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 | FFC/2020-21/R/6 | Direct Receipts | 842 | 03/03/2021 | NRDWSP/2020-21/P/32 | Expenditures | 3,500 | |||||||
02/03/2021 | NRDWSP/2020-21/R/174 | Direct Receipts | 2,000 | 10/03/2021 | OWN/2020-21/P/68 | Expenditures | 8,070 | |||||||
02/03/2021 | NRDWSP/2020-21/R/175 | Direct Receipts | 150 | 11/03/2021 | NRDWSP/2020-21/P/24 | Expenditures | 10,256 | |||||||
02/03/2021 | OWN/2020-21/R/260 | Direct Receipts | 3,886 | 16/03/2021 | OWN/2020-21/P/69 | Expenditures | 1,537 | |||||||
02/03/2021 | OWN/2020-21/R/261 | Direct Receipts | 802 | 16/03/2021 | OWN/2020-21/P/70 | Expenditures | 1,050 | |||||||
03/03/2021 | OWN/2020-21/R/262 | Direct Receipts | 920 | 16/03/2021 | OWN/2020-21/P/71 | Expenditures | 770 | |||||||
05/03/2021 | NRDWSP/2020-21/R/176 | Direct Receipts | 600 | 18/03/2021 | OWN/2020-21/P/72 | Expenditures | 2,500 | |||||||
05/03/2021 | NRDWSP/2020-21/R/177 | Direct Receipts | 150 | 18/03/2021 | OWN/2020-21/P/73 | Expenditures | 500 | |||||||
05/03/2021 | OWN/2020-21/R/263 | Direct Receipts | 934 | 18/03/2021 | OWN/2020-21/P/74 | Expenditures | 3,100 | |||||||
05/03/2021 | OWN/2020-21/R/264 | Direct Receipts | 1,384 | 19/03/2021 | OWN/2020-21/P/88 | Expenditures | 36,600 | |||||||
06/03/2021 | NRDWSP/2020-21/R/178 | Direct Receipts | 600 | 22/03/2021 | OWN/2020-21/P/75 | Expenditures | 390 | |||||||
06/03/2021 | NRDWSP/2020-21/R/179 | Direct Receipts | 150 | 24/03/2021 | FFC/2020-21/P/25 | Expenditures | 25,000 | |||||||
06/03/2021 | OWN/2020-21/R/265 | Direct Receipts | 268 | 24/03/2021 | STS/2020-21/P/1 | Expenditures | 32,600 | |||||||
06/03/2021 | OWN/2020-21/R/266 | Direct Receipts | 2,145 | 24/03/2021 | STS/2020-21/P/2 | Expenditures | 53,606 | |||||||
06/03/2021 | OWN/2020-21/R/267 | Direct Receipts | 380 | 27/03/2021 | OWN/2020-21/P/76 | Expenditures | 6,100 | |||||||
08/03/2021 | NRDWSP/2020-21/R/180 | Direct Receipts | 150 | 28/03/2021 | OWN/2020-21/P/77 | Expenditures | 1,300 | |||||||
08/03/2021 | NRDWSP/2020-21/R/181 | Direct Receipts | 600 | 30/03/2021 | OWN/2020-21/P/78 | Expenditures | 39,000 | |||||||
08/03/2021 | NRDWSP/2020-21/R/182 | Direct Receipts | 600 | 31/03/2021 | FFC/2020-21/P/26 | Expenditures | 42,000 | |||||||
08/03/2021 | NRDWSP/2020-21/R/183 | Direct Receipts | 150 | 31/03/2021 | NRDWSP/2020-21/P/25 | Expenditures | 10,000 | |||||||
08/03/2021 | NRDWSP/2020-21/R/184 | Direct Receipts | 600 | 31/03/2021 | NRDWSP/2020-21/P/26 | Expenditures | 8,650 | |||||||
08/03/2021 | NRDWSP/2020-21/R/185 | Direct Receipts | 600 | 31/03/2021 | NRDWSP/2020-21/P/27 | Expenditures | 4,050 | |||||||
08/03/2021 | OWN/2020-21/R/268 | Direct Receipts | 183 | 31/03/2021 | NRDWSP/2020-21/P/28 | Expenditures | 2,500 | |||||||
08/03/2021 | OWN/2020-21/R/269 | Direct Receipts | 1,000 | 31/03/2021 | NRDWSP/2020-21/P/29 | Expenditures | 2,620 | |||||||
08/03/2021 | OWN/2020-21/R/270 | Direct Receipts | 457 | 31/03/2021 | NRDWSP/2020-21/P/30 | Expenditures | 10,000 | |||||||
08/03/2021 | OWN/2020-21/R/271 | Direct Receipts | 532 | 31/03/2021 | NRDWSP/2020-21/P/31 | Expenditures | 12,835 | |||||||
08/03/2021 | OWN/2020-21/R/272 | Direct Receipts | 80 | 31/03/2021 | OWN/2020-21/P/79 | Expenditures | 11,900 | |||||||
08/03/2021 | OWN/2020-21/R/273 | Direct Receipts | 357 | 31/03/2021 | OWN/2020-21/P/80 | Expenditures | 1,500 | |||||||
08/03/2021 | OWN/2020-21/R/274 | Direct Receipts | 379 | 31/03/2021 | OWN/2020-21/P/81 | Expenditures | 2,500 | |||||||
08/03/2021 | OWN/2020-21/R/275 | Direct Receipts | 766 | 31/03/2021 | OWN/2020-21/P/82 | Expenditures | 800 | |||||||
08/03/2021 | OWN/2020-21/R/276 | Direct Receipts | 500 | 31/03/2021 | OWN/2020-21/P/83 | Expenditures | 8,000 | |||||||
08/03/2021 | OWN/2020-21/R/277 | Direct Receipts | 52 | 31/03/2021 | OWN/2020-21/P/84 | Expenditures | 1,200 | |||||||
08/03/2021 | OWN/2020-21/R/278 | Direct Receipts | 500 | 31/03/2021 | OWN/2020-21/P/85 | Expenditures | 5,000 | |||||||
08/03/2021 | OWN/2020-21/R/279 | Direct Receipts | 89 | 31/03/2021 | OWN/2020-21/P/86 | Expenditures | 1,200 | |||||||
08/03/2021 | OWN/2020-21/R/280 | Direct Receipts | 100 | 31/03/2021 | OWN/2020-21/P/87 | Expenditures | 1,000 | |||||||
09/03/2021 | NRDWSP/2020-21/R/186 | Direct Receipts | 150 | 31/03/2021 | OWN/2020-21/P/89 | Expenditures | 10,000 | |||||||
09/03/2021 | NRDWSP/2020-21/R/187 | Direct Receipts | 100 | 31/03/2021 | XVFC/2020-21/P/2 | Expenditures | 18 | |||||||
09/03/2021 | NRDWSP/2020-21/R/188 | Direct Receipts | 600 | Expenditures | ||||||||||
09/03/2021 | NRDWSP/2020-21/R/189 | Direct Receipts | 600 | Expenditures | ||||||||||
09/03/2021 | NRDWSP/2020-21/R/190 | Direct Receipts | 435 | Expenditures | ||||||||||
09/03/2021 | NRDWSP/2020-21/R/191 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/03/2021 | NRDWSP/2020-21/R/192 | Direct Receipts | 150 | Expenditures | ||||||||||
09/03/2021 | NRDWSP/2020-21/R/193 | Direct Receipts | 150 | Expenditures | ||||||||||
09/03/2021 | NRDWSP/2020-21/R/194 | Direct Receipts | 600 | Expenditures | ||||||||||
09/03/2021 | NRDWSP/2020-21/R/195 | Direct Receipts | 150 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/281 | Direct Receipts | 500 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/282 | Direct Receipts | 236 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/283 | Direct Receipts | 64 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/284 | Direct Receipts | 200 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/285 | Direct Receipts | 212 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/286 | Direct Receipts | 700 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/287 | Direct Receipts | 175 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/288 | Direct Receipts | 103 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/289 | Direct Receipts | 565 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/290 | Direct Receipts | 500 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/291 | Direct Receipts | 500 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/292 | Direct Receipts | 500 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/293 | Direct Receipts | 275 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/294 | Direct Receipts | 500 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/295 | Direct Receipts | 914 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/296 | Direct Receipts | 500 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/297 | Direct Receipts | 51 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/298 | Direct Receipts | 380 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/299 | Direct Receipts | 500 | Expenditures | ||||||||||
10/03/2021 | NRDWSP/2020-21/R/196 | Direct Receipts | 500 | Expenditures | ||||||||||
10/03/2021 | NRDWSP/2020-21/R/197 | Direct Receipts | 150 | Expenditures | ||||||||||
10/03/2021 | NRDWSP/2020-21/R/198 | Direct Receipts | 450 | Expenditures | ||||||||||
10/03/2021 | NRDWSP/2020-21/R/199 | Direct Receipts | 150 | Expenditures | ||||||||||
10/03/2021 | NRDWSP/2020-21/R/200 | Direct Receipts | 150 | Expenditures | ||||||||||
10/03/2021 | NRDWSP/2020-21/R/201 | Direct Receipts | 150 | Expenditures | ||||||||||
10/03/2021 | NRDWSP/2020-21/R/202 | Direct Receipts | 600 | Expenditures | ||||||||||
10/03/2021 | NRDWSP/2020-21/R/203 | Direct Receipts | 600 | Expenditures | ||||||||||
10/03/2021 | NRDWSP/2020-21/R/204 | Direct Receipts | 300 | Expenditures | ||||||||||
10/03/2021 | NRDWSP/2020-21/R/205 | Direct Receipts | 150 | Expenditures | ||||||||||
10/03/2021 | NRDWSP/2020-21/R/206 | Direct Receipts | 160 | Expenditures | ||||||||||
10/03/2021 | NRDWSP/2020-21/R/207 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/300 | Direct Receipts | 500 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/301 | Direct Receipts | 151 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/302 | Direct Receipts | 409 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/303 | Direct Receipts | 300 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/304 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/305 | Direct Receipts | 500 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/306 | Direct Receipts | 1,550 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/307 | Direct Receipts | 316 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/308 | Direct Receipts | 228 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/309 | Direct Receipts | 228 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/310 | Direct Receipts | 789 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/311 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/312 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/313 | Direct Receipts | 796 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/314 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/315 | Direct Receipts | 375 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/316 | Direct Receipts | 1,797 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/317 | Direct Receipts | 500 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/318 | Direct Receipts | 2,020 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/319 | Direct Receipts | 115 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/320 | Direct Receipts | 341 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/321 | Direct Receipts | 62 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/322 | Direct Receipts | 170 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/323 | Direct Receipts | 92 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/324 | Direct Receipts | 99 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/325 | Direct Receipts | 358 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/326 | Direct Receipts | 362 | Expenditures | ||||||||||
12/03/2021 | NRDWSP/2020-21/R/208 | Direct Receipts | 150 | Expenditures | ||||||||||
12/03/2021 | NRDWSP/2020-21/R/209 | Direct Receipts | 150 | Expenditures | ||||||||||
12/03/2021 | NRDWSP/2020-21/R/210 | Direct Receipts | 150 | Expenditures | ||||||||||
12/03/2021 | NRDWSP/2020-21/R/211 | Direct Receipts | 150 | Expenditures | ||||||||||
12/03/2021 | NRDWSP/2020-21/R/212 | Direct Receipts | 150 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/327 | Direct Receipts | 400 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/328 | Direct Receipts | 85 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/329 | Direct Receipts | 1,979 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/330 | Direct Receipts | 647 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/331 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/332 | Direct Receipts | 444 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/333 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/334 | Direct Receipts | 1,228 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/335 | Direct Receipts | 500 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/336 | Direct Receipts | 453 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/337 | Direct Receipts | 134 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/338 | Direct Receipts | 610 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/339 | Direct Receipts | 1,138 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/340 | Direct Receipts | 65 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/341 | Direct Receipts | 65 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/342 | Direct Receipts | 65 | Expenditures | ||||||||||
15/03/2021 | NRDWSP/2020-21/R/213 | Direct Receipts | 600 | Expenditures | ||||||||||
15/03/2021 | NRDWSP/2020-21/R/214 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/03/2021 | NRDWSP/2020-21/R/215 | Direct Receipts | 150 | Expenditures | ||||||||||
15/03/2021 | NRDWSP/2020-21/R/216 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2021 | NRDWSP/2020-21/R/217 | Direct Receipts | 400 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/343 | Direct Receipts | 5,260 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/344 | Direct Receipts | 1,624 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/345 | Direct Receipts | 850 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/346 | Direct Receipts | 938 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/347 | Direct Receipts | 899 | Expenditures | ||||||||||
16/03/2021 | NRDWSP/2020-21/R/218 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/03/2021 | NRDWSP/2020-21/R/219 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2021 | NRDWSP/2020-21/R/220 | Direct Receipts | 600 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/348 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/349 | Direct Receipts | 1,244 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/350 | Direct Receipts | 466 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/351 | Direct Receipts | 900 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/352 | Direct Receipts | 400 | Expenditures | ||||||||||
17/03/2021 | NRDWSP/2020-21/R/221 | Direct Receipts | 150 | Expenditures | ||||||||||
17/03/2021 | NRDWSP/2020-21/R/222 | Direct Receipts | 150 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/353 | Direct Receipts | 766 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/354 | Direct Receipts | 162 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/355 | Direct Receipts | 1,244 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/356 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2021 | NRDWSP/2020-21/R/223 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2021 | NRDWSP/2020-21/R/224 | Direct Receipts | 150 | Expenditures | ||||||||||
18/03/2021 | NRDWSP/2020-21/R/225 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2021 | NRDWSP/2020-21/R/226 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2021 | NRDWSP/2020-21/R/227 | Direct Receipts | 150 | Expenditures | ||||||||||
18/03/2021 | NRDWSP/2020-21/R/228 | Direct Receipts | 150 | Expenditures | ||||||||||
18/03/2021 | NRDWSP/2020-21/R/229 | Direct Receipts | 150 | Expenditures | ||||||||||
18/03/2021 | NRDWSP/2020-21/R/230 | Direct Receipts | 600 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/357 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/358 | Direct Receipts | 1,421 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/359 | Direct Receipts | 971 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/360 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/361 | Direct Receipts | 1,960 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/362 | Direct Receipts | 350 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/363 | Direct Receipts | 1,590 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/364 | Direct Receipts | 1,850 | Expenditures | ||||||||||
19/03/2021 | NRDWSP/2020-21/R/231 | Direct Receipts | 1,800 | Expenditures | ||||||||||
19/03/2021 | NRDWSP/2020-21/R/232 | Direct Receipts | 600 | Expenditures | ||||||||||
19/03/2021 | NRDWSP/2020-21/R/233 | Direct Receipts | 1,400 | Expenditures | ||||||||||
19/03/2021 | NRDWSP/2020-21/R/234 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/03/2021 | NRDWSP/2020-21/R/235 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2021 | NRDWSP/2020-21/R/236 | Direct Receipts | 150 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/365 | Direct Receipts | 700 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/366 | Direct Receipts | 943 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/367 | Direct Receipts | 600 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/368 | Direct Receipts | 253 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/369 | Direct Receipts | 868 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/370 | Direct Receipts | 1,110 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/371 | Direct Receipts | 376 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/372 | Direct Receipts | 710 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/373 | Direct Receipts | 503 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/453 | Direct Receipts | 36,600 | Expenditures | ||||||||||
22/03/2021 | NRDWSP/2020-21/R/237 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2021 | NRDWSP/2020-21/R/238 | Direct Receipts | 300 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/374 | Direct Receipts | 1,893 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/375 | Direct Receipts | 770 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/376 | Direct Receipts | 1,385 | Expenditures | ||||||||||
22/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 296,646 | Expenditures | ||||||||||
22/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,532 | Expenditures | ||||||||||
23/03/2021 | NRDWSP/2020-21/R/239 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | NRDWSP/2020-21/R/240 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/03/2021 | NRDWSP/2020-21/R/241 | Direct Receipts | 850 | Expenditures | ||||||||||
23/03/2021 | NRDWSP/2020-21/R/242 | Direct Receipts | 1,027 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/377 | Direct Receipts | 1,423 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/378 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/379 | Direct Receipts | 150 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/380 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/381 | Direct Receipts | 73 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/382 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2021 | NRDWSP/2020-21/R/243 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/03/2021 | NRDWSP/2020-21/R/244 | Direct Receipts | 1,600 | Expenditures | ||||||||||
24/03/2021 | NRDWSP/2020-21/R/245 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2021 | NRDWSP/2020-21/R/246 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/03/2021 | NRDWSP/2020-21/R/247 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/03/2021 | NRDWSP/2020-21/R/248 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2021 | NRDWSP/2020-21/R/249 | Direct Receipts | 600 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/383 | Direct Receipts | 576 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/384 | Direct Receipts | 1,487 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/385 | Direct Receipts | 488 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/386 | Direct Receipts | 314 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/387 | Direct Receipts | 1,454 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/388 | Direct Receipts | 1,246 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/389 | Direct Receipts | 854 | Expenditures | ||||||||||
24/03/2021 | STS/2020-21/R/6 | Direct Receipts | 90,900 | Expenditures | ||||||||||
25/03/2021 | NRDWSP/2020-21/R/250 | Direct Receipts | 600 | Expenditures | ||||||||||
25/03/2021 | NRDWSP/2020-21/R/251 | Direct Receipts | 600 | Expenditures | ||||||||||
25/03/2021 | NRDWSP/2020-21/R/252 | Direct Receipts | 600 | Expenditures | ||||||||||
25/03/2021 | NRDWSP/2020-21/R/253 | Direct Receipts | 1,600 | Expenditures | ||||||||||
25/03/2021 | NRDWSP/2020-21/R/254 | Direct Receipts | 600 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/390 | Direct Receipts | 467 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/391 | Direct Receipts | 768 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/392 | Direct Receipts | 344 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/393 | Direct Receipts | 1,053 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/394 | Direct Receipts | 536 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/395 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2021 | NRDWSP/2020-21/R/255 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2021 | NRDWSP/2020-21/R/256 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/396 | Direct Receipts | 1,448 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/397 | Direct Receipts | 245 | Expenditures | ||||||||||
27/03/2021 | NRDWSP/2020-21/R/274 | Direct Receipts | 600 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/400 | Direct Receipts | 398 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/401 | Direct Receipts | 403 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/402 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2021 | NRDWSP/2020-21/R/257 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2021 | NRDWSP/2020-21/R/258 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2021 | NRDWSP/2020-21/R/259 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2021 | NRDWSP/2020-21/R/260 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2021 | NRDWSP/2020-21/R/261 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/403 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/404 | Direct Receipts | 336 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/405 | Direct Receipts | 565 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/406 | Direct Receipts | 352 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/262 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/263 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/264 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/265 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/266 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/267 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/268 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/269 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/270 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/271 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/272 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/273 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/275 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/276 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/277 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/278 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/279 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/280 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/281 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/282 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/283 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/284 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/285 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/286 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/287 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/288 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/289 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/290 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/291 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/292 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/293 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/294 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/295 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/296 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/297 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/298 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/407 | Direct Receipts | 228 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/408 | Direct Receipts | 350 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/409 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/410 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/411 | Direct Receipts | 1,040 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/412 | Direct Receipts | 2,597 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/413 | Direct Receipts | 113 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/414 | Direct Receipts | 417 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/415 | Direct Receipts | 440 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/416 | Direct Receipts | 197 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/417 | Direct Receipts | 173 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/418 | Direct Receipts | 671 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/419 | Direct Receipts | 2,210 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/420 | Direct Receipts | 284 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/421 | Direct Receipts | 284 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/424 | Direct Receipts | 2,065 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/425 | Direct Receipts | 383 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/426 | Direct Receipts | 479 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/427 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/428 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/429 | Direct Receipts | 1,845 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/430 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/431 | Direct Receipts | 483 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/432 | Direct Receipts | 171 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/433 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/434 | Direct Receipts | 284 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/435 | Direct Receipts | 168 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/436 | Direct Receipts | 1,690 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/437 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/438 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/439 | Direct Receipts | 459 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/440 | Direct Receipts | 341 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/441 | Direct Receipts | 210 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/442 | Direct Receipts | 146 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/443 | Direct Receipts | 307 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/444 | Direct Receipts | 466 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/445 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/446 | Direct Receipts | 473 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/447 | Direct Receipts | 945 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/448 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/449 | Direct Receipts | 656 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/450 | Direct Receipts | 722 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/451 | Direct Receipts | 642 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/452 | Direct Receipts | 5,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:35:56 AM. |