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.) |
01/10/2020 | OWN/2020-21/R/706 | Direct Receipts | 11,400 | 05/10/2020 | FFC/2020-21/P/87 | Expenditures | 257,723 | 01/10/2020 | OWN/2020-21/C/181 | 16,000 | ||||
01/10/2020 | OWN/2020-21/R/723 | Direct Receipts | 745 | 05/10/2020 | FFC/2020-21/P/88 | Expenditures | 2,527 | 01/10/2020 | OWN/2020-21/C/182 | 9,000 | ||||
01/10/2020 | OWN/2020-21/R/724 | Direct Receipts | 400 | 05/10/2020 | FFC/2020-21/P/89 | Expenditures | 2,527 | 05/10/2020 | OWN/2020-21/C/183 | 26,293 | ||||
01/10/2020 | OWN/2020-21/R/725 | Direct Receipts | 60,000 | 05/10/2020 | FFC/2020-21/P/90 | Expenditures | 5,054 | 06/10/2020 | OWN/2020-21/C/184 | 9,440 | ||||
01/10/2020 | OWN/2020-21/R/726 | Direct Receipts | 246 | 05/10/2020 | FFC/2020-21/P/91 | Expenditures | 5,054 | 06/10/2020 | OWN/2020-21/C/185 | 12,000 | ||||
01/10/2020 | STS/2020-21/R/7 | Direct Receipts | 41,617 | 05/10/2020 | FFC/2020-21/P/92 | Expenditures | 4,500 | 06/10/2020 | OWN/2020-21/C/186 | 22,624 | ||||
03/10/2020 | OWN/2020-21/R/707 | Direct Receipts | 3,700 | 05/10/2020 | FFC/2020-21/P/93 | Expenditures | 173,505 | 06/10/2020 | OWN/2020-21/C/187 | 13,000 | ||||
03/10/2020 | OWN/2020-21/R/727 | Direct Receipts | 870 | 05/10/2020 | FFC/2020-21/P/94 | Expenditures | 1,701 | 07/10/2020 | OWN/2020-21/C/188 | 24,000 | ||||
05/10/2020 | OWN/2020-21/R/728 | Direct Receipts | 1,405 | 05/10/2020 | FFC/2020-21/P/95 | Expenditures | 1,701 | 07/10/2020 | OWN/2020-21/C/189 | 20,000 | ||||
05/10/2020 | OWN/2020-21/R/729 | Direct Receipts | 1,200 | 05/10/2020 | FFC/2020-21/P/96 | Expenditures | 6,804 | 08/10/2020 | OWN/2020-21/C/190 | 8,400 | ||||
05/10/2020 | OWN/2020-21/R/730 | Direct Receipts | 8,000 | 05/10/2020 | OWN/2020-21/P/229 | Expenditures | 3,000 | 08/10/2020 | OWN/2020-21/C/191 | 12,000 | ||||
05/10/2020 | OWN/2020-21/R/731 | Direct Receipts | 155 | 05/10/2020 | OWN/2020-21/P/230 | Expenditures | 1,650 | 09/10/2020 | OWN/2020-21/C/192 | 15,000 | ||||
05/10/2020 | OWN/2020-21/R/732 | Direct Receipts | 11,245 | 05/10/2020 | OWN/2020-21/P/231 | Expenditures | 12,000 | 09/10/2020 | OWN/2020-21/C/193 | 8,900 | ||||
05/10/2020 | OWN/2020-21/R/733 | Direct Receipts | 7,000 | 05/10/2020 | OWN/2020-21/P/232 | Expenditures | 1,050 | 12/10/2020 | OWN/2020-21/C/194 | 7,500 | ||||
05/10/2020 | OWN/2020-21/R/734 | Direct Receipts | 1,000 | 05/10/2020 | OWN/2020-21/P/233 | Expenditures | 13,616 | 13/10/2020 | OWN/2020-21/C/195 | 3,000 | ||||
05/10/2020 | OWN/2020-21/R/735 | Direct Receipts | 7,904 | 05/10/2020 | OWN/2020-21/P/234 | Expenditures | 4,000 | 13/10/2020 | OWN/2020-21/C/196 | 19,700 | ||||
05/10/2020 | OWN/2020-21/R/736 | Direct Receipts | 15,950 | 05/10/2020 | OWN/2020-21/P/235 | Expenditures | 56,076 | 14/10/2020 | OWN/2020-21/C/197 | 10,500 | ||||
06/10/2020 | OWN/2020-21/R/708 | Direct Receipts | 10,640 | 05/10/2020 | OWN/2020-21/P/236 | Expenditures | 84,519 | 14/10/2020 | OWN/2020-21/C/198 | 8,500 | ||||
06/10/2020 | OWN/2020-21/R/710 | Direct Receipts | 4,000 | 05/10/2020 | OWN/2020-21/P/237 | Expenditures | 50,577 | 15/10/2020 | OWN/2020-21/C/199 | 15,000 | ||||
06/10/2020 | OWN/2020-21/R/711 | Direct Receipts | 306 | 05/10/2020 | OWN/2020-21/P/238 | Expenditures | 10,000 | 15/10/2020 | OWN/2020-21/C/200 | 19,550 | ||||
06/10/2020 | OWN/2020-21/R/712 | Direct Receipts | 3,200 | 05/10/2020 | OWN/2020-21/P/239 | Expenditures | 6,000 | 16/10/2020 | OWN/2020-21/C/201 | 6,103 | ||||
06/10/2020 | OWN/2020-21/R/713 | Direct Receipts | 1,599 | 05/10/2020 | OWN/2020-21/P/240 | Expenditures | 9,450 | 16/10/2020 | OWN/2020-21/C/202 | 9,900 | ||||
06/10/2020 | OWN/2020-21/R/737 | Direct Receipts | 24,154 | 05/10/2020 | OWN/2020-21/P/241 | Expenditures | 4,800 | 19/10/2020 | OWN/2020-21/C/203 | 10,720 | ||||
06/10/2020 | OWN/2020-21/R/738 | Direct Receipts | 820 | 05/10/2020 | OWN/2020-21/P/242 | Expenditures | 6,000 | 19/10/2020 | OWN/2020-21/C/204 | 6,000 | ||||
06/10/2020 | OWN/2020-21/R/739 | Direct Receipts | 820 | 05/10/2020 | OWN/2020-21/P/243 | Expenditures | 11,245 | 20/10/2020 | OWN/2020-21/C/205 | 16,900 | ||||
06/10/2020 | OWN/2020-21/R/740 | Direct Receipts | 1,069 | 05/10/2020 | OWN/2020-21/P/244 | Expenditures | 8,414 | 20/10/2020 | OWN/2020-21/C/206 | 14,500 | ||||
06/10/2020 | OWN/2020-21/R/741 | Direct Receipts | 1,095 | 05/10/2020 | OWN/2020-21/P/245 | Expenditures | 800 | 20/10/2020 | OWN/2020-21/C/207 | 5,600 | ||||
07/10/2020 | OWN/2020-21/R/714 | Direct Receipts | 23,330 | 05/10/2020 | OWN/2020-21/P/246 | Expenditures | 500 | 21/10/2020 | OWN/2020-21/C/208 | 11,000 | ||||
07/10/2020 | OWN/2020-21/R/742 | Direct Receipts | 11,194 | 06/10/2020 | OWN/2020-21/P/247 | Expenditures | 2.95 | 21/10/2020 | OWN/2020-21/C/209 | 13,600 | ||||
07/10/2020 | OWN/2020-21/R/743 | Direct Receipts | 900 | 06/10/2020 | OWN/2020-21/P/248 | Expenditures | 245,349 | 22/10/2020 | OWN/2020-21/C/210 | 5,000 | ||||
07/10/2020 | OWN/2020-21/R/744 | Direct Receipts | 900 | 06/10/2020 | OWN/2020-21/P/249 | Expenditures | 26,668 | 22/10/2020 | OWN/2020-21/C/211 | 11,000 | ||||
07/10/2020 | OWN/2020-21/R/745 | Direct Receipts | 1,065 | 06/10/2020 | OWN/2020-21/P/250 | Expenditures | 2,667 | 22/10/2020 | OWN/2020-21/C/212 | 12,100 | ||||
07/10/2020 | OWN/2020-21/R/746 | Direct Receipts | 10,000 | 06/10/2020 | OWN/2020-21/P/251 | Expenditures | 5,334 | 23/10/2020 | OWN/2020-21/C/213 | 14,000 | ||||
07/10/2020 | OWN/2020-21/R/747 | Direct Receipts | 4,000 | 06/10/2020 | OWN/2020-21/P/252 | Expenditures | 10,983 | 23/10/2020 | OWN/2020-21/C/214 | 10,000 | ||||
07/10/2020 | OWN/2020-21/R/748 | Direct Receipts | 200 | 06/10/2020 | OWN/2020-21/P/253 | Expenditures | 9,733 | 23/10/2020 | OWN/2020-21/C/215 | 30,000 | ||||
07/10/2020 | OWN/2020-21/R/749 | Direct Receipts | 410 | 06/10/2020 | OWN/2020-21/P/255 | Expenditures | 1,599 | 26/10/2020 | OWN/2020-21/C/216 | 62,000 | ||||
08/10/2020 | OWN/2020-21/R/715 | Direct Receipts | 8,440 | 06/10/2020 | OWN/2020-21/P/256 | Expenditures | 4,132 | 26/10/2020 | OWN/2020-21/C/217 | 10,000 | ||||
08/10/2020 | OWN/2020-21/R/716 | Direct Receipts | 1,200 | 06/10/2020 | OWN/2020-21/P/257 | Expenditures | 3,896 | 27/10/2020 | OWN/2020-21/C/218 | 14,000 | ||||
08/10/2020 | OWN/2020-21/R/717 | Direct Receipts | 5,000 | 06/10/2020 | OWN/2020-21/P/258 | Expenditures | 3,500 | 28/10/2020 | OWN/2020-21/C/219 | 18,200 | ||||
08/10/2020 | OWN/2020-21/R/718 | Direct Receipts | 5,930 | 07/10/2020 | OWN/2020-21/P/259 | Expenditures | 16,300 | 28/10/2020 | OWN/2020-21/C/220 | 20,000 | ||||
08/10/2020 | OWN/2020-21/R/750 | Direct Receipts | 10,898 | 08/10/2020 | OWN/2020-21/P/260 | Expenditures | 237.18 | 29/10/2020 | OWN/2020-21/C/221 | 11,000 | ||||
08/10/2020 | OWN/2020-21/R/751 | Direct Receipts | 120 | 09/10/2020 | OWN/2020-21/P/261 | Expenditures | 2,667 | 29/10/2020 | OWN/2020-21/C/222 | 12,400 | ||||
08/10/2020 | OWN/2020-21/R/752 | Direct Receipts | 120 | 09/10/2020 | OWN/2020-21/P/262 | Expenditures | 5,334 | 31/10/2020 | OWN/2020-21/C/223 | 26,800 | ||||
08/10/2020 | OWN/2020-21/R/753 | Direct Receipts | 170 | 09/10/2020 | OWN/2020-21/P/263 | Expenditures | 479 | 31/10/2020 | OWN/2020-21/C/224 | 10,000 | ||||
08/10/2020 | OWN/2020-21/R/754 | Direct Receipts | 1,210 | 09/10/2020 | OWN/2020-21/P/264 | Expenditures | 2.95 | |||||||
08/10/2020 | OWN/2020-21/R/755 | Direct Receipts | 890 | 09/10/2020 | STS/2020-21/P/38 | Expenditures | 143,899 | |||||||
08/10/2020 | OWN/2020-21/R/756 | Direct Receipts | 2,000 | 09/10/2020 | STS/2020-21/P/39 | Expenditures | 17,814 | |||||||
09/10/2020 | OWN/2020-21/R/757 | Direct Receipts | 940 | 09/10/2020 | STS/2020-21/P/40 | Expenditures | 1,781 | |||||||
09/10/2020 | OWN/2020-21/R/758 | Direct Receipts | 40 | 09/10/2020 | STS/2020-21/P/41 | Expenditures | 1,781 | |||||||
09/10/2020 | OWN/2020-21/R/759 | Direct Receipts | 40 | 09/10/2020 | STS/2020-21/P/42 | Expenditures | 3,562 | |||||||
09/10/2020 | OWN/2020-21/R/760 | Direct Receipts | 47 | 09/10/2020 | STS/2020-21/P/43 | Expenditures | 3,562 | |||||||
09/10/2020 | STS/2020-21/R/8 | Direct Receipts | 3 | 13/10/2020 | FFC/2020-21/P/100 | Expenditures | 8.85 | |||||||
10/10/2020 | OWN/2020-21/R/761 | Direct Receipts | 1,090 | 13/10/2020 | FFC/2020-21/P/97 | Expenditures | 11,675 | |||||||
12/10/2020 | OWN/2020-21/R/719 | Direct Receipts | 8,040 | 13/10/2020 | FFC/2020-21/P/98 | Expenditures | 14,062 | |||||||
12/10/2020 | OWN/2020-21/R/720 | Direct Receipts | 500 | 13/10/2020 | FFC/2020-21/P/99 | Expenditures | 16,823 | |||||||
12/10/2020 | OWN/2020-21/R/721 | Direct Receipts | 2,000 | 13/10/2020 | STS/2020-21/P/44 | Expenditures | 17,539 | |||||||
12/10/2020 | OWN/2020-21/R/722 | Direct Receipts | 100 | 13/10/2020 | STS/2020-21/P/45 | Expenditures | 56,115 | |||||||
12/10/2020 | OWN/2020-21/R/762 | Direct Receipts | 401 | 14/10/2020 | OWN/2020-21/P/265 | Expenditures | 3,617 | |||||||
12/10/2020 | OWN/2020-21/R/763 | Direct Receipts | 1,355 | 16/10/2020 | OWN/2020-21/P/266 | Expenditures | 21,174 | |||||||
12/10/2020 | OWN/2020-21/R/764 | Direct Receipts | 300 | 16/10/2020 | OWN/2020-21/P/267 | Expenditures | 10,139 | |||||||
12/10/2020 | OWN/2020-21/R/765 | Direct Receipts | 335 | 20/10/2020 | FFC/2020-21/P/101 | Expenditures | 100.3 | |||||||
12/10/2020 | OWN/2020-21/R/766 | Direct Receipts | 4,930 | 20/10/2020 | OWN/2020-21/P/268 | Expenditures | 2,800 | |||||||
13/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 35,468 | 20/10/2020 | OWN/2020-21/P/269 | Expenditures | 11,834 | |||||||
13/10/2020 | OWN/2020-21/R/767 | Direct Receipts | 13,660 | 20/10/2020 | OWN/2020-21/P/270 | Expenditures | 3,840 | |||||||
13/10/2020 | OWN/2020-21/R/768 | Direct Receipts | 500 | 20/10/2020 | OWN/2020-21/P/271 | Expenditures | 3,500 | |||||||
13/10/2020 | OWN/2020-21/R/769 | Direct Receipts | 2,500 | 20/10/2020 | OWN/2020-21/P/272 | Expenditures | 141,750 | |||||||
13/10/2020 | OWN/2020-21/R/770 | Direct Receipts | 100 | 20/10/2020 | OWN/2020-21/P/273 | Expenditures | 900 | |||||||
13/10/2020 | OWN/2020-21/R/771 | Direct Receipts | 173 | 20/10/2020 | OWN/2020-21/P/274 | Expenditures | 1,400 | |||||||
13/10/2020 | OWN/2020-21/R/772 | Direct Receipts | 1,432 | 20/10/2020 | OWN/2020-21/P/275 | Expenditures | 2,000 | |||||||
13/10/2020 | OWN/2020-21/R/773 | Direct Receipts | 36 | 20/10/2020 | OWN/2020-21/P/276 | Expenditures | 10,355 | |||||||
13/10/2020 | OWN/2020-21/R/774 | Direct Receipts | 1,125 | 20/10/2020 | OWN/2020-21/P/277 | Expenditures | 1,840 | |||||||
13/10/2020 | OWN/2020-21/R/775 | Direct Receipts | 220 | 20/10/2020 | OWN/2020-21/P/278 | Expenditures | 10,000 | |||||||
13/10/2020 | OWN/2020-21/R/776 | Direct Receipts | 4,120 | 20/10/2020 | OWN/2020-21/P/279 | Expenditures | 1,400 | |||||||
13/10/2020 | OWN/2020-21/R/777 | Direct Receipts | 300 | 20/10/2020 | OWN/2020-21/P/280 | Expenditures | 3,450 | |||||||
13/10/2020 | OWN/2020-21/R/778 | Direct Receipts | 700 | 20/10/2020 | OWN/2020-21/P/281 | Expenditures | 3,000 | |||||||
13/10/2020 | OWN/2020-21/R/779 | Direct Receipts | 135 | 20/10/2020 | OWN/2020-21/P/282 | Expenditures | 4,520 | |||||||
14/10/2020 | OWN/2020-21/R/780 | Direct Receipts | 4,267 | 20/10/2020 | OWN/2020-21/P/283 | Expenditures | 2,000 | |||||||
14/10/2020 | OWN/2020-21/R/781 | Direct Receipts | 80 | 22/10/2020 | STS/2020-21/P/46 | Expenditures | 361,599 | |||||||
14/10/2020 | OWN/2020-21/R/782 | Direct Receipts | 80 | 22/10/2020 | STS/2020-21/P/47 | Expenditures | 105,253 | |||||||
14/10/2020 | OWN/2020-21/R/783 | Direct Receipts | 150 | 22/10/2020 | STS/2020-21/P/48 | Expenditures | 10,525 | |||||||
14/10/2020 | OWN/2020-21/R/784 | Direct Receipts | 1,065 | 22/10/2020 | STS/2020-21/P/49 | Expenditures | 10,525 | |||||||
14/10/2020 | OWN/2020-21/R/785 | Direct Receipts | 100 | 22/10/2020 | STS/2020-21/P/50 | Expenditures | 21,050 | |||||||
14/10/2020 | OWN/2020-21/R/786 | Direct Receipts | 7,500 | 22/10/2020 | STS/2020-21/P/51 | Expenditures | 21,050 | |||||||
14/10/2020 | OWN/2020-21/R/787 | Direct Receipts | 33,110 | 22/10/2020 | STS/2020-21/P/52 | Expenditures | 36,739 | |||||||
14/10/2020 | OWN/2020-21/R/788 | Direct Receipts | 8,100 | 23/10/2020 | FFC/2020-21/P/102 | Expenditures | 30,000 | |||||||
14/10/2020 | OWN/2020-21/R/789 | Direct Receipts | 500 | 23/10/2020 | FFC/2020-21/P/103 | Expenditures | 12,000 | |||||||
14/10/2020 | OWN/2020-21/R/790 | Direct Receipts | 2,500 | 23/10/2020 | FFC/2020-21/P/104 | Expenditures | 8,753 | |||||||
14/10/2020 | OWN/2020-21/R/791 | Direct Receipts | 100 | 23/10/2020 | OWN/2020-21/P/284 | Expenditures | 2,500 | |||||||
15/10/2020 | OWN/2020-21/R/792 | Direct Receipts | 3,834 | 23/10/2020 | OWN/2020-21/P/285 | Expenditures | 60,000 | |||||||
15/10/2020 | OWN/2020-21/R/793 | Direct Receipts | 180 | 23/10/2020 | OWN/2020-21/P/286 | Expenditures | 2,700 | |||||||
15/10/2020 | OWN/2020-21/R/794 | Direct Receipts | 180 | 23/10/2020 | OWN/2020-21/P/287 | Expenditures | 5,500 | |||||||
15/10/2020 | OWN/2020-21/R/795 | Direct Receipts | 112 | 29/10/2020 | OWN/2020-21/P/289 | Expenditures | 70 | |||||||
15/10/2020 | OWN/2020-21/R/796 | Direct Receipts | 1,080 | 29/10/2020 | STS/2020-21/P/53 | Expenditures | 322,144 | |||||||
15/10/2020 | OWN/2020-21/R/797 | Direct Receipts | 15,850 | 29/10/2020 | STS/2020-21/P/54 | Expenditures | 87,278 | |||||||
15/10/2020 | OWN/2020-21/R/798 | Direct Receipts | 1,200 | 29/10/2020 | STS/2020-21/P/56 | Expenditures | 8,728 | |||||||
15/10/2020 | OWN/2020-21/R/799 | Direct Receipts | 500 | 29/10/2020 | STS/2020-21/P/57 | Expenditures | 17,456 | |||||||
15/10/2020 | OWN/2020-21/R/800 | Direct Receipts | 2,500 | 29/10/2020 | STS/2020-21/P/58 | Expenditures | 17,456 | |||||||
15/10/2020 | OWN/2020-21/R/801 | Direct Receipts | 100 | 29/10/2020 | STS/2020-21/P/59 | Expenditures | 30,819 | |||||||
16/10/2020 | OWN/2020-21/R/802 | Direct Receipts | 6,900 | 29/10/2020 | STS/2020-21/P/60 | Expenditures | 299,972 | |||||||
16/10/2020 | OWN/2020-21/R/803 | Direct Receipts | 4,692 | 29/10/2020 | STS/2020-21/P/61 | Expenditures | 33,887 | |||||||
16/10/2020 | OWN/2020-21/R/804 | Direct Receipts | 180 | 29/10/2020 | STS/2020-21/P/62 | Expenditures | 3,389 | |||||||
16/10/2020 | OWN/2020-21/R/805 | Direct Receipts | 180 | 29/10/2020 | STS/2020-21/P/63 | Expenditures | 3,389 | |||||||
16/10/2020 | OWN/2020-21/R/806 | Direct Receipts | 160 | 29/10/2020 | STS/2020-21/P/64 | Expenditures | 6,778 | |||||||
16/10/2020 | OWN/2020-21/R/807 | Direct Receipts | 135 | 29/10/2020 | STS/2020-21/P/65 | Expenditures | 6,778 | |||||||
16/10/2020 | OWN/2020-21/R/808 | Direct Receipts | 200 | 29/10/2020 | STS/2020-21/P/66 | Expenditures | 11,787 | |||||||
16/10/2020 | OWN/2020-21/R/809 | Direct Receipts | 4,000 | 29/10/2020 | STS/2020-21/P/67 | Expenditures | 8,728 | |||||||
17/10/2020 | OWN/2020-21/R/811 | Direct Receipts | 1,125 | 31/10/2020 | OWN/2020-21/P/290 | Expenditures | 70 | |||||||
19/10/2020 | OWN/2020-21/R/812 | Direct Receipts | 3,904 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/813 | Direct Receipts | 160 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/814 | Direct Receipts | 160 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/815 | Direct Receipts | 46 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/816 | Direct Receipts | 1,440 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/817 | Direct Receipts | 5,000 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/818 | Direct Receipts | 6,000 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/819 | Direct Receipts | 18,200 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/820 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/821 | Direct Receipts | 2,600 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/822 | Direct Receipts | 400 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/824 | Direct Receipts | 11,560 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/825 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/826 | Direct Receipts | 2,200 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/827 | Direct Receipts | 200 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/828 | Direct Receipts | 1,220 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/829 | Direct Receipts | 140 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/830 | Direct Receipts | 140 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/831 | Direct Receipts | 54 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/832 | Direct Receipts | 1,300 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/833 | Direct Receipts | 1,800 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/834 | Direct Receipts | 4,000 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/835 | Direct Receipts | 135 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/836 | Direct Receipts | 2,538 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/837 | Direct Receipts | 60 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/838 | Direct Receipts | 60 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/839 | Direct Receipts | 15 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/840 | Direct Receipts | 1,250 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/841 | Direct Receipts | 240 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/842 | Direct Receipts | 100 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/843 | Direct Receipts | 10,477 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/844 | Direct Receipts | 4,400 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/845 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/846 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/847 | Direct Receipts | 100 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/848 | Direct Receipts | 1,115 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/849 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/850 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/851 | Direct Receipts | 8,200 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/852 | Direct Receipts | 5,400 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/853 | Direct Receipts | 3,095 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/854 | Direct Receipts | 260 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/855 | Direct Receipts | 260 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/856 | Direct Receipts | 111 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/857 | Direct Receipts | 41,725 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/858 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/859 | Direct Receipts | 50,000 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/860 | Direct Receipts | 10,000 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/861 | Direct Receipts | 1,340 | Expenditures | ||||||||||
24/10/2020 | OWN/2020-21/R/862 | Direct Receipts | 1,335 | Expenditures | ||||||||||
25/10/2020 | OWN/2020-21/R/863 | Direct Receipts | 2,300 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/864 | Direct Receipts | 111 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/865 | Direct Receipts | 20 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/866 | Direct Receipts | 20 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/867 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/869 | Direct Receipts | 4,000 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/870 | Direct Receipts | 100 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/871 | Direct Receipts | 6,320 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/872 | Direct Receipts | 500 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/873 | Direct Receipts | 2,500 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/874 | Direct Receipts | 100 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/875 | Direct Receipts | 4,698 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/876 | Direct Receipts | 200 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/877 | Direct Receipts | 200 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/878 | Direct Receipts | 170 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/879 | Direct Receipts | 1,210 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/880 | Direct Receipts | 500 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/881 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/882 | Direct Receipts | 60 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/883 | Direct Receipts | 200 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/884 | Direct Receipts | 4,600 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/885 | Direct Receipts | 500 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/886 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/887 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/890 | Direct Receipts | 16,897 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/891 | Direct Receipts | 360 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/892 | Direct Receipts | 360 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/893 | Direct Receipts | 735 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/894 | Direct Receipts | 790 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/895 | Direct Receipts | 14,300 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/896 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/897 | Direct Receipts | 6,320 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/898 | Direct Receipts | 500 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/899 | Direct Receipts | 800 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/900 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/901 | Direct Receipts | 9,800 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/902 | Direct Receipts | 16,121 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/903 | Direct Receipts | 180 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/904 | Direct Receipts | 180 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/905 | Direct Receipts | 364 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/906 | Direct Receipts | 1,180 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/907 | Direct Receipts | 235 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/908 | Direct Receipts | 9,400 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/909 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/910 | Direct Receipts | 4,000 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/911 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/912 | Direct Receipts | 920 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/913 | Direct Receipts | 975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:26:26 AM. |