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.) |
02/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,415,466 | 02/03/2020 | OWN/2019-20/P/305 | Expenditures | 11,400 | 01/03/2020 | OWN/2019-20/C/107 | 45,702 | ||||
02/03/2020 | NRDWSP/2019-20/R/1 | Direct Receipts | 173 | 02/03/2020 | OWN/2019-20/P/306 | Expenditures | 6,000 | 31/03/2020 | OWN/2019-20/C/109 | 98,564 | ||||
02/03/2020 | OWN/2019-20/R/1357 | Direct Receipts | 61,789 | 02/03/2020 | OWN/2019-20/P/307 | Expenditures | 12,880 | 31/03/2020 | OWN/2019-20/C/110 | 328 | ||||
02/03/2020 | OWN/2019-20/R/1358 | Direct Receipts | 60 | 02/03/2020 | OWN/2019-20/P/308 | Expenditures | 11,660 | 31/03/2020 | OWN/2019-20/C/111 | 1,655 | ||||
02/03/2020 | OWN/2019-20/R/1359 | Direct Receipts | 60 | 02/03/2020 | OWN/2019-20/P/309 | Expenditures | 10,120 | 31/03/2020 | OWN/2019-20/C/112 | 20,584 | ||||
02/03/2020 | OWN/2019-20/R/1360 | Direct Receipts | 7,448 | 02/03/2020 | OWN/2019-20/P/310 | Expenditures | 98,054 | 31/03/2020 | OWN/2019-20/C/113 | 26,160 | ||||
02/03/2020 | OWN/2019-20/R/1361 | Direct Receipts | 250 | 02/03/2020 | OWN/2019-20/P/311 | Expenditures | 12,436 | |||||||
02/03/2020 | OWN/2019-20/R/1362 | Direct Receipts | 60 | 02/03/2020 | OWN/2019-20/P/312 | Expenditures | 26,100 | |||||||
02/03/2020 | OWN/2019-20/R/1363 | Direct Receipts | 537 | 02/03/2020 | OWN/2019-20/P/313 | Expenditures | 3,400 | |||||||
02/03/2020 | OWN/2019-20/R/763 | Direct Receipts | 160 | 10/03/2020 | OWN/2019-20/P/378 | Expenditures | 649 | |||||||
02/03/2020 | PYKKA/2019-20/R/1 | Direct Receipts | 36 | 23/03/2020 | FFC/2019-20/P/6 | Expenditures | 49,324 | |||||||
03/03/2020 | OWN/2019-20/R/1364 | Direct Receipts | 8,400 | 23/03/2020 | OWN/2019-20/P/314 | Expenditures | 19,805 | |||||||
03/03/2020 | OWN/2019-20/R/1365 | Direct Receipts | 11,778 | 23/03/2020 | OWN/2019-20/P/315 | Expenditures | 2,500 | |||||||
03/03/2020 | OWN/2019-20/R/1366 | Direct Receipts | 13,851 | 23/03/2020 | OWN/2019-20/P/316 | Expenditures | 20,000 | |||||||
03/03/2020 | OWN/2019-20/R/1367 | Direct Receipts | 340 | 23/03/2020 | OWN/2019-20/P/317 | Expenditures | 4,000 | |||||||
03/03/2020 | OWN/2019-20/R/1368 | Direct Receipts | 340 | 23/03/2020 | OWN/2019-20/P/318 | Expenditures | 500 | |||||||
03/03/2020 | OWN/2019-20/R/1369 | Direct Receipts | 15 | 23/03/2020 | OWN/2019-20/P/319 | Expenditures | 4,856 | |||||||
03/03/2020 | OWN/2019-20/R/1370 | Direct Receipts | 669 | 27/03/2020 | FFC/2019-20/P/7 | Expenditures | 279,904 | |||||||
03/03/2020 | OWN/2019-20/R/1371 | Direct Receipts | 1,330 | 27/03/2020 | FFC/2019-20/P/8 | Expenditures | 279,904 | |||||||
03/03/2020 | OWN/2019-20/R/1372 | Direct Receipts | 40 | 27/03/2020 | OWN/2019-20/P/320 | Expenditures | 4,725 | |||||||
03/03/2020 | OWN/2019-20/R/1373 | Direct Receipts | 30 | 27/03/2020 | OWN/2019-20/P/321 | Expenditures | 2,400 | |||||||
03/03/2020 | OWN/2019-20/R/1374 | Direct Receipts | 1,244 | 28/03/2020 | OWN/2019-20/P/322 | Expenditures | 152,750 | |||||||
03/03/2020 | OWN/2019-20/R/1375 | Direct Receipts | 30 | 30/03/2020 | OWN/2019-20/P/323 | Expenditures | 3,185 | |||||||
03/03/2020 | OWN/2019-20/R/1376 | Direct Receipts | 30 | 30/03/2020 | OWN/2019-20/P/324 | Expenditures | 1,800 | |||||||
03/03/2020 | OWN/2019-20/R/1377 | Direct Receipts | 60 | 30/03/2020 | OWN/2019-20/P/325 | Expenditures | 1,065 | |||||||
03/03/2020 | OWN/2019-20/R/765 | Direct Receipts | 636 | 30/03/2020 | OWN/2019-20/P/326 | Expenditures | 200 | |||||||
04/03/2020 | OWN/2019-20/R/1378 | Direct Receipts | 2,562 | 30/03/2020 | OWN/2019-20/P/327 | Expenditures | 10,197 | |||||||
04/03/2020 | OWN/2019-20/R/1379 | Direct Receipts | 120 | 30/03/2020 | OWN/2019-20/P/328 | Expenditures | 8,200 | |||||||
04/03/2020 | OWN/2019-20/R/1380 | Direct Receipts | 120 | 30/03/2020 | OWN/2019-20/P/329 | Expenditures | 1,970 | |||||||
04/03/2020 | OWN/2019-20/R/1381 | Direct Receipts | 56 | 30/03/2020 | OWN/2019-20/P/330 | Expenditures | 10,430 | |||||||
04/03/2020 | OWN/2019-20/R/1382 | Direct Receipts | 53,389 | 30/03/2020 | OWN/2019-20/P/331 | Expenditures | 7,025 | |||||||
04/03/2020 | OWN/2019-20/R/1383 | Direct Receipts | 280 | 30/03/2020 | OWN/2019-20/P/332 | Expenditures | 500 | |||||||
04/03/2020 | OWN/2019-20/R/1384 | Direct Receipts | 280 | 30/03/2020 | OWN/2019-20/P/333 | Expenditures | 55,165 | |||||||
04/03/2020 | OWN/2019-20/R/1385 | Direct Receipts | 2,447 | 31/03/2020 | OWN/2019-20/P/334 | Expenditures | 10,451 | |||||||
04/03/2020 | OWN/2019-20/R/1386 | Direct Receipts | 8,400 | 31/03/2020 | OWN/2019-20/P/335 | Expenditures | 12,980 | |||||||
05/03/2020 | OWN/2019-20/R/1387 | Direct Receipts | 20,208 | 31/03/2020 | OWN/2019-20/P/336 | Expenditures | 12,000 | |||||||
05/03/2020 | OWN/2019-20/R/1388 | Direct Receipts | 140 | 31/03/2020 | OWN/2019-20/P/337 | Expenditures | 14,000 | |||||||
05/03/2020 | OWN/2019-20/R/1389 | Direct Receipts | 140 | 31/03/2020 | OWN/2019-20/P/338 | Expenditures | 1,000 | |||||||
05/03/2020 | OWN/2019-20/R/1390 | Direct Receipts | 7 | 31/03/2020 | OWN/2019-20/P/339 | Expenditures | 1,000 | |||||||
05/03/2020 | OWN/2019-20/R/1391 | Direct Receipts | 1,800 | 31/03/2020 | OWN/2019-20/P/340 | Expenditures | 1,000 | |||||||
05/03/2020 | OWN/2019-20/R/1392 | Direct Receipts | 16 | 31/03/2020 | OWN/2019-20/P/341 | Expenditures | 1,000 | |||||||
05/03/2020 | OWN/2019-20/R/1393 | Direct Receipts | 1,700 | 31/03/2020 | OWN/2019-20/P/342 | Expenditures | 1,000 | |||||||
06/03/2020 | OWN/2019-20/R/1394 | Direct Receipts | 50,810 | 31/03/2020 | OWN/2019-20/P/343 | Expenditures | 1,000 | |||||||
06/03/2020 | OWN/2019-20/R/1395 | Direct Receipts | 190 | 31/03/2020 | OWN/2019-20/P/344 | Expenditures | 1,000 | |||||||
06/03/2020 | OWN/2019-20/R/1396 | Direct Receipts | 190 | 31/03/2020 | OWN/2019-20/P/345 | Expenditures | 1,000 | |||||||
06/03/2020 | OWN/2019-20/R/1397 | Direct Receipts | 747 | 31/03/2020 | OWN/2019-20/P/346 | Expenditures | 1,000 | |||||||
06/03/2020 | OWN/2019-20/R/1398 | Direct Receipts | 180 | 31/03/2020 | OWN/2019-20/P/347 | Expenditures | 1,000 | |||||||
06/03/2020 | OWN/2019-20/R/1399 | Direct Receipts | 1,800 | 31/03/2020 | OWN/2019-20/P/348 | Expenditures | 130,073 | |||||||
06/03/2020 | OWN/2019-20/R/1400 | Direct Receipts | 6 | 31/03/2020 | OWN/2019-20/P/349 | Expenditures | 16,910 | |||||||
06/03/2020 | OWN/2019-20/R/1401 | Direct Receipts | 450 | 31/03/2020 | OWN/2019-20/P/350 | Expenditures | 4,840 | |||||||
07/03/2020 | OWN/2019-20/R/1402 | Direct Receipts | 13,800 | 31/03/2020 | OWN/2019-20/P/351 | Expenditures | 5,500 | |||||||
07/03/2020 | OWN/2019-20/R/1403 | Direct Receipts | 6,681 | 31/03/2020 | OWN/2019-20/P/352 | Expenditures | 6,200 | |||||||
07/03/2020 | OWN/2019-20/R/1404 | Direct Receipts | 80 | 31/03/2020 | OWN/2019-20/P/353 | Expenditures | 7,130 | |||||||
07/03/2020 | OWN/2019-20/R/1405 | Direct Receipts | 80 | 31/03/2020 | OWN/2019-20/P/354 | Expenditures | 3,000 | |||||||
07/03/2020 | OWN/2019-20/R/1406 | Direct Receipts | 8,844 | 31/03/2020 | OWN/2019-20/P/356 | Expenditures | 34,000 | |||||||
07/03/2020 | OWN/2019-20/R/1407 | Direct Receipts | 160 | 31/03/2020 | OWN/2019-20/P/357 | Expenditures | 4,000 | |||||||
07/03/2020 | OWN/2019-20/R/1408 | Direct Receipts | 160 | 31/03/2020 | OWN/2019-20/P/358 | Expenditures | 4,000 | |||||||
09/03/2020 | OWN/2019-20/R/1409 | Direct Receipts | 1,828 | 31/03/2020 | OWN/2019-20/P/359 | Expenditures | 2,400 | |||||||
09/03/2020 | OWN/2019-20/R/1410 | Direct Receipts | 60 | 31/03/2020 | OWN/2019-20/P/360 | Expenditures | 2,600 | |||||||
09/03/2020 | OWN/2019-20/R/1411 | Direct Receipts | 60 | 31/03/2020 | OWN/2019-20/P/361 | Expenditures | 3,600 | |||||||
09/03/2020 | OWN/2019-20/R/1412 | Direct Receipts | 29,768 | 31/03/2020 | OWN/2019-20/P/362 | Expenditures | 2,800 | |||||||
09/03/2020 | OWN/2019-20/R/1413 | Direct Receipts | 170 | 31/03/2020 | OWN/2019-20/P/363 | Expenditures | 3,600 | |||||||
09/03/2020 | OWN/2019-20/R/1414 | Direct Receipts | 170 | 31/03/2020 | OWN/2019-20/P/364 | Expenditures | 1,800 | |||||||
09/03/2020 | OWN/2019-20/R/1415 | Direct Receipts | 519 | 31/03/2020 | OWN/2019-20/P/365 | Expenditures | 3,600 | |||||||
09/03/2020 | OWN/2019-20/R/1416 | Direct Receipts | 17,155 | 31/03/2020 | OWN/2019-20/P/366 | Expenditures | 2,800 | |||||||
09/03/2020 | OWN/2019-20/R/1417 | Direct Receipts | 200 | 31/03/2020 | OWN/2019-20/P/367 | Expenditures | 4,000 | |||||||
09/03/2020 | OWN/2019-20/R/1418 | Direct Receipts | 200 | 31/03/2020 | OWN/2019-20/P/368 | Expenditures | 3,600 | |||||||
09/03/2020 | OWN/2019-20/R/1419 | Direct Receipts | 1,492 | 31/03/2020 | OWN/2019-20/P/369 | Expenditures | 3,600 | |||||||
09/03/2020 | OWN/2019-20/R/1420 | Direct Receipts | 99 | 31/03/2020 | OWN/2019-20/P/370 | Expenditures | 3,600 | |||||||
11/03/2020 | OWN/2019-20/R/1421 | Direct Receipts | 35,345 | 31/03/2020 | OWN/2019-20/P/371 | Expenditures | 3,600 | |||||||
11/03/2020 | OWN/2019-20/R/1422 | Direct Receipts | 300 | 31/03/2020 | OWN/2019-20/P/372 | Expenditures | 3,200 | |||||||
11/03/2020 | OWN/2019-20/R/1423 | Direct Receipts | 300 | 31/03/2020 | OWN/2019-20/P/373 | Expenditures | 4,000 | |||||||
11/03/2020 | OWN/2019-20/R/1424 | Direct Receipts | 200 | 31/03/2020 | OWN/2019-20/P/374 | Expenditures | 988 | |||||||
11/03/2020 | OWN/2019-20/R/1425 | Direct Receipts | 35,710 | 31/03/2020 | OWN/2019-20/P/375 | Expenditures | 279,592 | |||||||
11/03/2020 | OWN/2019-20/R/1426 | Direct Receipts | 376 | 31/03/2020 | OWN/2019-20/P/376 | Expenditures | 13,050 | |||||||
11/03/2020 | OWN/2019-20/R/1427 | Direct Receipts | 382 | 31/03/2020 | OWN/2019-20/P/377 | Expenditures | 1,700 | |||||||
11/03/2020 | OWN/2019-20/R/1428 | Direct Receipts | 15 | 31/03/2020 | OWN/2019-20/P/379 | Expenditures | 7,130 | |||||||
11/03/2020 | OWN/2019-20/R/1429 | Direct Receipts | 695 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/1430 | Direct Receipts | 140 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/1431 | Direct Receipts | 6,099 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/1432 | Direct Receipts | 21,100 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/1433 | Direct Receipts | 97 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/1434 | Direct Receipts | 4,900 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/1435 | Direct Receipts | 5,761 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/1436 | Direct Receipts | 20,360 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/1437 | Direct Receipts | 230 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/1438 | Direct Receipts | 230 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/1439 | Direct Receipts | 240 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/1440 | Direct Receipts | 9,000 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1441 | Direct Receipts | 4,726 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1442 | Direct Receipts | 80 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1443 | Direct Receipts | 80 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1444 | Direct Receipts | 103 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1445 | Direct Receipts | 9,218 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1446 | Direct Receipts | 157 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1447 | Direct Receipts | 157 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1448 | Direct Receipts | 69 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1449 | Direct Receipts | 1,586 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1450 | Direct Receipts | 18,742 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1451 | Direct Receipts | 280 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1452 | Direct Receipts | 280 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1453 | Direct Receipts | 1,251 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1454 | Direct Receipts | 220 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1455 | Direct Receipts | 8,850 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1456 | Direct Receipts | 5,400 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1457 | Direct Receipts | 300 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/1458 | Direct Receipts | 15 | Expenditures | ||||||||||
14/03/2020 | OWN/2019-20/R/1459 | Direct Receipts | 5,850 | Expenditures | ||||||||||
14/03/2020 | OWN/2019-20/R/1460 | Direct Receipts | 2,991 | Expenditures | ||||||||||
14/03/2020 | OWN/2019-20/R/1461 | Direct Receipts | 160 | Expenditures | ||||||||||
14/03/2020 | OWN/2019-20/R/1462 | Direct Receipts | 160 | Expenditures | ||||||||||
14/03/2020 | OWN/2019-20/R/1463 | Direct Receipts | 191 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1464 | Direct Receipts | 24,361 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1465 | Direct Receipts | 290 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1466 | Direct Receipts | 290 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1467 | Direct Receipts | 14 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1468 | Direct Receipts | 569 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1469 | Direct Receipts | 3,600 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1470 | Direct Receipts | 15 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/1471 | Direct Receipts | 1,075 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/1472 | Direct Receipts | 21,347 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/1473 | Direct Receipts | 745 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/1474 | Direct Receipts | 745 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/1475 | Direct Receipts | 68 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/1476 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/1477 | Direct Receipts | 9,852 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/1478 | Direct Receipts | 320 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/1479 | Direct Receipts | 320 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/1480 | Direct Receipts | 226 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/1481 | Direct Receipts | 120 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/1482 | Direct Receipts | 19,693 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/1483 | Direct Receipts | 40,691 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/1484 | Direct Receipts | 515 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/1485 | Direct Receipts | 515 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/1486 | Direct Receipts | 79 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/1487 | Direct Receipts | 1,866 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/1488 | Direct Receipts | 5,981 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/1489 | Direct Receipts | 160 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/1490 | Direct Receipts | 160 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/1491 | Direct Receipts | 73 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/1492 | Direct Receipts | 320 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/1493 | Direct Receipts | 14,400 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/1494 | Direct Receipts | 2,150 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/1495 | Direct Receipts | 16 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1496 | Direct Receipts | 5,600 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1497 | Direct Receipts | 6,243 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1498 | Direct Receipts | 89 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1499 | Direct Receipts | 89 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1500 | Direct Receipts | 96 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1501 | Direct Receipts | 107,261 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1502 | Direct Receipts | 720 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1503 | Direct Receipts | 720 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1504 | Direct Receipts | 611 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/1505 | Direct Receipts | 40 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/1506 | Direct Receipts | 300 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/1507 | Direct Receipts | 1,723 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/1508 | Direct Receipts | 60 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/1509 | Direct Receipts | 60 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/1510 | Direct Receipts | 60 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/1511 | Direct Receipts | 38 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/1512 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1513 | Direct Receipts | 801 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1514 | Direct Receipts | 30 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1515 | Direct Receipts | 30 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1516 | Direct Receipts | 31 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1517 | Direct Receipts | 72,404 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1518 | Direct Receipts | 380 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1519 | Direct Receipts | 380 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1520 | Direct Receipts | 31 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1521 | Direct Receipts | 1,119 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1522 | Direct Receipts | 4,554 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1523 | Direct Receipts | 40 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1524 | Direct Receipts | 40 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/1096 | Direct Receipts | 9,305 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 35,368 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/1525 | Direct Receipts | 328 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/1526 | Direct Receipts | 1,655 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/1527 | Direct Receipts | 1,986 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/1528 | Direct Receipts | 2,749 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/1529 | Direct Receipts | 891 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1530 | Direct Receipts | 4,350 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1531 | Direct Receipts | 7,800 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1532 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1533 | Direct Receipts | 13,294 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1534 | Direct Receipts | 420 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1535 | Direct Receipts | 420 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1536 | Direct Receipts | 318 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1537 | Direct Receipts | 6,929 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1538 | Direct Receipts | 5,924 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/1539 | Direct Receipts | 17,751 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:32 AM. |