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.) |
01/09/2020 | OWN/2020-21/R/516 | Direct Receipts | 20 | 01/09/2020 | OWN/2020-21/P/100 | Expenditures | 46,250 | 01/09/2020 | OWN/2020-21/C/21 | 13,077 | ||||
02/09/2020 | OWN/2020-21/R/517 | Direct Receipts | 933 | 02/09/2020 | OWN/2020-21/P/93 | Expenditures | 2,200 | 01/09/2020 | OWN/2020-21/C/57 | 1,500 | ||||
02/09/2020 | OWN/2020-21/R/518 | Direct Receipts | 3,415 | 08/09/2020 | OWN/2020-21/P/46 | Expenditures | 13,515 | 01/09/2020 | OWN/2020-21/C/58 | 12,910 | ||||
02/09/2020 | OWN/2020-21/R/519 | Direct Receipts | 2,184 | 08/09/2020 | OWN/2020-21/P/47 | Expenditures | 5,500 | 02/09/2020 | OWN/2020-21/C/59 | 11,100 | ||||
02/09/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,080 | 08/09/2020 | OWN/2020-21/P/48 | Expenditures | 3,000 | 04/09/2020 | OWN/2020-21/C/22 | 8,314 | ||||
02/09/2020 | OWN/2020-21/R/60 | Direct Receipts | 6,780 | 08/09/2020 | OWN/2020-21/P/94 | Expenditures | 16,370 | 04/09/2020 | OWN/2020-21/C/60 | 2,280 | ||||
02/09/2020 | OWN/2020-21/R/61 | Direct Receipts | 3,240 | 08/09/2020 | OWN/2020-21/P/95 | Expenditures | 8,000 | 04/09/2020 | OWN/2020-21/C/61 | 1,080 | ||||
03/09/2020 | OWN/2020-21/R/520 | Direct Receipts | 172 | 11/09/2020 | FFC/2020-21/P/33 | Expenditures | 8,750 | 15/09/2020 | OWN/2020-21/C/23 | 17,211 | ||||
03/09/2020 | OWN/2020-21/R/521 | Direct Receipts | 590 | 11/09/2020 | OWN/2020-21/P/96 | Expenditures | 24,930 | 15/09/2020 | OWN/2020-21/C/62 | 29,090 | ||||
03/09/2020 | OWN/2020-21/R/522 | Direct Receipts | 1,000 | 14/09/2020 | FFC/2020-21/P/34 | Expenditures | 3,500 | 15/09/2020 | OWN/2020-21/C/63 | 26,830 | ||||
03/09/2020 | OWN/2020-21/R/62 | Direct Receipts | 150 | 14/09/2020 | FFC/2020-21/P/35 | Expenditures | 3,600 | 16/09/2020 | OWN/2020-21/C/24 | 10,946 | ||||
03/09/2020 | OWN/2020-21/R/63 | Direct Receipts | 630 | 14/09/2020 | OWN/2020-21/P/101 | Expenditures | 1,900 | 18/09/2020 | OWN/2020-21/C/25 | 19,284 | ||||
03/09/2020 | OWN/2020-21/R/64 | Direct Receipts | 1,500 | 14/09/2020 | OWN/2020-21/P/49 | Expenditures | 2,596 | 22/09/2020 | OWN/2020-21/C/26 | 29,400 | ||||
04/09/2020 | OWN/2020-21/R/523 | Direct Receipts | 1,692 | 16/09/2020 | FFC/2020-21/P/36 | Expenditures | 7,700 | 22/09/2020 | OWN/2020-21/C/64 | 33,926 | ||||
04/09/2020 | OWN/2020-21/R/524 | Direct Receipts | 20 | 16/09/2020 | OWN/2020-21/P/50 | Expenditures | 11,300 | 23/09/2020 | OWN/2020-21/C/27 | 14,783 | ||||
04/09/2020 | OWN/2020-21/R/65 | Direct Receipts | 1,080 | 16/09/2020 | OWN/2020-21/P/97 | Expenditures | 5,000 | 23/09/2020 | OWN/2020-21/C/65 | 18,860 | ||||
04/09/2020 | OWN/2020-21/R/66 | Direct Receipts | 4,000 | 21/09/2020 | OWN/2020-21/P/51 | Expenditures | 16,590 | 24/09/2020 | OWN/2020-21/C/28 | 1,871 | ||||
08/09/2020 | OWN/2020-21/R/525 | Direct Receipts | 123 | 22/09/2020 | FFC/2020-21/P/37 | Expenditures | 2,500 | 24/09/2020 | OWN/2020-21/C/66 | 1,256 | ||||
08/09/2020 | OWN/2020-21/R/526 | Direct Receipts | 3,084 | 22/09/2020 | OWN/2020-21/P/52 | Expenditures | 9,600 | 25/09/2020 | OWN/2020-21/C/29 | 6,957 | ||||
08/09/2020 | OWN/2020-21/R/527 | Direct Receipts | 455 | 22/09/2020 | OWN/2020-21/P/53 | Expenditures | 31,700 | 25/09/2020 | OWN/2020-21/C/67 | 10,020 | ||||
08/09/2020 | OWN/2020-21/R/528 | Direct Receipts | 733 | 24/09/2020 | OWN/2020-21/P/98 | Expenditures | 34,580 | 28/09/2020 | OWN/2020-21/C/30 | 1,172 | ||||
08/09/2020 | OWN/2020-21/R/529 | Direct Receipts | 342 | 24/09/2020 | OWN/2020-21/P/99 | Expenditures | 10,763 | 28/09/2020 | OWN/2020-21/C/31 | 5,235 | ||||
08/09/2020 | OWN/2020-21/R/530 | Direct Receipts | 20 | 29/09/2020 | FFC/2020-21/P/38 | Expenditures | 2,250 | 28/09/2020 | OWN/2020-21/C/68 | 2,336 | ||||
08/09/2020 | OWN/2020-21/R/531 | Direct Receipts | 20 | 30/09/2020 | OWN/2020-21/P/102 | Expenditures | 31,312 | 29/09/2020 | OWN/2020-21/C/32 | 4,016 | ||||
08/09/2020 | OWN/2020-21/R/532 | Direct Receipts | 60 | 30/09/2020 | OWN/2020-21/P/119 | Expenditures | 17,536 | 29/09/2020 | OWN/2020-21/C/69 | 4,470 | ||||
08/09/2020 | OWN/2020-21/R/67 | Direct Receipts | 1,080 | 30/09/2020 | OWN/2020-21/P/120 | Expenditures | 2,397 | |||||||
08/09/2020 | OWN/2020-21/R/68 | Direct Receipts | 1,080 | Expenditures | ||||||||||
08/09/2020 | OWN/2020-21/R/69 | Direct Receipts | 1,080 | Expenditures | ||||||||||
08/09/2020 | OWN/2020-21/R/70 | Direct Receipts | 150 | Expenditures | ||||||||||
08/09/2020 | OWN/2020-21/R/71 | Direct Receipts | 1,080 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/533 | Direct Receipts | 20 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/534 | Direct Receipts | 20 | Expenditures | ||||||||||
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 766,053 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/535 | Direct Receipts | 1,246 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/536 | Direct Receipts | 1,355 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/537 | Direct Receipts | 132 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/538 | Direct Receipts | 234 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/539 | Direct Receipts | 221 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/72 | Direct Receipts | 1,080 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/73 | Direct Receipts | 150 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/74 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/540 | Direct Receipts | 3,312 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/541 | Direct Receipts | 500 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/542 | Direct Receipts | 1,726 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/543 | Direct Receipts | 288 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/544 | Direct Receipts | 20 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/545 | Direct Receipts | 20 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/546 | Direct Receipts | 20 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/547 | Direct Receipts | 20 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/548 | Direct Receipts | 20 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/549 | Direct Receipts | 20 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/550 | Direct Receipts | 20 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/551 | Direct Receipts | 20 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/552 | Direct Receipts | 20 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/75 | Direct Receipts | 2,500 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/76 | Direct Receipts | 4,320 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/77 | Direct Receipts | 1,080 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/78 | Direct Receipts | 1,080 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/79 | Direct Receipts | 540 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/553 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/554 | Direct Receipts | 1,998 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/555 | Direct Receipts | 1,530 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/556 | Direct Receipts | 1,323 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/557 | Direct Receipts | 708 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/558 | Direct Receipts | 1,155 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/559 | Direct Receipts | 2,128 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/560 | Direct Receipts | 1,227 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/561 | Direct Receipts | 587 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/562 | Direct Receipts | 290 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/563 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/564 | Direct Receipts | 40 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/565 | Direct Receipts | 60 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/566 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/567 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/568 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/80 | Direct Receipts | 2,160 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/81 | Direct Receipts | 1,080 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/82 | Direct Receipts | 1,080 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/83 | Direct Receipts | 3,240 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/85 | Direct Receipts | 1,080 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/86 | Direct Receipts | 1,080 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/87 | Direct Receipts | 150 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/88 | Direct Receipts | 3,240 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/89 | Direct Receipts | 1,080 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/90 | Direct Receipts | 1,080 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/91 | Direct Receipts | 1,080 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/570 | Direct Receipts | 1,325 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/571 | Direct Receipts | 968 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/572 | Direct Receipts | 2,988 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/573 | Direct Receipts | 627 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/574 | Direct Receipts | 2,594 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/575 | Direct Receipts | 5,533 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/576 | Direct Receipts | 4,209 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/577 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/92 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/93 | Direct Receipts | 2,160 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/94 | Direct Receipts | 1,080 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/95 | Direct Receipts | 6,320 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/96 | Direct Receipts | 3,240 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/97 | Direct Receipts | 5,400 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/100 | Direct Receipts | 150 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/101 | Direct Receipts | 1,080 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/102 | Direct Receipts | 1,080 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/103 | Direct Receipts | 5,400 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/104 | Direct Receipts | 150 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/105 | Direct Receipts | 6,000 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/106 | Direct Receipts | 2,160 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/578 | Direct Receipts | 1,570 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/579 | Direct Receipts | 1,450 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/580 | Direct Receipts | 1,248 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/581 | Direct Receipts | 2,195 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/582 | Direct Receipts | 786 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/583 | Direct Receipts | 400 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/584 | Direct Receipts | 5,211 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/585 | Direct Receipts | 548 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/586 | Direct Receipts | 256 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/587 | Direct Receipts | 339 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/588 | Direct Receipts | 339 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/589 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/590 | Direct Receipts | 20 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/591 | Direct Receipts | 20 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/592 | Direct Receipts | 20 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/98 | Direct Receipts | 1,080 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/99 | Direct Receipts | 1,080 | Expenditures | ||||||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 766,053 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/107 | Direct Receipts | 2,860 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/108 | Direct Receipts | 2,160 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/109 | Direct Receipts | 2,160 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/110 | Direct Receipts | 2,790 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/111 | Direct Receipts | 1,150 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/112 | Direct Receipts | 4,626 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/593 | Direct Receipts | 1,758 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/594 | Direct Receipts | 2,852 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/595 | Direct Receipts | 234 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/596 | Direct Receipts | 192 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/597 | Direct Receipts | 3,380 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/598 | Direct Receipts | 195 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/599 | Direct Receipts | 1,210 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/600 | Direct Receipts | 3,405 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/601 | Direct Receipts | 692 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/602 | Direct Receipts | 40 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/603 | Direct Receipts | 40 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/113 | Direct Receipts | 4,000 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/114 | Direct Receipts | 2,160 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/115 | Direct Receipts | 300 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/116 | Direct Receipts | 1,080 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/117 | Direct Receipts | 6,320 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/118 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/604 | Direct Receipts | 2,794 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/605 | Direct Receipts | 2,794 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/606 | Direct Receipts | 1,467 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/607 | Direct Receipts | 262 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/608 | Direct Receipts | 8,466 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/609 | Direct Receipts | 1,490 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/610 | Direct Receipts | 194 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/611 | Direct Receipts | 550 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/612 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/613 | Direct Receipts | 20 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/614 | Direct Receipts | 20 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/615 | Direct Receipts | 20 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/616 | Direct Receipts | 20 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/617 | Direct Receipts | 20 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/736 | Direct Receipts | 806 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/737 | Direct Receipts | 450 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/618 | Direct Receipts | 1,212 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/619 | Direct Receipts | 111 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/620 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/621 | Direct Receipts | 157 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/622 | Direct Receipts | 1,527 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/623 | Direct Receipts | 553 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/624 | Direct Receipts | 1,839 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/625 | Direct Receipts | 378 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/626 | Direct Receipts | 60 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/627 | Direct Receipts | 40 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/628 | Direct Receipts | 40 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/629 | Direct Receipts | 20 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/630 | Direct Receipts | 20 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/738 | Direct Receipts | 300 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/739 | Direct Receipts | 2,160 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/740 | Direct Receipts | 1,080 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/741 | Direct Receipts | 5,400 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/742 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/631 | Direct Receipts | 1,261 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/632 | Direct Receipts | 371 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/633 | Direct Receipts | 20 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/634 | Direct Receipts | 20 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/743 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/744 | Direct Receipts | 1,256 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/635 | Direct Receipts | 300 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/636 | Direct Receipts | 300 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/637 | Direct Receipts | 500 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/638 | Direct Receipts | 2,148 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/639 | Direct Receipts | 320 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/640 | Direct Receipts | 174 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/641 | Direct Receipts | 794 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/642 | Direct Receipts | 20 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/643 | Direct Receipts | 5,235 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/745 | Direct Receipts | 2,160 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/746 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/747 | Direct Receipts | 150 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/748 | Direct Receipts | 1,080 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/644 | Direct Receipts | 126 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/645 | Direct Receipts | 3,564 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/646 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/647 | Direct Receipts | 1,660 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/648 | Direct Receipts | 2,774 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/649 | Direct Receipts | 1,942 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/650 | Direct Receipts | 28 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/651 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/652 | Direct Receipts | 60 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/653 | Direct Receipts | 40 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/654 | Direct Receipts | 20 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/655 | Direct Receipts | 20 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/656 | Direct Receipts | 20 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/657 | Direct Receipts | 10,693 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/658 | Direct Receipts | 13,527 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/749 | Direct Receipts | 2,160 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/750 | Direct Receipts | 1,080 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/751 | Direct Receipts | 2,160 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/752 | Direct Receipts | 2,160 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/659 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/660 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/661 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/662 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/663 | Direct Receipts | 150 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/664 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/734 | Direct Receipts | 3,013 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/735 | Direct Receipts | 4,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:55:05 AM. |