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 | OWN/2020-21/R/634 | Direct Receipts | 220 | 01/03/2021 | OWN/2020-21/P/132 | Expenditures | 1,000 | 01/03/2021 | OWN/2020-21/C/45 | 5,785 | ||||
01/03/2021 | OWN/2020-21/R/635 | Direct Receipts | 397 | 01/03/2021 | OWN/2020-21/P/160 | Expenditures | 164,558 | 01/03/2021 | OWN/2020-21/C/65 | 1,400 | ||||
01/03/2021 | OWN/2020-21/R/636 | Direct Receipts | 110 | 01/03/2021 | OWN/2020-21/P/161 | Expenditures | 2,421 | 02/03/2021 | OWN/2020-21/C/46 | 6,666 | ||||
01/03/2021 | OWN/2020-21/R/637 | Direct Receipts | 258 | 01/03/2021 | OWN/2020-21/P/162 | Expenditures | 3,630 | 02/03/2021 | OWN/2020-21/C/66 | 1,800 | ||||
01/03/2021 | OWN/2020-21/R/638 | Direct Receipts | 945 | 01/03/2021 | OWN/2020-21/P/163 | Expenditures | 3,630 | 04/03/2021 | OWN/2020-21/C/47 | 3,236 | ||||
01/03/2021 | OWN/2020-21/R/639 | Direct Receipts | 1,500 | 01/03/2021 | OWN/2020-21/P/165 | Expenditures | 130,832 | 05/03/2021 | OWN/2020-21/C/146 | 2,706 | ||||
01/03/2021 | OWN/2020-21/R/640 | Direct Receipts | 560 | 01/03/2021 | OWN/2020-21/P/166 | Expenditures | 1,212 | 05/03/2021 | OWN/2020-21/C/67 | 1,800 | ||||
01/03/2021 | OWN/2020-21/R/641 | Direct Receipts | 490 | 01/03/2021 | OWN/2020-21/P/167 | Expenditures | 2,872 | 06/03/2021 | OWN/2020-21/C/151 | 356 | ||||
01/03/2021 | OWN/2020-21/R/642 | Direct Receipts | 500 | 01/03/2021 | OWN/2020-21/P/168 | Expenditures | 2,872 | 09/03/2021 | OWN/2020-21/C/152 | 3,362 | ||||
01/03/2021 | OWN/2020-21/R/643 | Direct Receipts | 570 | 01/03/2021 | OWN/2020-21/P/169 | Expenditures | 1,435 | 09/03/2021 | OWN/2020-21/C/48 | 2,250 | ||||
01/03/2021 | OWN/2020-21/R/644 | Direct Receipts | 250 | 01/03/2021 | OWN/2020-21/P/170 | Expenditures | 106,802 | 09/03/2021 | OWN/2020-21/C/68 | 1,400 | ||||
01/03/2021 | OWN/2020-21/R/645 | Direct Receipts | 20 | 01/03/2021 | OWN/2020-21/P/171 | Expenditures | 2,424 | 10/03/2021 | OWN/2020-21/C/49 | 4,250 | ||||
01/03/2021 | OWN/2020-21/R/646 | Direct Receipts | 20 | 01/03/2021 | OWN/2020-21/P/172 | Expenditures | 1,213 | 10/03/2021 | OWN/2020-21/C/69 | 1,800 | ||||
01/03/2021 | OWN/2020-21/R/856 | Direct Receipts | 1,000 | 01/03/2021 | OWN/2020-21/P/173 | Expenditures | 1,213 | 10/03/2021 | OWN/2020-21/C/70 | 900 | ||||
01/03/2021 | OWN/2020-21/R/857 | Direct Receipts | 400 | 01/03/2021 | OWN/2020-21/P/174 | Expenditures | 9,591 | 12/03/2021 | OWN/2020-21/C/50 | 2,460 | ||||
01/03/2021 | OWN/2020-21/R/983 | Direct Receipts | 438,102 | 02/03/2021 | OWN/2020-21/P/109 | Expenditures | 935 | 12/03/2021 | OWN/2020-21/C/71 | 900 | ||||
01/03/2021 | OWN/2020-21/R/984 | Direct Receipts | 149,835.25 | 02/03/2021 | OWN/2020-21/P/175 | Expenditures | 59 | 15/03/2021 | OWN/2020-21/C/51 | 3,739 | ||||
02/03/2021 | OWN/2020-21/R/647 | Direct Receipts | 473 | 06/03/2021 | OWN/2020-21/P/133 | Expenditures | 206 | 15/03/2021 | OWN/2020-21/C/72 | 900 | ||||
02/03/2021 | OWN/2020-21/R/648 | Direct Receipts | 497 | 08/03/2021 | OWN/2020-21/P/134 | Expenditures | 2,500 | 17/03/2021 | OWN/2020-21/C/83 | 30,845 | ||||
02/03/2021 | OWN/2020-21/R/649 | Direct Receipts | 321 | 10/03/2021 | OWN/2020-21/P/110 | Expenditures | 5,800 | 18/03/2021 | OWN/2020-21/C/162 | 2,300 | ||||
02/03/2021 | OWN/2020-21/R/650 | Direct Receipts | 1,959 | 10/03/2021 | OWN/2020-21/P/111 | Expenditures | 5,500 | 18/03/2021 | OWN/2020-21/C/52 | 7,230 | ||||
02/03/2021 | OWN/2020-21/R/651 | Direct Receipts | 503 | 10/03/2021 | OWN/2020-21/P/112 | Expenditures | 6,000 | 18/03/2021 | OWN/2020-21/C/73 | 3,285 | ||||
02/03/2021 | OWN/2020-21/R/652 | Direct Receipts | 269 | 10/03/2021 | OWN/2020-21/P/135 | Expenditures | 5,625 | 19/03/2021 | OWN/2020-21/C/150 | 10,000 | ||||
02/03/2021 | OWN/2020-21/R/653 | Direct Receipts | 386 | 16/03/2021 | OWN/2020-21/P/113 | Expenditures | 36,188 | 22/03/2021 | OWN/2020-21/C/53 | 8,618 | ||||
02/03/2021 | OWN/2020-21/R/654 | Direct Receipts | 524 | 16/03/2021 | OWN/2020-21/P/117 | Expenditures | 6,600 | 22/03/2021 | OWN/2020-21/C/62 | 900 | ||||
02/03/2021 | OWN/2020-21/R/655 | Direct Receipts | 524 | 16/03/2021 | OWN/2020-21/P/118 | Expenditures | 2,200 | 23/03/2021 | OWN/2020-21/C/54 | 1,532 | ||||
02/03/2021 | OWN/2020-21/R/656 | Direct Receipts | 594 | 16/03/2021 | OWN/2020-21/P/119 | Expenditures | 2,200 | 23/03/2021 | OWN/2020-21/C/55 | 7,074 | ||||
02/03/2021 | OWN/2020-21/R/657 | Direct Receipts | 100 | 16/03/2021 | OWN/2020-21/P/120 | Expenditures | 2,200 | 23/03/2021 | OWN/2020-21/C/74 | 2,700 | ||||
02/03/2021 | OWN/2020-21/R/658 | Direct Receipts | 580 | 16/03/2021 | OWN/2020-21/P/121 | Expenditures | 2,200 | 25/03/2021 | OWN/2020-21/C/56 | 5,918 | ||||
02/03/2021 | OWN/2020-21/R/854 | Direct Receipts | 900 | 17/03/2021 | OWN/2020-21/P/114 | Expenditures | 2,030 | 27/03/2021 | OWN/2020-21/C/63 | 2,400 | ||||
02/03/2021 | OWN/2020-21/R/855 | Direct Receipts | 900 | 17/03/2021 | OWN/2020-21/P/115 | Expenditures | 3,130 | 30/03/2021 | OWN/2020-21/C/153 | 317 | ||||
02/03/2021 | OWN/2020-21/R/883 | Direct Receipts | 300 | 17/03/2021 | OWN/2020-21/P/116 | Expenditures | 5,075 | 30/03/2021 | OWN/2020-21/C/164 | 4,830 | ||||
02/03/2021 | OWN/2020-21/R/884 | Direct Receipts | 300 | 17/03/2021 | OWN/2020-21/P/136 | Expenditures | 2,675 | 30/03/2021 | OWN/2020-21/C/175 | 13,000 | ||||
02/03/2021 | OWN/2020-21/R/885 | Direct Receipts | 900 | 17/03/2021 | OWN/2020-21/P/137 | Expenditures | 170 | 30/03/2021 | OWN/2020-21/C/57 | 14,370 | ||||
04/03/2021 | OWN/2020-21/R/659 | Direct Receipts | 133 | 17/03/2021 | OWN/2020-21/P/176 | Expenditures | 20,774 | 30/03/2021 | OWN/2020-21/C/79 | 3,200 | ||||
04/03/2021 | OWN/2020-21/R/660 | Direct Receipts | 1,000 | 17/03/2021 | OWN/2020-21/P/177 | Expenditures | 23,198 | 30/03/2021 | OWN/2020-21/C/84 | 5,090 | ||||
04/03/2021 | OWN/2020-21/R/661 | Direct Receipts | 390 | 17/03/2021 | OWN/2020-21/P/178 | Expenditures | 10,386 | |||||||
04/03/2021 | OWN/2020-21/R/662 | Direct Receipts | 242 | 17/03/2021 | OWN/2020-21/P/179 | Expenditures | 10,386 | |||||||
04/03/2021 | OWN/2020-21/R/663 | Direct Receipts | 79 | 17/03/2021 | OWN/2020-21/P/180 | Expenditures | 113,504 | |||||||
04/03/2021 | OWN/2020-21/R/664 | Direct Receipts | 201 | 17/03/2021 | OWN/2020-21/P/181 | Expenditures | 444 | |||||||
04/03/2021 | OWN/2020-21/R/665 | Direct Receipts | 620 | 17/03/2021 | OWN/2020-21/P/182 | Expenditures | 2,478 | |||||||
04/03/2021 | OWN/2020-21/R/666 | Direct Receipts | 550 | 17/03/2021 | OWN/2020-21/P/183 | Expenditures | 1,239 | |||||||
04/03/2021 | OWN/2020-21/R/879 | Direct Receipts | 200 | 17/03/2021 | OWN/2020-21/P/184 | Expenditures | 5,668 | |||||||
05/03/2021 | OWN/2020-21/R/667 | Direct Receipts | 572 | 17/03/2021 | OWN/2020-21/P/185 | Expenditures | 17 | |||||||
05/03/2021 | OWN/2020-21/R/668 | Direct Receipts | 232 | 17/03/2021 | OWN/2020-21/P/186 | Expenditures | 57 | |||||||
05/03/2021 | OWN/2020-21/R/669 | Direct Receipts | 391 | 17/03/2021 | OWN/2020-21/P/187 | Expenditures | 59 | |||||||
05/03/2021 | OWN/2020-21/R/670 | Direct Receipts | 416 | 19/03/2021 | OWN/2020-21/P/122 | Expenditures | 1,200 | |||||||
05/03/2021 | OWN/2020-21/R/671 | Direct Receipts | 535 | 19/03/2021 | OWN/2020-21/P/123 | Expenditures | 3,660 | |||||||
05/03/2021 | OWN/2020-21/R/672 | Direct Receipts | 635 | 19/03/2021 | OWN/2020-21/P/124 | Expenditures | 410 | |||||||
05/03/2021 | OWN/2020-21/R/673 | Direct Receipts | 590 | 20/03/2021 | OWN/2020-21/P/138 | Expenditures | 1,000 | |||||||
05/03/2021 | OWN/2020-21/R/674 | Direct Receipts | 383 | 31/03/2021 | FFC/2020-21/P/7 | Expenditures | 1,894,451.44 | |||||||
08/03/2021 | OWN/2020-21/R/876 | Direct Receipts | 900 | 31/03/2021 | OWN/2020-21/P/125 | Expenditures | 5,800 | |||||||
09/03/2021 | OWN/2020-21/R/675 | Direct Receipts | 285 | 31/03/2021 | OWN/2020-21/P/126 | Expenditures | 5,500 | |||||||
09/03/2021 | OWN/2020-21/R/676 | Direct Receipts | 212 | 31/03/2021 | OWN/2020-21/P/127 | Expenditures | 2,200 | |||||||
09/03/2021 | OWN/2020-21/R/677 | Direct Receipts | 879 | 31/03/2021 | OWN/2020-21/P/128 | Expenditures | 2,200 | |||||||
09/03/2021 | OWN/2020-21/R/678 | Direct Receipts | 1,165 | 31/03/2021 | OWN/2020-21/P/129 | Expenditures | 2,200 | |||||||
09/03/2021 | OWN/2020-21/R/679 | Direct Receipts | 655 | 31/03/2021 | OWN/2020-21/P/139 | Expenditures | 5,625 | |||||||
09/03/2021 | OWN/2020-21/R/680 | Direct Receipts | 560 | 31/03/2021 | OWN/2020-21/P/140 | Expenditures | 70,125 | |||||||
09/03/2021 | OWN/2020-21/R/681 | Direct Receipts | 710 | 31/03/2021 | OWN/2020-21/P/141 | Expenditures | 12,000 | |||||||
09/03/2021 | OWN/2020-21/R/682 | Direct Receipts | 440 | 31/03/2021 | OWN/2020-21/P/142 | Expenditures | 8,590 | |||||||
09/03/2021 | OWN/2020-21/R/851 | Direct Receipts | 900 | 31/03/2021 | OWN/2020-21/P/143 | Expenditures | 400 | |||||||
09/03/2021 | OWN/2020-21/R/852 | Direct Receipts | 500 | 31/03/2021 | OWN/2020-21/P/144 | Expenditures | 472 | |||||||
09/03/2021 | OWN/2020-21/R/853 | Direct Receipts | 1,800 | 31/03/2021 | OWN/2020-21/P/145 | Expenditures | 5,000 | |||||||
10/03/2021 | OWN/2020-21/R/683 | Direct Receipts | 266 | 31/03/2021 | OWN/2020-21/P/146 | Expenditures | 21,020 | |||||||
10/03/2021 | OWN/2020-21/R/684 | Direct Receipts | 397 | 31/03/2021 | OWN/2020-21/P/192 | Expenditures | 22,325 | |||||||
10/03/2021 | OWN/2020-21/R/685 | Direct Receipts | 514 | 31/03/2021 | OWN/2020-21/P/194 | Expenditures | 41,578.5 | |||||||
10/03/2021 | OWN/2020-21/R/686 | Direct Receipts | 1,717 | 31/03/2021 | OWN/2020-21/P/198 | Expenditures | 50,000 | |||||||
10/03/2021 | OWN/2020-21/R/687 | Direct Receipts | 600 | 31/03/2021 | OWN/2020-21/P/204 | Expenditures | 84,273.5 | |||||||
10/03/2021 | OWN/2020-21/R/848 | Direct Receipts | 500 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 110,996.7 | |||||||
10/03/2021 | OWN/2020-21/R/849 | Direct Receipts | 1,300 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/850 | Direct Receipts | 900 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/873 | Direct Receipts | 900 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/997 | Direct Receipts | 50,000 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/688 | Direct Receipts | 562 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/689 | Direct Receipts | 491 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/690 | Direct Receipts | 282 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/691 | Direct Receipts | 530 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/692 | Direct Receipts | 480 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/847 | Direct Receipts | 900 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/426 | Direct Receipts | 20 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/594 | Direct Receipts | 776 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/693 | Direct Receipts | 57 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/694 | Direct Receipts | 204 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/695 | Direct Receipts | 323 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/696 | Direct Receipts | 698 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/697 | Direct Receipts | 617 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/698 | Direct Receipts | 143 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/699 | Direct Receipts | 630 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/700 | Direct Receipts | 440 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/701 | Direct Receipts | 680 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/846 | Direct Receipts | 900 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/996 | Direct Receipts | 85,628 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/702 | Direct Receipts | 212 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/703 | Direct Receipts | 231 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/704 | Direct Receipts | 531 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/705 | Direct Receipts | 617 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/706 | Direct Receipts | 587 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/707 | Direct Receipts | 480 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/708 | Direct Receipts | 982 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/709 | Direct Receipts | 74 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/710 | Direct Receipts | 464 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/711 | Direct Receipts | 1,111 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/712 | Direct Receipts | 201 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/713 | Direct Receipts | 20 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/714 | Direct Receipts | 530 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/715 | Direct Receipts | 710 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/716 | Direct Receipts | 710 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/842 | Direct Receipts | 900 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/843 | Direct Receipts | 900 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/844 | Direct Receipts | 685 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/845 | Direct Receipts | 800 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/717 | Direct Receipts | 144 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/718 | Direct Receipts | 174 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/719 | Direct Receipts | 2,376 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/720 | Direct Receipts | 242 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/721 | Direct Receipts | 1,746 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/722 | Direct Receipts | 141 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/723 | Direct Receipts | 1,699 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/724 | Direct Receipts | 65 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/725 | Direct Receipts | 632 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/726 | Direct Receipts | 265 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/727 | Direct Receipts | 639 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/728 | Direct Receipts | 470 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/729 | Direct Receipts | 630 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/730 | Direct Receipts | 710 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/731 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/732 | Direct Receipts | 40 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/839 | Direct Receipts | 900 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/840 | Direct Receipts | 900 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/841 | Direct Receipts | 900 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/733 | Direct Receipts | 485 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/734 | Direct Receipts | 1,316 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/735 | Direct Receipts | 1,519 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/736 | Direct Receipts | 266 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/737 | Direct Receipts | 925 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/738 | Direct Receipts | 1,186 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/739 | Direct Receipts | 414 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/740 | Direct Receipts | 553 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/741 | Direct Receipts | 410 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/189 | Direct Receipts | 410 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/190 | Direct Receipts | 50 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/191 | Direct Receipts | 415 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/192 | Direct Receipts | 40 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/193 | Direct Receipts | 360 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/194 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/195 | Direct Receipts | 180 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/196 | Direct Receipts | 240 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/197 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/198 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/199 | Direct Receipts | 495 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/200 | Direct Receipts | 107 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/201 | Direct Receipts | 379 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/202 | Direct Receipts | 97 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/203 | Direct Receipts | 1,639 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/204 | Direct Receipts | 238 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/205 | Direct Receipts | 239 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/206 | Direct Receipts | 172 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/207 | Direct Receipts | 200 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/208 | Direct Receipts | 222 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/742 | Direct Receipts | 518 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/743 | Direct Receipts | 1,122 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/744 | Direct Receipts | 240 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/745 | Direct Receipts | 110 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/746 | Direct Receipts | 575 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/747 | Direct Receipts | 396 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/748 | Direct Receipts | 493 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/749 | Direct Receipts | 2,307 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/750 | Direct Receipts | 288 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/751 | Direct Receipts | 288 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/752 | Direct Receipts | 645 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/753 | Direct Receipts | 2,246 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/754 | Direct Receipts | 50 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/755 | Direct Receipts | 20 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/756 | Direct Receipts | 640 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/757 | Direct Receipts | 20 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/758 | Direct Receipts | 560 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/834 | Direct Receipts | 900 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/835 | Direct Receipts | 900 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/836 | Direct Receipts | 900 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/837 | Direct Receipts | 900 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/838 | Direct Receipts | 700 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/759 | Direct Receipts | 1,064 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/760 | Direct Receipts | 296 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/761 | Direct Receipts | 385 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/762 | Direct Receipts | 541 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/763 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/764 | Direct Receipts | 609 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/765 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/766 | Direct Receipts | 343 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/767 | Direct Receipts | 160 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/768 | Direct Receipts | 663 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/769 | Direct Receipts | 41 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/770 | Direct Receipts | 317 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/771 | Direct Receipts | 119 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/772 | Direct Receipts | 440 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/773 | Direct Receipts | 447 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/774 | Direct Receipts | 61 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/775 | Direct Receipts | 258 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/776 | Direct Receipts | 762 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/777 | Direct Receipts | 1,376 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/778 | Direct Receipts | 1,380 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/779 | Direct Receipts | 159 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/780 | Direct Receipts | 720 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/828 | Direct Receipts | 900 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/829 | Direct Receipts | 900 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/830 | Direct Receipts | 900 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/831 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/832 | Direct Receipts | 2,700 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/833 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/781 | Direct Receipts | 560 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/782 | Direct Receipts | 595 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/783 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/784 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/785 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/786 | Direct Receipts | 615 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/787 | Direct Receipts | 523 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/788 | Direct Receipts | 642 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/789 | Direct Receipts | 359 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/790 | Direct Receipts | 1,677 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/791 | Direct Receipts | 539 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/792 | Direct Receipts | 724 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/793 | Direct Receipts | 341 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/794 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/795 | Direct Receipts | 293 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/796 | Direct Receipts | 321 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/797 | Direct Receipts | 1,120 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/798 | Direct Receipts | 268 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/799 | Direct Receipts | 438 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/800 | Direct Receipts | 1,056 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/801 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/802 | Direct Receipts | 403 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/803 | Direct Receipts | 2,866 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/804 | Direct Receipts | 388 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/805 | Direct Receipts | 252 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/806 | Direct Receipts | 228 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/807 | Direct Receipts | 633 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/808 | Direct Receipts | 96 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/809 | Direct Receipts | 376 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/810 | Direct Receipts | 299 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/811 | Direct Receipts | 3,875 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/812 | Direct Receipts | 3,875 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/813 | Direct Receipts | 87 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/814 | Direct Receipts | 249 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/815 | Direct Receipts | 374 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/816 | Direct Receipts | 251 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/817 | Direct Receipts | 251 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/818 | Direct Receipts | 348 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/819 | Direct Receipts | 348 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/820 | Direct Receipts | 824 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/821 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/822 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/823 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/824 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/825 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/826 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/827 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/985 | Direct Receipts | 20,789.25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:15:26 PM. |