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.) |
02/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,308 | 02/07/2020 | OWN/2020-21/P/14 | Expenditures | 4,500 | |||||||
02/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 130 | 03/07/2020 | OWN/2020-21/P/7 | Expenditures | 12,150 | |||||||
02/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 196 | 15/07/2020 | OWN/2020-21/P/19 | Expenditures | 2,550 | |||||||
02/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 74 | 16/07/2020 | OWN/2020-21/P/8 | Expenditures | 7,550 | |||||||
02/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 300 | 16/07/2020 | OWN/2020-21/P/9 | Expenditures | 1,970 | |||||||
02/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 200 | 17/07/2020 | OWN/2020-21/P/18 | Expenditures | 1,193 | |||||||
02/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 300 | 29/07/2020 | OWN/2020-21/P/10 | Expenditures | 9,928 | |||||||
02/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,400 | 29/07/2020 | OWN/2020-21/P/11 | Expenditures | 1,200 | |||||||
02/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
02/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 767 | Expenditures | ||||||||||
04/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,660 | Expenditures | ||||||||||
04/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,865 | Expenditures | ||||||||||
04/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 33 | Expenditures | ||||||||||
04/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,180 | Expenditures | ||||||||||
04/07/2020 | OWN/2020-21/R/206 | Direct Receipts | 1,900 | Expenditures | ||||||||||
04/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
04/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,500 | Expenditures | ||||||||||
04/07/2020 | OWN/2020-21/R/90 | Direct Receipts | 2,500 | Expenditures | ||||||||||
04/07/2020 | OWN/2020-21/R/91 | Direct Receipts | 2,750 | Expenditures | ||||||||||
04/07/2020 | OWN/2020-21/R/92 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/93 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 85 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 20 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/310 | Direct Receipts | 161 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/311 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/94 | Direct Receipts | 500 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/207 | Direct Receipts | 1,580 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 976 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 365 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 59 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 59 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/312 | Direct Receipts | 1,490 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/95 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 85 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/31 | Direct Receipts | 510 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 70 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/33 | Direct Receipts | 263 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/100 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/101 | Direct Receipts | 2,400 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/102 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/103 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/34 | Direct Receipts | 72 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/343 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/35 | Direct Receipts | 40 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/36 | Direct Receipts | 94 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/37 | Direct Receipts | 824 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/38 | Direct Receipts | 26 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/39 | Direct Receipts | 44 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/40 | Direct Receipts | 270 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/41 | Direct Receipts | 227 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/42 | Direct Receipts | 492 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/43 | Direct Receipts | 328 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/44 | Direct Receipts | 95 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/45 | Direct Receipts | 45 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/46 | Direct Receipts | 95 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/47 | Direct Receipts | 68 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/48 | Direct Receipts | 79 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,046 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/50 | Direct Receipts | 228 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/51 | Direct Receipts | 50 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/52 | Direct Receipts | 392 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/53 | Direct Receipts | 471 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/54 | Direct Receipts | 862 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/96 | Direct Receipts | 900 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/97 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/98 | Direct Receipts | 2,400 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/104 | Direct Receipts | 2,550 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/105 | Direct Receipts | 2,900 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/106 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/107 | Direct Receipts | 2,400 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/108 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/109 | Direct Receipts | 3,600 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/110 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/111 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/112 | Direct Receipts | 2,130 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/113 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/114 | Direct Receipts | 2,400 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/313 | Direct Receipts | 86 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/314 | Direct Receipts | 618 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/56 | Direct Receipts | 412 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/57 | Direct Receipts | 400 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/58 | Direct Receipts | 135 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/59 | Direct Receipts | 10 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/60 | Direct Receipts | 132 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/61 | Direct Receipts | 1,464 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/62 | Direct Receipts | 1,406 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/63 | Direct Receipts | 276 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/64 | Direct Receipts | 173 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/65 | Direct Receipts | 204 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/66 | Direct Receipts | 96 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/67 | Direct Receipts | 162 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/68 | Direct Receipts | 93 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/69 | Direct Receipts | 75 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/70 | Direct Receipts | 34 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/71 | Direct Receipts | 758 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/72 | Direct Receipts | 92 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/73 | Direct Receipts | 892 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/74 | Direct Receipts | 354 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/75 | Direct Receipts | 218 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/76 | Direct Receipts | 626 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/77 | Direct Receipts | 440 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/78 | Direct Receipts | 965 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/79 | Direct Receipts | 247 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/80 | Direct Receipts | 115 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/81 | Direct Receipts | 95 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/115 | Direct Receipts | 1,580 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/116 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/117 | Direct Receipts | 1,400 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/118 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/119 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/120 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/121 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/122 | Direct Receipts | 1,900 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/123 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/124 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/125 | Direct Receipts | 2,400 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/126 | Direct Receipts | 2,400 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/127 | Direct Receipts | 2,400 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/128 | Direct Receipts | 2,200 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/129 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/130 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/131 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/317 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/318 | Direct Receipts | 346 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/319 | Direct Receipts | 270 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/320 | Direct Receipts | 174 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/321 | Direct Receipts | 975 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/322 | Direct Receipts | 365 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/323 | Direct Receipts | 39 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/324 | Direct Receipts | 800 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/325 | Direct Receipts | 194 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/326 | Direct Receipts | 660 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/327 | Direct Receipts | 501 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/328 | Direct Receipts | 684 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/329 | Direct Receipts | 952 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/330 | Direct Receipts | 38 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/331 | Direct Receipts | 614 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/332 | Direct Receipts | 160 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/333 | Direct Receipts | 680 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/334 | Direct Receipts | 654 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/335 | Direct Receipts | 623 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/82 | Direct Receipts | 158 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/83 | Direct Receipts | 34 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/84 | Direct Receipts | 159 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/85 | Direct Receipts | 550 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/86 | Direct Receipts | 219 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/87 | Direct Receipts | 46 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/88 | Direct Receipts | 1,291 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/132 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/133 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/134 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/135 | Direct Receipts | 1,340 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/136 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/137 | Direct Receipts | 600 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/138 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/139 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/140 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/141 | Direct Receipts | 2,400 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/244 | Direct Receipts | 405 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/245 | Direct Receipts | 188 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/246 | Direct Receipts | 473 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/247 | Direct Receipts | 482 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/248 | Direct Receipts | 611 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/249 | Direct Receipts | 39 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/250 | Direct Receipts | 334 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/251 | Direct Receipts | 577 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/252 | Direct Receipts | 280 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/253 | Direct Receipts | 380 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/254 | Direct Receipts | 97 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/255 | Direct Receipts | 215 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/256 | Direct Receipts | 42 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/257 | Direct Receipts | 183 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/258 | Direct Receipts | 292 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/259 | Direct Receipts | 232 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/142 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/143 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/144 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/145 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/147 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/149 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/150 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/151 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/152 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/153 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/155 | Direct Receipts | 230 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/156 | Direct Receipts | 2,400 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/157 | Direct Receipts | 2,400 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/158 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/159 | Direct Receipts | 1,400 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/160 | Direct Receipts | 2,400 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/260 | Direct Receipts | 300 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/261 | Direct Receipts | 540 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/262 | Direct Receipts | 20 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/263 | Direct Receipts | 1,146 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/264 | Direct Receipts | 767 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/265 | Direct Receipts | 328 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/266 | Direct Receipts | 275 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/267 | Direct Receipts | 624 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/268 | Direct Receipts | 332 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/269 | Direct Receipts | 176 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/270 | Direct Receipts | 138 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/271 | Direct Receipts | 362 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/272 | Direct Receipts | 1,094 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/273 | Direct Receipts | 824 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/274 | Direct Receipts | 762 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/275 | Direct Receipts | 169 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/277 | Direct Receipts | 200 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/279 | Direct Receipts | 368 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/280 | Direct Receipts | 38 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/281 | Direct Receipts | 318 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/282 | Direct Receipts | 489 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/283 | Direct Receipts | 152 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/284 | Direct Receipts | 1,730 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/285 | Direct Receipts | 423 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/286 | Direct Receipts | 92 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/287 | Direct Receipts | 860 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/288 | Direct Receipts | 420 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/315 | Direct Receipts | 44 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/316 | Direct Receipts | 238 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/336 | Direct Receipts | 653 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/337 | Direct Receipts | 1,128 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/338 | Direct Receipts | 340 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/339 | Direct Receipts | 254 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/340 | Direct Receipts | 197 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/347 | Direct Receipts | 245 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/161 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/162 | Direct Receipts | 1,840 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/163 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/164 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/165 | Direct Receipts | 3,160 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/166 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/167 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/168 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/169 | Direct Receipts | 2,400 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/170 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/171 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/172 | Direct Receipts | 2,400 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/173 | Direct Receipts | 2,400 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/236 | Direct Receipts | 753 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/237 | Direct Receipts | 473 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/238 | Direct Receipts | 228 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/239 | Direct Receipts | 55 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/240 | Direct Receipts | 200 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/241 | Direct Receipts | 584 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/242 | Direct Receipts | 1,100 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/243 | Direct Receipts | 379 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/289 | Direct Receipts | 122 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/290 | Direct Receipts | 14 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/291 | Direct Receipts | 906 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/292 | Direct Receipts | 2,141 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/293 | Direct Receipts | 2,884 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/294 | Direct Receipts | 936 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/295 | Direct Receipts | 1,532 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/296 | Direct Receipts | 424 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/297 | Direct Receipts | 122 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/298 | Direct Receipts | 157 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/299 | Direct Receipts | 297 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/300 | Direct Receipts | 183 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/301 | Direct Receipts | 346 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/302 | Direct Receipts | 606 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/303 | Direct Receipts | 420 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/304 | Direct Receipts | 317 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/305 | Direct Receipts | 379 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/306 | Direct Receipts | 940 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/307 | Direct Receipts | 430 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/308 | Direct Receipts | 478 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/309 | Direct Receipts | 25 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/342 | Direct Receipts | 2,040 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 133 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/174 | Direct Receipts | 1,060 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/175 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/176 | Direct Receipts | 1,100 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/177 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/178 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/179 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/180 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/181 | Direct Receipts | 3,600 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/182 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/183 | Direct Receipts | 1,680 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/184 | Direct Receipts | 1,320 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/185 | Direct Receipts | 770 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/186 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/187 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/188 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/189 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/190 | Direct Receipts | 2,700 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/191 | Direct Receipts | 1,080 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/192 | Direct Receipts | 2,360 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/193 | Direct Receipts | 1,150 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/194 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/208 | Direct Receipts | 1,420 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/209 | Direct Receipts | 350 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/210 | Direct Receipts | 1,074 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/211 | Direct Receipts | 1,215 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/212 | Direct Receipts | 354 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/213 | Direct Receipts | 253 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/214 | Direct Receipts | 1,099 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/215 | Direct Receipts | 334 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/344 | Direct Receipts | 1,320 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/345 | Direct Receipts | 580 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/195 | Direct Receipts | 2,400 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/196 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/197 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/198 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/200 | Direct Receipts | 1,280 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/201 | Direct Receipts | 3,600 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/216 | Direct Receipts | 300 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/217 | Direct Receipts | 80 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/218 | Direct Receipts | 85 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/219 | Direct Receipts | 450 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/220 | Direct Receipts | 548 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/221 | Direct Receipts | 716 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/222 | Direct Receipts | 3,167 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/223 | Direct Receipts | 589 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/224 | Direct Receipts | 538 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/225 | Direct Receipts | 1,256 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/226 | Direct Receipts | 738 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/346 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/227 | Direct Receipts | 491 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/228 | Direct Receipts | 300 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/229 | Direct Receipts | 138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:23:20 AM. |