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/434 | Direct Receipts | 30,800 | 01/10/2020 | OWN/2020-21/P/184 | Expenditures | 7,083 | 01/10/2020 | OWN/2020-21/C/37 | 35,000 | ||||
01/10/2020 | OWN/2020-21/R/435 | Direct Receipts | 820 | 01/10/2020 | OWN/2020-21/P/185 | Expenditures | 10,900 | 05/10/2020 | OWN/2020-21/C/54 | 2,700 | ||||
01/10/2020 | OWN/2020-21/R/436 | Direct Receipts | 820 | 01/10/2020 | OWN/2020-21/P/186 | Expenditures | 3,000 | 06/10/2020 | OWN/2020-21/C/38 | 30,150 | ||||
01/10/2020 | OWN/2020-21/R/437 | Direct Receipts | 1,380 | 03/10/2020 | OWN/2020-21/P/187 | Expenditures | 9,310 | 06/10/2020 | OWN/2020-21/C/39 | 32,400 | ||||
01/10/2020 | OWN/2020-21/R/438 | Direct Receipts | 228 | 05/10/2020 | OWN/2020-21/P/188 | Expenditures | 20,902 | 07/10/2020 | OWN/2020-21/C/40 | 15,000 | ||||
01/10/2020 | OWN/2020-21/R/439 | Direct Receipts | 800 | 06/10/2020 | OWN/2020-21/P/189 | Expenditures | 224,897 | 07/10/2020 | OWN/2020-21/C/41 | 30,000 | ||||
01/10/2020 | OWN/2020-21/R/440 | Direct Receipts | 5,400 | 06/10/2020 | OWN/2020-21/P/190 | Expenditures | 1,192,018 | 08/10/2020 | OWN/2020-21/C/42 | 60,913 | ||||
01/10/2020 | OWN/2020-21/R/441 | Direct Receipts | 5,000 | 06/10/2020 | OWN/2020-21/P/191 | Expenditures | 227,150 | 08/10/2020 | OWN/2020-21/C/43 | 22,000 | ||||
01/10/2020 | OWN/2020-21/R/442 | Direct Receipts | 2,700 | 07/10/2020 | OWN/2020-21/P/192 | Expenditures | 16,740 | 08/10/2020 | OWN/2020-21/C/55 | 3,156 | ||||
03/10/2020 | OWN/2020-21/R/443 | Direct Receipts | 7,119 | 10/10/2020 | OWN/2020-21/P/193 | Expenditures | 2,680 | 09/10/2020 | OWN/2020-21/C/44 | 12,700 | ||||
03/10/2020 | OWN/2020-21/R/444 | Direct Receipts | 330 | 12/10/2020 | OWN/2020-21/P/194 | Expenditures | 4,000 | 09/10/2020 | OWN/2020-21/C/45 | 19,000 | ||||
03/10/2020 | OWN/2020-21/R/445 | Direct Receipts | 330 | 13/10/2020 | OWN/2020-21/P/195 | Expenditures | 3,140 | 10/10/2020 | OWN/2020-21/C/56 | 900 | ||||
03/10/2020 | OWN/2020-21/R/446 | Direct Receipts | 780 | 15/10/2020 | OWN/2020-21/P/196 | Expenditures | 1,208,518 | 12/10/2020 | OWN/2020-21/C/46 | 25,000 | ||||
03/10/2020 | OWN/2020-21/R/447 | Direct Receipts | 3,000 | 16/10/2020 | OWN/2020-21/P/197 | Expenditures | 27,870 | 12/10/2020 | OWN/2020-21/C/47 | 25,000 | ||||
03/10/2020 | OWN/2020-21/R/448 | Direct Receipts | 135 | 16/10/2020 | OWN/2020-21/P/198 | Expenditures | 32,011 | 13/10/2020 | OWN/2020-21/C/48 | 50,000 | ||||
03/10/2020 | OWN/2020-21/R/449 | Direct Receipts | 2,700 | 16/10/2020 | OWN/2020-21/P/199 | Expenditures | 10,080 | 13/10/2020 | OWN/2020-21/C/92 | 20,000 | ||||
03/10/2020 | OWN/2020-21/R/450 | Direct Receipts | 900 | 16/10/2020 | OWN/2020-21/P/200 | Expenditures | 60,726 | 14/10/2020 | OWN/2020-21/C/50 | 62,000 | ||||
05/10/2020 | OWN/2020-21/R/451 | Direct Receipts | 6,710 | 16/10/2020 | OWN/2020-21/P/201 | Expenditures | 13,400 | 14/10/2020 | OWN/2020-21/C/51 | 14,400 | ||||
05/10/2020 | OWN/2020-21/R/452 | Direct Receipts | 360 | 16/10/2020 | OWN/2020-21/P/202 | Expenditures | 5,310 | 15/10/2020 | OWN/2020-21/C/52 | 22,500 | ||||
05/10/2020 | OWN/2020-21/R/453 | Direct Receipts | 360 | 16/10/2020 | OWN/2020-21/P/203 | Expenditures | 163,200 | 15/10/2020 | OWN/2020-21/C/53 | 50,000 | ||||
05/10/2020 | OWN/2020-21/R/454 | Direct Receipts | 680 | 16/10/2020 | OWN/2020-21/P/204 | Expenditures | 9,950 | 15/10/2020 | OWN/2020-21/C/93 | 50,000 | ||||
05/10/2020 | OWN/2020-21/R/455 | Direct Receipts | 270 | 17/10/2020 | OWN/2020-21/P/205 | Expenditures | 1,835,300 | 16/10/2020 | OWN/2020-21/C/57 | 56,300 | ||||
05/10/2020 | OWN/2020-21/R/456 | Direct Receipts | 4,800 | 20/10/2020 | OWN/2020-21/P/206 | Expenditures | 14,470 | 17/10/2020 | OWN/2020-21/C/58 | 195,000 | ||||
05/10/2020 | OWN/2020-21/R/457 | Direct Receipts | 15,000 | 21/10/2020 | OWN/2020-21/P/207 | Expenditures | 11,900 | 17/10/2020 | OWN/2020-21/C/59 | 50,000 | ||||
05/10/2020 | OWN/2020-21/R/458 | Direct Receipts | 9,000 | 23/10/2020 | OWN/2020-21/P/208 | Expenditures | 2,800 | 17/10/2020 | OWN/2020-21/C/94 | 13,298 | ||||
06/10/2020 | OWN/2020-21/R/459 | Direct Receipts | 25,517 | 28/10/2020 | OWN/2020-21/P/209 | Expenditures | 26,280 | 19/10/2020 | OWN/2020-21/C/60 | 20,000 | ||||
06/10/2020 | OWN/2020-21/R/460 | Direct Receipts | 900 | 29/10/2020 | OWN/2020-21/P/210 | Expenditures | 33,696 | 19/10/2020 | OWN/2020-21/C/61 | 91,000 | ||||
06/10/2020 | OWN/2020-21/R/461 | Direct Receipts | 900 | 29/10/2020 | OWN/2020-21/P/211 | Expenditures | 11,950 | 20/10/2020 | OWN/2020-21/C/62 | 50,000 | ||||
06/10/2020 | OWN/2020-21/R/462 | Direct Receipts | 1,100 | 29/10/2020 | OWN/2020-21/P/212 | Expenditures | 21,265 | 20/10/2020 | OWN/2020-21/C/63 | 151,300 | ||||
06/10/2020 | OWN/2020-21/R/463 | Direct Receipts | 17,000 | 31/10/2020 | OWN/2020-21/P/213 | Expenditures | 123,200 | 21/10/2020 | OWN/2020-21/C/64 | 75,000 | ||||
06/10/2020 | OWN/2020-21/R/464 | Direct Receipts | 956 | 31/10/2020 | OWN/2020-21/P/214 | Expenditures | 72,250 | 21/10/2020 | OWN/2020-21/C/65 | 58,500 | ||||
06/10/2020 | OWN/2020-21/R/465 | Direct Receipts | 7,643 | 31/10/2020 | OWN/2020-21/P/215 | Expenditures | 13,000 | 22/10/2020 | OWN/2020-21/C/66 | 130,000 | ||||
06/10/2020 | OWN/2020-21/R/466 | Direct Receipts | 20,000 | Expenditures | 22/10/2020 | OWN/2020-21/C/67 | 75,000 | |||||||
06/10/2020 | OWN/2020-21/R/467 | Direct Receipts | 9,000 | Expenditures | 22/10/2020 | OWN/2020-21/C/95 | 62,083 | |||||||
07/10/2020 | OWN/2020-21/R/468 | Direct Receipts | 31,877 | Expenditures | 22/10/2020 | OWN/2020-21/C/96 | 5,900 | |||||||
07/10/2020 | OWN/2020-21/R/469 | Direct Receipts | 707 | Expenditures | 23/10/2020 | OWN/2020-21/C/68 | 77,000 | |||||||
07/10/2020 | OWN/2020-21/R/470 | Direct Receipts | 690 | Expenditures | 23/10/2020 | OWN/2020-21/C/69 | 56,000 | |||||||
07/10/2020 | OWN/2020-21/R/471 | Direct Receipts | 160 | Expenditures | 23/10/2020 | OWN/2020-21/C/97 | 44,988 | |||||||
07/10/2020 | OWN/2020-21/R/472 | Direct Receipts | 1,280 | Expenditures | 26/10/2020 | OWN/2020-21/C/70 | 100,000 | |||||||
07/10/2020 | OWN/2020-21/R/473 | Direct Receipts | 4,000 | Expenditures | 26/10/2020 | OWN/2020-21/C/71 | 80,100 | |||||||
07/10/2020 | OWN/2020-21/R/474 | Direct Receipts | 9,015 | Expenditures | 27/10/2020 | OWN/2020-21/C/72 | 70,000 | |||||||
07/10/2020 | OWN/2020-21/R/475 | Direct Receipts | 6,300 | Expenditures | 27/10/2020 | OWN/2020-21/C/73 | 67,000 | |||||||
08/10/2020 | OWN/2020-21/R/476 | Direct Receipts | 32,895 | Expenditures | 27/10/2020 | OWN/2020-21/C/98 | 22,908 | |||||||
08/10/2020 | OWN/2020-21/R/477 | Direct Receipts | 821 | Expenditures | 28/10/2020 | OWN/2020-21/C/74 | 100,000 | |||||||
08/10/2020 | OWN/2020-21/R/478 | Direct Receipts | 790 | Expenditures | 29/10/2020 | OWN/2020-21/C/75 | 52,450 | |||||||
08/10/2020 | OWN/2020-21/R/479 | Direct Receipts | 560 | Expenditures | 29/10/2020 | OWN/2020-21/C/76 | 48,000 | |||||||
08/10/2020 | OWN/2020-21/R/480 | Direct Receipts | 3,000 | Expenditures | 29/10/2020 | OWN/2020-21/C/99 | 29,345 | |||||||
08/10/2020 | OWN/2020-21/R/481 | Direct Receipts | 888 | Expenditures | 31/10/2020 | OWN/2020-21/C/77 | 53,100 | |||||||
08/10/2020 | OWN/2020-21/R/482 | Direct Receipts | 1,482 | Expenditures | 31/10/2020 | OWN/2020-21/C/78 | 50,000 | |||||||
08/10/2020 | OWN/2020-21/R/483 | Direct Receipts | 565,208 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/484 | Direct Receipts | 4,500 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/485 | Direct Receipts | 10,000 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/486 | Direct Receipts | 4,500 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/487 | Direct Receipts | 20,309 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/488 | Direct Receipts | 820 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/489 | Direct Receipts | 820 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/490 | Direct Receipts | 720 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/491 | Direct Receipts | 735 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/492 | Direct Receipts | 40,000 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/493 | Direct Receipts | 9,900 | Expenditures | ||||||||||
10/10/2020 | OWN/2020-21/R/494 | Direct Receipts | 4,499 | Expenditures | ||||||||||
10/10/2020 | OWN/2020-21/R/495 | Direct Receipts | 380 | Expenditures | ||||||||||
10/10/2020 | OWN/2020-21/R/496 | Direct Receipts | 380 | Expenditures | ||||||||||
10/10/2020 | OWN/2020-21/R/497 | Direct Receipts | 83 | Expenditures | ||||||||||
10/10/2020 | OWN/2020-21/R/498 | Direct Receipts | 8,200 | Expenditures | ||||||||||
10/10/2020 | OWN/2020-21/R/499 | Direct Receipts | 2,700 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/500 | Direct Receipts | 29,775 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/501 | Direct Receipts | 1,060 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/502 | Direct Receipts | 1,060 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/503 | Direct Receipts | 5,040 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/504 | Direct Receipts | 3,000 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/505 | Direct Receipts | 1,411 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/506 | Direct Receipts | 17,193 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/507 | Direct Receipts | 5,000 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/508 | Direct Receipts | 3,600 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/511 | Direct Receipts | 37,206 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/512 | Direct Receipts | 1,480 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/513 | Direct Receipts | 1,480 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/514 | Direct Receipts | 1,140 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/515 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/516 | Direct Receipts | 1,022 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/517 | Direct Receipts | 200 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/518 | Direct Receipts | 5,022 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/519 | Direct Receipts | 42,718 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/520 | Direct Receipts | 1,090 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/521 | Direct Receipts | 1,050 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/522 | Direct Receipts | 1,020 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/523 | Direct Receipts | 1,084 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/524 | Direct Receipts | 900 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/525 | Direct Receipts | 11,200 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/526 | Direct Receipts | 5,000 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/527 | Direct Receipts | 3,600 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/528 | Direct Receipts | 44,398 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/529 | Direct Receipts | 1,350 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/530 | Direct Receipts | 1,350 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/531 | Direct Receipts | 60 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/532 | Direct Receipts | 9,000 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/533 | Direct Receipts | 1,542 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/534 | Direct Receipts | 21,600 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/535 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/536 | Direct Receipts | 1,800 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/537 | Direct Receipts | 116,989 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/538 | Direct Receipts | 3,030 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/539 | Direct Receipts | 3,030 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/540 | Direct Receipts | 300 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/541 | Direct Receipts | 15,000 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/542 | Direct Receipts | 1,947 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/543 | Direct Receipts | 1,455,992 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/544 | Direct Receipts | 8,500 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/545 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/546 | Direct Receipts | 46,376 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/547 | Direct Receipts | 2,700 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/548 | Direct Receipts | 96,728 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/549 | Direct Receipts | 2,412 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/550 | Direct Receipts | 2,740 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/551 | Direct Receipts | 1,791 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/552 | Direct Receipts | 488,420 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/553 | Direct Receipts | 41,906 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/554 | Direct Receipts | 5,000 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/555 | Direct Receipts | 3,600 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/556 | Direct Receipts | 93,078 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/557 | Direct Receipts | 2,760 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/558 | Direct Receipts | 2,769 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/559 | Direct Receipts | 1,800 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/560 | Direct Receipts | 3,555 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/561 | Direct Receipts | 64,675 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/562 | Direct Receipts | 900 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/563 | Direct Receipts | 82,337 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/564 | Direct Receipts | 2,530 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/565 | Direct Receipts | 2,565 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/566 | Direct Receipts | 160 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/567 | Direct Receipts | 1,437 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/568 | Direct Receipts | 200 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/569 | Direct Receipts | 61,027 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/570 | Direct Receipts | 15,000 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/571 | Direct Receipts | 5,400 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/572 | Direct Receipts | 105,970 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/573 | Direct Receipts | 2,713 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/574 | Direct Receipts | 2,710 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/575 | Direct Receipts | 9,000 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/576 | Direct Receipts | 1,618 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/577 | Direct Receipts | 4,500 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/578 | Direct Receipts | 900 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/579 | Direct Receipts | 64,673 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/580 | Direct Receipts | 5,000 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/581 | Direct Receipts | 2,700 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/582 | Direct Receipts | 132,484 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/583 | Direct Receipts | 3,052 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/584 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/585 | Direct Receipts | 660 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/586 | Direct Receipts | 3,923 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/587 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/588 | Direct Receipts | 59,550 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/589 | Direct Receipts | 10,000 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/590 | Direct Receipts | 4,500 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/591 | Direct Receipts | 119,925 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/592 | Direct Receipts | 1,880 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/593 | Direct Receipts | 1,833 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/594 | Direct Receipts | 11,160 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/595 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/596 | Direct Receipts | 203 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/597 | Direct Receipts | 100 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/598 | Direct Receipts | 35,478 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/599 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/600 | Direct Receipts | 4,500 | Expenditures | ||||||||||
24/10/2020 | OWN/2020-21/R/601 | Direct Receipts | 38,870 | Expenditures | ||||||||||
24/10/2020 | OWN/2020-21/R/602 | Direct Receipts | 1,088 | Expenditures | ||||||||||
24/10/2020 | OWN/2020-21/R/603 | Direct Receipts | 1,070 | Expenditures | ||||||||||
24/10/2020 | OWN/2020-21/R/604 | Direct Receipts | 8,400 | Expenditures | ||||||||||
24/10/2020 | OWN/2020-21/R/605 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/10/2020 | OWN/2020-21/R/606 | Direct Receipts | 987 | Expenditures | ||||||||||
24/10/2020 | OWN/2020-21/R/607 | Direct Receipts | 2,500 | Expenditures | ||||||||||
24/10/2020 | OWN/2020-21/R/608 | Direct Receipts | 18,830 | Expenditures | ||||||||||
24/10/2020 | OWN/2020-21/R/609 | Direct Receipts | 1,800 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/610 | Direct Receipts | 57,806 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/611 | Direct Receipts | 1,600 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/612 | Direct Receipts | 1,630 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/613 | Direct Receipts | 80 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/614 | Direct Receipts | 1,591 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/615 | Direct Receipts | 100 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/616 | Direct Receipts | 38,186 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/617 | Direct Receipts | 20,000 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/618 | Direct Receipts | 6,300 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/619 | Direct Receipts | 102,050 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/620 | Direct Receipts | 1,960 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/621 | Direct Receipts | 1,960 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/622 | Direct Receipts | 9,160 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/623 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/624 | Direct Receipts | 10,500 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/625 | Direct Receipts | 3,990 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/626 | Direct Receipts | 35,187 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/627 | Direct Receipts | 3,600 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/628 | Direct Receipts | 63,899 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/629 | Direct Receipts | 2,230 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/630 | Direct Receipts | 2,221 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/631 | Direct Receipts | 20 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/633 | Direct Receipts | 1,786 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/634 | Direct Receipts | 21,339 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/635 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/636 | Direct Receipts | 3,600 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/637 | Direct Receipts | 81,402 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/638 | Direct Receipts | 2,060 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/639 | Direct Receipts | 1,997 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/640 | Direct Receipts | 580 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/641 | Direct Receipts | 2,517 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/642 | Direct Receipts | 1,750 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/643 | Direct Receipts | 1,874 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/644 | Direct Receipts | 37,459 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/645 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/646 | Direct Receipts | 2,700 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/647 | Direct Receipts | 59,937 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/648 | Direct Receipts | 2,830 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/649 | Direct Receipts | 2,680 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/650 | Direct Receipts | 6,980 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/651 | Direct Receipts | 2,508 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/652 | Direct Receipts | 982 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/653 | Direct Receipts | 19,550 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/654 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/655 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:33:22 AM. |