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.) |
01/02/2021 | OWN/2020-21/R/1227 | Direct Receipts | 50 | 01/02/2021 | OWN/2020-21/P/165 | Expenditures | 22,880 | |||||||
01/02/2021 | OWN/2020-21/R/1228 | Direct Receipts | 4,600 | 01/02/2021 | OWN/2020-21/P/166 | Expenditures | 6,480 | |||||||
01/02/2021 | OWN/2020-21/R/812 | Direct Receipts | 500 | 01/02/2021 | OWN/2020-21/P/167 | Expenditures | 2,210 | |||||||
01/02/2021 | OWN/2020-21/R/813 | Direct Receipts | 449 | 01/02/2021 | STS/2020-21/P/8 | Expenditures | 195,559 | |||||||
01/02/2021 | OWN/2020-21/R/814 | Direct Receipts | 25 | 01/02/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 547,992 | |||||||
01/02/2021 | OWN/2020-21/R/815 | Direct Receipts | 25 | 01/02/2021 | XVFC/2020-21/P/2 | Receipt Cancellation | 547,992 | |||||||
01/02/2021 | OWN/2020-21/R/816 | Direct Receipts | 720 | 01/02/2021 | XVFC/2020-21/P/3 | Receipt Cancellation | 1,306 | |||||||
01/02/2021 | OWN/2020-21/R/817 | Direct Receipts | 50 | 02/02/2021 | OWN/2020-21/P/144 | Expenditures | 13,640 | |||||||
01/02/2021 | OWN/2020-21/R/818 | Direct Receipts | 50 | 02/02/2021 | OWN/2020-21/P/145 | Expenditures | 13,640 | |||||||
01/02/2021 | OWN/2020-21/R/819 | Direct Receipts | 399 | 02/02/2021 | OWN/2020-21/P/146 | Expenditures | 11,660 | |||||||
01/02/2021 | OWN/2020-21/R/820 | Direct Receipts | 25 | 02/02/2021 | OWN/2020-21/P/147 | Expenditures | 8,800 | |||||||
01/02/2021 | OWN/2020-21/R/821 | Direct Receipts | 25 | 02/02/2021 | OWN/2020-21/P/160 | Expenditures | 13,640 | |||||||
01/02/2021 | OWN/2020-21/R/822 | Direct Receipts | 208 | 02/02/2021 | STS/2020-21/P/9 | Expenditures | 50,850 | |||||||
01/02/2021 | OWN/2020-21/R/823 | Direct Receipts | 240 | 02/02/2021 | TSC/2020-21/P/43 | Expenditures | 12,000 | |||||||
01/02/2021 | OWN/2020-21/R/824 | Direct Receipts | 20 | 02/02/2021 | TSC/2020-21/P/44 | Expenditures | 12,000 | |||||||
01/02/2021 | OWN/2020-21/R/825 | Direct Receipts | 20 | 02/02/2021 | TSC/2020-21/P/45 | Expenditures | 12,000 | |||||||
01/02/2021 | OWN/2020-21/R/826 | Direct Receipts | 1,000 | 05/02/2021 | FFC/2020-21/P/43 | Expenditures | 29,000 | |||||||
01/02/2021 | OWN/2020-21/R/827 | Direct Receipts | 2,564 | 05/02/2021 | STS/2020-21/P/10 | Expenditures | 334,900 | |||||||
01/02/2021 | OWN/2020-21/R/828 | Direct Receipts | 25 | 05/02/2021 | STS/2020-21/P/11 | Expenditures | 70,820 | |||||||
01/02/2021 | OWN/2020-21/R/829 | Direct Receipts | 20 | 09/02/2021 | OWN/2020-21/P/148 | Expenditures | 24,020 | |||||||
01/02/2021 | OWN/2020-21/R/830 | Direct Receipts | 502 | 10/02/2021 | OWN/2020-21/P/172 | Expenditures | 90,000 | |||||||
01/02/2021 | OWN/2020-21/R/926 | Direct Receipts | 900 | 11/02/2021 | OWN/2020-21/P/149 | Expenditures | 80,540 | |||||||
01/02/2021 | OWN/2020-21/R/927 | Direct Receipts | 1,343 | 11/02/2021 | OWN/2020-21/P/150 | Expenditures | 196,725 | |||||||
01/02/2021 | OWN/2020-21/R/928 | Direct Receipts | 500 | 15/02/2021 | TSC/2020-21/P/46 | Expenditures | 12,000 | |||||||
02/02/2021 | OWN/2020-21/R/1229 | Direct Receipts | 13,200 | 15/02/2021 | TSC/2020-21/P/47 | Expenditures | 12,000 | |||||||
02/02/2021 | OWN/2020-21/R/831 | Direct Receipts | 424 | 22/02/2021 | MGNREGA/2020-21/P/6 | Expenditures | 58,208 | |||||||
02/02/2021 | OWN/2020-21/R/832 | Direct Receipts | 115 | 22/02/2021 | OWN/2020-21/P/151 | Expenditures | 12,760 | |||||||
02/02/2021 | OWN/2020-21/R/833 | Direct Receipts | 20 | 22/02/2021 | OWN/2020-21/P/161 | Expenditures | 6,525 | |||||||
02/02/2021 | OWN/2020-21/R/834 | Direct Receipts | 20 | 22/02/2021 | OWN/2020-21/P/162 | Expenditures | 2,860 | |||||||
02/02/2021 | OWN/2020-21/R/835 | Direct Receipts | 456 | 22/02/2021 | OWN/2020-21/P/163 | Expenditures | 9,900 | |||||||
02/02/2021 | OWN/2020-21/R/836 | Direct Receipts | 50 | 22/02/2021 | TSC/2020-21/P/48 | Expenditures | 12,000 | |||||||
02/02/2021 | OWN/2020-21/R/837 | Direct Receipts | 50 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/929 | Direct Receipts | 500 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/930 | Direct Receipts | 900 | Expenditures | ||||||||||
02/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 547,992 | Expenditures | ||||||||||
02/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 547,992 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/1230 | Direct Receipts | 5,200 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/838 | Direct Receipts | 1,824 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/839 | Direct Receipts | 25 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/840 | Direct Receipts | 25 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/841 | Direct Receipts | 103 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/842 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/843 | Direct Receipts | 900 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/844 | Direct Receipts | 347 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/845 | Direct Receipts | 20 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/846 | Direct Receipts | 20 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/931 | Direct Receipts | 900 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/932 | Direct Receipts | 2,000 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/933 | Direct Receipts | 900 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/934 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/935 | Direct Receipts | 1,113 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/936 | Direct Receipts | 900 | Expenditures | ||||||||||
03/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,306 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/937 | Direct Receipts | 1,500 | Expenditures | ||||||||||
04/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 7,351 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/1235 | Direct Receipts | 435 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/847 | Direct Receipts | 366 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/848 | Direct Receipts | 20 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/849 | Direct Receipts | 20 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/850 | Direct Receipts | 212 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/851 | Direct Receipts | 1,260 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/852 | Direct Receipts | 25 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/853 | Direct Receipts | 25 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/854 | Direct Receipts | 500 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/855 | Direct Receipts | 1,621 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/856 | Direct Receipts | 25 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/857 | Direct Receipts | 25 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/858 | Direct Receipts | 2,601 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/859 | Direct Receipts | 25 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/860 | Direct Receipts | 25 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/861 | Direct Receipts | 6,073 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/862 | Direct Receipts | 75 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/863 | Direct Receipts | 75 | Expenditures | ||||||||||
05/02/2021 | STS/2020-21/R/21 | Direct Receipts | 412,717 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/1231 | Direct Receipts | 145 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/1232 | Direct Receipts | 4,800 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/864 | Direct Receipts | 390 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/865 | Direct Receipts | 20 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/866 | Direct Receipts | 20 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/867 | Direct Receipts | 347 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/938 | Direct Receipts | 900 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/868 | Direct Receipts | 10 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/869 | Direct Receipts | 10 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/870 | Direct Receipts | 500 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/871 | Direct Receipts | 500 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/939 | Direct Receipts | 400 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/940 | Direct Receipts | 900 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/872 | Direct Receipts | 242 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/873 | Direct Receipts | 20 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/874 | Direct Receipts | 20 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/875 | Direct Receipts | 1,386 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/876 | Direct Receipts | 25 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/877 | Direct Receipts | 25 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/878 | Direct Receipts | 667 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/879 | Direct Receipts | 803 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/880 | Direct Receipts | 71 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/881 | Direct Receipts | 20 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/882 | Direct Receipts | 20 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/883 | Direct Receipts | 42 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/884 | Direct Receipts | 419 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/941 | Direct Receipts | 900 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/942 | Direct Receipts | 225 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/943 | Direct Receipts | 900 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/885 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/886 | Direct Receipts | 2,119 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/887 | Direct Receipts | 25 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/888 | Direct Receipts | 25 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/889 | Direct Receipts | 30 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/890 | Direct Receipts | 10 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/891 | Direct Receipts | 10 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/944 | Direct Receipts | 900 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/945 | Direct Receipts | 900 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/1233 | Direct Receipts | 14,400 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/892 | Direct Receipts | 1,817 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/893 | Direct Receipts | 25 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/894 | Direct Receipts | 25 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/895 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/896 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/946 | Direct Receipts | 1,800 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/897 | Direct Receipts | 950 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/898 | Direct Receipts | 25 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/899 | Direct Receipts | 25 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/900 | Direct Receipts | 200 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/901 | Direct Receipts | 50 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/902 | Direct Receipts | 200 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/903 | Direct Receipts | 200 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/904 | Direct Receipts | 138 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/905 | Direct Receipts | 20 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/906 | Direct Receipts | 20 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/907 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/947 | Direct Receipts | 900 | Expenditures | ||||||||||
14/02/2021 | OWN/2020-21/R/908 | Direct Receipts | 64 | Expenditures | ||||||||||
14/02/2021 | OWN/2020-21/R/909 | Direct Receipts | 20 | Expenditures | ||||||||||
14/02/2021 | OWN/2020-21/R/910 | Direct Receipts | 20 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/1234 | Direct Receipts | 60 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/911 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/912 | Direct Receipts | 452 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/914 | Direct Receipts | 25 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/915 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/916 | Direct Receipts | 111 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/917 | Direct Receipts | 20 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/918 | Direct Receipts | 20 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/948 | Direct Receipts | 900 | Expenditures | ||||||||||
16/02/2021 | MGNREGA/2020-21/R/15 | Direct Receipts | 16,450 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/1057 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/1058 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/1059 | Direct Receipts | 199 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/1060 | Direct Receipts | 2,598 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/1061 | Direct Receipts | 735 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/1062 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/1063 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/1064 | Direct Receipts | 62 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/1065 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/1066 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/1067 | Direct Receipts | 1,575 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/1068 | Direct Receipts | 50 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/1069 | Direct Receipts | 50 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/1171 | Direct Receipts | 2,252 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/1172 | Direct Receipts | 115 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/1173 | Direct Receipts | 115 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/1174 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/913 | Direct Receipts | 25 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/919 | Direct Receipts | 322 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/920 | Direct Receipts | 40 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/921 | Direct Receipts | 40 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/922 | Direct Receipts | 1,409 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/923 | Direct Receipts | 25 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/924 | Direct Receipts | 25 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/925 | Direct Receipts | 710 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/949 | Direct Receipts | 90 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/950 | Direct Receipts | 900 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/951 | Direct Receipts | 1,800 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/952 | Direct Receipts | 900 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/1138 | Direct Receipts | 11,925 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/1139 | Direct Receipts | 400 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/1140 | Direct Receipts | 400 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/953 | Direct Receipts | 500 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/954 | Direct Receipts | 900 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/955 | Direct Receipts | 90 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/956 | Direct Receipts | 1,750 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/957 | Direct Receipts | 114 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/958 | Direct Receipts | 900 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/959 | Direct Receipts | 900 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/960 | Direct Receipts | 900 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/961 | Direct Receipts | 2,200 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/962 | Direct Receipts | 270 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/1141 | Direct Receipts | 10,622 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/1142 | Direct Receipts | 392 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/1143 | Direct Receipts | 375 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/1144 | Direct Receipts | 151 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/1175 | Direct Receipts | 450 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/1176 | Direct Receipts | 1,400 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/963 | Direct Receipts | 90 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/964 | Direct Receipts | 1,800 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/1145 | Direct Receipts | 6,204 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/1146 | Direct Receipts | 310 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/1147 | Direct Receipts | 270 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/1177 | Direct Receipts | 138 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/1178 | Direct Receipts | 900 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/1148 | Direct Receipts | 6,325 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/1149 | Direct Receipts | 235 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/1150 | Direct Receipts | 235 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/1179 | Direct Receipts | 425 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/1180 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/1181 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/1151 | Direct Receipts | 8,844 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/1152 | Direct Receipts | 120 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/1153 | Direct Receipts | 120 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/1154 | Direct Receipts | 20 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/1182 | Direct Receipts | 2,200 | Expenditures | ||||||||||
22/02/2021 | STS/2020-21/R/22 | Direct Receipts | 142,585 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/1155 | Direct Receipts | 9,017 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/1156 | Direct Receipts | 120 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/1157 | Direct Receipts | 120 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/1158 | Direct Receipts | 60 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/1183 | Direct Receipts | 270 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/1159 | Direct Receipts | 1,734 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/1160 | Direct Receipts | 56 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/1161 | Direct Receipts | 70 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/1184 | Direct Receipts | 270 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/1185 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/1162 | Direct Receipts | 8,516 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/1163 | Direct Receipts | 50 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/1164 | Direct Receipts | 50 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/1165 | Direct Receipts | 2,800 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/1166 | Direct Receipts | 20 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/1167 | Direct Receipts | 7,455 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/1168 | Direct Receipts | 80 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/1169 | Direct Receipts | 80 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/1170 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/1186 | Direct Receipts | 180 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/1187 | Direct Receipts | 2,900 | Expenditures | ||||||||||
28/02/2021 | TSC/2020-21/R/11 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:31:02 AM. |