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.) |
01/02/2020 | OWN/2019-20/R/860 | Direct Receipts | 19,427 | 01/02/2020 | OWN/2019-20/P/347 | Expenditures | 27,864 | 03/02/2020 | OWN/2019-20/C/223 | 97,993 | ||||
01/02/2020 | OWN/2019-20/R/861 | Direct Receipts | 360 | 01/02/2020 | OWN/2019-20/P/348 | Expenditures | 18,880 | 03/02/2020 | OWN/2019-20/C/233 | 16,673 | ||||
01/02/2020 | OWN/2019-20/R/862 | Direct Receipts | 360 | 04/02/2020 | FFC/2019-20/P/36 | Expenditures | 23,449 | 03/02/2020 | OWN/2019-20/C/234 | 1,800 | ||||
01/02/2020 | OWN/2019-20/R/863 | Direct Receipts | 504 | 04/02/2020 | FFC/2019-20/P/37 | Expenditures | 46,899 | 05/02/2020 | OWN/2019-20/C/224 | 144,549 | ||||
01/02/2020 | OWN/2019-20/R/864 | Direct Receipts | 34,046 | 04/02/2020 | OWN/2019-20/P/349 | Expenditures | 32,662 | 05/02/2020 | OWN/2019-20/C/235 | 18,272 | ||||
01/02/2020 | OWN/2019-20/R/930 | Direct Receipts | 300 | 04/02/2020 | OWN/2019-20/P/350 | Expenditures | 65,326 | 07/02/2020 | OWN/2019-20/C/225 | 73,714 | ||||
01/02/2020 | OWN/2019-20/R/931 | Direct Receipts | 5,400 | 04/02/2020 | OWN/2019-20/P/351 | Expenditures | 56,955 | 07/02/2020 | OWN/2019-20/C/236 | 14,532 | ||||
01/02/2020 | OWN/2019-20/R/932 | Direct Receipts | 3,000 | 04/02/2020 | OWN/2019-20/P/352 | Expenditures | 148,910 | 10/02/2020 | OWN/2019-20/C/226 | 111,025 | ||||
03/02/2020 | OWN/2019-20/R/865 | Direct Receipts | 39,263 | 04/02/2020 | OWN/2019-20/P/353 | Expenditures | 29,100 | 10/02/2020 | OWN/2019-20/C/227 | 5,940 | ||||
03/02/2020 | OWN/2019-20/R/866 | Direct Receipts | 460 | 04/02/2020 | OWN/2019-20/P/354 | Expenditures | 32,199 | 10/02/2020 | OWN/2019-20/C/237 | 15,401 | ||||
03/02/2020 | OWN/2019-20/R/867 | Direct Receipts | 460 | 04/02/2020 | OWN/2019-20/P/355 | Expenditures | 3,500 | 12/02/2020 | OWN/2019-20/C/228 | 114,216 | ||||
03/02/2020 | OWN/2019-20/R/868 | Direct Receipts | 763 | 04/02/2020 | OWN/2019-20/P/356 | Expenditures | 1,500 | 12/02/2020 | OWN/2019-20/C/229 | 70,290 | ||||
03/02/2020 | OWN/2019-20/R/869 | Direct Receipts | 250 | 04/02/2020 | OWN/2019-20/P/357 | Expenditures | 4,700 | 12/02/2020 | OWN/2019-20/C/238 | 21,730 | ||||
03/02/2020 | OWN/2019-20/R/870 | Direct Receipts | 2,100 | 04/02/2020 | OWN/2019-20/P/358 | Expenditures | 2,800 | 12/02/2020 | OWN/2019-20/C/239 | 23,400 | ||||
03/02/2020 | OWN/2019-20/R/933 | Direct Receipts | 9,537 | 04/02/2020 | OWN/2019-20/P/359 | Expenditures | 2,500 | 14/02/2020 | OWN/2019-20/C/230 | 55,825 | ||||
03/02/2020 | OWN/2019-20/R/934 | Direct Receipts | 36 | 04/02/2020 | OWN/2019-20/P/360 | Expenditures | 4,000 | 14/02/2020 | OWN/2019-20/C/240 | 11,856 | ||||
03/02/2020 | OWN/2019-20/R/935 | Direct Receipts | 200 | 04/02/2020 | OWN/2019-20/P/370 | Expenditures | 87,000 | 17/02/2020 | OWN/2019-20/C/231 | 92,940 | ||||
04/02/2020 | OWN/2019-20/R/871 | Direct Receipts | 37,894 | 04/02/2020 | OWN/2019-20/P/371 | Expenditures | 11,000 | 17/02/2020 | OWN/2019-20/C/232 | 19,823 | ||||
04/02/2020 | OWN/2019-20/R/872 | Direct Receipts | 694 | 04/02/2020 | OWN/2019-20/P/372 | Expenditures | 7,400 | 17/02/2020 | OWN/2019-20/C/241 | 31,010 | ||||
04/02/2020 | OWN/2019-20/R/873 | Direct Receipts | 675 | 05/02/2020 | OWN/2019-20/P/361 | Expenditures | 21,800 | 20/02/2020 | OWN/2019-20/C/242 | 78,904 | ||||
04/02/2020 | OWN/2019-20/R/874 | Direct Receipts | 821 | 05/02/2020 | OWN/2019-20/P/362 | Expenditures | 7,800 | 20/02/2020 | OWN/2019-20/C/243 | 34,554 | ||||
04/02/2020 | OWN/2019-20/R/936 | Direct Receipts | 6,900 | 05/02/2020 | OWN/2019-20/P/363 | Expenditures | 7,200 | 20/02/2020 | OWN/2019-20/C/244 | 1,800 | ||||
04/02/2020 | OWN/2019-20/R/937 | Direct Receipts | 36 | 05/02/2020 | OWN/2019-20/P/364 | Expenditures | 6,000 | 24/02/2020 | OWN/2019-20/C/245 | 18,863 | ||||
05/02/2020 | OWN/2019-20/R/875 | Direct Receipts | 104,596 | 05/02/2020 | OWN/2019-20/P/365 | Expenditures | 9,600 | 24/02/2020 | OWN/2019-20/C/246 | 5,100 | ||||
05/02/2020 | OWN/2019-20/R/876 | Direct Receipts | 2,535 | 11/02/2020 | FFC/2019-20/P/38 | Expenditures | 118,860 | 24/02/2020 | OWN/2019-20/C/250 | 112,373 | ||||
05/02/2020 | OWN/2019-20/R/877 | Direct Receipts | 2,535 | 11/02/2020 | FFC/2019-20/P/39 | Expenditures | 560,112 | 24/02/2020 | OWN/2019-20/C/251 | 318,941 | ||||
05/02/2020 | OWN/2019-20/R/878 | Direct Receipts | 1,137 | 11/02/2020 | FFC/2019-20/P/40 | Expenditures | 460,554 | 26/02/2020 | OWN/2019-20/C/247 | 15,736 | ||||
05/02/2020 | OWN/2019-20/R/879 | Direct Receipts | 250 | 11/02/2020 | OWN/2019-20/P/366 | Expenditures | 100,000 | 26/02/2020 | OWN/2019-20/C/248 | 5,400 | ||||
05/02/2020 | OWN/2019-20/R/880 | Direct Receipts | 700 | 11/02/2020 | OWN/2019-20/P/367 | Expenditures | 28,615 | 26/02/2020 | OWN/2019-20/C/252 | 52,593 | ||||
05/02/2020 | OWN/2019-20/R/938 | Direct Receipts | 11,300 | 11/02/2020 | OWN/2019-20/P/373 | Expenditures | 52,492 | 26/02/2020 | OWN/2019-20/C/253 | 127,887 | ||||
05/02/2020 | OWN/2019-20/R/939 | Direct Receipts | 36 | 13/02/2020 | OWN/2019-20/P/368 | Expenditures | 26,343 | 26/02/2020 | OWN/2019-20/C/259 | 162,778 | ||||
06/02/2020 | OWN/2019-20/R/881 | Direct Receipts | 12,475 | 13/02/2020 | OWN/2019-20/P/369 | Expenditures | 1,427,424 | 28/02/2020 | OWN/2019-20/C/249 | 22,422 | ||||
06/02/2020 | OWN/2019-20/R/882 | Direct Receipts | 320 | 17/02/2020 | FFC/2019-20/P/41 | Expenditures | 96,642 | 28/02/2020 | OWN/2019-20/C/254 | 62,361 | ||||
06/02/2020 | OWN/2019-20/R/883 | Direct Receipts | 320 | 18/02/2020 | FFC/2019-20/P/42 | Expenditures | 152,499 | 28/02/2020 | OWN/2019-20/C/255 | 17,672 | ||||
06/02/2020 | OWN/2019-20/R/884 | Direct Receipts | 632 | 18/02/2020 | OWN/2019-20/P/374 | Expenditures | 6,800 | |||||||
06/02/2020 | OWN/2019-20/R/940 | Direct Receipts | 732 | 18/02/2020 | OWN/2019-20/P/375 | Expenditures | 6,200 | |||||||
06/02/2020 | OWN/2019-20/R/941 | Direct Receipts | 3,600 | 18/02/2020 | OWN/2019-20/P/376 | Expenditures | 7,000 | |||||||
06/02/2020 | OWN/2019-20/R/942 | Direct Receipts | 3,000 | 18/02/2020 | OWN/2019-20/P/377 | Expenditures | 6,200 | |||||||
07/02/2020 | OWN/2019-20/R/885 | Direct Receipts | 56,135 | 18/02/2020 | OWN/2019-20/P/378 | Expenditures | 6,000 | |||||||
07/02/2020 | OWN/2019-20/R/886 | Direct Receipts | 960 | 18/02/2020 | OWN/2019-20/P/379 | Expenditures | 4,400 | |||||||
07/02/2020 | OWN/2019-20/R/887 | Direct Receipts | 960 | 18/02/2020 | OWN/2019-20/P/380 | Expenditures | 8,200 | |||||||
07/02/2020 | OWN/2019-20/R/888 | Direct Receipts | 1,348 | 18/02/2020 | OWN/2019-20/P/381 | Expenditures | 7,600 | |||||||
07/02/2020 | OWN/2019-20/R/889 | Direct Receipts | 2,500 | 18/02/2020 | OWN/2019-20/P/382 | Expenditures | 6,800 | |||||||
07/02/2020 | OWN/2019-20/R/890 | Direct Receipts | 256 | 18/02/2020 | OWN/2019-20/P/383 | Expenditures | 9,200 | |||||||
07/02/2020 | OWN/2019-20/R/891 | Direct Receipts | 700 | 18/02/2020 | OWN/2019-20/P/384 | Expenditures | 78,000 | |||||||
07/02/2020 | OWN/2019-20/R/892 | Direct Receipts | 140 | 18/02/2020 | OWN/2019-20/P/385 | Expenditures | 2,800 | |||||||
07/02/2020 | OWN/2019-20/R/943 | Direct Receipts | 600 | 25/02/2020 | FFC/2019-20/P/43 | Expenditures | 73,986 | |||||||
07/02/2020 | OWN/2019-20/R/944 | Direct Receipts | 10,500 | 26/02/2020 | OWN/2019-20/P/386 | Expenditures | 40,402 | |||||||
07/02/2020 | OWN/2019-20/R/945 | Direct Receipts | 101 | 26/02/2020 | OWN/2019-20/P/388 | Expenditures | 13,480 | |||||||
07/02/2020 | OWN/2019-20/R/946 | Direct Receipts | 3,000 | 26/02/2020 | OWN/2019-20/P/389 | Expenditures | 43,120 | |||||||
08/02/2020 | OWN/2019-20/R/893 | Direct Receipts | 37,617 | 27/02/2020 | OWN/2019-20/P/390 | Expenditures | 252,213 | |||||||
08/02/2020 | OWN/2019-20/R/894 | Direct Receipts | 590 | 28/02/2020 | OWN/2019-20/P/387 | Expenditures | 23,114 | |||||||
08/02/2020 | OWN/2019-20/R/895 | Direct Receipts | 590 | 28/02/2020 | OWN/2019-20/P/391 | Expenditures | 10,850 | |||||||
08/02/2020 | OWN/2019-20/R/896 | Direct Receipts | 2,077 | 28/02/2020 | OWN/2019-20/P/392 | Expenditures | 10,000 | |||||||
08/02/2020 | OWN/2019-20/R/897 | Direct Receipts | 31,157 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/947 | Direct Receipts | 3,600 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/898 | Direct Receipts | 70,586 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/899 | Direct Receipts | 1,015 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/900 | Direct Receipts | 1,015 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/901 | Direct Receipts | 2,894 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/948 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/949 | Direct Receipts | 1,800 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/902 | Direct Receipts | 33,038 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/903 | Direct Receipts | 700 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/904 | Direct Receipts | 700 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/905 | Direct Receipts | 384 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/906 | Direct Receipts | 1,050 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/950 | Direct Receipts | 600 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/951 | Direct Receipts | 7,100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/907 | Direct Receipts | 112,675 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/908 | Direct Receipts | 1,045 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/909 | Direct Receipts | 1,045 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/910 | Direct Receipts | 542 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/952 | Direct Receipts | 34,200 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/953 | Direct Receipts | 80 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/954 | Direct Receipts | 150 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/955 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/911 | Direct Receipts | 14,792 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/912 | Direct Receipts | 165 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/913 | Direct Receipts | 165 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/914 | Direct Receipts | 222 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/956 | Direct Receipts | 5,800 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/915 | Direct Receipts | 10,146 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/916 | Direct Receipts | 260 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/917 | Direct Receipts | 260 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/918 | Direct Receipts | 424 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/919 | Direct Receipts | 250 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/957 | Direct Receipts | 6,020 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/958 | Direct Receipts | 36 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/920 | Direct Receipts | 10,406 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/921 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/922 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/923 | Direct Receipts | 329 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/924 | Direct Receipts | 35,250 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/959 | Direct Receipts | 7,200 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/960 | Direct Receipts | 370 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/925 | Direct Receipts | 29,214 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/926 | Direct Receipts | 370 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/927 | Direct Receipts | 370 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/928 | Direct Receipts | 942 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/929 | Direct Receipts | 1,400 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/961 | Direct Receipts | 23,940 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/962 | Direct Receipts | 31,573 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/963 | Direct Receipts | 420 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/964 | Direct Receipts | 420 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/965 | Direct Receipts | 217 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/966 | Direct Receipts | 500 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/983 | Direct Receipts | 10,200 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/984 | Direct Receipts | 6,000 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/967 | Direct Receipts | 57,611 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/968 | Direct Receipts | 1,915 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/969 | Direct Receipts | 1,932 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/970 | Direct Receipts | 1,746 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/971 | Direct Receipts | 240 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/985 | Direct Receipts | 300 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/986 | Direct Receipts | 19,354 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/974 | Direct Receipts | 22,886 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/975 | Direct Receipts | 230 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/976 | Direct Receipts | 230 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/977 | Direct Receipts | 81 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/987 | Direct Receipts | 11,663 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/978 | Direct Receipts | 1,580 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/979 | Direct Receipts | 160 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/980 | Direct Receipts | 160 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/981 | Direct Receipts | 35 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/982 | Direct Receipts | 31,055 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/988 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/1003 | Direct Receipts | 369,147 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/1004 | Direct Receipts | 2,205 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/1005 | Direct Receipts | 2,205 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/1006 | Direct Receipts | 995 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/1007 | Direct Receipts | 2,100 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/1008 | Direct Receipts | 50 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/989 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/990 | Direct Receipts | 9,999 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/991 | Direct Receipts | 75 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1009 | Direct Receipts | 32,150 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1010 | Direct Receipts | 305 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1011 | Direct Receipts | 355 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1012 | Direct Receipts | 40 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1013 | Direct Receipts | 150 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/992 | Direct Receipts | 600 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/993 | Direct Receipts | 4,000 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/1014 | Direct Receipts | 155,203 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/1015 | Direct Receipts | 1,170 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/1016 | Direct Receipts | 1,170 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/1017 | Direct Receipts | 1,865 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/1018 | Direct Receipts | 120 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/1019 | Direct Receipts | 162,778 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/994 | Direct Receipts | 300 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/995 | Direct Receipts | 22,720 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/996 | Direct Receipts | 425 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/997 | Direct Receipts | 75 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/1020 | Direct Receipts | 22,216 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/1021 | Direct Receipts | 230 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/1022 | Direct Receipts | 230 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/1023 | Direct Receipts | 44 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/1024 | Direct Receipts | 242 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/998 | Direct Receipts | 6,300 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/1000 | Direct Receipts | 11,030 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/1001 | Direct Receipts | 170 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/1002 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/1025 | Direct Receipts | 90,621 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/1026 | Direct Receipts | 2,103 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/1027 | Direct Receipts | 2,082 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/1028 | Direct Receipts | 3,136 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/1029 | Direct Receipts | 250 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/999 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:02:06 AM. |