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.) |
02/11/2020 | OWN/2020-21/R/328 | Direct Receipts | 900 | 02/11/2020 | OWN/2020-21/P/106 | Expenditures | 31,570 | 30/11/2020 | OWN/2020-21/C/19 | 11,679 | ||||
02/11/2020 | OWN/2020-21/R/360 | Direct Receipts | 849 | 03/11/2020 | FFC/2020-21/P/34 | Expenditures | 105,000 | 30/11/2020 | OWN/2020-21/C/20 | 6,752 | ||||
02/11/2020 | OWN/2020-21/R/363 | Direct Receipts | 25 | 09/11/2020 | FFC/2020-21/P/35 | Expenditures | 31,576 | |||||||
02/11/2020 | OWN/2020-21/R/364 | Direct Receipts | 25 | 10/11/2020 | OWN/2020-21/P/103 | Expenditures | 6,820 | |||||||
02/11/2020 | OWN/2020-21/R/365 | Direct Receipts | 299 | 10/11/2020 | OWN/2020-21/P/92 | Expenditures | 6,820 | |||||||
02/11/2020 | OWN/2020-21/R/366 | Direct Receipts | 80 | 12/11/2020 | FFC/2020-21/P/36 | Expenditures | 192,960 | |||||||
03/11/2020 | OWN/2020-21/R/367 | Direct Receipts | 124 | 12/11/2020 | FFC/2020-21/P/37 | Expenditures | 35,280 | |||||||
03/11/2020 | OWN/2020-21/R/368 | Direct Receipts | 20 | 12/11/2020 | FFC/2020-21/P/38 | Expenditures | 72,400 | |||||||
03/11/2020 | OWN/2020-21/R/369 | Direct Receipts | 20 | 12/11/2020 | OWN/2020-21/P/101 | Expenditures | 27,000 | |||||||
03/11/2020 | OWN/2020-21/R/370 | Direct Receipts | 1,312 | 12/11/2020 | OWN/2020-21/P/104 | Expenditures | 10,000 | |||||||
03/11/2020 | OWN/2020-21/R/371 | Direct Receipts | 25 | 12/11/2020 | OWN/2020-21/P/95 | Expenditures | 1,625 | |||||||
03/11/2020 | OWN/2020-21/R/372 | Direct Receipts | 25 | 12/11/2020 | OWN/2020-21/P/96 | Expenditures | 1,835 | |||||||
03/11/2020 | OWN/2020-21/R/373 | Direct Receipts | 500 | 12/11/2020 | OWN/2020-21/P/98 | Expenditures | 1,950 | |||||||
03/11/2020 | OWN/2020-21/R/374 | Direct Receipts | 800 | 12/11/2020 | OWN/2020-21/P/99 | Expenditures | 17,890 | |||||||
03/11/2020 | OWN/2020-21/R/375 | Direct Receipts | 20 | 12/11/2020 | TSC/2020-21/P/10 | Expenditures | 12,000 | |||||||
04/11/2020 | OWN/2020-21/R/329 | Direct Receipts | 900 | 12/11/2020 | TSC/2020-21/P/11 | Expenditures | 12,000 | |||||||
04/11/2020 | OWN/2020-21/R/330 | Direct Receipts | 90 | 12/11/2020 | TSC/2020-21/P/12 | Expenditures | 12,000 | |||||||
04/11/2020 | OWN/2020-21/R/331 | Direct Receipts | 900 | 12/11/2020 | TSC/2020-21/P/13 | Expenditures | 12,000 | |||||||
04/11/2020 | OWN/2020-21/R/376 | Direct Receipts | 720 | 12/11/2020 | TSC/2020-21/P/14 | Expenditures | 12,000 | |||||||
04/11/2020 | OWN/2020-21/R/377 | Direct Receipts | 25 | 12/11/2020 | TSC/2020-21/P/15 | Expenditures | 12,000 | |||||||
04/11/2020 | OWN/2020-21/R/378 | Direct Receipts | 25 | 12/11/2020 | TSC/2020-21/P/16 | Expenditures | 12,000 | |||||||
04/11/2020 | OWN/2020-21/R/379 | Direct Receipts | 3,942 | 13/11/2020 | TSC/2020-21/P/17 | Expenditures | 12,000 | |||||||
04/11/2020 | OWN/2020-21/R/380 | Direct Receipts | 25 | 13/11/2020 | TSC/2020-21/P/18 | Expenditures | 12,000 | |||||||
04/11/2020 | OWN/2020-21/R/381 | Direct Receipts | 25 | 13/11/2020 | TSC/2020-21/P/19 | Expenditures | 12,000 | |||||||
04/11/2020 | OWN/2020-21/R/382 | Direct Receipts | 1,256 | 13/11/2020 | TSC/2020-21/P/20 | Expenditures | 12,000 | |||||||
04/11/2020 | OWN/2020-21/R/383 | Direct Receipts | 25 | 13/11/2020 | TSC/2020-21/P/21 | Expenditures | 12,000 | |||||||
04/11/2020 | OWN/2020-21/R/384 | Direct Receipts | 25 | 13/11/2020 | TSC/2020-21/P/22 | Expenditures | 12,000 | |||||||
04/11/2020 | OWN/2020-21/R/385 | Direct Receipts | 276 | 13/11/2020 | TSC/2020-21/P/23 | Expenditures | 12,000 | |||||||
04/11/2020 | OWN/2020-21/R/386 | Direct Receipts | 700 | 17/11/2020 | TSC/2020-21/P/24 | Expenditures | 12,000 | |||||||
04/11/2020 | OWN/2020-21/R/387 | Direct Receipts | 60 | 18/11/2020 | TSC/2020-21/P/25 | Expenditures | 12,000 | |||||||
05/11/2020 | OWN/2020-21/R/332 | Direct Receipts | 900 | 19/11/2020 | OWN/2020-21/P/100 | Expenditures | 46,500 | |||||||
05/11/2020 | OWN/2020-21/R/333 | Direct Receipts | 1,800 | 19/11/2020 | OWN/2020-21/P/93 | Expenditures | 6,820 | |||||||
05/11/2020 | OWN/2020-21/R/334 | Direct Receipts | 900 | 19/11/2020 | OWN/2020-21/P/94 | Expenditures | 5,940 | |||||||
05/11/2020 | OWN/2020-21/R/388 | Direct Receipts | 1,795 | 19/11/2020 | OWN/2020-21/P/97 | Expenditures | 3,048 | |||||||
05/11/2020 | OWN/2020-21/R/389 | Direct Receipts | 25 | 19/11/2020 | STS/2020-21/P/1 | Expenditures | 79,751 | |||||||
05/11/2020 | OWN/2020-21/R/390 | Direct Receipts | 25 | 19/11/2020 | STS/2020-21/P/2 | Expenditures | 79,751 | |||||||
05/11/2020 | OWN/2020-21/R/391 | Direct Receipts | 1,795 | 19/11/2020 | STS/2020-21/P/3 | Expenditures | 85,448 | |||||||
05/11/2020 | OWN/2020-21/R/392 | Direct Receipts | 838 | 19/11/2020 | STS/2020-21/P/4 | Expenditures | 79,751 | |||||||
05/11/2020 | OWN/2020-21/R/393 | Direct Receipts | 48 | 19/11/2020 | STS/2020-21/P/5 | Expenditures | 79,751 | |||||||
05/11/2020 | OWN/2020-21/R/394 | Direct Receipts | 1,465 | 19/11/2020 | TSC/2020-21/P/26 | Expenditures | 12,000 | |||||||
05/11/2020 | OWN/2020-21/R/395 | Direct Receipts | 1,548 | 24/11/2020 | OWN/2020-21/P/102 | Expenditures | 34,600 | |||||||
05/11/2020 | OWN/2020-21/R/396 | Direct Receipts | 25 | 26/11/2020 | OWN/2020-21/P/105 | Expenditures | 4,852 | |||||||
05/11/2020 | OWN/2020-21/R/397 | Direct Receipts | 25 | 26/11/2020 | OWN/2020-21/P/107 | Expenditures | 4,840 | |||||||
05/11/2020 | OWN/2020-21/R/398 | Direct Receipts | 1,058 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/399 | Direct Receipts | 20 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/400 | Direct Receipts | 20 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/401 | Direct Receipts | 711 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/402 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/403 | Direct Receipts | 20 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/404 | Direct Receipts | 20 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/405 | Direct Receipts | 333 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/406 | Direct Receipts | 20 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/407 | Direct Receipts | 20 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/335 | Direct Receipts | 400 | Expenditures | ||||||||||
07/11/2020 | TSC/2020-21/R/8 | Direct Receipts | 588,000 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/336 | Direct Receipts | 600 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/337 | Direct Receipts | 90 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/408 | Direct Receipts | 110 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/409 | Direct Receipts | 89 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/410 | Direct Receipts | 20 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/411 | Direct Receipts | 20 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/412 | Direct Receipts | 51 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/413 | Direct Receipts | 120 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/414 | Direct Receipts | 950 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/415 | Direct Receipts | 25 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/416 | Direct Receipts | 25 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/338 | Direct Receipts | 400 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/417 | Direct Receipts | 534 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/418 | Direct Receipts | 60 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/419 | Direct Receipts | 20 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/339 | Direct Receipts | 900 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/420 | Direct Receipts | 452 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/421 | Direct Receipts | 25 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/422 | Direct Receipts | 25 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/423 | Direct Receipts | 600 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/424 | Direct Receipts | 40 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/425 | Direct Receipts | 700 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/362 | Direct Receipts | 900 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/426 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/427 | Direct Receipts | 40 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/340 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/341 | Direct Receipts | 930 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/342 | Direct Receipts | 930 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/343 | Direct Receipts | 100 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/344 | Direct Receipts | 930 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/428 | Direct Receipts | 47 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/429 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/430 | Direct Receipts | 60 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/431 | Direct Receipts | 600 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/432 | Direct Receipts | 1,600 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/433 | Direct Receipts | 4,800 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/434 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/435 | Direct Receipts | 800 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/436 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/345 | Direct Receipts | 900 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/346 | Direct Receipts | 900 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/347 | Direct Receipts | 205 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/348 | Direct Receipts | 900 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/349 | Direct Receipts | 1,100 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/437 | Direct Receipts | 300 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/438 | Direct Receipts | 255 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/439 | Direct Receipts | 20 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/440 | Direct Receipts | 20 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/441 | Direct Receipts | 555 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/442 | Direct Receipts | 92 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/443 | Direct Receipts | 20 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/444 | Direct Receipts | 20 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/445 | Direct Receipts | 151 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/446 | Direct Receipts | 20 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/447 | Direct Receipts | 20 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/448 | Direct Receipts | 240 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/449 | Direct Receipts | 20 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/450 | Direct Receipts | 20 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/451 | Direct Receipts | 509 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/452 | Direct Receipts | 25 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/453 | Direct Receipts | 25 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/454 | Direct Receipts | 228 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/455 | Direct Receipts | 20 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/456 | Direct Receipts | 20 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/457 | Direct Receipts | 337 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/458 | Direct Receipts | 20 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/459 | Direct Receipts | 20 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/460 | Direct Receipts | 240 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/461 | Direct Receipts | 20 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/462 | Direct Receipts | 20 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/464 | Direct Receipts | 75 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/465 | Direct Receipts | 25 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/466 | Direct Receipts | 25 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/467 | Direct Receipts | 387 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/468 | Direct Receipts | 25 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/469 | Direct Receipts | 25 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/470 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/539 | Direct Receipts | 328 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/540 | Direct Receipts | 40 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/541 | Direct Receipts | 40 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/350 | Direct Receipts | 110 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/351 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/471 | Direct Receipts | 51 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/472 | Direct Receipts | 20 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/473 | Direct Receipts | 20 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/474 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/475 | Direct Receipts | 354 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/476 | Direct Receipts | 20 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/477 | Direct Receipts | 20 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/478 | Direct Receipts | 76 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/479 | Direct Receipts | 20 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/480 | Direct Receipts | 20 | Expenditures | ||||||||||
29/11/2020 | OWN/2020-21/R/352 | Direct Receipts | 2,120 | Expenditures | ||||||||||
29/11/2020 | OWN/2020-21/R/481 | Direct Receipts | 389 | Expenditures | ||||||||||
29/11/2020 | OWN/2020-21/R/482 | Direct Receipts | 20 | Expenditures | ||||||||||
29/11/2020 | OWN/2020-21/R/483 | Direct Receipts | 20 | Expenditures | ||||||||||
29/11/2020 | OWN/2020-21/R/484 | Direct Receipts | 311 | Expenditures | ||||||||||
29/11/2020 | OWN/2020-21/R/485 | Direct Receipts | 25 | Expenditures | ||||||||||
29/11/2020 | OWN/2020-21/R/486 | Direct Receipts | 25 | Expenditures | ||||||||||
29/11/2020 | OWN/2020-21/R/487 | Direct Receipts | 350 | Expenditures | ||||||||||
29/11/2020 | OWN/2020-21/R/488 | Direct Receipts | 865 | Expenditures | ||||||||||
29/11/2020 | OWN/2020-21/R/489 | Direct Receipts | 20 | Expenditures | ||||||||||
29/11/2020 | OWN/2020-21/R/490 | Direct Receipts | 20 | Expenditures | ||||||||||
29/11/2020 | OWN/2020-21/R/491 | Direct Receipts | 86 | Expenditures | ||||||||||
29/11/2020 | OWN/2020-21/R/492 | Direct Receipts | 14 | Expenditures | ||||||||||
29/11/2020 | OWN/2020-21/R/493 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2020 | OWN/2020-21/R/494 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2020 | OWN/2020-21/R/495 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2020 | OWN/2020-21/R/496 | Direct Receipts | 505 | Expenditures | ||||||||||
29/11/2020 | OWN/2020-21/R/497 | Direct Receipts | 90 | Expenditures | ||||||||||
29/11/2020 | OWN/2020-21/R/498 | Direct Receipts | 90 | Expenditures | ||||||||||
29/11/2020 | OWN/2020-21/R/499 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/353 | Direct Receipts | 90 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/354 | Direct Receipts | 90 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/355 | Direct Receipts | 400 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/357 | Direct Receipts | 900 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/358 | Direct Receipts | 90 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/359 | Direct Receipts | 930 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/361 | Direct Receipts | 215 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/500 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/501 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/502 | Direct Receipts | 450 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/503 | Direct Receipts | 25 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/504 | Direct Receipts | 25 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/505 | Direct Receipts | 178 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/506 | Direct Receipts | 327 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/507 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/508 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/509 | Direct Receipts | 33 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/510 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/511 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/512 | Direct Receipts | 207 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/514 | Direct Receipts | 25 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/515 | Direct Receipts | 25 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/516 | Direct Receipts | 244 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/517 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/518 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/519 | Direct Receipts | 185 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/520 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/521 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/522 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/523 | Direct Receipts | 165 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/524 | Direct Receipts | 10 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/525 | Direct Receipts | 10 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/526 | Direct Receipts | 228 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/527 | Direct Receipts | 25 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/528 | Direct Receipts | 25 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/529 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/530 | Direct Receipts | 84 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/531 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/532 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/533 | Direct Receipts | 537 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/534 | Direct Receipts | 25 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/535 | Direct Receipts | 25 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/536 | Direct Receipts | 172 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/537 | Direct Receipts | 10 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/538 | Direct Receipts | 10 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/680 | Direct Receipts | 399 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 547,992 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 547,992 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:14:03 AM. |