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.) |
05/03/2021 | OWN/2020-21/R/169 | Direct Receipts | 5,175,996 | 01/03/2021 | OWN/2020-21/P/592 | Expenditures | 77,684 | |||||||
05/03/2021 | OWN/2020-21/R/170 | Direct Receipts | 465,660 | 01/03/2021 | OWN/2020-21/P/593 | Expenditures | 1,323,957 | |||||||
05/03/2021 | OWN/2020-21/R/171 | Direct Receipts | 1,684,600 | 01/03/2021 | OWN/2020-21/P/594 | Expenditures | 1,087,350 | |||||||
05/03/2021 | OWN/2020-21/R/91 | Direct Receipts | 1,800,000 | 01/03/2021 | OWN/2020-21/P/595 | Expenditures | 231,312 | |||||||
15/03/2021 | OWN/2020-21/R/172 | Direct Receipts | 152,084 | 01/03/2021 | OWN/2020-21/P/596 | Expenditures | 191,406 | |||||||
18/03/2021 | OWN/2020-21/R/173 | Direct Receipts | 400,000 | 01/03/2021 | OWN/2020-21/P/597 | Expenditures | 9,620 | |||||||
18/03/2021 | OWN/2020-21/R/174 | Direct Receipts | 117,000 | 05/03/2021 | OWN/2020-21/P/397 | Expenditures | 10,000 | |||||||
23/03/2021 | OWN/2020-21/R/175 | Direct Receipts | 6,750 | 05/03/2021 | OWN/2020-21/P/398 | Expenditures | 8,000 | |||||||
23/03/2021 | OWN/2020-21/R/176 | Direct Receipts | 18,307,869 | 05/03/2021 | OWN/2020-21/P/598 | Expenditures | 33,300 | |||||||
23/03/2021 | OWN/2020-21/R/177 | Direct Receipts | 55,105 | 05/03/2021 | OWN/2020-21/P/599 | Expenditures | 465,660 | |||||||
23/03/2021 | OWN/2020-21/R/178 | Direct Receipts | 77,567 | 05/03/2021 | OWN/2020-21/P/600 | Expenditures | 4,177,483 | |||||||
23/03/2021 | OWN/2020-21/R/208 | Direct Receipts | 4,268,334 | 05/03/2021 | OWN/2020-21/P/601 | Expenditures | 2,342,162 | |||||||
23/03/2021 | OWN/2020-21/R/92 | Direct Receipts | 40,000 | 09/03/2021 | OWN/2020-21/P/251 | Expenditures | 6,748 | |||||||
31/03/2021 | OWN/2020-21/R/100 | Direct Receipts | 80,000 | 09/03/2021 | OWN/2020-21/P/253 | Expenditures | 5,000 | |||||||
31/03/2021 | OWN/2020-21/R/101 | Direct Receipts | 7,756 | 09/03/2021 | OWN/2020-21/P/255 | Expenditures | 45,000 | |||||||
31/03/2021 | OWN/2020-21/R/180 | Direct Receipts | 299,446 | 09/03/2021 | OWN/2020-21/P/258 | Expenditures | 5,000 | |||||||
31/03/2021 | OWN/2020-21/R/181 | Direct Receipts | 574,470 | 09/03/2021 | OWN/2020-21/P/260 | Expenditures | 5,000 | |||||||
31/03/2021 | OWN/2020-21/R/182 | Direct Receipts | 596,169 | 09/03/2021 | OWN/2020-21/P/399 | Expenditures | 498,936 | |||||||
31/03/2021 | OWN/2020-21/R/183 | Direct Receipts | 170,000 | 09/03/2021 | OWN/2020-21/P/400 | Expenditures | 800,000 | |||||||
31/03/2021 | OWN/2020-21/R/184 | Direct Receipts | 1,350,921 | 09/03/2021 | OWN/2020-21/P/603 | Expenditures | 269,100 | |||||||
31/03/2021 | OWN/2020-21/R/185 | Direct Receipts | 958,500 | 09/03/2021 | OWN/2020-21/P/605 | Expenditures | 52,800 | |||||||
31/03/2021 | OWN/2020-21/R/186 | Direct Receipts | 240,000 | 09/03/2021 | OWN/2020-21/P/606 | Expenditures | 597,406 | |||||||
31/03/2021 | OWN/2020-21/R/187 | Direct Receipts | 1,038,420 | 15/03/2021 | OWN/2020-21/P/602 | Expenditures | 842,300 | |||||||
31/03/2021 | OWN/2020-21/R/188 | Direct Receipts | 3,555,075 | 15/03/2021 | OWN/2020-21/P/604 | Expenditures | 842,300 | |||||||
31/03/2021 | OWN/2020-21/R/189 | Direct Receipts | 50,000 | 15/03/2021 | OWN/2020-21/P/607 | Expenditures | 24,589 | |||||||
31/03/2021 | OWN/2020-21/R/190 | Direct Receipts | 440,000 | 22/03/2021 | OWN/2020-21/P/261 | Expenditures | 45,000 | |||||||
31/03/2021 | OWN/2020-21/R/191 | Direct Receipts | 3,805,200 | 22/03/2021 | OWN/2020-21/P/265 | Expenditures | 45,000 | |||||||
31/03/2021 | OWN/2020-21/R/192 | Direct Receipts | 620,288 | 22/03/2021 | OWN/2020-21/P/268 | Expenditures | 104,000 | |||||||
31/03/2021 | OWN/2020-21/R/193 | Direct Receipts | 2,221,532 | 22/03/2021 | OWN/2020-21/P/270 | Expenditures | 20,000 | |||||||
31/03/2021 | OWN/2020-21/R/194 | Direct Receipts | 1,000,000 | 22/03/2021 | OWN/2020-21/P/273 | Expenditures | 4,560 | |||||||
31/03/2021 | OWN/2020-21/R/195 | Direct Receipts | 459,721 | 22/03/2021 | OWN/2020-21/P/274 | Expenditures | 5,855 | |||||||
31/03/2021 | OWN/2020-21/R/196 | Direct Receipts | 1,165,490 | 22/03/2021 | OWN/2020-21/P/275 | Expenditures | 9,000 | |||||||
31/03/2021 | OWN/2020-21/R/197 | Direct Receipts | 210,000 | 22/03/2021 | OWN/2020-21/P/276 | Expenditures | 4,000 | |||||||
31/03/2021 | OWN/2020-21/R/198 | Direct Receipts | 80,000 | 22/03/2021 | OWN/2020-21/P/278 | Expenditures | 6,585 | |||||||
31/03/2021 | OWN/2020-21/R/199 | Direct Receipts | 240,012 | 22/03/2021 | OWN/2020-21/P/401 | Expenditures | 9,800 | |||||||
31/03/2021 | OWN/2020-21/R/200 | Direct Receipts | 150,000 | 22/03/2021 | OWN/2020-21/P/402 | Expenditures | 38,775 | |||||||
31/03/2021 | OWN/2020-21/R/201 | Direct Receipts | 32,985 | 22/03/2021 | OWN/2020-21/P/608 | Expenditures | 2,105,375 | |||||||
31/03/2021 | OWN/2020-21/R/202 | Direct Receipts | 124,381 | 22/03/2021 | OWN/2020-21/P/610 | Expenditures | 760,307 | |||||||
31/03/2021 | OWN/2020-21/R/203 | Direct Receipts | 20,000 | 23/03/2021 | OWN/2020-21/P/404 | Expenditures | 25,000 | |||||||
31/03/2021 | OWN/2020-21/R/204 | Direct Receipts | 297,889 | 23/03/2021 | OWN/2020-21/P/406 | Expenditures | 496,567 | |||||||
31/03/2021 | OWN/2020-21/R/205 | Direct Receipts | 966,449 | 23/03/2021 | OWN/2020-21/P/609 | Expenditures | 22,018,500 | |||||||
31/03/2021 | OWN/2020-21/R/206 | Direct Receipts | 150,000 | 23/03/2021 | OWN/2020-21/P/611 | Expenditures | 75,600 | |||||||
31/03/2021 | OWN/2020-21/R/207 | Direct Receipts | 364,637 | 23/03/2021 | OWN/2020-21/P/617 | Expenditures | 258,200 | |||||||
31/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 10,722 | 23/03/2021 | OWN/2020-21/P/618 | Expenditures | 432,175 | |||||||
31/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 18,212 | 23/03/2021 | OWN/2020-21/P/98 | Expenditures | 29,250 | |||||||
31/03/2021 | OWN/2020-21/R/84 | Direct Receipts | 32,514 | 31/03/2021 | OWN/2020-21/P/100 | Expenditures | 34,946 | |||||||
31/03/2021 | OWN/2020-21/R/85 | Direct Receipts | 391,774 | 31/03/2021 | OWN/2020-21/P/101 | Expenditures | 25,145 | |||||||
31/03/2021 | OWN/2020-21/R/86 | Direct Receipts | 1,034,737 | 31/03/2021 | OWN/2020-21/P/103 | Expenditures | 34,370 | |||||||
31/03/2021 | OWN/2020-21/R/87 | Direct Receipts | 1,580,779 | 31/03/2021 | OWN/2020-21/P/106 | Expenditures | 315,000 | |||||||
31/03/2021 | OWN/2020-21/R/88 | Direct Receipts | 50,000 | 31/03/2021 | OWN/2020-21/P/109 | Expenditures | 154,700 | |||||||
31/03/2021 | OWN/2020-21/R/93 | Direct Receipts | 200,000 | 31/03/2021 | OWN/2020-21/P/110 | Expenditures | 80,000 | |||||||
31/03/2021 | OWN/2020-21/R/94 | Direct Receipts | 7,235,000 | 31/03/2021 | OWN/2020-21/P/112 | Expenditures | 209,625 | |||||||
31/03/2021 | OWN/2020-21/R/95 | Direct Receipts | 152,200 | 31/03/2021 | OWN/2020-21/P/115 | Expenditures | 196,868 | |||||||
31/03/2021 | OWN/2020-21/R/96 | Direct Receipts | 1,982,000 | 31/03/2021 | OWN/2020-21/P/279 | Expenditures | 45,000 | |||||||
31/03/2021 | OWN/2020-21/R/97 | Direct Receipts | 1,748,000 | 31/03/2021 | OWN/2020-21/P/282 | Expenditures | 20,000 | |||||||
31/03/2021 | OWN/2020-21/R/98 | Direct Receipts | 88,200 | 31/03/2021 | OWN/2020-21/P/286 | Expenditures | 20,000 | |||||||
31/03/2021 | OWN/2020-21/R/99 | Direct Receipts | 1,166,405 | 31/03/2021 | OWN/2020-21/P/293 | Expenditures | 20,000 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/297 | Expenditures | 27,438 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/306 | Expenditures | 19,448 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/310 | Expenditures | 26,848 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/312 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/315 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/318 | Expenditures | 19,644 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/319 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/320 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/322 | Expenditures | 27,488 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/323 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/325 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/328 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/330 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/335 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/336 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/340 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/342 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/343 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/344 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/345 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/347 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/349 | Expenditures | 6,917 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/351 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/352 | Expenditures | 391,774 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/354 | Expenditures | 49,998 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/355 | Expenditures | 172,811 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/356 | Expenditures | 23,868 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/357 | Expenditures | 21,358 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/358 | Expenditures | 45,230 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/359 | Expenditures | 71,220 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/360 | Expenditures | 192,463 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/361 | Expenditures | 76,019 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/362 | Expenditures | 361,271 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/363 | Expenditures | 27,280 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/364 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/365 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/366 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/367 | Expenditures | 10,084 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/368 | Expenditures | 99,734 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/369 | Expenditures | 850,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/370 | Expenditures | 379,210 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/409 | Expenditures | 59,658 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/410 | Expenditures | 50,831 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/413 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/414 | Expenditures | 499,084 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/419 | Expenditures | 298,066 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/421 | Expenditures | 298,537 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/422 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/426 | Expenditures | 398,268 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/427 | Expenditures | 297,101 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/428 | Expenditures | 298,906 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/429 | Expenditures | 298,335 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/431 | Expenditures | 297,952 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/432 | Expenditures | 149,735 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/435 | Expenditures | 298,341 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/436 | Expenditures | 299,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/437 | Expenditures | 298,386 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/438 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/439 | Expenditures | 199,956 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/440 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/441 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/442 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/443 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/444 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/445 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/446 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/447 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/449 | Expenditures | 299,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/450 | Expenditures | 298,973 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/451 | Expenditures | 294,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/452 | Expenditures | 294,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/454 | Expenditures | 294,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/457 | Expenditures | 298,767 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/459 | Expenditures | 299,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/463 | Expenditures | 299,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/467 | Expenditures | 299,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/470 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/472 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/474 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/476 | Expenditures | 1,493,020 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/478 | Expenditures | 295,079 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/479 | Expenditures | 299,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/480 | Expenditures | 98,520 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/483 | Expenditures | 61,530 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/486 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/490 | Expenditures | 142,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/491 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/493 | Expenditures | 440,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/497 | Expenditures | 236,250 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/499 | Expenditures | 198,026 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/502 | Expenditures | 298,717 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/504 | Expenditures | 197,354 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/509 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/513 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/515 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/517 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/518 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/520 | Expenditures | 4,009 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/523 | Expenditures | 4,220 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/525 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/526 | Expenditures | 2,684 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/612 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/613 | Expenditures | 268,938 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/614 | Expenditures | 10,618 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/615 | Expenditures | 299,446 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/619 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/620 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/621 | Expenditures | 405,990 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/623 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/624 | Expenditures | 190,179 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/626 | Expenditures | 299,470 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/627 | Expenditures | 132,300 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/630 | Expenditures | 132,300 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/632 | Expenditures | 132,300 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/633 | Expenditures | 724,800 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/634 | Expenditures | 269,100 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/635 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/636 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/637 | Expenditures | 162,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/638 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/639 | Expenditures | 501,853 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/640 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/641 | Expenditures | 64,506 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/642 | Expenditures | 27,820 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/643 | Expenditures | 9,070 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/644 | Expenditures | 269,100 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/645 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/646 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/647 | Expenditures | 20,683 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/648 | Expenditures | 268,374 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/649 | Expenditures | 386,035 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/650 | Expenditures | 269,100 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/651 | Expenditures | 49,840 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/652 | Expenditures | 49,780 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/653 | Expenditures | 222,921 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/654 | Expenditures | 13,810 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/655 | Expenditures | 378,230 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/656 | Expenditures | 15,715 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/657 | Expenditures | 32,002 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/658 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/659 | Expenditures | 67,746 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/660 | Expenditures | 111,550 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/661 | Expenditures | 775,489 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/662 | Expenditures | 630,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/663 | Expenditures | 439,770 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/664 | Expenditures | 17,570 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/665 | Expenditures | 451,620 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/666 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/667 | Expenditures | 60,560 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/668 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/669 | Expenditures | 282,173 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/670 | Expenditures | 311,200 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/671 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/672 | Expenditures | 148,521 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/673 | Expenditures | 49,943 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/674 | Expenditures | 67,485 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/675 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/676 | Expenditures | 56,886 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/677 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/678 | Expenditures | 25,819 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/679 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/680 | Expenditures | 40,912 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/681 | Expenditures | 145,624 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/682 | Expenditures | 50,980 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/683 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/684 | Expenditures | 90,346 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/685 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/686 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/687 | Expenditures | 36,811 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/688 | Expenditures | 49,939 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/689 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/690 | Expenditures | 29,874 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/691 | Expenditures | 19,036 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/692 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/693 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/694 | Expenditures | 29,866 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/695 | Expenditures | 132,300 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/696 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/697 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/698 | Expenditures | 55,240 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/699 | Expenditures | 5,848 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/700 | Expenditures | 23,640 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/701 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/702 | Expenditures | 685,620 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/703 | Expenditures | 17,036 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/704 | Expenditures | 109,098 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/705 | Expenditures | 10,383 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/706 | Expenditures | 4,181 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/707 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/708 | Expenditures | 297,889 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/709 | Expenditures | 602,351 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/710 | Expenditures | 269,100 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/711 | Expenditures | 479,140 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/712 | Expenditures | 966,449 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/713 | Expenditures | 1,130,220 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/714 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/715 | Expenditures | 29,873 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/716 | Expenditures | 29,865 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/717 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/718 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/719 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/720 | Expenditures | 8,865 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/721 | Expenditures | 74,289 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/722 | Expenditures | 294,387 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/723 | Expenditures | 19,959 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/724 | Expenditures | 19,190 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/725 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/726 | Expenditures | 20,139 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/727 | Expenditures | 14,991 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/728 | Expenditures | 269,100 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/729 | Expenditures | 269,100 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/730 | Expenditures | 107,766 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/731 | Expenditures | 275,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/732 | Expenditures | 1,113,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:38:39 PM. |