receipts | 144 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/481 | Direct Receipts | 600 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/482 | Direct Receipts | 9,558 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/484 | Direct Receipts | 1,911 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/485 | Direct Receipts | 767 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/486 | Direct Receipts | 174 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/487 | Direct Receipts | 4,800 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/517 | Direct Receipts | 96 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/483 | Direct Receipts | 2,232 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/488 | Direct Receipts | 11,138 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/489 | Direct Receipts | 895 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/490 | Direct Receipts | 219 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/491 | Direct Receipts | 114 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/492 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/493 | Direct Receipts | 200 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/494 | Direct Receipts | 27,080 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/495 | Direct Receipts | 5,417 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/496 | Direct Receipts | 2,167 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/497 | Direct Receipts | 813 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/498 | Direct Receipts | 271 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/499 | Direct Receipts | 200 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/500 | Direct Receipts | 3,477 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/501 | Direct Receipts | 697 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/502 | Direct Receipts | 280 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/503 | Direct Receipts | 107 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/504 | Direct Receipts | 38 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/505 | Direct Receipts | 6,000 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/506 | Direct Receipts | 896 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/507 | Direct Receipts | 179 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/508 | Direct Receipts | 72 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/509 | Direct Receipts | 4 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/510 | Direct Receipts | 6,000 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/511 | Direct Receipts | 3,535 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/512 | Direct Receipts | 1,251 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/513 | Direct Receipts | 300 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/514 | Direct Receipts | 22,927 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/515 | Direct Receipts | 550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:44:31 AM. |