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.) |
01/12/2020 | OWN/2020-21/R/375 | Direct Receipts | 750 | 01/12/2020 | OWN/2020-21/P/267 | Expenditures | 220 | 01/12/2020 | OWN/2020-21/C/110 | 4,900 | ||||
01/12/2020 | OWN/2020-21/R/376 | Direct Receipts | 16 | 01/12/2020 | OWN/2020-21/P/268 | Expenditures | 450 | 01/12/2020 | OWN/2020-21/C/132 | 6,050 | ||||
01/12/2020 | OWN/2020-21/R/377 | Direct Receipts | 3,000 | 01/12/2020 | OWN/2020-21/P/269 | Expenditures | 325 | 01/12/2020 | OWN/2020-21/C/205 | 1,900 | ||||
01/12/2020 | OWN/2020-21/R/378 | Direct Receipts | 372 | 01/12/2020 | OWN/2020-21/P/270 | Expenditures | 275 | 02/12/2020 | OWN/2020-21/C/111 | 15,000 | ||||
01/12/2020 | OWN/2020-21/R/658 | Direct Receipts | 1,000 | 01/12/2020 | OWN/2020-21/P/271 | Expenditures | 375 | 02/12/2020 | OWN/2020-21/C/206 | 9,000 | ||||
01/12/2020 | OWN/2020-21/R/659 | Direct Receipts | 1,000 | 01/12/2020 | OWN/2020-21/P/272 | Expenditures | 4,020 | 04/12/2020 | OWN/2020-21/C/112 | 10,500 | ||||
01/12/2020 | OWN/2020-21/R/660 | Direct Receipts | 400 | 01/12/2020 | OWN/2020-21/P/273 | Expenditures | 1,055 | 04/12/2020 | OWN/2020-21/C/207 | 11,000 | ||||
02/12/2020 | OWN/2020-21/R/379 | Direct Receipts | 1,129 | 01/12/2020 | OWN/2020-21/P/441 | Expenditures | 2,000 | 07/12/2020 | OWN/2020-21/C/113 | 17,800 | ||||
02/12/2020 | OWN/2020-21/R/380 | Direct Receipts | 462 | 01/12/2020 | OWN/2020-21/P/442 | Expenditures | 2,000 | 07/12/2020 | OWN/2020-21/C/208 | 15,400 | ||||
02/12/2020 | OWN/2020-21/R/381 | Direct Receipts | 838 | 02/12/2020 | FFC/2020-21/P/66 | Expenditures | 287,843 | 08/12/2020 | OWN/2020-21/C/114 | 6,500 | ||||
02/12/2020 | OWN/2020-21/R/382 | Direct Receipts | 692 | 02/12/2020 | FFC/2020-21/P/67 | Expenditures | 24,800 | 08/12/2020 | OWN/2020-21/C/209 | 11,000 | ||||
02/12/2020 | OWN/2020-21/R/383 | Direct Receipts | 500 | 03/12/2020 | OWN/2020-21/P/274 | Expenditures | 26,720 | 09/12/2020 | OWN/2020-21/C/115 | 9,500 | ||||
02/12/2020 | OWN/2020-21/R/384 | Direct Receipts | 350 | 03/12/2020 | OWN/2020-21/P/275 | Expenditures | 3,740 | 09/12/2020 | OWN/2020-21/C/210 | 14,400 | ||||
02/12/2020 | OWN/2020-21/R/385 | Direct Receipts | 10,000 | 03/12/2020 | OWN/2020-21/P/276 | Expenditures | 220 | 10/12/2020 | OWN/2020-21/C/116 | 32,000 | ||||
02/12/2020 | OWN/2020-21/R/386 | Direct Receipts | 1,000 | 03/12/2020 | OWN/2020-21/P/277 | Expenditures | 320 | 10/12/2020 | OWN/2020-21/C/211 | 7,000 | ||||
02/12/2020 | OWN/2020-21/R/661 | Direct Receipts | 1,000 | 03/12/2020 | OWN/2020-21/P/444 | Expenditures | 6,000 | 11/12/2020 | OWN/2020-21/C/117 | 19,000 | ||||
02/12/2020 | OWN/2020-21/R/662 | Direct Receipts | 1,000 | 03/12/2020 | OWN/2020-21/P/445 | Expenditures | 6,014 | 11/12/2020 | OWN/2020-21/C/212 | 7,000 | ||||
02/12/2020 | OWN/2020-21/R/663 | Direct Receipts | 3,000 | 03/12/2020 | OWN/2020-21/P/446 | Expenditures | 2,448 | 14/12/2020 | OWN/2020-21/C/118 | 7,070 | ||||
02/12/2020 | OWN/2020-21/R/664 | Direct Receipts | 1,000 | 03/12/2020 | OWN/2020-21/P/447 | Expenditures | 4,320 | 14/12/2020 | OWN/2020-21/C/213 | 6,390 | ||||
02/12/2020 | OWN/2020-21/R/665 | Direct Receipts | 1,000 | 03/12/2020 | OWN/2020-21/P/448 | Expenditures | 3,810 | 15/12/2020 | OWN/2020-21/C/119 | 30,000 | ||||
02/12/2020 | OWN/2020-21/R/666 | Direct Receipts | 1,000 | 03/12/2020 | OWN/2020-21/P/449 | Expenditures | 2,600 | 15/12/2020 | OWN/2020-21/C/214 | 42,850 | ||||
02/12/2020 | OWN/2020-21/R/667 | Direct Receipts | 1,000 | 04/12/2020 | OWN/2020-21/P/278 | Expenditures | 800 | 16/12/2020 | OWN/2020-21/C/120 | 3,000 | ||||
03/12/2020 | OWN/2020-21/R/387 | Direct Receipts | 2,744 | 04/12/2020 | OWN/2020-21/P/279 | Expenditures | 220 | 16/12/2020 | OWN/2020-21/C/215 | 3,000 | ||||
03/12/2020 | OWN/2020-21/R/388 | Direct Receipts | 1,140 | 04/12/2020 | OWN/2020-21/P/280 | Expenditures | 80 | 17/12/2020 | OWN/2020-21/C/121 | 3,000 | ||||
03/12/2020 | OWN/2020-21/R/389 | Direct Receipts | 732 | 07/12/2020 | OWN/2020-21/P/281 | Expenditures | 450 | 17/12/2020 | OWN/2020-21/C/216 | 4,000 | ||||
03/12/2020 | OWN/2020-21/R/390 | Direct Receipts | 1,000 | 07/12/2020 | OWN/2020-21/P/282 | Expenditures | 320 | 21/12/2020 | OWN/2020-21/C/122 | 4,000 | ||||
03/12/2020 | OWN/2020-21/R/391 | Direct Receipts | 1,000 | 07/12/2020 | OWN/2020-21/P/283 | Expenditures | 60 | 21/12/2020 | OWN/2020-21/C/217 | 8,700 | ||||
03/12/2020 | OWN/2020-21/R/392 | Direct Receipts | 1,000 | 07/12/2020 | OWN/2020-21/P/450 | Expenditures | 1,900 | 22/12/2020 | OWN/2020-21/C/123 | 10,900 | ||||
03/12/2020 | OWN/2020-21/R/393 | Direct Receipts | 1,870 | 07/12/2020 | OWN/2020-21/P/451 | Expenditures | 700 | 23/12/2020 | OWN/2020-21/C/124 | 7,360 | ||||
03/12/2020 | OWN/2020-21/R/668 | Direct Receipts | 3,000 | 08/12/2020 | FFC/2020-21/P/68 | Expenditures | 95,622 | 23/12/2020 | OWN/2020-21/C/218 | 8,950 | ||||
03/12/2020 | OWN/2020-21/R/669 | Direct Receipts | 2,000 | 09/12/2020 | OWN/2020-21/P/452 | Expenditures | 335 | 24/12/2020 | OWN/2020-21/C/125 | 1,040 | ||||
04/12/2020 | OWN/2020-21/R/394 | Direct Receipts | 620 | 09/12/2020 | OWN/2020-21/P/453 | Expenditures | 750 | 24/12/2020 | OWN/2020-21/C/219 | 1,050 | ||||
04/12/2020 | OWN/2020-21/R/395 | Direct Receipts | 225 | 10/12/2020 | OWN/2020-21/P/284 | Expenditures | 27,409 | 29/12/2020 | OWN/2020-21/C/126 | 500 | ||||
04/12/2020 | OWN/2020-21/R/396 | Direct Receipts | 390 | 10/12/2020 | OWN/2020-21/P/285 | Expenditures | 500 | 29/12/2020 | OWN/2020-21/C/133 | 1,670 | ||||
04/12/2020 | OWN/2020-21/R/397 | Direct Receipts | 440 | 10/12/2020 | OWN/2020-21/P/454 | Expenditures | 17,450 | 29/12/2020 | OWN/2020-21/C/220 | 2,900 | ||||
04/12/2020 | OWN/2020-21/R/398 | Direct Receipts | 2,348 | 10/12/2020 | OWN/2020-21/P/455 | Expenditures | 2,200 | 30/12/2020 | OWN/2020-21/C/127 | 1,300 | ||||
04/12/2020 | OWN/2020-21/R/399 | Direct Receipts | 500 | 10/12/2020 | OWN/2020-21/P/456 | Expenditures | 4,309 | 30/12/2020 | OWN/2020-21/C/221 | 2,000 | ||||
04/12/2020 | OWN/2020-21/R/400 | Direct Receipts | 135 | 10/12/2020 | OWN/2020-21/P/457 | Expenditures | 700 | 31/12/2020 | OWN/2020-21/C/134 | 2,650 | ||||
04/12/2020 | OWN/2020-21/R/670 | Direct Receipts | 1,000 | 10/12/2020 | OWN/2020-21/P/717 | Expenditures | 1,600 | |||||||
04/12/2020 | OWN/2020-21/R/671 | Direct Receipts | 400 | 11/12/2020 | OWN/2020-21/P/286 | Expenditures | 20,070 | |||||||
04/12/2020 | OWN/2020-21/R/672 | Direct Receipts | 1,000 | 11/12/2020 | OWN/2020-21/P/287 | Expenditures | 500 | |||||||
04/12/2020 | OWN/2020-21/R/673 | Direct Receipts | 1,952 | 11/12/2020 | OWN/2020-21/P/458 | Expenditures | 20,020 | |||||||
04/12/2020 | OWN/2020-21/R/674 | Direct Receipts | 2,000 | 12/12/2020 | OWN/2020-21/P/288 | Expenditures | 220 | |||||||
07/12/2020 | OWN/2020-21/R/401 | Direct Receipts | 5,000 | 12/12/2020 | OWN/2020-21/P/289 | Expenditures | 500 | |||||||
07/12/2020 | OWN/2020-21/R/402 | Direct Receipts | 755 | 12/12/2020 | OWN/2020-21/P/459 | Expenditures | 590 | |||||||
07/12/2020 | OWN/2020-21/R/403 | Direct Receipts | 2,580 | 14/12/2020 | OWN/2020-21/P/290 | Expenditures | 450 | |||||||
07/12/2020 | OWN/2020-21/R/404 | Direct Receipts | 2,578 | 14/12/2020 | OWN/2020-21/P/291 | Expenditures | 350 | |||||||
07/12/2020 | OWN/2020-21/R/405 | Direct Receipts | 2,176 | 15/12/2020 | OWN/2020-21/P/292 | Expenditures | 12,800 | |||||||
07/12/2020 | OWN/2020-21/R/406 | Direct Receipts | 2,000 | 15/12/2020 | OWN/2020-21/P/293 | Expenditures | 24,850 | |||||||
07/12/2020 | OWN/2020-21/R/407 | Direct Receipts | 3,584 | 15/12/2020 | OWN/2020-21/P/294 | Expenditures | 24,850 | |||||||
07/12/2020 | OWN/2020-21/R/675 | Direct Receipts | 1,000 | 15/12/2020 | OWN/2020-21/P/295 | Expenditures | 3,740 | |||||||
07/12/2020 | OWN/2020-21/R/676 | Direct Receipts | 2,000 | 15/12/2020 | OWN/2020-21/P/296 | Expenditures | 3,740 | |||||||
07/12/2020 | OWN/2020-21/R/677 | Direct Receipts | 2,000 | 15/12/2020 | OWN/2020-21/P/460 | Expenditures | 7,623 | |||||||
07/12/2020 | OWN/2020-21/R/678 | Direct Receipts | 1,000 | 15/12/2020 | OWN/2020-21/P/461 | Expenditures | 8,629 | |||||||
07/12/2020 | OWN/2020-21/R/679 | Direct Receipts | 2,800 | 15/12/2020 | OWN/2020-21/P/462 | Expenditures | 4,309 | |||||||
07/12/2020 | OWN/2020-21/R/680 | Direct Receipts | 1,000 | 15/12/2020 | OWN/2020-21/P/463 | Expenditures | 5,200 | |||||||
07/12/2020 | OWN/2020-21/R/681 | Direct Receipts | 3,000 | 15/12/2020 | OWN/2020-21/P/464 | Expenditures | 6,200 | |||||||
07/12/2020 | OWN/2020-21/R/682 | Direct Receipts | 4,800 | 15/12/2020 | OWN/2020-21/P/465 | Expenditures | 19,972 | |||||||
08/12/2020 | OWN/2020-21/R/408 | Direct Receipts | 1,319 | 15/12/2020 | OWN/2020-21/P/466 | Expenditures | 2,200 | |||||||
08/12/2020 | OWN/2020-21/R/409 | Direct Receipts | 2,712 | 15/12/2020 | OWN/2020-21/P/467 | Expenditures | 1,789 | |||||||
08/12/2020 | OWN/2020-21/R/410 | Direct Receipts | 2,500 | 15/12/2020 | OWN/2020-21/P/715 | Expenditures | 1,870 | |||||||
08/12/2020 | OWN/2020-21/R/415 | Direct Receipts | 500 | 15/12/2020 | OWN/2020-21/P/716 | Expenditures | 1,870 | |||||||
08/12/2020 | OWN/2020-21/R/683 | Direct Receipts | 7,000 | 15/12/2020 | OWN/2020-21/P/718 | Expenditures | 1,600 | |||||||
08/12/2020 | OWN/2020-21/R/684 | Direct Receipts | 1,400 | 16/12/2020 | OWN/2020-21/P/297 | Expenditures | 10,000 | |||||||
08/12/2020 | OWN/2020-21/R/685 | Direct Receipts | 3,000 | 16/12/2020 | OWN/2020-21/P/298 | Expenditures | 425 | |||||||
09/12/2020 | OWN/2020-21/R/411 | Direct Receipts | 1,066 | 16/12/2020 | OWN/2020-21/P/299 | Expenditures | 280 | |||||||
09/12/2020 | OWN/2020-21/R/412 | Direct Receipts | 4,489 | 16/12/2020 | OWN/2020-21/P/468 | Expenditures | 5,535 | |||||||
09/12/2020 | OWN/2020-21/R/413 | Direct Receipts | 1,772 | 16/12/2020 | OWN/2020-21/P/469 | Expenditures | 225 | |||||||
09/12/2020 | OWN/2020-21/R/414 | Direct Receipts | 1,690 | 17/12/2020 | OWN/2020-21/P/300 | Expenditures | 270 | |||||||
09/12/2020 | OWN/2020-21/R/416 | Direct Receipts | 12,830 | 17/12/2020 | OWN/2020-21/P/301 | Expenditures | 425 | |||||||
09/12/2020 | OWN/2020-21/R/686 | Direct Receipts | 4,400 | 17/12/2020 | OWN/2020-21/P/302 | Expenditures | 850 | |||||||
09/12/2020 | OWN/2020-21/R/687 | Direct Receipts | 2,584 | 17/12/2020 | OWN/2020-21/P/303 | Expenditures | 200 | |||||||
09/12/2020 | OWN/2020-21/R/688 | Direct Receipts | 4,657 | 18/12/2020 | OWN/2020-21/P/304 | Expenditures | 3,000 | |||||||
09/12/2020 | OWN/2020-21/R/689 | Direct Receipts | 3,880 | 18/12/2020 | OWN/2020-21/P/305 | Expenditures | 3,950 | |||||||
10/12/2020 | OWN/2020-21/R/417 | Direct Receipts | 1,736 | 18/12/2020 | OWN/2020-21/P/306 | Expenditures | 300 | |||||||
10/12/2020 | OWN/2020-21/R/418 | Direct Receipts | 451 | 18/12/2020 | OWN/2020-21/P/470 | Expenditures | 2,400 | |||||||
10/12/2020 | OWN/2020-21/R/419 | Direct Receipts | 2,156 | 19/12/2020 | OWN/2020-21/P/307 | Expenditures | 200 | |||||||
10/12/2020 | OWN/2020-21/R/420 | Direct Receipts | 4,000 | 19/12/2020 | OWN/2020-21/P/471 | Expenditures | 1,500 | |||||||
10/12/2020 | OWN/2020-21/R/421 | Direct Receipts | 537 | 19/12/2020 | OWN/2020-21/P/472 | Expenditures | 3,700 | |||||||
10/12/2020 | OWN/2020-21/R/422 | Direct Receipts | 5,000 | 21/12/2020 | OWN/2020-21/P/308 | Expenditures | 500 | |||||||
10/12/2020 | OWN/2020-21/R/423 | Direct Receipts | 3,163 | 22/12/2020 | OWN/2020-21/P/309 | Expenditures | 120 | |||||||
10/12/2020 | OWN/2020-21/R/424 | Direct Receipts | 2,613 | 22/12/2020 | OWN/2020-21/P/310 | Expenditures | 450 | |||||||
10/12/2020 | OWN/2020-21/R/690 | Direct Receipts | 1,000 | 22/12/2020 | OWN/2020-21/P/473 | Expenditures | 2,000 | |||||||
10/12/2020 | OWN/2020-21/R/691 | Direct Receipts | 1,400 | 23/12/2020 | OWN/2020-21/P/311 | Expenditures | 25 | |||||||
10/12/2020 | OWN/2020-21/R/692 | Direct Receipts | 344 | 26/12/2020 | OWN/2020-21/P/474 | Expenditures | 2,663 | |||||||
10/12/2020 | OWN/2020-21/R/693 | Direct Receipts | 1,000 | 28/12/2020 | OWN/2020-21/P/312 | Expenditures | 600 | |||||||
10/12/2020 | OWN/2020-21/R/694 | Direct Receipts | 3,000 | 29/12/2020 | OWN/2020-21/P/313 | Expenditures | 720 | |||||||
10/12/2020 | OWN/2020-21/R/695 | Direct Receipts | 2,000 | 29/12/2020 | OWN/2020-21/P/314 | Expenditures | 300 | |||||||
10/12/2020 | OWN/2020-21/R/696 | Direct Receipts | 2,842 | 29/12/2020 | OWN/2020-21/P/315 | Expenditures | 650 | |||||||
10/12/2020 | OWN/2020-21/R/697 | Direct Receipts | 600 | 29/12/2020 | OWN/2020-21/P/316 | Expenditures | 500 | |||||||
10/12/2020 | OWN/2020-21/R/698 | Direct Receipts | 1,000 | 29/12/2020 | OWN/2020-21/P/475 | Expenditures | 200 | |||||||
11/12/2020 | OWN/2020-21/R/425 | Direct Receipts | 3,188 | 30/12/2020 | OWN/2020-21/P/317 | Expenditures | 10,000 | |||||||
11/12/2020 | OWN/2020-21/R/426 | Direct Receipts | 3,000 | 31/12/2020 | FFC/2020-21/P/93 | Expenditures | 15,000 | |||||||
11/12/2020 | OWN/2020-21/R/427 | Direct Receipts | 3,217 | 31/12/2020 | OWN/2020-21/P/318 | Expenditures | 900 | |||||||
11/12/2020 | OWN/2020-21/R/428 | Direct Receipts | 4,881 | 31/12/2020 | OWN/2020-21/P/319 | Expenditures | 100 | |||||||
11/12/2020 | OWN/2020-21/R/429 | Direct Receipts | 5,000 | 31/12/2020 | OWN/2020-21/P/320 | Expenditures | 2,550 | |||||||
11/12/2020 | OWN/2020-21/R/430 | Direct Receipts | 2,557 | 31/12/2020 | OWN/2020-21/P/321 | Expenditures | 530 | |||||||
11/12/2020 | OWN/2020-21/R/431 | Direct Receipts | 1,796 | 31/12/2020 | OWN/2020-21/P/476 | Expenditures | 4,000 | |||||||
11/12/2020 | OWN/2020-21/R/432 | Direct Receipts | 5,267 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/433 | Direct Receipts | 1,484 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/434 | Direct Receipts | 5,000 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/699 | Direct Receipts | 4,983 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/700 | Direct Receipts | 2,119 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/701 | Direct Receipts | 1,443 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/702 | Direct Receipts | 7,800 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/703 | Direct Receipts | 2,700 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/704 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/705 | Direct Receipts | 800 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/706 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/435 | Direct Receipts | 2,600 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/436 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/707 | Direct Receipts | 300 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/708 | Direct Receipts | 8,880 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/437 | Direct Receipts | 4,168 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/438 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/439 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/440 | Direct Receipts | 1,403 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/709 | Direct Receipts | 5,800 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/710 | Direct Receipts | 597 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/441 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/442 | Direct Receipts | 3,765 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/443 | Direct Receipts | 454 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/444 | Direct Receipts | 234 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/445 | Direct Receipts | 3,700 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/446 | Direct Receipts | 1,988 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/447 | Direct Receipts | 290 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/448 | Direct Receipts | 1,870 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/449 | Direct Receipts | 1,870 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/711 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/712 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/713 | Direct Receipts | 400 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/714 | Direct Receipts | 6,300 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/715 | Direct Receipts | 6,400 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/716 | Direct Receipts | 400 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/717 | Direct Receipts | 2,842 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/718 | Direct Receipts | 600 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/719 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/450 | Direct Receipts | 85 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/451 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/720 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/721 | Direct Receipts | 500 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/722 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/723 | Direct Receipts | 750 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/452 | Direct Receipts | 5,020 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/453 | Direct Receipts | 218 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/456 | Direct Receipts | 280 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/724 | Direct Receipts | 2,800 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/725 | Direct Receipts | 1,694 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/726 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/727 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/728 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/454 | Direct Receipts | 557 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/455 | Direct Receipts | 4,240 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/729 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/730 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/731 | Direct Receipts | 4,760 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/732 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/457 | Direct Receipts | 2,492 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/458 | Direct Receipts | 7,491 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/459 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/733 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/460 | Direct Receipts | 2,301 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/461 | Direct Receipts | 1,184 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/462 | Direct Receipts | 1,271 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/463 | Direct Receipts | 1,663 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/464 | Direct Receipts | 946 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/734 | Direct Receipts | 3,207 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/735 | Direct Receipts | 3,413 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/736 | Direct Receipts | 337 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/737 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/465 | Direct Receipts | 670 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/466 | Direct Receipts | 369 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/738 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/739 | Direct Receipts | 50 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/467 | Direct Receipts | 676 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/468 | Direct Receipts | 88 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/469 | Direct Receipts | 700 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/470 | Direct Receipts | 115 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/740 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/741 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/471 | Direct Receipts | 748 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/472 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/742 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/743 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/473 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:55:13 AM. |