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/1592 | Direct Receipts | 408,053 | 03/02/2020 | OWN/2019-20/P/1070 | Expenditures | 25,204 | 01/02/2020 | OWN/2019-20/C/746 | 378,182 | ||||
01/02/2020 | OWN/2019-20/R/1593 | Direct Receipts | 2,456 | 03/02/2020 | OWN/2019-20/P/814 | Expenditures | 9,000 | 01/02/2020 | OWN/2019-20/C/747 | 2,843 | ||||
01/02/2020 | OWN/2019-20/R/1594 | Direct Receipts | 2,540 | 03/02/2020 | OWN/2019-20/P/815 | Expenditures | 45,098 | 01/02/2020 | OWN/2019-20/C/748 | 41,886 | ||||
01/02/2020 | OWN/2019-20/R/1595 | Direct Receipts | 9,862 | 03/02/2020 | OWN/2019-20/P/816 | Expenditures | 9,000 | 03/02/2020 | OWN/2019-20/C/749 | 275,326 | ||||
01/02/2020 | OWN/2019-20/R/1979 | Direct Receipts | 6,301 | 03/02/2020 | OWN/2019-20/P/817 | Expenditures | 6,000 | 03/02/2020 | OWN/2019-20/C/750 | 65,592 | ||||
02/02/2020 | OWN/2019-20/R/1980 | Direct Receipts | 6,301 | 04/02/2020 | FFC/2019-20/P/15 | Expenditures | 2,587,500 | 03/02/2020 | OWN/2019-20/C/751 | 8,247 | ||||
03/02/2020 | OWN/2019-20/R/1475 | Direct Receipts | 1,600 | 04/02/2020 | FFC/2019-20/P/16 | Expenditures | 2,000,000 | |||||||
03/02/2020 | OWN/2019-20/R/1476 | Direct Receipts | 10,602 | 04/02/2020 | FFC/2019-20/P/17 | Expenditures | 2,935 | |||||||
03/02/2020 | OWN/2019-20/R/1477 | Direct Receipts | 72 | 04/02/2020 | OWN/2019-20/P/1065 | Expenditures | 6,705 | |||||||
03/02/2020 | OWN/2019-20/R/1478 | Direct Receipts | 5,000 | 04/02/2020 | OWN/2019-20/P/1068 | Expenditures | 14,600 | |||||||
03/02/2020 | OWN/2019-20/R/1479 | Direct Receipts | 1,630 | 04/02/2020 | OWN/2019-20/P/1072 | Expenditures | 191,247 | |||||||
03/02/2020 | OWN/2019-20/R/1646 | Direct Receipts | 335,079 | 04/02/2020 | OWN/2019-20/P/835 | Expenditures | 8,000 | |||||||
03/02/2020 | OWN/2019-20/R/1647 | Direct Receipts | 4,610 | 04/02/2020 | OWN/2019-20/P/843 | Expenditures | 101,480 | |||||||
03/02/2020 | OWN/2019-20/R/1648 | Direct Receipts | 4,610 | 04/02/2020 | OWN/2019-20/P/844 | Expenditures | 46,049 | |||||||
03/02/2020 | OWN/2019-20/R/1649 | Direct Receipts | 11,425 | 04/02/2020 | OWN/2019-20/P/845 | Expenditures | 8,000 | |||||||
03/02/2020 | OWN/2019-20/R/1650 | Direct Receipts | 8,000 | 04/02/2020 | OWN/2019-20/P/846 | Expenditures | 9,600 | |||||||
04/02/2020 | OWN/2019-20/R/1480 | Direct Receipts | 200 | 04/02/2020 | OWN/2019-20/P/847 | Expenditures | 37,600 | |||||||
04/02/2020 | OWN/2019-20/R/1481 | Direct Receipts | 10,000 | 04/02/2020 | OWN/2019-20/P/848 | Expenditures | 37,600 | |||||||
04/02/2020 | OWN/2019-20/R/1651 | Direct Receipts | 160,261 | 04/02/2020 | OWN/2019-20/P/850 | Expenditures | 60,000 | |||||||
04/02/2020 | OWN/2019-20/R/1652 | Direct Receipts | 1,800 | 04/02/2020 | OWN/2019-20/P/851 | Expenditures | 60,800 | |||||||
04/02/2020 | OWN/2019-20/R/1653 | Direct Receipts | 1,800 | 04/02/2020 | OWN/2019-20/P/852 | Expenditures | 26,269 | |||||||
04/02/2020 | OWN/2019-20/R/1832 | Direct Receipts | 2,417 | 04/02/2020 | OWN/2019-20/P/853 | Expenditures | 126,000 | |||||||
04/02/2020 | OWN/2019-20/R/1833 | Direct Receipts | 4,500 | 04/02/2020 | OWN/2019-20/P/854 | Expenditures | 10,385 | |||||||
04/02/2020 | OWN/2019-20/R/1978 | Direct Receipts | 878 | 04/02/2020 | OWN/2019-20/P/886 | Expenditures | 138,000 | |||||||
04/02/2020 | OWN/2019-20/R/1982 | Direct Receipts | 73,026 | 04/02/2020 | OWN/2019-20/P/887 | Expenditures | 304,800 | |||||||
05/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 130,359 | 04/02/2020 | OWN/2019-20/P/888 | Expenditures | 1,318,000 | |||||||
05/02/2020 | OWN/2019-20/R/1482 | Direct Receipts | 2,600 | 04/02/2020 | OWN/2019-20/P/889 | Expenditures | 147,500 | |||||||
05/02/2020 | OWN/2019-20/R/1483 | Direct Receipts | 4,400 | 04/02/2020 | OWN/2019-20/P/890 | Expenditures | 283,600 | |||||||
05/02/2020 | OWN/2019-20/R/1484 | Direct Receipts | 120 | 04/02/2020 | OWN/2019-20/P/891 | Expenditures | 97,932 | |||||||
05/02/2020 | OWN/2019-20/R/1485 | Direct Receipts | 5,000 | 04/02/2020 | OWN/2019-20/P/892 | Expenditures | 98,168 | |||||||
05/02/2020 | OWN/2019-20/R/1601 | Direct Receipts | 200 | 04/02/2020 | OWN/2019-20/P/893 | Expenditures | 97,440 | |||||||
05/02/2020 | OWN/2019-20/R/1654 | Direct Receipts | 210,975 | 04/02/2020 | OWN/2019-20/P/894 | Expenditures | 97,440 | |||||||
05/02/2020 | OWN/2019-20/R/1655 | Direct Receipts | 2,050 | 04/02/2020 | OWN/2019-20/P/895 | Expenditures | 16,000 | |||||||
05/02/2020 | OWN/2019-20/R/1656 | Direct Receipts | 2,050 | 04/02/2020 | OWN/2019-20/P/981 | Expenditures | 31,200 | |||||||
05/02/2020 | OWN/2019-20/R/1657 | Direct Receipts | 6,429 | 04/02/2020 | OWN/2019-20/P/982 | Expenditures | 19,780 | |||||||
05/02/2020 | OWN/2019-20/R/1658 | Direct Receipts | 584 | 04/02/2020 | OWN/2019-20/P/983 | Expenditures | 19,780 | |||||||
05/02/2020 | OWN/2019-20/R/1659 | Direct Receipts | 20 | 04/02/2020 | OWN/2019-20/P/984 | Expenditures | 19,780 | |||||||
05/02/2020 | OWN/2019-20/R/1660 | Direct Receipts | 20 | 04/02/2020 | OWN/2019-20/P/985 | Expenditures | 201,600 | |||||||
06/02/2020 | OWN/2019-20/R/1587 | Direct Receipts | 1,200 | 04/02/2020 | OWN/2019-20/P/986 | Expenditures | 7,723 | |||||||
06/02/2020 | OWN/2019-20/R/1588 | Direct Receipts | 2,200 | 05/02/2020 | OWN/2019-20/P/818 | Expenditures | 321,050 | |||||||
06/02/2020 | OWN/2019-20/R/1589 | Direct Receipts | 9 | 05/02/2020 | OWN/2019-20/P/855 | Expenditures | 159,000 | |||||||
06/02/2020 | OWN/2019-20/R/1590 | Direct Receipts | 2,500 | 05/02/2020 | OWN/2019-20/P/856 | Expenditures | 3,960 | |||||||
06/02/2020 | OWN/2019-20/R/1591 | Direct Receipts | 11,800 | 05/02/2020 | OWN/2019-20/P/857 | Expenditures | 12,850 | |||||||
06/02/2020 | OWN/2019-20/R/1725 | Direct Receipts | 309,995 | 05/02/2020 | OWN/2019-20/P/858 | Expenditures | 23,010 | |||||||
06/02/2020 | OWN/2019-20/R/1726 | Direct Receipts | 2,900 | 05/02/2020 | OWN/2019-20/P/859 | Expenditures | 19,780 | |||||||
06/02/2020 | OWN/2019-20/R/1727 | Direct Receipts | 2,900 | 05/02/2020 | OWN/2019-20/P/860 | Expenditures | 3,776 | |||||||
06/02/2020 | OWN/2019-20/R/1728 | Direct Receipts | 9,041 | 05/02/2020 | OWN/2019-20/P/861 | Expenditures | 123,420 | |||||||
07/02/2020 | OWN/2019-20/R/1602 | Direct Receipts | 5,601 | 05/02/2020 | OWN/2019-20/P/987 | Expenditures | 634,000 | |||||||
07/02/2020 | OWN/2019-20/R/1603 | Direct Receipts | 5,150 | 05/02/2020 | OWN/2019-20/P/988 | Expenditures | 272,000 | |||||||
07/02/2020 | OWN/2019-20/R/1604 | Direct Receipts | 48 | 05/02/2020 | OWN/2019-20/P/989 | Expenditures | 190,500 | |||||||
07/02/2020 | OWN/2019-20/R/1605 | Direct Receipts | 200 | 05/02/2020 | OWN/2019-20/P/990 | Expenditures | 162,750 | |||||||
07/02/2020 | OWN/2019-20/R/1729 | Direct Receipts | 252,306 | 05/02/2020 | OWN/2019-20/P/991 | Expenditures | 183,750 | |||||||
07/02/2020 | OWN/2019-20/R/1730 | Direct Receipts | 2,460 | 05/02/2020 | OWN/2019-20/P/992 | Expenditures | 903,000 | |||||||
07/02/2020 | OWN/2019-20/R/1731 | Direct Receipts | 2,460 | 07/02/2020 | OWN/2019-20/P/837 | Expenditures | 1,500 | |||||||
07/02/2020 | OWN/2019-20/R/1732 | Direct Receipts | 1,850 | 07/02/2020 | OWN/2019-20/P/838 | Expenditures | 3,600 | |||||||
07/02/2020 | OWN/2019-20/R/1733 | Direct Receipts | 1,546 | 10/02/2020 | OWN/2019-20/P/1073 | Expenditures | 1,532,347 | |||||||
07/02/2020 | OWN/2019-20/R/1734 | Direct Receipts | 20 | 10/02/2020 | OWN/2019-20/P/819 | Expenditures | 1,000 | |||||||
07/02/2020 | OWN/2019-20/R/1735 | Direct Receipts | 20 | 10/02/2020 | OWN/2019-20/P/862 | Expenditures | 6,650 | |||||||
10/02/2020 | OWN/2019-20/R/1606 | Direct Receipts | 3,000 | 10/02/2020 | OWN/2019-20/P/863 | Expenditures | 107,587 | |||||||
10/02/2020 | OWN/2019-20/R/1607 | Direct Receipts | 8,500 | 10/02/2020 | OWN/2019-20/P/864 | Expenditures | 89,501 | |||||||
10/02/2020 | OWN/2019-20/R/1608 | Direct Receipts | 52 | 10/02/2020 | OWN/2019-20/P/865 | Expenditures | 190,204 | |||||||
10/02/2020 | OWN/2019-20/R/1609 | Direct Receipts | 5,460 | 10/02/2020 | OWN/2019-20/P/866 | Expenditures | 166,258 | |||||||
10/02/2020 | OWN/2019-20/R/1736 | Direct Receipts | 649,271 | 10/02/2020 | OWN/2019-20/P/867 | Expenditures | 191,552 | |||||||
10/02/2020 | OWN/2019-20/R/1737 | Direct Receipts | 8,090 | 10/02/2020 | OWN/2019-20/P/868 | Expenditures | 29,000 | |||||||
10/02/2020 | OWN/2019-20/R/1738 | Direct Receipts | 8,010 | 10/02/2020 | OWN/2019-20/P/869 | Expenditures | 9,500 | |||||||
10/02/2020 | OWN/2019-20/R/1739 | Direct Receipts | 18,552 | 10/02/2020 | OWN/2019-20/P/870 | Expenditures | 9,500 | |||||||
10/02/2020 | OWN/2019-20/R/1981 | Direct Receipts | 81,063 | 10/02/2020 | OWN/2019-20/P/871 | Expenditures | 9,500 | |||||||
10/02/2020 | OWN/2019-20/R/1986 | Direct Receipts | 790,756 | 10/02/2020 | OWN/2019-20/P/872 | Expenditures | 9,500 | |||||||
10/02/2020 | OWN/2019-20/R/1989 | Direct Receipts | 792,177 | 10/02/2020 | OWN/2019-20/P/873 | Expenditures | 1,354,392 | |||||||
11/02/2020 | OWN/2019-20/R/1610 | Direct Receipts | 1,600 | 10/02/2020 | OWN/2019-20/P/874 | Expenditures | 22,690 | |||||||
11/02/2020 | OWN/2019-20/R/1611 | Direct Receipts | 5,500 | 10/02/2020 | OWN/2019-20/P/875 | Expenditures | 22,690 | |||||||
11/02/2020 | OWN/2019-20/R/1612 | Direct Receipts | 22 | 10/02/2020 | OWN/2019-20/P/876 | Expenditures | 22,690 | |||||||
11/02/2020 | OWN/2019-20/R/1613 | Direct Receipts | 10,000 | 10/02/2020 | OWN/2019-20/P/877 | Expenditures | 8,000 | |||||||
11/02/2020 | OWN/2019-20/R/1614 | Direct Receipts | 200 | 10/02/2020 | OWN/2019-20/P/878 | Expenditures | 122,500 | |||||||
11/02/2020 | OWN/2019-20/R/1740 | Direct Receipts | 426,360 | 11/02/2020 | OWN/2019-20/P/896 | Expenditures | 792,500 | |||||||
11/02/2020 | OWN/2019-20/R/1741 | Direct Receipts | 2,570 | 11/02/2020 | OWN/2019-20/P/898 | Expenditures | 107,000 | |||||||
11/02/2020 | OWN/2019-20/R/1742 | Direct Receipts | 2,570 | 11/02/2020 | OWN/2019-20/P/899 | Expenditures | 401,000 | |||||||
11/02/2020 | OWN/2019-20/R/1743 | Direct Receipts | 8,448 | 11/02/2020 | OWN/2019-20/P/900 | Expenditures | 237,000 | |||||||
11/02/2020 | OWN/2019-20/R/1744 | Direct Receipts | 166 | 13/02/2020 | OWN/2019-20/P/820 | Expenditures | 1,500 | |||||||
11/02/2020 | OWN/2019-20/R/1745 | Direct Receipts | 20 | 13/02/2020 | OWN/2019-20/P/821 | Expenditures | 690 | |||||||
11/02/2020 | OWN/2019-20/R/1746 | Direct Receipts | 20 | 13/02/2020 | OWN/2019-20/P/824 | Expenditures | 1,315 | |||||||
11/02/2020 | OWN/2019-20/R/1747 | Direct Receipts | 10,000 | 13/02/2020 | OWN/2019-20/P/825 | Expenditures | 1,315 | |||||||
12/02/2020 | OWN/2019-20/R/1615 | Direct Receipts | 5,600 | 13/02/2020 | OWN/2019-20/P/826 | Expenditures | 1,315 | |||||||
12/02/2020 | OWN/2019-20/R/1616 | Direct Receipts | 7,694 | 13/02/2020 | OWN/2019-20/P/827 | Expenditures | 139,564 | |||||||
12/02/2020 | OWN/2019-20/R/1617 | Direct Receipts | 16 | 14/02/2020 | OWN/2019-20/P/879 | Expenditures | 11,250 | |||||||
12/02/2020 | OWN/2019-20/R/1618 | Direct Receipts | 5,000 | 14/02/2020 | OWN/2019-20/P/880 | Expenditures | 3,000 | |||||||
12/02/2020 | OWN/2019-20/R/1752 | Direct Receipts | 1,056,913 | 14/02/2020 | OWN/2019-20/P/881 | Expenditures | 3,000 | |||||||
13/02/2020 | OWN/2019-20/R/1619 | Direct Receipts | 2,800 | 14/02/2020 | OWN/2019-20/P/882 | Expenditures | 3,000 | |||||||
13/02/2020 | OWN/2019-20/R/1620 | Direct Receipts | 2,950 | 14/02/2020 | OWN/2019-20/P/883 | Expenditures | 3,000 | |||||||
13/02/2020 | OWN/2019-20/R/1621 | Direct Receipts | 400 | 14/02/2020 | OWN/2019-20/P/884 | Expenditures | 19,912 | |||||||
13/02/2020 | OWN/2019-20/R/1748 | Direct Receipts | 297,302 | 14/02/2020 | OWN/2019-20/P/885 | Expenditures | 13,030 | |||||||
13/02/2020 | OWN/2019-20/R/1749 | Direct Receipts | 3,320 | 17/02/2020 | OWN/2019-20/P/1066 | Expenditures | 9,000 | |||||||
13/02/2020 | OWN/2019-20/R/1750 | Direct Receipts | 3,320 | 17/02/2020 | OWN/2019-20/P/1067 | Expenditures | 6,750 | |||||||
13/02/2020 | OWN/2019-20/R/1751 | Direct Receipts | 13,500 | 18/02/2020 | OWN/2019-20/P/901 | Expenditures | 537,600 | |||||||
13/02/2020 | OWN/2019-20/R/1753 | Direct Receipts | 492,097 | 18/02/2020 | OWN/2019-20/P/902 | Expenditures | 9,340 | |||||||
13/02/2020 | OWN/2019-20/R/1754 | Direct Receipts | 5,860 | 18/02/2020 | OWN/2019-20/P/903 | Expenditures | 2,328 | |||||||
13/02/2020 | OWN/2019-20/R/1755 | Direct Receipts | 5,860 | 18/02/2020 | OWN/2019-20/P/904 | Expenditures | 88,000 | |||||||
13/02/2020 | OWN/2019-20/R/1756 | Direct Receipts | 8,248 | 18/02/2020 | OWN/2019-20/P/905 | Expenditures | 277,000 | |||||||
13/02/2020 | OWN/2019-20/R/1757 | Direct Receipts | 3,543 | 18/02/2020 | OWN/2019-20/P/906 | Expenditures | 165,000 | |||||||
14/02/2020 | OWN/2019-20/R/1622 | Direct Receipts | 2,400 | 18/02/2020 | OWN/2019-20/P/907 | Expenditures | 472,900 | |||||||
14/02/2020 | OWN/2019-20/R/1623 | Direct Receipts | 6,250 | 20/02/2020 | OWN/2019-20/P/822 | Expenditures | 17,104 | |||||||
14/02/2020 | OWN/2019-20/R/1624 | Direct Receipts | 5,000 | 20/02/2020 | OWN/2019-20/P/823 | Expenditures | 23,048 | |||||||
14/02/2020 | OWN/2019-20/R/1758 | Direct Receipts | 402,626 | 25/02/2020 | OWN/2019-20/P/839 | Expenditures | 2,350 | |||||||
14/02/2020 | OWN/2019-20/R/1759 | Direct Receipts | 4,080 | 25/02/2020 | OWN/2019-20/P/840 | Expenditures | 8,550 | |||||||
14/02/2020 | OWN/2019-20/R/1760 | Direct Receipts | 4,080 | 25/02/2020 | OWN/2019-20/P/841 | Expenditures | 425 | |||||||
14/02/2020 | OWN/2019-20/R/1761 | Direct Receipts | 8,991 | 29/02/2020 | OWN/2019-20/P/1071 | Expenditures | 4,000 | |||||||
14/02/2020 | OWN/2019-20/R/1762 | Direct Receipts | 4,500 | 29/02/2020 | OWN/2019-20/P/1075 | Expenditures | 9,026,293 | |||||||
14/02/2020 | OWN/2019-20/R/1763 | Direct Receipts | 2,400 | 29/02/2020 | OWN/2019-20/P/993 | Expenditures | 16,833 | |||||||
14/02/2020 | OWN/2019-20/R/1764 | Direct Receipts | 656,000 | 29/02/2020 | OWN/2019-20/P/994 | Expenditures | 19,780 | |||||||
15/02/2020 | OWN/2019-20/R/1625 | Direct Receipts | 4,000 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/1626 | Direct Receipts | 5,700 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/1638 | Direct Receipts | 16 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/1642 | Direct Receipts | 400 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/1643 | Direct Receipts | 10,000 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/1765 | Direct Receipts | 346,770 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/1766 | Direct Receipts | 4,725 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/1767 | Direct Receipts | 4,725 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/1768 | Direct Receipts | 7,378 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/1769 | Direct Receipts | 2,432 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/1960 | Direct Receipts | 448,114 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/1987 | Direct Receipts | 2,169,987 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/1627 | Direct Receipts | 400 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/1628 | Direct Receipts | 2,200 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/1629 | Direct Receipts | 7,070 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/1630 | Direct Receipts | 5,000 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/1770 | Direct Receipts | 391,895 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/1771 | Direct Receipts | 4,860 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/1772 | Direct Receipts | 4,860 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/1773 | Direct Receipts | 8,747 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/1631 | Direct Receipts | 2,600 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/1632 | Direct Receipts | 11,400 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/1633 | Direct Receipts | 56 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/1774 | Direct Receipts | 318,143 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/1775 | Direct Receipts | 3,020 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/1776 | Direct Receipts | 3,020 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/1777 | Direct Receipts | 4,500 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/1778 | Direct Receipts | 1,665 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/1842 | Direct Receipts | 10,930 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/1779 | Direct Receipts | 646,168 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/1780 | Direct Receipts | 5,320 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/1781 | Direct Receipts | 5,320 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/1782 | Direct Receipts | 27,729 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/1634 | Direct Receipts | 400 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/1635 | Direct Receipts | 1,850 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/1636 | Direct Receipts | 3,900 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/1783 | Direct Receipts | 348,428 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/1784 | Direct Receipts | 3,820 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/1785 | Direct Receipts | 3,820 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/1786 | Direct Receipts | 7,871 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/1787 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/1983 | Direct Receipts | 113,369 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/1990 | Direct Receipts | 2,067,008 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/1542 | Direct Receipts | 361,073 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/1637 | Direct Receipts | 8,600 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/1639 | Direct Receipts | 8,800 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/1640 | Direct Receipts | 24 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/1641 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/1661 | Direct Receipts | 7,960 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/1662 | Direct Receipts | 2,500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/1788 | Direct Receipts | 292,789 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/1789 | Direct Receipts | 3,436 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/1790 | Direct Receipts | 3,436 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/1791 | Direct Receipts | 4,770 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/1792 | Direct Receipts | 811 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/1793 | Direct Receipts | 16,311 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1644 | Direct Receipts | 11,794 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1645 | Direct Receipts | 24,250 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1663 | Direct Receipts | 165 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1794 | Direct Receipts | 901,584 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1795 | Direct Receipts | 10,160 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1796 | Direct Receipts | 10,160 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/1797 | Direct Receipts | 39,003 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/1664 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/1665 | Direct Receipts | 14,350 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/1666 | Direct Receipts | 110 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/1667 | Direct Receipts | 2,500 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/1668 | Direct Receipts | 17,550 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/1798 | Direct Receipts | 426,172 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/1799 | Direct Receipts | 4,030 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/1800 | Direct Receipts | 4,030 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/1801 | Direct Receipts | 9,147 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/1802 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/1669 | Direct Receipts | 8,550 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/1670 | Direct Receipts | 513 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/1671 | Direct Receipts | 6,400 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/1803 | Direct Receipts | 453,611 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/1804 | Direct Receipts | 6,935 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/1805 | Direct Receipts | 6,935 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/1806 | Direct Receipts | 20,029 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/1807 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/1672 | Direct Receipts | 6,825 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/1673 | Direct Receipts | 12,537 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/1674 | Direct Receipts | 164 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/1675 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/1676 | Direct Receipts | 910 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/1808 | Direct Receipts | 773,424 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/1809 | Direct Receipts | 11,630 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/1810 | Direct Receipts | 11,651 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/1811 | Direct Receipts | 39,082 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/1984 | Direct Receipts | 125,503 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/1988 | Direct Receipts | 2,233,063 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/1677 | Direct Receipts | 2,400 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/1678 | Direct Receipts | 8,150 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/1679 | Direct Receipts | 5 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/1812 | Direct Receipts | 480,473 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/1813 | Direct Receipts | 5,640 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/1814 | Direct Receipts | 5,640 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/1815 | Direct Receipts | 14,149 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/1985 | Direct Receipts | 6,755 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/1991 | Direct Receipts | 1,554,274 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/1992 | Direct Receipts | 403,415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:57:44 AM. |