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.) |
05/12/2020 | OWN/2020-21/R/1046 | Direct Receipts | 1,100 | 28/12/2020 | FFC/2020-21/P/57 | Expenditures | 9,519 | |||||||
05/12/2020 | OWN/2020-21/R/1047 | Direct Receipts | 1,100 | 28/12/2020 | FFC/2020-21/P/58 | Expenditures | 9,519 | |||||||
05/12/2020 | OWN/2020-21/R/1048 | Direct Receipts | 1,100 | 28/12/2020 | FFC/2020-21/P/59 | Expenditures | 19,038 | |||||||
05/12/2020 | OWN/2020-21/R/1049 | Direct Receipts | 1,100 | 28/12/2020 | FFC/2020-21/P/60 | Expenditures | 875,784 | |||||||
05/12/2020 | OWN/2020-21/R/1050 | Direct Receipts | 1,100 | 28/12/2020 | FFC/2020-21/P/61 | Expenditures | 40,881 | |||||||
05/12/2020 | OWN/2020-21/R/876 | Direct Receipts | 623 | 28/12/2020 | FFC/2020-21/P/62 | Expenditures | 26,508 | |||||||
05/12/2020 | OWN/2020-21/R/877 | Direct Receipts | 40 | 28/12/2020 | FFC/2020-21/P/63 | Expenditures | 31,812 | |||||||
05/12/2020 | OWN/2020-21/R/878 | Direct Receipts | 40 | 28/12/2020 | FFC/2020-21/P/64 | Expenditures | 31,812 | |||||||
05/12/2020 | OWN/2020-21/R/879 | Direct Receipts | 232 | 28/12/2020 | FFC/2020-21/P/65 | Expenditures | 3,834 | |||||||
05/12/2020 | OWN/2020-21/R/880 | Direct Receipts | 50 | 28/12/2020 | FFC/2020-21/P/66 | Expenditures | 6 | |||||||
05/12/2020 | OWN/2020-21/R/881 | Direct Receipts | 50 | 28/12/2020 | FFC/2020-21/P/67 | Expenditures | 118 | |||||||
05/12/2020 | OWN/2020-21/R/882 | Direct Receipts | 278 | 28/12/2020 | OWN/2020-21/P/127 | Expenditures | 8,100 | |||||||
05/12/2020 | OWN/2020-21/R/883 | Direct Receipts | 260 | 28/12/2020 | OWN/2020-21/P/134 | Expenditures | 5,000 | |||||||
05/12/2020 | OWN/2020-21/R/884 | Direct Receipts | 40 | 28/12/2020 | OWN/2020-21/P/135 | Expenditures | 3,000 | |||||||
05/12/2020 | OWN/2020-21/R/885 | Direct Receipts | 281 | 28/12/2020 | OWN/2020-21/P/136 | Expenditures | 2,400 | |||||||
05/12/2020 | OWN/2020-21/R/886 | Direct Receipts | 20 | 31/12/2020 | OWN/2020-21/P/128 | Expenditures | 4,580 | |||||||
05/12/2020 | OWN/2020-21/R/887 | Direct Receipts | 20 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/888 | Direct Receipts | 109 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/889 | Direct Receipts | 40 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/890 | Direct Receipts | 694 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/891 | Direct Receipts | 60 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/892 | Direct Receipts | 21 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/893 | Direct Receipts | 20 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/894 | Direct Receipts | 20 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/895 | Direct Receipts | 30 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/896 | Direct Receipts | 20 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/897 | Direct Receipts | 283 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/898 | Direct Receipts | 40 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/899 | Direct Receipts | 990 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/900 | Direct Receipts | 100 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/901 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/902 | Direct Receipts | 20 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/903 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/1051 | Direct Receipts | 1,100 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/1052 | Direct Receipts | 1,100 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/1053 | Direct Receipts | 1,100 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/904 | Direct Receipts | 241 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/905 | Direct Receipts | 40 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/906 | Direct Receipts | 354 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/907 | Direct Receipts | 40 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/908 | Direct Receipts | 167 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/909 | Direct Receipts | 40 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/910 | Direct Receipts | 217 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/911 | Direct Receipts | 40 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/912 | Direct Receipts | 60 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/913 | Direct Receipts | 40 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/914 | Direct Receipts | 229 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/915 | Direct Receipts | 40 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/916 | Direct Receipts | 590 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/917 | Direct Receipts | 40 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/918 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/919 | Direct Receipts | 40 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/920 | Direct Receipts | 2,400 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/921 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/922 | Direct Receipts | 393 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/923 | Direct Receipts | 40 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/924 | Direct Receipts | 68 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/925 | Direct Receipts | 542 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/926 | Direct Receipts | 40 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/927 | Direct Receipts | 797 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/928 | Direct Receipts | 40 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/929 | Direct Receipts | 40 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/930 | Direct Receipts | 328 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/931 | Direct Receipts | 354 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/932 | Direct Receipts | 40 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/933 | Direct Receipts | 308 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/934 | Direct Receipts | 40 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/935 | Direct Receipts | 40 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/936 | Direct Receipts | 308 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/937 | Direct Receipts | 40 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/938 | Direct Receipts | 40 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/939 | Direct Receipts | 12 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/940 | Direct Receipts | 20 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/941 | Direct Receipts | 20 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/942 | Direct Receipts | 82 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/943 | Direct Receipts | 20 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/944 | Direct Receipts | 20 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/945 | Direct Receipts | 357 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/946 | Direct Receipts | 40 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/947 | Direct Receipts | 12 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/948 | Direct Receipts | 20 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/949 | Direct Receipts | 20 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/950 | Direct Receipts | 109 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/951 | Direct Receipts | 20 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/952 | Direct Receipts | 350 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/953 | Direct Receipts | 120 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/954 | Direct Receipts | 190 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/955 | Direct Receipts | 40 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/956 | Direct Receipts | 40 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/957 | Direct Receipts | 505 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/958 | Direct Receipts | 40 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/959 | Direct Receipts | 40 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/960 | Direct Receipts | 12 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/961 | Direct Receipts | 602 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/962 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/963 | Direct Receipts | 990 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/964 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/965 | Direct Receipts | 20 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/966 | Direct Receipts | 20 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/967 | Direct Receipts | 20 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/1054 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/1055 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/1056 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/1057 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/1058 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/1059 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/1060 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/1061 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/1062 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/968 | Direct Receipts | 545 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/969 | Direct Receipts | 50 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/970 | Direct Receipts | 255 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/971 | Direct Receipts | 20 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/972 | Direct Receipts | 127 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/973 | Direct Receipts | 60 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/974 | Direct Receipts | 60 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/975 | Direct Receipts | 289 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/976 | Direct Receipts | 50 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/977 | Direct Receipts | 210 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/978 | Direct Receipts | 40 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/979 | Direct Receipts | 40 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/980 | Direct Receipts | 336 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/981 | Direct Receipts | 40 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/982 | Direct Receipts | 510 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/983 | Direct Receipts | 40 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/984 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/985 | Direct Receipts | 35 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/986 | Direct Receipts | 20 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/987 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/1000 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/1001 | Direct Receipts | 1,980 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/1002 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/1063 | Direct Receipts | 1,100 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/1064 | Direct Receipts | 1,100 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/1065 | Direct Receipts | 1,100 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/1066 | Direct Receipts | 1,100 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/1067 | Direct Receipts | 1,100 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/988 | Direct Receipts | 505 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/989 | Direct Receipts | 50 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/990 | Direct Receipts | 363 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/991 | Direct Receipts | 40 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/992 | Direct Receipts | 202 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/993 | Direct Receipts | 40 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/994 | Direct Receipts | 175 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/995 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/996 | Direct Receipts | 993 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/997 | Direct Receipts | 50 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/998 | Direct Receipts | 890 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/999 | Direct Receipts | 50 | Expenditures | ||||||||||
29/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 13,541 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1003 | Direct Receipts | 241 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1004 | Direct Receipts | 40 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1005 | Direct Receipts | 40 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1006 | Direct Receipts | 388 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1007 | Direct Receipts | 40 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1008 | Direct Receipts | 154 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1009 | Direct Receipts | 70 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1010 | Direct Receipts | 40 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1011 | Direct Receipts | 40 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1012 | Direct Receipts | 415 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1013 | Direct Receipts | 292 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1014 | Direct Receipts | 20 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1015 | Direct Receipts | 20 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1016 | Direct Receipts | 44 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1017 | Direct Receipts | 98 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1018 | Direct Receipts | 20 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1019 | Direct Receipts | 20 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1020 | Direct Receipts | 722 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1021 | Direct Receipts | 40 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1022 | Direct Receipts | 40 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1023 | Direct Receipts | 69 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1024 | Direct Receipts | 229 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1068 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1069 | Direct Receipts | 2,200 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1070 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1071 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1072 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1073 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1074 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1075 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1076 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1077 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1078 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1079 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1080 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1081 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1087 | Direct Receipts | 40 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1088 | Direct Receipts | 40 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1089 | Direct Receipts | 1,460 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1090 | Direct Receipts | 50 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1091 | Direct Receipts | 487 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1092 | Direct Receipts | 40 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1093 | Direct Receipts | 46 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1094 | Direct Receipts | 40 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1095 | Direct Receipts | 40 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1096 | Direct Receipts | 2,314 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1097 | Direct Receipts | 180 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1098 | Direct Receipts | 365 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1099 | Direct Receipts | 40 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1100 | Direct Receipts | 58 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1101 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1102 | Direct Receipts | 5,450 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1103 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1123 | Direct Receipts | 292 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/1082 | Direct Receipts | 2,200 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/1083 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/1104 | Direct Receipts | 219 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/1105 | Direct Receipts | 40 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/1106 | Direct Receipts | 488 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/1107 | Direct Receipts | 40 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/1108 | Direct Receipts | 75 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/1109 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/1110 | Direct Receipts | 1,237 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/1111 | Direct Receipts | 50 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/1112 | Direct Receipts | 824 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/1113 | Direct Receipts | 50 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/1114 | Direct Receipts | 416 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/1115 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/1116 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/1117 | Direct Receipts | 170 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/1118 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/1119 | Direct Receipts | 465 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/1120 | Direct Receipts | 40 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/1121 | Direct Receipts | 360 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/1122 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:15:59 PM. |