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.) |
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 538,931 | 09/03/2021 | OWN/2020-21/P/114 | Expenditures | 5,219 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 4,652 | 09/03/2021 | OWN/2020-21/P/115 | Expenditures | 531 | |||||||
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 538,931 | 09/03/2021 | OWN/2020-21/P/116 | Expenditures | 4,600 | |||||||
02/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,563 | 09/03/2021 | OWN/2020-21/P/117 | Expenditures | 700 | |||||||
03/03/2021 | OWN/2020-21/R/801 | Direct Receipts | 258 | 09/03/2021 | OWN/2020-21/P/118 | Expenditures | 5,333 | |||||||
03/03/2021 | OWN/2020-21/R/802 | Direct Receipts | 80 | 09/03/2021 | OWN/2020-21/P/119 | Expenditures | 1,166 | |||||||
03/03/2021 | OWN/2020-21/R/803 | Direct Receipts | 80 | 09/03/2021 | OWN/2020-21/P/120 | Expenditures | 1,350 | |||||||
03/03/2021 | OWN/2020-21/R/804 | Direct Receipts | 226 | 16/03/2021 | OWN/2020-21/P/122 | Expenditures | 2,490 | |||||||
03/03/2021 | OWN/2020-21/R/805 | Direct Receipts | 500 | 23/03/2021 | OWN/2020-21/P/123 | Expenditures | 400 | |||||||
08/03/2021 | OWN/2020-21/R/806 | Direct Receipts | 444 | 23/03/2021 | OWN/2020-21/P/124 | Expenditures | 3,600 | |||||||
08/03/2021 | OWN/2020-21/R/807 | Direct Receipts | 80 | 23/03/2021 | OWN/2020-21/P/125 | Expenditures | 5,000 | |||||||
08/03/2021 | OWN/2020-21/R/808 | Direct Receipts | 80 | 23/03/2021 | OWN/2020-21/P/126 | Expenditures | 5,000 | |||||||
08/03/2021 | OWN/2020-21/R/809 | Direct Receipts | 1,000 | 25/03/2021 | OWN/2020-21/P/127 | Expenditures | 1,100 | |||||||
08/03/2021 | OWN/2020-21/R/810 | Direct Receipts | 1,500 | 25/03/2021 | OWN/2020-21/P/128 | Expenditures | 1,100 | |||||||
08/03/2021 | OWN/2020-21/R/811 | Direct Receipts | 1,500 | 31/03/2021 | OWN/2020-21/P/129 | Expenditures | 5,000 | |||||||
09/03/2021 | OWN/2020-21/R/812 | Direct Receipts | 100 | 31/03/2021 | OWN/2020-21/P/130 | Expenditures | 3,000 | |||||||
09/03/2021 | OWN/2020-21/R/813 | Direct Receipts | 381 | 31/03/2021 | OWN/2020-21/P/131 | Expenditures | 1,000 | |||||||
09/03/2021 | OWN/2020-21/R/814 | Direct Receipts | 80 | 31/03/2021 | OWN/2020-21/P/132 | Expenditures | 2,501 | |||||||
09/03/2021 | OWN/2020-21/R/815 | Direct Receipts | 80 | 31/03/2021 | OWN/2020-21/P/133 | Expenditures | 2,100 | |||||||
09/03/2021 | OWN/2020-21/R/816 | Direct Receipts | 528 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/817 | Direct Receipts | 60 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/818 | Direct Receipts | 60 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/819 | Direct Receipts | 410 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/820 | Direct Receipts | 120 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/821 | Direct Receipts | 120 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/822 | Direct Receipts | 529 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/823 | Direct Receipts | 20 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/824 | Direct Receipts | 529 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/825 | Direct Receipts | 20 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/826 | Direct Receipts | 839 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/827 | Direct Receipts | 60 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/828 | Direct Receipts | 60 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/829 | Direct Receipts | 1,500 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/830 | Direct Receipts | 286 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/831 | Direct Receipts | 20 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/832 | Direct Receipts | 20 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/833 | Direct Receipts | 557 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/834 | Direct Receipts | 60 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/835 | Direct Receipts | 60 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/836 | Direct Receipts | 109 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/837 | Direct Receipts | 672 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/838 | Direct Receipts | 40 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/839 | Direct Receipts | 40 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/840 | Direct Receipts | 739 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/841 | Direct Receipts | 40 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/842 | Direct Receipts | 40 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/843 | Direct Receipts | 739 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/844 | Direct Receipts | 40 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/845 | Direct Receipts | 40 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/846 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/847 | Direct Receipts | 20 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/848 | Direct Receipts | 20 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/857 | Direct Receipts | 750 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/858 | Direct Receipts | 750 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/850 | Direct Receipts | 250 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/851 | Direct Receipts | 205 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/852 | Direct Receipts | 80 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/853 | Direct Receipts | 80 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/854 | Direct Receipts | 508 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/855 | Direct Receipts | 40 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/856 | Direct Receipts | 40 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/859 | Direct Receipts | 750 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/860 | Direct Receipts | 750 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/880 | Direct Receipts | 202 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/881 | Direct Receipts | 40 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/882 | Direct Receipts | 40 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/861 | Direct Receipts | 40 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/862 | Direct Receipts | 713 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/863 | Direct Receipts | 60 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/864 | Direct Receipts | 60 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/865 | Direct Receipts | 131 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/866 | Direct Receipts | 36 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/867 | Direct Receipts | 46 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/868 | Direct Receipts | 60 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/869 | Direct Receipts | 60 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/870 | Direct Receipts | 463 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/871 | Direct Receipts | 60 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/872 | Direct Receipts | 60 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/873 | Direct Receipts | 105 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/874 | Direct Receipts | 40 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/875 | Direct Receipts | 40 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/876 | Direct Receipts | 306 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/877 | Direct Receipts | 40 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/879 | Direct Receipts | 40 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/883 | Direct Receipts | 3,000 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/884 | Direct Receipts | 750 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/885 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/886 | Direct Receipts | 251 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/887 | Direct Receipts | 20 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/888 | Direct Receipts | 20 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/889 | Direct Receipts | 2,220 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/890 | Direct Receipts | 80 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/891 | Direct Receipts | 80 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/892 | Direct Receipts | 55 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/893 | Direct Receipts | 40 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/894 | Direct Receipts | 40 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/895 | Direct Receipts | 461 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/896 | Direct Receipts | 222 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/897 | Direct Receipts | 40 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/898 | Direct Receipts | 40 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/899 | Direct Receipts | 354 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/900 | Direct Receipts | 20 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/901 | Direct Receipts | 20 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/902 | Direct Receipts | 354 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/903 | Direct Receipts | 20 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/904 | Direct Receipts | 20 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/905 | Direct Receipts | 429 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/906 | Direct Receipts | 60 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/907 | Direct Receipts | 60 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/908 | Direct Receipts | 718 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/909 | Direct Receipts | 120 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/910 | Direct Receipts | 120 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/911 | Direct Receipts | 750 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/913 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/914 | Direct Receipts | 1,761 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/915 | Direct Receipts | 40 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/916 | Direct Receipts | 40 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/917 | Direct Receipts | 96 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/918 | Direct Receipts | 715 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/919 | Direct Receipts | 295 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/920 | Direct Receipts | 20 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/921 | Direct Receipts | 655 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/922 | Direct Receipts | 60 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/923 | Direct Receipts | 60 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/924 | Direct Receipts | 191 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/925 | Direct Receipts | 40 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/926 | Direct Receipts | 40 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/927 | Direct Receipts | 646 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/928 | Direct Receipts | 40 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/929 | Direct Receipts | 40 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/930 | Direct Receipts | 195 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/931 | Direct Receipts | 20 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/932 | Direct Receipts | 20 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/933 | Direct Receipts | 590 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/934 | Direct Receipts | 60 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/935 | Direct Receipts | 60 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/936 | Direct Receipts | 1,712 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/937 | Direct Receipts | 60 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/938 | Direct Receipts | 60 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/939 | Direct Receipts | 1,917 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/940 | Direct Receipts | 160 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/941 | Direct Receipts | 160 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/942 | Direct Receipts | 637 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/943 | Direct Receipts | 40 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/944 | Direct Receipts | 40 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/945 | Direct Receipts | 546 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/946 | Direct Receipts | 60 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/947 | Direct Receipts | 60 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/948 | Direct Receipts | 515 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/949 | Direct Receipts | 120 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/950 | Direct Receipts | 120 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/988 | Direct Receipts | 750 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/951 | Direct Receipts | 602 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/952 | Direct Receipts | 60 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/953 | Direct Receipts | 60 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/954 | Direct Receipts | 939 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/955 | Direct Receipts | 61 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/956 | Direct Receipts | 1,683 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/957 | Direct Receipts | 120 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/958 | Direct Receipts | 120 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/959 | Direct Receipts | 644 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/960 | Direct Receipts | 40 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/961 | Direct Receipts | 40 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/962 | Direct Receipts | 1,070 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/963 | Direct Receipts | 20 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/964 | Direct Receipts | 20 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/965 | Direct Receipts | 935 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/966 | Direct Receipts | 65 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/967 | Direct Receipts | 2,975 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/968 | Direct Receipts | 60 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/969 | Direct Receipts | 60 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/970 | Direct Receipts | 922 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/971 | Direct Receipts | 60 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/972 | Direct Receipts | 18 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/989 | Direct Receipts | 750 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/973 | Direct Receipts | 537 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/974 | Direct Receipts | 80 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/975 | Direct Receipts | 80 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/976 | Direct Receipts | 648 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/977 | Direct Receipts | 120 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/978 | Direct Receipts | 120 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/979 | Direct Receipts | 650 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/980 | Direct Receipts | 40 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/981 | Direct Receipts | 40 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/982 | Direct Receipts | 789 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/983 | Direct Receipts | 40 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/984 | Direct Receipts | 40 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/985 | Direct Receipts | 198 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/986 | Direct Receipts | 80 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/987 | Direct Receipts | 80 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/1000 | Direct Receipts | 20 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/1001 | Direct Receipts | 20 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/1002 | Direct Receipts | 104 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/1003 | Direct Receipts | 20 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/1004 | Direct Receipts | 20 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/990 | Direct Receipts | 662 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/991 | Direct Receipts | 120 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/992 | Direct Receipts | 120 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/993 | Direct Receipts | 1,180 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/994 | Direct Receipts | 60 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/995 | Direct Receipts | 60 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/996 | Direct Receipts | 329 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/997 | Direct Receipts | 60 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/998 | Direct Receipts | 60 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/999 | Direct Receipts | 101 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/1005 | Direct Receipts | 4,000 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/1006 | Direct Receipts | 495 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/1007 | Direct Receipts | 40 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/1008 | Direct Receipts | 40 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/1130 | Direct Receipts | 750 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/1009 | Direct Receipts | 334 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/1010 | Direct Receipts | 60 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/1011 | Direct Receipts | 60 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/1012 | Direct Receipts | 527 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/1013 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/1014 | Direct Receipts | 20 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1015 | Direct Receipts | 332 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1016 | Direct Receipts | 40 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1017 | Direct Receipts | 40 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1018 | Direct Receipts | 168 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1019 | Direct Receipts | 40 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1020 | Direct Receipts | 40 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1021 | Direct Receipts | 117 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1022 | Direct Receipts | 40 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1023 | Direct Receipts | 40 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1024 | Direct Receipts | 338 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1025 | Direct Receipts | 40 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1026 | Direct Receipts | 40 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1027 | Direct Receipts | 527 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1028 | Direct Receipts | 40 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1029 | Direct Receipts | 40 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1030 | Direct Receipts | 174 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1031 | Direct Receipts | 586 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1032 | Direct Receipts | 80 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1033 | Direct Receipts | 80 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1034 | Direct Receipts | 334 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1035 | Direct Receipts | 60 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1036 | Direct Receipts | 60 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1037 | Direct Receipts | 796 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1038 | Direct Receipts | 3,520 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1039 | Direct Receipts | 120 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1040 | Direct Receipts | 120 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1041 | Direct Receipts | 931 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1042 | Direct Receipts | 120 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1043 | Direct Receipts | 120 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1044 | Direct Receipts | 509 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1045 | Direct Receipts | 60 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1046 | Direct Receipts | 60 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1047 | Direct Receipts | 890 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1048 | Direct Receipts | 120 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1049 | Direct Receipts | 120 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1050 | Direct Receipts | 739 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1051 | Direct Receipts | 180 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1052 | Direct Receipts | 180 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1053 | Direct Receipts | 890 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1054 | Direct Receipts | 120 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1055 | Direct Receipts | 120 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1056 | Direct Receipts | 151 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1057 | Direct Receipts | 40 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1058 | Direct Receipts | 40 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1059 | Direct Receipts | 131 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1060 | Direct Receipts | 80 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1061 | Direct Receipts | 80 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1062 | Direct Receipts | 391 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1063 | Direct Receipts | 60 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1064 | Direct Receipts | 275 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1065 | Direct Receipts | 470 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1066 | Direct Receipts | 354 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1067 | Direct Receipts | 336 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1068 | Direct Receipts | 20 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1069 | Direct Receipts | 882 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1070 | Direct Receipts | 40 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1071 | Direct Receipts | 40 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1072 | Direct Receipts | 1,526 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1073 | Direct Receipts | 120 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1074 | Direct Receipts | 120 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1075 | Direct Receipts | 879 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1076 | Direct Receipts | 120 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1077 | Direct Receipts | 120 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1129 | Direct Receipts | 60 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1131 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1132 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1133 | Direct Receipts | 750 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1134 | Direct Receipts | 750 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/1078 | Direct Receipts | 1,100 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/1079 | Direct Receipts | 314 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/1080 | Direct Receipts | 80 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/1081 | Direct Receipts | 80 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/1082 | Direct Receipts | 414 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/1083 | Direct Receipts | 20 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/1084 | Direct Receipts | 20 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/1085 | Direct Receipts | 366 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/1086 | Direct Receipts | 80 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/1087 | Direct Receipts | 80 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/1088 | Direct Receipts | 584 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/1089 | Direct Receipts | 1,408 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/1090 | Direct Receipts | 80 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/1091 | Direct Receipts | 80 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/1092 | Direct Receipts | 149 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/1093 | Direct Receipts | 20 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/1094 | Direct Receipts | 20 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/1095 | Direct Receipts | 403 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/1096 | Direct Receipts | 60 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/1097 | Direct Receipts | 60 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/1098 | Direct Receipts | 800 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/1099 | Direct Receipts | 60 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/1100 | Direct Receipts | 60 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/1135 | Direct Receipts | 750 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/1136 | Direct Receipts | 750 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/1137 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/1101 | Direct Receipts | 20 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/1102 | Direct Receipts | 1,604 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/1103 | Direct Receipts | 40 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/1104 | Direct Receipts | 40 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/1105 | Direct Receipts | 1,374 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/1106 | Direct Receipts | 60 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/1107 | Direct Receipts | 60 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/1108 | Direct Receipts | 14 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/1138 | Direct Receipts | 750 | Expenditures | ||||||||||
27/03/2021 | STS/2020-21/R/5 | Direct Receipts | 2,534 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1109 | Direct Receipts | 272 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1110 | Direct Receipts | 20 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1111 | Direct Receipts | 20 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1112 | Direct Receipts | 316 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1113 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1114 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1115 | Direct Receipts | 709 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1116 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1117 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1118 | Direct Receipts | 822 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1119 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1120 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1121 | Direct Receipts | 615 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1122 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1123 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1124 | Direct Receipts | 4,241 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1125 | Direct Receipts | 731 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1126 | Direct Receipts | 82 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1127 | Direct Receipts | 40 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1128 | Direct Receipts | 40 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1139 | Direct Receipts | 750 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1140 | Direct Receipts | 750 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1141 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1142 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1143 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1144 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1145 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1146 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1147 | Direct Receipts | 1,146 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1148 | Direct Receipts | 68 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1149 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1150 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1151 | Direct Receipts | 586 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1152 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1153 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1154 | Direct Receipts | 1,860 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1155 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1156 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1157 | Direct Receipts | 418 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1158 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1159 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1160 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1161 | Direct Receipts | 588 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1162 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1163 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1164 | Direct Receipts | 176 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1165 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1166 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1167 | Direct Receipts | 174 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1168 | Direct Receipts | 213 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1169 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1170 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1171 | Direct Receipts | 748 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1172 | Direct Receipts | 2 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1174 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1175 | Direct Receipts | 680 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1176 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1177 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:08:53 AM. |