Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/03/2021 | OWN/2020-21/R/129 | Direct Receipts | 2,000 | 01/03/2021 | OWN/2020-21/P/17 | Expenditures | 800 | |||||||
01/03/2021 | OWN/2020-21/R/130 | Direct Receipts | 100 | 05/03/2021 | OWN/2020-21/P/26 | Expenditures | 6,500 | |||||||
01/03/2021 | OWN/2020-21/R/131 | Direct Receipts | 1,000 | 09/03/2021 | OWN/2020-21/P/18 | Expenditures | 7,000 | |||||||
01/03/2021 | OWN/2020-21/R/132 | Direct Receipts | 200 | 09/03/2021 | OWN/2020-21/P/27 | Expenditures | 6,100 | |||||||
01/03/2021 | OWN/2020-21/R/133 | Direct Receipts | 300 | 12/03/2021 | OWN/2020-21/P/35 | Expenditures | 5,373 | |||||||
01/03/2021 | OWN/2020-21/R/134 | Direct Receipts | 2,000 | 17/03/2021 | OWN/2020-21/P/19 | Expenditures | 9,440 | |||||||
01/03/2021 | OWN/2020-21/R/135 | Direct Receipts | 1,000 | 17/03/2021 | OWN/2020-21/P/28 | Expenditures | 1,000 | |||||||
01/03/2021 | OWN/2020-21/R/136 | Direct Receipts | 1,000 | 20/03/2021 | OWN/2020-21/P/21 | Expenditures | 7,018 | |||||||
01/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,235 | 23/03/2021 | OWN/2020-21/P/29 | Expenditures | 7,000 | |||||||
01/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 611 | 23/03/2021 | OWN/2020-21/P/30 | Expenditures | 97,840 | |||||||
01/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 769 | 23/03/2021 | OWN/2020-21/P/31 | Expenditures | 7,200 | |||||||
01/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 2,236 | 26/03/2021 | OWN/2020-21/P/32 | Expenditures | 1,400 | |||||||
01/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 529 | 29/03/2021 | OWN/2020-21/P/33 | Expenditures | 18 | |||||||
02/03/2021 | OWN/2020-21/R/137 | Direct Receipts | 200 | 30/03/2021 | OWN/2020-21/P/20 | Expenditures | 7,018 | |||||||
02/03/2021 | OWN/2020-21/R/138 | Direct Receipts | 800 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/139 | Direct Receipts | 1,275 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/314 | Direct Receipts | 2,095 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 2,095 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,100 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 1,529 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 299 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 350 | Expenditures | ||||||||||
04/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 5,373 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/140 | Direct Receipts | 300 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/141 | Direct Receipts | 1,200 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/142 | Direct Receipts | 200 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/143 | Direct Receipts | 400 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/144 | Direct Receipts | 3,000 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 4,913 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/145 | Direct Receipts | 1,025 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/146 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/147 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/148 | Direct Receipts | 200 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/149 | Direct Receipts | 1,600 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/150 | Direct Receipts | 7,325 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 1,216 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 471 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 2,056 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 806 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 1,171 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 299 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 125 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 289 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/151 | Direct Receipts | 500 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/152 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/153 | Direct Receipts | 1,380 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/154 | Direct Receipts | 200 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/155 | Direct Receipts | 725 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/156 | Direct Receipts | 300 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/157 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/158 | Direct Receipts | 2,100 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/159 | Direct Receipts | 2,800 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/161 | Direct Receipts | 3,000 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/315 | Direct Receipts | 760 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/316 | Direct Receipts | 473 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/318 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/319 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/320 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/321 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 769 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 319 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 993 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/61 | Direct Receipts | 1,376 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/62 | Direct Receipts | 921 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/63 | Direct Receipts | 462 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/64 | Direct Receipts | 751 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/65 | Direct Receipts | 315 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/66 | Direct Receipts | 813 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/67 | Direct Receipts | 1,443 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/68 | Direct Receipts | 2,228 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/69 | Direct Receipts | 350 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/70 | Direct Receipts | 979 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/71 | Direct Receipts | 760 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/166 | Direct Receipts | 2,100 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/167 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/168 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/169 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/170 | Direct Receipts | 2,200 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/171 | Direct Receipts | 2,400 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/172 | Direct Receipts | 1,300 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/173 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/174 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/175 | Direct Receipts | 2,200 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/176 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/177 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/178 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/179 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/180 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/181 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/182 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/183 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/184 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/185 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/186 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/187 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/188 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/189 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/190 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/191 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/192 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/193 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/72 | Direct Receipts | 788 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/73 | Direct Receipts | 309 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/74 | Direct Receipts | 1,010 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/75 | Direct Receipts | 87 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/76 | Direct Receipts | 612 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/77 | Direct Receipts | 1,298 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/78 | Direct Receipts | 374 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/79 | Direct Receipts | 518 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/80 | Direct Receipts | 456 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/81 | Direct Receipts | 408 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/194 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/195 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/196 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/197 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/198 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/199 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/200 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/201 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/202 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/203 | Direct Receipts | 2,100 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/204 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/205 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/206 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/207 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/208 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/209 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/210 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/211 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/212 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/213 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/214 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/317 | Direct Receipts | 63 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/82 | Direct Receipts | 281 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/83 | Direct Receipts | 544 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/84 | Direct Receipts | 249 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/85 | Direct Receipts | 178 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/215 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/216 | Direct Receipts | 600 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/217 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/218 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/219 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/220 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/221 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/222 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/223 | Direct Receipts | 2,100 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/224 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/225 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/226 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/227 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/228 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/229 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/230 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/231 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/232 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/233 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/86 | Direct Receipts | 3,704 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/87 | Direct Receipts | 212 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/88 | Direct Receipts | 633 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/89 | Direct Receipts | 1,780 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/90 | Direct Receipts | 505 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/91 | Direct Receipts | 267 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/92 | Direct Receipts | 989 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/93 | Direct Receipts | 1,342 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/234 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/235 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/236 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/237 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/238 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/239 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/240 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/241 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/242 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/243 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/244 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/245 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/246 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/247 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/248 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/249 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/250 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/251 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/252 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/253 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/94 | Direct Receipts | 1,594 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/115 | Direct Receipts | 760 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/309 | Direct Receipts | 345 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/254 | Direct Receipts | 975 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/255 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/256 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/257 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/258 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/259 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/260 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/261 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/262 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/263 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/95 | Direct Receipts | 922 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/96 | Direct Receipts | 977 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/97 | Direct Receipts | 187 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/98 | Direct Receipts | 1,038 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/264 | Direct Receipts | 825 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/265 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/266 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/267 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/268 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/269 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/270 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/271 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/272 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/273 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/274 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/275 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/276 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/277 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/278 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/279 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/280 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/281 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/282 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/283 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/284 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/285 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/286 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/287 | Direct Receipts | 1,425 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/288 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/289 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/290 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/291 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/292 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/293 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/294 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/295 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/296 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/297 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/298 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/299 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/300 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/301 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/302 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/303 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/304 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/305 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/306 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/307 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/308 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 462,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:18:13 PM. |