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.) |
09/05/2019 | AGAV/2019-20/R/4 | Direct Receipts | 7,989 | 01/05/2019 | GGY/2019-20/P/5 | Expenditures | 200,000 | |||||||
09/05/2019 | AGAV/2019-20/R/5 | Direct Receipts | 1,113 | 01/05/2019 | WODC/2019-20/P/4 | Expenditures | 300,000 | |||||||
09/05/2019 | BKBK/2019-20/R/1 | Direct Receipts | 7,000 | 03/05/2019 | GGY/2019-20/P/6 | Expenditures | 294,989 | |||||||
09/05/2019 | BKBK/2019-20/R/2 | Direct Receipts | 3,157 | 09/05/2019 | AGAV/2019-20/P/50 | Expenditures | 187,447 | |||||||
09/05/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 20,000 | 09/05/2019 | AGAV/2019-20/P/51 | Expenditures | 5,224 | |||||||
09/05/2019 | MLALAD/2019-20/R/1 | Direct Receipts | 189 | 09/05/2019 | AGAV/2019-20/P/52 | Expenditures | 1,995 | |||||||
09/05/2019 | NDPS/2019-20/R/2 | Direct Receipts | 400,000 | 09/05/2019 | AGAV/2019-20/P/53 | Expenditures | 100 | |||||||
09/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 22,719,600 | 09/05/2019 | AGAV/2019-20/P/54 | Expenditures | 3,989 | |||||||
09/05/2019 | NWPS/2019-20/R/1 | Direct Receipts | 600,000 | 09/05/2019 | AGAV/2019-20/P/55 | Expenditures | 705 | |||||||
15/05/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 27,000 | 09/05/2019 | AGAV/2019-20/P/56 | Expenditures | 190,291 | |||||||
16/05/2019 | SSAOC/2019-20/R/2 | Direct Receipts | 1,165,395 | 09/05/2019 | AGAV/2019-20/P/57 | Expenditures | 3,201 | |||||||
18/05/2019 | AGAV/2019-20/R/6 | Direct Receipts | 11,035 | 09/05/2019 | AGAV/2019-20/P/58 | Expenditures | 2,000 | |||||||
18/05/2019 | AGAV/2019-20/R/7 | Direct Receipts | 1,444 | 09/05/2019 | AGAV/2019-20/P/59 | Expenditures | 100 | |||||||
18/05/2019 | BKBK/2019-20/R/3 | Direct Receipts | 15,463 | 09/05/2019 | AGAV/2019-20/P/60 | Expenditures | 4,000 | |||||||
18/05/2019 | BKBK/2019-20/R/4 | Direct Receipts | 5,810 | 09/05/2019 | AGAV/2019-20/P/61 | Expenditures | 408 | |||||||
18/05/2019 | MLALAD/2019-20/R/2 | Direct Receipts | 173 | 09/05/2019 | BKBK/2019-20/P/1 | Expenditures | 282,233 | |||||||
30/05/2019 | AGAV/2019-20/R/8 | Direct Receipts | 18,603 | 09/05/2019 | BKBK/2019-20/P/10 | Expenditures | 100 | |||||||
30/05/2019 | AGAV/2019-20/R/9 | Direct Receipts | 2,795 | 09/05/2019 | BKBK/2019-20/P/11 | Expenditures | 2,000 | |||||||
30/05/2019 | BKBK/2019-20/R/5 | Direct Receipts | 12,000 | 09/05/2019 | BKBK/2019-20/P/12 | Expenditures | 943 | |||||||
30/05/2019 | BKBK/2019-20/R/6 | Direct Receipts | 2,171 | 09/05/2019 | BKBK/2019-20/P/13 | Expenditures | 187,324 | |||||||
30/05/2019 | BKBK/2019-20/R/7 | Direct Receipts | 30,000 | 09/05/2019 | BKBK/2019-20/P/14 | Expenditures | 7,671 | |||||||
Direct Receipts | 09/05/2019 | BKBK/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/05/2019 | BKBK/2019-20/P/16 | Expenditures | 100 | ||||||||||
Direct Receipts | 09/05/2019 | BKBK/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/05/2019 | BKBK/2019-20/P/18 | Expenditures | 905 | ||||||||||
Direct Receipts | 09/05/2019 | BKBK/2019-20/P/2 | Expenditures | 10,358 | ||||||||||
Direct Receipts | 09/05/2019 | BKBK/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/05/2019 | BKBK/2019-20/P/4 | Expenditures | 100 | ||||||||||
Direct Receipts | 09/05/2019 | BKBK/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/05/2019 | BKBK/2019-20/P/6 | Expenditures | 1,309 | ||||||||||
Direct Receipts | 09/05/2019 | BKBK/2019-20/P/7 | Expenditures | 187,731 | ||||||||||
Direct Receipts | 09/05/2019 | BKBK/2019-20/P/8 | Expenditures | 7,226 | ||||||||||
Direct Receipts | 09/05/2019 | BKBK/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/05/2019 | BPGY/2019-20/P/3 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 09/05/2019 | BPGY/2019-20/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 09/05/2019 | BPGY/2019-20/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 09/05/2019 | BPGY/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/05/2019 | GGY/2019-20/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 09/05/2019 | IAY/2019-20/P/2 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 09/05/2019 | IAY/2019-20/P/3 | Expenditures | 8,276 | ||||||||||
Direct Receipts | 09/05/2019 | MBPY/2019-20/P/5 | Expenditures | 2,649,000 | ||||||||||
Direct Receipts | 09/05/2019 | MBPY/2019-20/P/6 | Expenditures | 1,933,600 | ||||||||||
Direct Receipts | 09/05/2019 | MGNREGA/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/05/2019 | MLALAD/2019-20/P/1 | Expenditures | 146,163 | ||||||||||
Direct Receipts | 09/05/2019 | MLALAD/2019-20/P/2 | Expenditures | 2,048 | ||||||||||
Direct Receipts | 09/05/2019 | MLALAD/2019-20/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/05/2019 | MLALAD/2019-20/P/4 | Expenditures | 189 | ||||||||||
Direct Receipts | 09/05/2019 | MLALAD/2019-20/P/5 | Expenditures | 100 | ||||||||||
Direct Receipts | 09/05/2019 | NDPS/2019-20/P/3 | Expenditures | 146,500 | ||||||||||
Direct Receipts | 09/05/2019 | NDPS/2019-20/P/4 | Expenditures | 224,800 | ||||||||||
Direct Receipts | 09/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 1,709,000 | ||||||||||
Direct Receipts | 09/05/2019 | NOAPS/2019-20/P/4 | Expenditures | 1,834,100 | ||||||||||
Direct Receipts | 09/05/2019 | NOAPS/2019-20/P/5 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 09/05/2019 | NOAPS/2019-20/P/6 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 09/05/2019 | NWPS/2019-20/P/3 | Expenditures | 278,700 | ||||||||||
Direct Receipts | 09/05/2019 | NWPS/2019-20/P/4 | Expenditures | 357,200 | ||||||||||
Direct Receipts | 09/05/2019 | SFC/2019-20/P/5 | Expenditures | 468,112 | ||||||||||
Direct Receipts | 10/05/2019 | SFC/2019-20/P/6 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 10/05/2019 | SFC/2019-20/P/7 | Expenditures | 466,180 | ||||||||||
Direct Receipts | 10/05/2019 | SFC/2019-20/P/8 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 10/05/2019 | WODC/2019-20/P/5 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 10/05/2019 | WODC/2019-20/P/6 | Expenditures | 174,271 | ||||||||||
Direct Receipts | 13/05/2019 | MBPY/2019-20/P/7 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 13/05/2019 | WODC/2019-20/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/05/2019 | GGY/2019-20/P/10 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 14/05/2019 | GGY/2019-20/P/11 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 14/05/2019 | GGY/2019-20/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/05/2019 | GGY/2019-20/P/9 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 14/05/2019 | WODC/2019-20/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 15/05/2019 | GGY/2019-20/P/12 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 15/05/2019 | MGNREGA/2019-20/P/10 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 16/05/2019 | SSAOC/2019-20/P/10 | Expenditures | 27,240 | ||||||||||
Direct Receipts | 16/05/2019 | SSAOC/2019-20/P/11 | Expenditures | 20,927 | ||||||||||
Direct Receipts | 16/05/2019 | SSAOC/2019-20/P/12 | Expenditures | 28,059 | ||||||||||
Direct Receipts | 16/05/2019 | SSAOC/2019-20/P/13 | Expenditures | 47,960 | ||||||||||
Direct Receipts | 16/05/2019 | SSAOC/2019-20/P/14 | Expenditures | 46,550 | ||||||||||
Direct Receipts | 16/05/2019 | SSAOC/2019-20/P/15 | Expenditures | 123,319 | ||||||||||
Direct Receipts | 16/05/2019 | SSAOC/2019-20/P/16 | Expenditures | 238,093 | ||||||||||
Direct Receipts | 16/05/2019 | SSAOC/2019-20/P/17 | Expenditures | 165,363 | ||||||||||
Direct Receipts | 16/05/2019 | SSAOC/2019-20/P/18 | Expenditures | 47,960 | ||||||||||
Direct Receipts | 16/05/2019 | SSAOC/2019-20/P/19 | Expenditures | 80,820 | ||||||||||
Direct Receipts | 16/05/2019 | SSAOC/2019-20/P/20 | Expenditures | 141,637 | ||||||||||
Direct Receipts | 16/05/2019 | SSAOC/2019-20/P/8 | Expenditures | 53,580 | ||||||||||
Direct Receipts | 16/05/2019 | SSAOC/2019-20/P/9 | Expenditures | 143,887 | ||||||||||
Direct Receipts | 17/05/2019 | MADA/2019-20/P/1 | Expenditures | 650,000 | ||||||||||
Direct Receipts | 17/05/2019 | MADA/2019-20/P/2 | Expenditures | 650,000 | ||||||||||
Direct Receipts | 18/05/2019 | AGAV/2019-20/P/62 | Expenditures | 189,629 | ||||||||||
Direct Receipts | 18/05/2019 | AGAV/2019-20/P/63 | Expenditures | 3,801 | ||||||||||
Direct Receipts | 18/05/2019 | AGAV/2019-20/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/05/2019 | AGAV/2019-20/P/65 | Expenditures | 100 | ||||||||||
Direct Receipts | 18/05/2019 | AGAV/2019-20/P/66 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/05/2019 | AGAV/2019-20/P/67 | Expenditures | 470 | ||||||||||
Direct Receipts | 18/05/2019 | AGAV/2019-20/P/68 | Expenditures | 143,648 | ||||||||||
Direct Receipts | 18/05/2019 | AGAV/2019-20/P/69 | Expenditures | 1,448 | ||||||||||
Direct Receipts | 18/05/2019 | AGAV/2019-20/P/70 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/05/2019 | AGAV/2019-20/P/71 | Expenditures | 100 | ||||||||||
Direct Receipts | 18/05/2019 | AGAV/2019-20/P/72 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/05/2019 | AGAV/2019-20/P/73 | Expenditures | 304 | ||||||||||
Direct Receipts | 18/05/2019 | AGAV/2019-20/P/74 | Expenditures | 190,345 | ||||||||||
Direct Receipts | 18/05/2019 | AGAV/2019-20/P/75 | Expenditures | 4,581 | ||||||||||
Direct Receipts | 18/05/2019 | AGAV/2019-20/P/76 | Expenditures | 2,017 | ||||||||||
Direct Receipts | 18/05/2019 | AGAV/2019-20/P/77 | Expenditures | 100 | ||||||||||
Direct Receipts | 18/05/2019 | AGAV/2019-20/P/78 | Expenditures | 4,035 | ||||||||||
Direct Receipts | 18/05/2019 | AGAV/2019-20/P/79 | Expenditures | 670 | ||||||||||
Direct Receipts | 18/05/2019 | BKBK/2019-20/P/19 | Expenditures | 106,767 | ||||||||||
Direct Receipts | 18/05/2019 | BKBK/2019-20/P/20 | Expenditures | 540 | ||||||||||
Direct Receipts | 18/05/2019 | BKBK/2019-20/P/21 | Expenditures | 1,097 | ||||||||||
Direct Receipts | 18/05/2019 | BKBK/2019-20/P/22 | Expenditures | 1,097 | ||||||||||
Direct Receipts | 18/05/2019 | BKBK/2019-20/P/23 | Expenditures | 185 | ||||||||||
Direct Receipts | 18/05/2019 | BKBK/2019-20/P/24 | Expenditures | 188,082 | ||||||||||
Direct Receipts | 18/05/2019 | BKBK/2019-20/P/25 | Expenditures | 6,890 | ||||||||||
Direct Receipts | 18/05/2019 | BKBK/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/05/2019 | BKBK/2019-20/P/27 | Expenditures | 100 | ||||||||||
Direct Receipts | 18/05/2019 | BKBK/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/05/2019 | BKBK/2019-20/P/29 | Expenditures | 928 | ||||||||||
Direct Receipts | 18/05/2019 | BKBK/2019-20/P/30 | Expenditures | 795,339 | ||||||||||
Direct Receipts | 18/05/2019 | BKBK/2019-20/P/31 | Expenditures | 24,409 | ||||||||||
Direct Receipts | 18/05/2019 | BKBK/2019-20/P/32 | Expenditures | 8,395 | ||||||||||
Direct Receipts | 18/05/2019 | BKBK/2019-20/P/33 | Expenditures | 100 | ||||||||||
Direct Receipts | 18/05/2019 | BKBK/2019-20/P/34 | Expenditures | 8,395 | ||||||||||
Direct Receipts | 18/05/2019 | BKBK/2019-20/P/35 | Expenditures | 2,888 | ||||||||||
Direct Receipts | 18/05/2019 | BKBK/2019-20/P/36 | Expenditures | 187,853 | ||||||||||
Direct Receipts | 18/05/2019 | BKBK/2019-20/P/37 | Expenditures | 7,081 | ||||||||||
Direct Receipts | 18/05/2019 | BKBK/2019-20/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/05/2019 | BKBK/2019-20/P/39 | Expenditures | 100 | ||||||||||
Direct Receipts | 18/05/2019 | BKBK/2019-20/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/05/2019 | BKBK/2019-20/P/41 | Expenditures | 966 | ||||||||||
Direct Receipts | 18/05/2019 | BKBK/2019-20/P/42 | Expenditures | 185,603 | ||||||||||
Direct Receipts | 18/05/2019 | BKBK/2019-20/P/43 | Expenditures | 6,661 | ||||||||||
Direct Receipts | 18/05/2019 | BKBK/2019-20/P/44 | Expenditures | 1,971 | ||||||||||
Direct Receipts | 18/05/2019 | BKBK/2019-20/P/45 | Expenditures | 100 | ||||||||||
Direct Receipts | 18/05/2019 | BKBK/2019-20/P/46 | Expenditures | 1,971 | ||||||||||
Direct Receipts | 18/05/2019 | BKBK/2019-20/P/47 | Expenditures | 843 | ||||||||||
Direct Receipts | 18/05/2019 | GGY/2019-20/P/13 | Expenditures | 300,680 | ||||||||||
Direct Receipts | 18/05/2019 | HTADASA/2019-20/P/1 | Expenditures | 627,600 | ||||||||||
Direct Receipts | 18/05/2019 | MLALAD/2019-20/P/10 | Expenditures | 173 | ||||||||||
Direct Receipts | 18/05/2019 | MLALAD/2019-20/P/11 | Expenditures | 140,350 | ||||||||||
Direct Receipts | 18/05/2019 | MLALAD/2019-20/P/12 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 18/05/2019 | MLALAD/2019-20/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/05/2019 | MLALAD/2019-20/P/14 | Expenditures | 100 | ||||||||||
Direct Receipts | 18/05/2019 | MLALAD/2019-20/P/6 | Expenditures | 97,544 | ||||||||||
Direct Receipts | 18/05/2019 | MLALAD/2019-20/P/7 | Expenditures | 1,183 | ||||||||||
Direct Receipts | 18/05/2019 | MLALAD/2019-20/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/05/2019 | MLALAD/2019-20/P/9 | Expenditures | 100 | ||||||||||
Direct Receipts | 22/05/2019 | GGY/2019-20/P/14 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 22/05/2019 | GGY/2019-20/P/15 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 22/05/2019 | MLALAD/2019-20/P/15 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/05/2019 | GGY/2019-20/P/16 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 28/05/2019 | BANISHREE/2019-20/P/1 | Expenditures | 269,500 | ||||||||||
Direct Receipts | 28/05/2019 | BANISHREE/2019-20/P/2 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 28/05/2019 | BPGY/2019-20/P/7 | Expenditures | 330,000 | ||||||||||
Direct Receipts | 28/05/2019 | BPGY/2019-20/P/8 | Expenditures | 390,000 | ||||||||||
Direct Receipts | 28/05/2019 | GGY/2019-20/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/05/2019 | MLALAD/2019-20/P/16 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/05/2019 | RLTAP/2019-20/P/1 | Expenditures | 173,892 | ||||||||||
Direct Receipts | 28/05/2019 | SPPF/2019-20/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/05/2019 | AGAV/2019-20/P/80 | Expenditures | 410,116 | ||||||||||
Direct Receipts | 30/05/2019 | AGAV/2019-20/P/81 | Expenditures | 6,159 | ||||||||||
Direct Receipts | 30/05/2019 | AGAV/2019-20/P/82 | Expenditures | 4,301 | ||||||||||
Direct Receipts | 30/05/2019 | AGAV/2019-20/P/83 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/05/2019 | AGAV/2019-20/P/84 | Expenditures | 8,603 | ||||||||||
Direct Receipts | 30/05/2019 | AGAV/2019-20/P/85 | Expenditures | 851 | ||||||||||
Direct Receipts | 30/05/2019 | AGAV/2019-20/P/86 | Expenditures | 188,671 | ||||||||||
Direct Receipts | 30/05/2019 | AGAV/2019-20/P/87 | Expenditures | 4,659 | ||||||||||
Direct Receipts | 30/05/2019 | AGAV/2019-20/P/88 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2019 | AGAV/2019-20/P/89 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/05/2019 | AGAV/2019-20/P/90 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/05/2019 | AGAV/2019-20/P/91 | Expenditures | 570 | ||||||||||
Direct Receipts | 30/05/2019 | AGAV/2019-20/P/92 | Expenditures | 277,978 | ||||||||||
Direct Receipts | 30/05/2019 | AGAV/2019-20/P/93 | Expenditures | 11,548 | ||||||||||
Direct Receipts | 30/05/2019 | AGAV/2019-20/P/94 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2019 | AGAV/2019-20/P/95 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/05/2019 | AGAV/2019-20/P/96 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/05/2019 | AGAV/2019-20/P/97 | Expenditures | 1,374 | ||||||||||
Direct Receipts | 30/05/2019 | BKBK/2019-20/P/48 | Expenditures | 186,101 | ||||||||||
Direct Receipts | 30/05/2019 | BKBK/2019-20/P/49 | Expenditures | 7,956 | ||||||||||
Direct Receipts | 30/05/2019 | BKBK/2019-20/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2019 | BKBK/2019-20/P/51 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/05/2019 | BKBK/2019-20/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2019 | BKBK/2019-20/P/53 | Expenditures | 843 | ||||||||||
Direct Receipts | 30/05/2019 | BKBK/2019-20/P/54 | Expenditures | 280,687 | ||||||||||
Direct Receipts | 30/05/2019 | BKBK/2019-20/P/55 | Expenditures | 11,885 | ||||||||||
Direct Receipts | 30/05/2019 | BKBK/2019-20/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2019 | BKBK/2019-20/P/57 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/05/2019 | BKBK/2019-20/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2019 | BKBK/2019-20/P/59 | Expenditures | 1,328 | ||||||||||
Direct Receipts | 30/05/2019 | BKBK/2019-20/P/60 | Expenditures | 178,172 | ||||||||||
Direct Receipts | 30/05/2019 | BKBK/2019-20/P/61 | Expenditures | 17,728 | ||||||||||
Direct Receipts | 30/05/2019 | BKBK/2019-20/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2019 | BKBK/2019-20/P/63 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/05/2019 | BKBK/2019-20/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2019 | BKBK/2019-20/P/65 | Expenditures | 178,155 | ||||||||||
Direct Receipts | 30/05/2019 | BKBK/2019-20/P/66 | Expenditures | 17,745 | ||||||||||
Direct Receipts | 30/05/2019 | BKBK/2019-20/P/67 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2019 | BKBK/2019-20/P/68 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/05/2019 | BKBK/2019-20/P/69 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2019 | BKBK/2019-20/P/70 | Expenditures | 147,105 | ||||||||||
Direct Receipts | 30/05/2019 | BKBK/2019-20/P/71 | Expenditures | 18,795 | ||||||||||
Direct Receipts | 30/05/2019 | BKBK/2019-20/P/72 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2019 | BKBK/2019-20/P/73 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/05/2019 | BKBK/2019-20/P/74 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2019 | BKBK/2019-20/P/75 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/05/2019 | GGY/2019-20/P/18 | Expenditures | 396,000 | ||||||||||
Direct Receipts | 30/05/2019 | MADA/2019-20/P/3 | Expenditures | 650,000 | ||||||||||
Direct Receipts | 30/05/2019 | MADA/2019-20/P/4 | Expenditures | 650,000 | ||||||||||
Direct Receipts | 30/05/2019 | MADA/2019-20/P/5 | Expenditures | 650,000 | ||||||||||
Direct Receipts | 30/05/2019 | MADA/2019-20/P/6 | Expenditures | 650,000 | ||||||||||
Direct Receipts | 30/05/2019 | SFC/2019-20/P/9 | Expenditures | 168,112 | ||||||||||
Direct Receipts | 30/05/2019 | WODC/2019-20/P/10 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/05/2019 | WODC/2019-20/P/9 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:57:27 PM. |