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.) |
01/12/2019 | OWN/2019-20/R/971 | Direct Receipts | 300 | 03/12/2019 | OWN/2019-20/P/211 | Expenditures | 90 | 01/12/2019 | OWN/2019-20/C/96 | 8,755 | ||||
02/12/2019 | OWN/2019-20/R/755 | Direct Receipts | 9,358 | 05/12/2019 | OWN/2019-20/P/212 | Expenditures | 15,045 | 01/12/2019 | OWN/2019-20/C/97 | 38,474 | ||||
02/12/2019 | OWN/2019-20/R/756 | Direct Receipts | 220 | 05/12/2019 | OWN/2019-20/P/213 | Expenditures | 800 | 01/12/2019 | OWN/2019-20/C/98 | 71,506 | ||||
02/12/2019 | OWN/2019-20/R/757 | Direct Receipts | 220 | 05/12/2019 | OWN/2019-20/P/214 | Expenditures | 15,998 | 01/12/2019 | OWN/2019-20/C/99 | 20,000 | ||||
02/12/2019 | OWN/2019-20/R/758 | Direct Receipts | 29 | 05/12/2019 | OWN/2019-20/P/215 | Expenditures | 2,500 | |||||||
02/12/2019 | OWN/2019-20/R/759 | Direct Receipts | 10,545 | 05/12/2019 | OWN/2019-20/P/216 | Expenditures | 50,150 | |||||||
02/12/2019 | OWN/2019-20/R/760 | Direct Receipts | 60 | 05/12/2019 | OWN/2019-20/P/217 | Expenditures | 6,000 | |||||||
02/12/2019 | OWN/2019-20/R/761 | Direct Receipts | 60 | 05/12/2019 | OWN/2019-20/P/218 | Expenditures | 6,000 | |||||||
02/12/2019 | OWN/2019-20/R/762 | Direct Receipts | 160 | 19/12/2019 | OWN/2019-20/P/219 | Expenditures | 300,000 | |||||||
02/12/2019 | OWN/2019-20/R/764 | Direct Receipts | 1,800 | 19/12/2019 | OWN/2019-20/P/220 | Expenditures | 704,856 | |||||||
02/12/2019 | OWN/2019-20/R/969 | Direct Receipts | 2,764 | 30/12/2019 | OWN/2019-20/P/221 | Expenditures | 7,400 | |||||||
02/12/2019 | OWN/2019-20/R/970 | Direct Receipts | 1,641 | 30/12/2019 | OWN/2019-20/P/222 | Expenditures | 9,850 | |||||||
03/12/2019 | OWN/2019-20/R/766 | Direct Receipts | 30 | 30/12/2019 | OWN/2019-20/P/223 | Expenditures | 5,000 | |||||||
03/12/2019 | OWN/2019-20/R/767 | Direct Receipts | 30 | 30/12/2019 | OWN/2019-20/P/224 | Expenditures | 5,000 | |||||||
03/12/2019 | OWN/2019-20/R/768 | Direct Receipts | 100 | 30/12/2019 | OWN/2019-20/P/225 | Expenditures | 5,000 | |||||||
03/12/2019 | OWN/2019-20/R/769 | Direct Receipts | 3,600 | 30/12/2019 | OWN/2019-20/P/226 | Expenditures | 50,596 | |||||||
04/12/2019 | OWN/2019-20/R/770 | Direct Receipts | 6,578 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/771 | Direct Receipts | 40 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/772 | Direct Receipts | 40 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/773 | Direct Receipts | 40 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/774 | Direct Receipts | 80 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/775 | Direct Receipts | 200 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/776 | Direct Receipts | 366 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/777 | Direct Receipts | 20 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/778 | Direct Receipts | 20 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/779 | Direct Receipts | 180 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/780 | Direct Receipts | 1,106 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/781 | Direct Receipts | 30 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/782 | Direct Receipts | 30 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/783 | Direct Receipts | 80 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/784 | Direct Receipts | 300 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/785 | Direct Receipts | 1,800 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/786 | Direct Receipts | 1,558 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/787 | Direct Receipts | 120 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/788 | Direct Receipts | 120 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/789 | Direct Receipts | 33 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/790 | Direct Receipts | 41,087 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/791 | Direct Receipts | 251 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/792 | Direct Receipts | 251 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/793 | Direct Receipts | 48 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/794 | Direct Receipts | 22,189 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/795 | Direct Receipts | 200 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/796 | Direct Receipts | 24,850 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/797 | Direct Receipts | 200 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/798 | Direct Receipts | 384 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/799 | Direct Receipts | 120 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/800 | Direct Receipts | 11,401 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/801 | Direct Receipts | 400 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/802 | Direct Receipts | 400 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/803 | Direct Receipts | 6 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/804 | Direct Receipts | 602 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/805 | Direct Receipts | 600 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/806 | Direct Receipts | 5,400 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/807 | Direct Receipts | 4,588 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/808 | Direct Receipts | 30 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/809 | Direct Receipts | 30 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/810 | Direct Receipts | 32 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/811 | Direct Receipts | 53,203 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/812 | Direct Receipts | 340 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/813 | Direct Receipts | 58 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/814 | Direct Receipts | 18,711 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/815 | Direct Receipts | 400 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/816 | Direct Receipts | 309 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/817 | Direct Receipts | 309 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/818 | Direct Receipts | 220 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/819 | Direct Receipts | 7,200 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/820 | Direct Receipts | 19,066 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/821 | Direct Receipts | 386 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/822 | Direct Receipts | 180 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/823 | Direct Receipts | 1 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/824 | Direct Receipts | 12,506 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/825 | Direct Receipts | 390 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/826 | Direct Receipts | 390 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/827 | Direct Receipts | 21 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/828 | Direct Receipts | 928 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/829 | Direct Receipts | 200 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/830 | Direct Receipts | 5,400 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/831 | Direct Receipts | 1,050 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/832 | Direct Receipts | 3 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/833 | Direct Receipts | 16,152 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/834 | Direct Receipts | 250 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/835 | Direct Receipts | 250 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/836 | Direct Receipts | 622 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/837 | Direct Receipts | 20,516 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/838 | Direct Receipts | 580 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/839 | Direct Receipts | 580 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/840 | Direct Receipts | 7 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/841 | Direct Receipts | 823 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/842 | Direct Receipts | 180 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/843 | Direct Receipts | 7,200 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/844 | Direct Receipts | 2,697 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/845 | Direct Receipts | 60 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/846 | Direct Receipts | 60 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/847 | Direct Receipts | 720 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/848 | Direct Receipts | 26,008 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/849 | Direct Receipts | 420 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/850 | Direct Receipts | 420 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/851 | Direct Receipts | 1,026 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/852 | Direct Receipts | 13 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/853 | Direct Receipts | 18,450 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/854 | Direct Receipts | 4,650 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/855 | Direct Receipts | 75 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/856 | Direct Receipts | 72 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/857 | Direct Receipts | 36,451 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/858 | Direct Receipts | 860 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/859 | Direct Receipts | 860 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/860 | Direct Receipts | 84 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/861 | Direct Receipts | 2,408 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/862 | Direct Receipts | 1,800 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/863 | Direct Receipts | 31,694 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/864 | Direct Receipts | 240 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/865 | Direct Receipts | 240 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/866 | Direct Receipts | 153 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/867 | Direct Receipts | 4,653 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/868 | Direct Receipts | 280 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/869 | Direct Receipts | 280 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/870 | Direct Receipts | 80 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/871 | Direct Receipts | 192 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/872 | Direct Receipts | 17,641 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/873 | Direct Receipts | 180 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/874 | Direct Receipts | 180 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/875 | Direct Receipts | 27 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/876 | Direct Receipts | 17,754 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/877 | Direct Receipts | 30 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/878 | Direct Receipts | 15,129 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/879 | Direct Receipts | 210 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/880 | Direct Receipts | 210 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/881 | Direct Receipts | 236 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/882 | Direct Receipts | 13,050 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/883 | Direct Receipts | 14,676 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/884 | Direct Receipts | 280 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/885 | Direct Receipts | 280 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/886 | Direct Receipts | 320 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/887 | Direct Receipts | 4,411 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/888 | Direct Receipts | 160 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/889 | Direct Receipts | 160 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/890 | Direct Receipts | 51 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/891 | Direct Receipts | 160 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/892 | Direct Receipts | 15,000 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/893 | Direct Receipts | 300,000 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/894 | Direct Receipts | 5,400 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/895 | Direct Receipts | 1,508 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/896 | Direct Receipts | 30 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/897 | Direct Receipts | 30 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/898 | Direct Receipts | 34,897 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/899 | Direct Receipts | 133 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/900 | Direct Receipts | 133 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/901 | Direct Receipts | 117,144 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/902 | Direct Receipts | 190 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/903 | Direct Receipts | 190 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/904 | Direct Receipts | 721 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/905 | Direct Receipts | 160 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/906 | Direct Receipts | 7,200 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/907 | Direct Receipts | 100 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/908 | Direct Receipts | 28,093 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/909 | Direct Receipts | 150 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/910 | Direct Receipts | 150 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/911 | Direct Receipts | 540 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/912 | Direct Receipts | 100 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/913 | Direct Receipts | 9,000 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/914 | Direct Receipts | 22,847 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/915 | Direct Receipts | 360 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/916 | Direct Receipts | 360 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/917 | Direct Receipts | 8 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/918 | Direct Receipts | 1,257 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/919 | Direct Receipts | 17,447 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/920 | Direct Receipts | 80 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/921 | Direct Receipts | 80 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/922 | Direct Receipts | 336 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/923 | Direct Receipts | 140 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/924 | Direct Receipts | 415,000 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/925 | Direct Receipts | 3,600 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/926 | Direct Receipts | 10,911 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/927 | Direct Receipts | 60 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/928 | Direct Receipts | 95 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/929 | Direct Receipts | 5,828 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/930 | Direct Receipts | 120 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/931 | Direct Receipts | 120 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/932 | Direct Receipts | 222 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/933 | Direct Receipts | 120 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/934 | Direct Receipts | 2,100 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/935 | Direct Receipts | 2,398 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/936 | Direct Receipts | 80 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/937 | Direct Receipts | 52 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/938 | Direct Receipts | 2,154 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/939 | Direct Receipts | 40 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/940 | Direct Receipts | 40 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/941 | Direct Receipts | 40 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/942 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/943 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 18,086 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/944 | Direct Receipts | 2,084 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/945 | Direct Receipts | 30 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/946 | Direct Receipts | 30 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/947 | Direct Receipts | 290 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/948 | Direct Receipts | 800 | Expenditures | ||||||||||
29/12/2019 | OWN/2019-20/R/958 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/949 | Direct Receipts | 15,148 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/950 | Direct Receipts | 560 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/951 | Direct Receipts | 211 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/952 | Direct Receipts | 78 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/953 | Direct Receipts | 28,912 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/954 | Direct Receipts | 330 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/955 | Direct Receipts | 330 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/956 | Direct Receipts | 330 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/957 | Direct Receipts | 40 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/959 | Direct Receipts | 5,400 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/960 | Direct Receipts | 2,250 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/961 | Direct Receipts | 3,373 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/962 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/963 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/964 | Direct Receipts | 602 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/965 | Direct Receipts | 280 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/966 | Direct Receipts | 7,200 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/967 | Direct Receipts | 400 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/968 | Direct Receipts | 1,641 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:20:51 AM. |