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.) |
02/01/2020 | OWN/2019-20/R/683 | Direct Receipts | 31,735 | 02/01/2020 | FFC/2019-20/P/26 | Expenditures | 466,913 | 03/01/2020 | OWN/2019-20/C/192 | 71,292 | ||||
02/01/2020 | OWN/2019-20/R/684 | Direct Receipts | 1,520 | 02/01/2020 | FFC/2019-20/P/27 | Expenditures | 466,913 | 03/01/2020 | OWN/2019-20/C/193 | 15,959 | ||||
02/01/2020 | OWN/2019-20/R/685 | Direct Receipts | 929 | 02/01/2020 | OWN/2019-20/P/302 | Expenditures | 1,204,947 | 03/01/2020 | OWN/2019-20/C/203 | 10,420 | ||||
02/01/2020 | OWN/2019-20/R/686 | Direct Receipts | 438 | 02/01/2020 | OWN/2019-20/P/303 | Expenditures | 560,194 | 04/01/2020 | OWN/2019-20/C/194 | 14,051 | ||||
02/01/2020 | OWN/2019-20/R/687 | Direct Receipts | 150 | 02/01/2020 | OWN/2019-20/P/304 | Expenditures | 12,000 | 04/01/2020 | OWN/2019-20/C/204 | 2,500 | ||||
02/01/2020 | OWN/2019-20/R/756 | Direct Receipts | 1,086 | 04/01/2020 | OWN/2019-20/P/305 | Expenditures | 11,240 | 06/01/2020 | OWN/2019-20/C/195 | 61,405 | ||||
03/01/2020 | OWN/2019-20/R/688 | Direct Receipts | 50,805 | 04/01/2020 | OWN/2019-20/P/326 | Expenditures | 10,000 | 06/01/2020 | OWN/2019-20/C/196 | 1,043,673 | ||||
03/01/2020 | OWN/2019-20/R/689 | Direct Receipts | 625 | 08/01/2020 | OWN/2019-20/P/306 | Expenditures | 549,625 | 06/01/2020 | OWN/2019-20/C/205 | 6,979 | ||||
03/01/2020 | OWN/2019-20/R/690 | Direct Receipts | 625 | 08/01/2020 | OWN/2019-20/P/307 | Expenditures | 200,000 | 08/01/2020 | OWN/2019-20/C/206 | 200,000 | ||||
03/01/2020 | OWN/2019-20/R/691 | Direct Receipts | 854 | 08/01/2020 | OWN/2019-20/P/308 | Expenditures | 19,680 | 10/01/2020 | OWN/2019-20/C/197 | 49,359 | ||||
03/01/2020 | OWN/2019-20/R/692 | Direct Receipts | 250 | 08/01/2020 | OWN/2019-20/P/309 | Expenditures | 4,000 | 10/01/2020 | OWN/2019-20/C/207 | 16,844 | ||||
03/01/2020 | OWN/2019-20/R/757 | Direct Receipts | 900 | 08/01/2020 | OWN/2019-20/P/310 | Expenditures | 4,700 | 13/01/2020 | OWN/2019-20/C/198 | 70,343 | ||||
03/01/2020 | OWN/2019-20/R/758 | Direct Receipts | 5,400 | 08/01/2020 | OWN/2019-20/P/311 | Expenditures | 2,500 | 13/01/2020 | OWN/2019-20/C/208 | 9,036 | ||||
03/01/2020 | OWN/2019-20/R/759 | Direct Receipts | 34 | 08/01/2020 | OWN/2019-20/P/312 | Expenditures | 3,800 | 14/01/2020 | OWN/2019-20/C/199 | 49,759 | ||||
03/01/2020 | OWN/2019-20/R/760 | Direct Receipts | 3,000 | 08/01/2020 | OWN/2019-20/P/313 | Expenditures | 1,500 | 14/01/2020 | OWN/2019-20/C/200 | 38,074 | ||||
04/01/2020 | OWN/2019-20/R/693 | Direct Receipts | 16,447 | 08/01/2020 | OWN/2019-20/P/314 | Expenditures | 3,500 | 14/01/2020 | OWN/2019-20/C/209 | 9,115 | ||||
04/01/2020 | OWN/2019-20/R/694 | Direct Receipts | 270 | 08/01/2020 | OWN/2019-20/P/315 | Expenditures | 32,722 | 14/01/2020 | OWN/2019-20/C/210 | 16,200 | ||||
04/01/2020 | OWN/2019-20/R/695 | Direct Receipts | 270 | 08/01/2020 | OWN/2019-20/P/316 | Expenditures | 153,307 | 17/01/2020 | OWN/2019-20/C/201 | 60,332 | ||||
04/01/2020 | OWN/2019-20/R/696 | Direct Receipts | 396 | 08/01/2020 | OWN/2019-20/P/317 | Expenditures | 29,130 | 17/01/2020 | OWN/2019-20/C/211 | 21,811 | ||||
04/01/2020 | OWN/2019-20/R/697 | Direct Receipts | 250 | 08/01/2020 | OWN/2019-20/P/318 | Expenditures | 56,010 | 20/01/2020 | OWN/2019-20/C/202 | 98,402 | ||||
04/01/2020 | OWN/2019-20/R/698 | Direct Receipts | 280 | 08/01/2020 | OWN/2019-20/P/327 | Expenditures | 87,980 | 20/01/2020 | OWN/2019-20/C/212 | 17,522 | ||||
04/01/2020 | OWN/2019-20/R/699 | Direct Receipts | 34,405 | 08/01/2020 | OWN/2019-20/P/328 | Expenditures | 7,400 | 24/01/2020 | OWN/2019-20/C/213 | 32,511 | ||||
04/01/2020 | OWN/2019-20/R/761 | Direct Receipts | 300 | 08/01/2020 | OWN/2019-20/P/329 | Expenditures | 11,040 | 24/01/2020 | OWN/2019-20/C/214 | 3,600 | ||||
04/01/2020 | OWN/2019-20/R/762 | Direct Receipts | 1,800 | 08/01/2020 | OWN/2019-20/P/330 | Expenditures | 100,000 | 24/01/2020 | OWN/2019-20/C/217 | 122,788 | ||||
04/01/2020 | OWN/2019-20/R/763 | Direct Receipts | 400 | 09/01/2020 | FFC/2019-20/P/28 | Expenditures | 9,998 | 24/01/2020 | OWN/2019-20/C/218 | 1,315,673 | ||||
06/01/2020 | OWN/2019-20/R/700 | Direct Receipts | 19,233 | 09/01/2020 | FFC/2019-20/P/29 | Expenditures | 10,298 | 29/01/2020 | OWN/2019-20/C/215 | 32,900 | ||||
06/01/2020 | OWN/2019-20/R/701 | Direct Receipts | 745 | 09/01/2020 | OWN/2019-20/P/319 | Expenditures | 35,391 | 29/01/2020 | OWN/2019-20/C/219 | 167,861 | ||||
06/01/2020 | OWN/2019-20/R/702 | Direct Receipts | 745 | 09/01/2020 | OWN/2019-20/P/320 | Expenditures | 36,453 | 29/01/2020 | OWN/2019-20/C/220 | 13,652 | ||||
06/01/2020 | OWN/2019-20/R/703 | Direct Receipts | 365 | 13/01/2020 | FFC/2019-20/P/30 | Expenditures | 48,000 | 31/01/2020 | OWN/2019-20/C/216 | 12,230 | ||||
06/01/2020 | OWN/2019-20/R/704 | Direct Receipts | 2,450 | 13/01/2020 | OWN/2019-20/P/321 | Expenditures | 6,000 | 31/01/2020 | OWN/2019-20/C/221 | 13,464 | ||||
06/01/2020 | OWN/2019-20/R/705 | Direct Receipts | 4,000 | 13/01/2020 | OWN/2019-20/P/322 | Expenditures | 4,000 | 31/01/2020 | OWN/2019-20/C/222 | 455,914 | ||||
06/01/2020 | OWN/2019-20/R/706 | Direct Receipts | 9,000 | 13/01/2020 | OWN/2019-20/P/323 | Expenditures | 29,600 | |||||||
06/01/2020 | OWN/2019-20/R/707 | Direct Receipts | 1,040,673 | 13/01/2020 | OWN/2019-20/P/324 | Expenditures | 48,600 | |||||||
06/01/2020 | OWN/2019-20/R/708 | Direct Receipts | 3,000 | 16/01/2020 | OWN/2019-20/P/325 | Expenditures | 7,545 | |||||||
06/01/2020 | OWN/2019-20/R/764 | Direct Receipts | 1,880 | 22/01/2020 | FFC/2019-20/P/31 | Expenditures | 73,986 | |||||||
06/01/2020 | OWN/2019-20/R/765 | Direct Receipts | 5,079 | 22/01/2020 | OWN/2019-20/P/331 | Expenditures | 13,212 | |||||||
06/01/2020 | OWN/2019-20/R/766 | Direct Receipts | 20 | 22/01/2020 | OWN/2019-20/P/334 | Expenditures | 24,000 | |||||||
08/01/2020 | OWN/2019-20/R/709 | Direct Receipts | 9,167 | 22/01/2020 | OWN/2019-20/P/335 | Expenditures | 4,248 | |||||||
08/01/2020 | OWN/2019-20/R/710 | Direct Receipts | 355 | 22/01/2020 | OWN/2019-20/P/336 | Expenditures | 17,605 | |||||||
08/01/2020 | OWN/2019-20/R/711 | Direct Receipts | 355 | 22/01/2020 | OWN/2019-20/P/337 | Expenditures | 10,000 | |||||||
08/01/2020 | OWN/2019-20/R/712 | Direct Receipts | 124 | 22/01/2020 | OWN/2019-20/P/338 | Expenditures | 4,149 | |||||||
08/01/2020 | OWN/2019-20/R/713 | Direct Receipts | 6,200 | 22/01/2020 | OWN/2019-20/P/339 | Expenditures | 41,120 | |||||||
08/01/2020 | OWN/2019-20/R/714 | Direct Receipts | 700 | 22/01/2020 | OWN/2019-20/P/340 | Expenditures | 5,900 | |||||||
08/01/2020 | OWN/2019-20/R/715 | Direct Receipts | 1,200 | 22/01/2020 | OWN/2019-20/P/341 | Expenditures | 28,783 | |||||||
08/01/2020 | OWN/2019-20/R/767 | Direct Receipts | 300 | 22/01/2020 | OWN/2019-20/P/342 | Expenditures | 26,293 | |||||||
08/01/2020 | OWN/2019-20/R/768 | Direct Receipts | 200,000 | 22/01/2020 | OWN/2019-20/P/343 | Expenditures | 129,589 | |||||||
08/01/2020 | OWN/2019-20/R/814 | Direct Receipts | 1,800 | 22/01/2020 | OWN/2019-20/P/344 | Expenditures | 5,000 | |||||||
09/01/2020 | OWN/2019-20/R/716 | Direct Receipts | 3,258 | 22/01/2020 | OWN/2019-20/P/345 | Expenditures | 5,000 | |||||||
09/01/2020 | OWN/2019-20/R/717 | Direct Receipts | 150 | 22/01/2020 | OWN/2019-20/P/346 | Expenditures | 5,000 | |||||||
09/01/2020 | OWN/2019-20/R/718 | Direct Receipts | 150 | 30/01/2020 | FFC/2019-20/P/32 | Expenditures | 463,200 | |||||||
09/01/2020 | OWN/2019-20/R/719 | Direct Receipts | 52 | 30/01/2020 | FFC/2019-20/P/33 | Expenditures | 463,522 | |||||||
09/01/2020 | OWN/2019-20/R/769 | Direct Receipts | 5,000 | 30/01/2020 | FFC/2019-20/P/34 | Expenditures | 315,886 | |||||||
10/01/2020 | OWN/2019-20/R/720 | Direct Receipts | 14,538 | 30/01/2020 | FFC/2019-20/P/35 | Expenditures | 318,060 | |||||||
10/01/2020 | OWN/2019-20/R/721 | Direct Receipts | 440 | 30/01/2020 | OWN/2019-20/P/332 | Expenditures | 852,324 | |||||||
10/01/2020 | OWN/2019-20/R/722 | Direct Receipts | 440 | 30/01/2020 | OWN/2019-20/P/333 | Expenditures | 260,006 | |||||||
10/01/2020 | OWN/2019-20/R/723 | Direct Receipts | 380 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/770 | Direct Receipts | 900 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/771 | Direct Receipts | 5,400 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/772 | Direct Receipts | 44 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/773 | Direct Receipts | 400 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/774 | Direct Receipts | 3,000 | Expenditures | ||||||||||
11/01/2020 | OWN/2019-20/R/724 | Direct Receipts | 36,050 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/725 | Direct Receipts | 30,122 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/726 | Direct Receipts | 980 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/727 | Direct Receipts | 980 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/728 | Direct Receipts | 1,536 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/729 | Direct Receipts | 1,400 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/775 | Direct Receipts | 9,000 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/776 | Direct Receipts | 36 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/730 | Direct Receipts | 80,149 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/731 | Direct Receipts | 1,927 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/732 | Direct Receipts | 2,105 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/733 | Direct Receipts | 3,502 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/734 | Direct Receipts | 150 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/735 | Direct Receipts | 260 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/736 | Direct Receipts | 700 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/777 | Direct Receipts | 25,200 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/778 | Direct Receipts | 115 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/737 | Direct Receipts | 18,723 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/738 | Direct Receipts | 495 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/739 | Direct Receipts | 495 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/740 | Direct Receipts | 496 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/741 | Direct Receipts | 7,545 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/779 | Direct Receipts | 600 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/742 | Direct Receipts | 67,458 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/743 | Direct Receipts | 1,020 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/744 | Direct Receipts | 1,020 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/745 | Direct Receipts | 1,734 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/746 | Direct Receipts | 4,800 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/747 | Direct Receipts | 250 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/780 | Direct Receipts | 300 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/781 | Direct Receipts | 14,400 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/782 | Direct Receipts | 36 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/783 | Direct Receipts | 400 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/784 | Direct Receipts | 75 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/785 | Direct Receipts | 6,000 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/748 | Direct Receipts | 34,656 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/749 | Direct Receipts | 75,390 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/750 | Direct Receipts | 1,575 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/751 | Direct Receipts | 1,575 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/752 | Direct Receipts | 3,743 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/753 | Direct Receipts | 2,500 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/754 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/755 | Direct Receipts | 1,400 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/786 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/787 | Direct Receipts | 13,640 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/788 | Direct Receipts | 94 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/789 | Direct Receipts | 200 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/790 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/791 | Direct Receipts | 300 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/792 | Direct Receipts | 4,050 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/793 | Direct Receipts | 69 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/815 | Direct Receipts | 1,349 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/816 | Direct Receipts | 210 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/817 | Direct Receipts | 210 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/818 | Direct Receipts | 141 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/819 | Direct Receipts | 10 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/820 | Direct Receipts | 9,700 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/794 | Direct Receipts | 700 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/821 | Direct Receipts | 14,081 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/822 | Direct Receipts | 330 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/823 | Direct Receipts | 330 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/824 | Direct Receipts | 124 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/825 | Direct Receipts | 7,200 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/795 | Direct Receipts | 3,600 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/796 | Direct Receipts | 12,000 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/826 | Direct Receipts | 27,161 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/827 | Direct Receipts | 993 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/828 | Direct Receipts | 1,030 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/829 | Direct Receipts | 1,555 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/830 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/797 | Direct Receipts | 4,400 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/798 | Direct Receipts | 9,000 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/799 | Direct Receipts | 80 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/800 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/801 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/831 | Direct Receipts | 633,747 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/832 | Direct Receipts | 2,365 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/833 | Direct Receipts | 2,365 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/834 | Direct Receipts | 2,179 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/835 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/836 | Direct Receipts | 722,446 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/837 | Direct Receipts | 35,390 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/802 | Direct Receipts | 11,000 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/803 | Direct Receipts | 6,000 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/838 | Direct Receipts | 61,000 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/839 | Direct Receipts | 730 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/840 | Direct Receipts | 730 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/841 | Direct Receipts | 231 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/842 | Direct Receipts | 50 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/843 | Direct Receipts | 2,450 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/844 | Direct Receipts | 8,200 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/845 | Direct Receipts | 29,915 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/846 | Direct Receipts | 555 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/847 | Direct Receipts | 555 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/848 | Direct Receipts | 579 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/804 | Direct Receipts | 10,800 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/805 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/806 | Direct Receipts | 200 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/849 | Direct Receipts | 37,067 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/850 | Direct Receipts | 340 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/851 | Direct Receipts | 340 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/807 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/808 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/809 | Direct Receipts | 200 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/810 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/811 | Direct Receipts | 75 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/812 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/852 | Direct Receipts | 3,700 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/853 | Direct Receipts | 215 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/854 | Direct Receipts | 215 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/855 | Direct Receipts | 10 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/813 | Direct Receipts | 3,855 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/856 | Direct Receipts | 465,097 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/857 | Direct Receipts | 690 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/858 | Direct Receipts | 690 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/859 | Direct Receipts | 1,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:08:32 PM. |