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.) |
01/07/2020 | OWN/2020-21/R/132 | Direct Receipts | 558 | 03/07/2020 | OWN/2020-21/P/11 | Expenditures | 20,333 | |||||||
01/07/2020 | OWN/2020-21/R/133 | Direct Receipts | 400 | 03/07/2020 | OWN/2020-21/P/13 | Expenditures | 1,066 | |||||||
01/07/2020 | OWN/2020-21/R/134 | Direct Receipts | 300 | 03/07/2020 | OWN/2020-21/P/36 | Expenditures | 480 | |||||||
01/07/2020 | OWN/2020-21/R/135 | Direct Receipts | 830 | 03/07/2020 | OWN/2020-21/P/37 | Expenditures | 3,790 | |||||||
01/07/2020 | OWN/2020-21/R/137 | Direct Receipts | 404 | 03/07/2020 | OWN/2020-21/P/38 | Expenditures | 34,288 | |||||||
01/07/2020 | OWN/2020-21/R/138 | Direct Receipts | 75 | 03/07/2020 | OWN/2020-21/P/39 | Expenditures | 2,844 | |||||||
01/07/2020 | OWN/2020-21/R/139 | Direct Receipts | 486 | 03/07/2020 | OWN/2020-21/P/40 | Expenditures | 25,000 | |||||||
01/07/2020 | OWN/2020-21/R/140 | Direct Receipts | 1,084 | 03/07/2020 | OWN/2020-21/P/51 | Expenditures | 10,000 | |||||||
01/07/2020 | OWN/2020-21/R/141 | Direct Receipts | 1,717 | 06/07/2020 | OWN/2020-21/P/41 | Expenditures | 4,000 | |||||||
01/07/2020 | OWN/2020-21/R/142 | Direct Receipts | 400 | 07/07/2020 | FFC/2020-21/P/31 | Expenditures | 381,842 | |||||||
01/07/2020 | OWN/2020-21/R/143 | Direct Receipts | 808 | 07/07/2020 | FFC/2020-21/P/32 | Expenditures | 51,936 | |||||||
01/07/2020 | OWN/2020-21/R/144 | Direct Receipts | 1,660 | 07/07/2020 | FFC/2020-21/P/33 | Expenditures | 216,042 | |||||||
01/07/2020 | OWN/2020-21/R/145 | Direct Receipts | 2,160 | 07/07/2020 | FFC/2020-21/P/34 | Expenditures | 12,686 | |||||||
01/07/2020 | OWN/2020-21/R/146 | Direct Receipts | 1,812 | 07/07/2020 | OWN/2020-21/P/42 | Expenditures | 12,000 | |||||||
01/07/2020 | OWN/2020-21/R/147 | Direct Receipts | 554 | 07/07/2020 | OWN/2020-21/P/43 | Expenditures | 1,200 | |||||||
01/07/2020 | OWN/2020-21/R/148 | Direct Receipts | 3,348 | 07/07/2020 | OWN/2020-21/P/44 | Expenditures | 13,200 | |||||||
01/07/2020 | OWN/2020-21/R/149 | Direct Receipts | 607 | 08/07/2020 | FFC/2020-21/P/35 | Expenditures | 305,037 | |||||||
01/07/2020 | OWN/2020-21/R/150 | Direct Receipts | 744 | 08/07/2020 | FFC/2020-21/P/36 | Expenditures | 36,699 | |||||||
01/07/2020 | OWN/2020-21/R/151 | Direct Receipts | 744 | 09/07/2020 | OWN/2020-21/P/14 | Expenditures | 99,900 | |||||||
01/07/2020 | OWN/2020-21/R/152 | Direct Receipts | 730 | 09/07/2020 | OWN/2020-21/P/45 | Expenditures | 99,900 | |||||||
01/07/2020 | OWN/2020-21/R/153 | Direct Receipts | 730 | 10/07/2020 | FFC/2020-21/P/37 | Expenditures | 21,726 | |||||||
01/07/2020 | OWN/2020-21/R/154 | Direct Receipts | 986 | 10/07/2020 | FFC/2020-21/P/38 | Expenditures | 10,117 | |||||||
01/07/2020 | OWN/2020-21/R/155 | Direct Receipts | 1,060 | 15/07/2020 | FFC/2020-21/P/39 | Expenditures | 611,995 | |||||||
01/07/2020 | OWN/2020-21/R/156 | Direct Receipts | 504 | 15/07/2020 | FFC/2020-21/P/40 | Expenditures | 82,091 | |||||||
01/07/2020 | OWN/2020-21/R/157 | Direct Receipts | 808 | 21/07/2020 | OWN/2020-21/P/46 | Expenditures | 531,000 | |||||||
01/07/2020 | OWN/2020-21/R/158 | Direct Receipts | 794 | 22/07/2020 | FFC/2020-21/P/41 | Expenditures | 246,458 | |||||||
01/07/2020 | OWN/2020-21/R/159 | Direct Receipts | 664 | 22/07/2020 | FFC/2020-21/P/42 | Expenditures | 1,324,801 | |||||||
01/07/2020 | OWN/2020-21/R/160 | Direct Receipts | 500 | 22/07/2020 | FFC/2020-21/P/43 | Expenditures | 186,223 | |||||||
01/07/2020 | OWN/2020-21/R/161 | Direct Receipts | 1,226 | 22/07/2020 | FFC/2020-21/P/44 | Expenditures | 18,430 | |||||||
01/07/2020 | OWN/2020-21/R/162 | Direct Receipts | 397 | 22/07/2020 | OWN/2020-21/P/47 | Expenditures | 2,500 | |||||||
01/07/2020 | OWN/2020-21/R/163 | Direct Receipts | 1,548 | 23/07/2020 | OWN/2020-21/P/15 | Expenditures | 2,000 | |||||||
01/07/2020 | OWN/2020-21/R/164 | Direct Receipts | 263 | 23/07/2020 | OWN/2020-21/P/48 | Expenditures | 3,800 | |||||||
01/07/2020 | OWN/2020-21/R/165 | Direct Receipts | 150 | 28/07/2020 | FFC/2020-21/P/45 | Expenditures | 411,480 | |||||||
01/07/2020 | OWN/2020-21/R/166 | Direct Receipts | 3,000 | 28/07/2020 | FFC/2020-21/P/46 | Expenditures | 25,755 | |||||||
01/07/2020 | OWN/2020-21/R/167 | Direct Receipts | 152 | 29/07/2020 | OWN/2020-21/P/49 | Expenditures | 400 | |||||||
01/07/2020 | OWN/2020-21/R/168 | Direct Receipts | 1,950 | 30/07/2020 | FFC/2020-21/P/47 | Expenditures | 30,000 | |||||||
01/07/2020 | OWN/2020-21/R/169 | Direct Receipts | 1,687 | 31/07/2020 | OWN/2020-21/P/50 | Expenditures | 400 | |||||||
01/07/2020 | OWN/2020-21/R/170 | Direct Receipts | 617 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/171 | Direct Receipts | 1,332 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/172 | Direct Receipts | 658 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/173 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/174 | Direct Receipts | 1,476 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/175 | Direct Receipts | 1,476 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/176 | Direct Receipts | 742 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/177 | Direct Receipts | 616 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/178 | Direct Receipts | 2,444 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/179 | Direct Receipts | 1,184 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/180 | Direct Receipts | 1,130 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/181 | Direct Receipts | 1,910 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/182 | Direct Receipts | 687 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/183 | Direct Receipts | 675 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/184 | Direct Receipts | 3,077 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/185 | Direct Receipts | 1,030 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/186 | Direct Receipts | 1,706 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/187 | Direct Receipts | 762 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/188 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/189 | Direct Receipts | 1,692 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/190 | Direct Receipts | 2,344 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/191 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/192 | Direct Receipts | 1,400 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/193 | Direct Receipts | 750 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/194 | Direct Receipts | 600 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/195 | Direct Receipts | 152 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/196 | Direct Receipts | 500 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/197 | Direct Receipts | 2,193 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/198 | Direct Receipts | 1,032 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/199 | Direct Receipts | 1,500 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/200 | Direct Receipts | 525 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/201 | Direct Receipts | 630 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/202 | Direct Receipts | 920 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/203 | Direct Receipts | 1,646 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/204 | Direct Receipts | 300 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/205 | Direct Receipts | 300 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/206 | Direct Receipts | 2,298 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/207 | Direct Receipts | 1,204 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/409 | Direct Receipts | 10,013 | Expenditures | ||||||||||
02/07/2020 | OWN/2020-21/R/208 | Direct Receipts | 310 | Expenditures | ||||||||||
02/07/2020 | OWN/2020-21/R/209 | Direct Receipts | 404 | Expenditures | ||||||||||
02/07/2020 | OWN/2020-21/R/210 | Direct Receipts | 964 | Expenditures | ||||||||||
02/07/2020 | OWN/2020-21/R/211 | Direct Receipts | 1,902 | Expenditures | ||||||||||
02/07/2020 | OWN/2020-21/R/212 | Direct Receipts | 480 | Expenditures | ||||||||||
02/07/2020 | OWN/2020-21/R/213 | Direct Receipts | 400 | Expenditures | ||||||||||
02/07/2020 | OWN/2020-21/R/214 | Direct Receipts | 856 | Expenditures | ||||||||||
02/07/2020 | OWN/2020-21/R/215 | Direct Receipts | 80 | Expenditures | ||||||||||
02/07/2020 | OWN/2020-21/R/216 | Direct Receipts | 600 | Expenditures | ||||||||||
02/07/2020 | OWN/2020-21/R/217 | Direct Receipts | 720 | Expenditures | ||||||||||
02/07/2020 | OWN/2020-21/R/218 | Direct Receipts | 700 | Expenditures | ||||||||||
02/07/2020 | OWN/2020-21/R/219 | Direct Receipts | 395 | Expenditures | ||||||||||
02/07/2020 | OWN/2020-21/R/220 | Direct Receipts | 1,234 | Expenditures | ||||||||||
02/07/2020 | OWN/2020-21/R/221 | Direct Receipts | 766 | Expenditures | ||||||||||
02/07/2020 | OWN/2020-21/R/222 | Direct Receipts | 1,665 | Expenditures | ||||||||||
02/07/2020 | OWN/2020-21/R/223 | Direct Receipts | 780 | Expenditures | ||||||||||
02/07/2020 | OWN/2020-21/R/224 | Direct Receipts | 180 | Expenditures | ||||||||||
02/07/2020 | OWN/2020-21/R/225 | Direct Receipts | 2,000 | Expenditures | ||||||||||
02/07/2020 | OWN/2020-21/R/226 | Direct Receipts | 583 | Expenditures | ||||||||||
02/07/2020 | OWN/2020-21/R/227 | Direct Receipts | 4,000 | Expenditures | ||||||||||
02/07/2020 | OWN/2020-21/R/389 | Direct Receipts | 2,000 | Expenditures | ||||||||||
02/07/2020 | OWN/2020-21/R/390 | Direct Receipts | 2,000 | Expenditures | ||||||||||
02/07/2020 | OWN/2020-21/R/391 | Direct Receipts | 2,000 | Expenditures | ||||||||||
02/07/2020 | OWN/2020-21/R/392 | Direct Receipts | 1,300 | Expenditures | ||||||||||
02/07/2020 | OWN/2020-21/R/393 | Direct Receipts | 2,000 | Expenditures | ||||||||||
02/07/2020 | OWN/2020-21/R/394 | Direct Receipts | 4,800 | Expenditures | ||||||||||
02/07/2020 | OWN/2020-21/R/395 | Direct Receipts | 6,400 | Expenditures | ||||||||||
02/07/2020 | OWN/2020-21/R/396 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/07/2020 | OWN/2020-21/R/228 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/07/2020 | OWN/2020-21/R/229 | Direct Receipts | 400 | Expenditures | ||||||||||
04/07/2020 | OWN/2020-21/R/230 | Direct Receipts | 1,200 | Expenditures | ||||||||||
04/07/2020 | OWN/2020-21/R/231 | Direct Receipts | 650 | Expenditures | ||||||||||
04/07/2020 | OWN/2020-21/R/232 | Direct Receipts | 660 | Expenditures | ||||||||||
04/07/2020 | OWN/2020-21/R/233 | Direct Receipts | 139 | Expenditures | ||||||||||
04/07/2020 | OWN/2020-21/R/234 | Direct Receipts | 1,010 | Expenditures | ||||||||||
04/07/2020 | OWN/2020-21/R/235 | Direct Receipts | 3,050 | Expenditures | ||||||||||
04/07/2020 | OWN/2020-21/R/236 | Direct Receipts | 897 | Expenditures | ||||||||||
04/07/2020 | OWN/2020-21/R/237 | Direct Receipts | 218 | Expenditures | ||||||||||
04/07/2020 | OWN/2020-21/R/238 | Direct Receipts | 640 | Expenditures | ||||||||||
04/07/2020 | OWN/2020-21/R/239 | Direct Receipts | 5,393 | Expenditures | ||||||||||
04/07/2020 | OWN/2020-21/R/240 | Direct Receipts | 915 | Expenditures | ||||||||||
04/07/2020 | OWN/2020-21/R/241 | Direct Receipts | 500 | Expenditures | ||||||||||
04/07/2020 | OWN/2020-21/R/242 | Direct Receipts | 294 | Expenditures | ||||||||||
04/07/2020 | OWN/2020-21/R/243 | Direct Receipts | 500 | Expenditures | ||||||||||
04/07/2020 | OWN/2020-21/R/244 | Direct Receipts | 2,219 | Expenditures | ||||||||||
04/07/2020 | OWN/2020-21/R/245 | Direct Receipts | 840 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/246 | Direct Receipts | 1,070 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/247 | Direct Receipts | 102 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/248 | Direct Receipts | 1,293 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/249 | Direct Receipts | 5,000 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/250 | Direct Receipts | 100 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/251 | Direct Receipts | 3,200 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/252 | Direct Receipts | 1,858 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/253 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/254 | Direct Receipts | 310 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/255 | Direct Receipts | 310 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/256 | Direct Receipts | 915 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/257 | Direct Receipts | 842 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/258 | Direct Receipts | 3,000 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/259 | Direct Receipts | 915 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/260 | Direct Receipts | 1,032 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/261 | Direct Receipts | 1,186 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/262 | Direct Receipts | 814 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/263 | Direct Receipts | 5,500 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/264 | Direct Receipts | 588 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/265 | Direct Receipts | 999 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/266 | Direct Receipts | 652 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/267 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/268 | Direct Receipts | 650 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/269 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/270 | Direct Receipts | 1,381 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/271 | Direct Receipts | 1,172 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/272 | Direct Receipts | 415 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/275 | Direct Receipts | 536 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/276 | Direct Receipts | 600 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/277 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/278 | Direct Receipts | 819 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/279 | Direct Receipts | 200 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/280 | Direct Receipts | 919 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/281 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/282 | Direct Receipts | 225 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/283 | Direct Receipts | 2,556 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/284 | Direct Receipts | 1,800 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/285 | Direct Receipts | 4,410 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/286 | Direct Receipts | 150 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/287 | Direct Receipts | 1,600 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/288 | Direct Receipts | 735 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/289 | Direct Receipts | 735 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/290 | Direct Receipts | 2,065 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/291 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/292 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/293 | Direct Receipts | 1,070 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/294 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/295 | Direct Receipts | 778 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/296 | Direct Receipts | 2,118 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/297 | Direct Receipts | 270 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/298 | Direct Receipts | 780 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/299 | Direct Receipts | 1,061 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/300 | Direct Receipts | 502 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/301 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/302 | Direct Receipts | 1,074 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/303 | Direct Receipts | 504 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/304 | Direct Receipts | 974 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/305 | Direct Receipts | 397 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/306 | Direct Receipts | 808 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/307 | Direct Receipts | 428 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/308 | Direct Receipts | 968 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/310 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/311 | Direct Receipts | 2,955 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/410 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/411 | Direct Receipts | 4,438 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/313 | Direct Receipts | 185,000 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/314 | Direct Receipts | 161,000 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/315 | Direct Receipts | 185,000 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/316 | Direct Receipts | 2,094 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/317 | Direct Receipts | 611 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/318 | Direct Receipts | 1,100 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/319 | Direct Receipts | 1,191 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/320 | Direct Receipts | 588 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/321 | Direct Receipts | 100 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/322 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/323 | Direct Receipts | 555 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/324 | Direct Receipts | 1,245 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/325 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/326 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/327 | Direct Receipts | 415 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/328 | Direct Receipts | 668 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/397 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/398 | Direct Receipts | 2,600 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/399 | Direct Receipts | 3,959 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/400 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/412 | Direct Receipts | 118 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/329 | Direct Receipts | 500 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/330 | Direct Receipts | 500 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/331 | Direct Receipts | 510 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/332 | Direct Receipts | 210 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/333 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/401 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/334 | Direct Receipts | 1,410 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/335 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/336 | Direct Receipts | 600 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/337 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/338 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/339 | Direct Receipts | 900 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/340 | Direct Receipts | 800 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/341 | Direct Receipts | 200 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/342 | Direct Receipts | 300 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/343 | Direct Receipts | 500 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/344 | Direct Receipts | 200 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/345 | Direct Receipts | 50 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/346 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/347 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/348 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/349 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/350 | Direct Receipts | 10,000 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/351 | Direct Receipts | 6,000 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/352 | Direct Receipts | 6,000 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/402 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/353 | Direct Receipts | 90 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/354 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/355 | Direct Receipts | 500 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/356 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/357 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/358 | Direct Receipts | 630 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/359 | Direct Receipts | 10,000 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/360 | Direct Receipts | 200 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/361 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/362 | Direct Receipts | 200 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/363 | Direct Receipts | 200 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/364 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/365 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/366 | Direct Receipts | 2,940 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/367 | Direct Receipts | 2,450 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/368 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/369 | Direct Receipts | 770 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/370 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:37:04 PM. |