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/535 | Direct Receipts | 8,131 | 03/12/2020 | FFC/2020-21/P/16 | Expenditures | 94,890 | 03/12/2020 | OWN/2020-21/C/64 | 5,352 | ||||
01/12/2020 | OWN/2020-21/R/536 | Direct Receipts | 175 | 03/12/2020 | OWN/2020-21/P/159 | Expenditures | 1,600 | 08/12/2020 | OWN/2020-21/C/65 | 15,870 | ||||
01/12/2020 | OWN/2020-21/R/537 | Direct Receipts | 200 | 03/12/2020 | OWN/2020-21/P/160 | Expenditures | 2,140 | 09/12/2020 | XVFC/2020-21/C/2 | 6 | ||||
01/12/2020 | OWN/2020-21/R/538 | Direct Receipts | 100 | 03/12/2020 | OWN/2020-21/P/161 | Expenditures | 6,750 | 10/12/2020 | OWN/2020-21/C/83 | 5.9 | ||||
02/12/2020 | OWN/2020-21/R/539 | Direct Receipts | 192 | 08/12/2020 | OWN/2020-21/P/162 | Expenditures | 500 | 14/12/2020 | OWN/2020-21/C/66 | 23,909 | ||||
02/12/2020 | OWN/2020-21/R/540 | Direct Receipts | 300 | 09/12/2020 | FFC/2020-21/P/17 | Expenditures | 45,000 | 15/12/2020 | OWN/2020-21/C/67 | 1,080 | ||||
02/12/2020 | OWN/2020-21/R/541 | Direct Receipts | 1,094 | 10/12/2020 | OWN/2020-21/P/163 | Expenditures | 39,920 | 18/12/2020 | OWN/2020-21/C/68 | 12,076 | ||||
02/12/2020 | OWN/2020-21/R/542 | Direct Receipts | 50 | 10/12/2020 | OWN/2020-21/P/164 | Expenditures | 90,360 | 21/12/2020 | OWN/2020-21/C/69 | 66,719 | ||||
02/12/2020 | OWN/2020-21/R/543 | Direct Receipts | 50 | 10/12/2020 | OWN/2020-21/P/165 | Expenditures | 5.9 | 22/12/2020 | OWN/2020-21/C/70 | 5,000 | ||||
02/12/2020 | OWN/2020-21/R/544 | Direct Receipts | 200 | 14/12/2020 | OWN/2020-21/P/166 | Expenditures | 4,000 | 23/12/2020 | OWN/2020-21/C/71 | 13,121 | ||||
02/12/2020 | OWN/2020-21/R/545 | Direct Receipts | 20 | 18/12/2020 | OWN/2020-21/P/167 | Expenditures | 2,075 | 24/12/2020 | OWN/2020-21/C/72 | 23,700 | ||||
02/12/2020 | OWN/2020-21/R/546 | Direct Receipts | 20 | 18/12/2020 | OWN/2020-21/P/168 | Expenditures | 700 | 27/12/2020 | XVFC/2020-21/C/3 | 18 | ||||
03/12/2020 | OWN/2020-21/R/547 | Direct Receipts | 800 | 18/12/2020 | OWN/2020-21/P/169 | Expenditures | 525 | 28/12/2020 | OWN/2020-21/C/73 | 47,900 | ||||
03/12/2020 | OWN/2020-21/R/548 | Direct Receipts | 100 | 21/12/2020 | OWN/2020-21/P/170 | Expenditures | 1,000 | 29/12/2020 | OWN/2020-21/C/74 | 49,250 | ||||
03/12/2020 | OWN/2020-21/R/549 | Direct Receipts | 100 | 23/12/2020 | OWN/2020-21/P/185 | Expenditures | 300 | 30/12/2020 | OWN/2020-21/C/75 | 47,327 | ||||
03/12/2020 | OWN/2020-21/R/550 | Direct Receipts | 250 | 28/12/2020 | OWN/2020-21/P/172 | Expenditures | 174 | 31/12/2020 | OWN/2020-21/C/76 | 12,333 | ||||
03/12/2020 | OWN/2020-21/R/551 | Direct Receipts | 60 | 28/12/2020 | OWN/2020-21/P/187 | Expenditures | 1,000 | |||||||
03/12/2020 | OWN/2020-21/R/552 | Direct Receipts | 4,000 | 29/12/2020 | OWN/2020-21/P/173 | Expenditures | 1,000 | |||||||
04/12/2020 | OWN/2020-21/R/553 | Direct Receipts | 290 | 31/12/2020 | OWN/2020-21/P/174 | Expenditures | 750 | |||||||
04/12/2020 | OWN/2020-21/R/554 | Direct Receipts | 50 | 31/12/2020 | OWN/2020-21/P/175 | Expenditures | 400 | |||||||
04/12/2020 | OWN/2020-21/R/555 | Direct Receipts | 50 | 31/12/2020 | OWN/2020-21/P/176 | Expenditures | 200 | |||||||
04/12/2020 | OWN/2020-21/R/556 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/557 | Direct Receipts | 50 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/558 | Direct Receipts | 20 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/559 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/560 | Direct Receipts | 640 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/823 | Direct Receipts | 75 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/824 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/561 | Direct Receipts | 300 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/562 | Direct Receipts | 75 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/563 | Direct Receipts | 75 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/564 | Direct Receipts | 300 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/565 | Direct Receipts | 2,520 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/566 | Direct Receipts | 150 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/567 | Direct Receipts | 175 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/568 | Direct Receipts | 2,500 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/569 | Direct Receipts | 960 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/570 | Direct Receipts | 125 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/571 | Direct Receipts | 150 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/572 | Direct Receipts | 415 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/573 | Direct Receipts | 2,850 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/574 | Direct Receipts | 3,700 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/575 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/576 | Direct Receipts | 4,500 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/577 | Direct Receipts | 2,160 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/578 | Direct Receipts | 200 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/579 | Direct Receipts | 225 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/580 | Direct Receipts | 90,360 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/581 | Direct Receipts | 1,842 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/582 | Direct Receipts | 250 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/583 | Direct Receipts | 2,652 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/584 | Direct Receipts | 75 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/585 | Direct Receipts | 75 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/586 | Direct Receipts | 10,380 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/587 | Direct Receipts | 300 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/588 | Direct Receipts | 50 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/589 | Direct Receipts | 50 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/590 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/591 | Direct Receipts | 125 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/592 | Direct Receipts | 125 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/593 | Direct Receipts | 4,900 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/594 | Direct Receipts | 250 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/595 | Direct Receipts | 192 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/596 | Direct Receipts | 75 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/597 | Direct Receipts | 63 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/598 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/599 | Direct Receipts | 200 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/600 | Direct Receipts | 246 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/601 | Direct Receipts | 50 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/602 | Direct Receipts | 50 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/603 | Direct Receipts | 392 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/604 | Direct Receipts | 50 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/605 | Direct Receipts | 50 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/606 | Direct Receipts | 1,272 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/607 | Direct Receipts | 75 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/608 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/609 | Direct Receipts | 1,216 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/610 | Direct Receipts | 300 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/611 | Direct Receipts | 350 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/612 | Direct Receipts | 1,025 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/613 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/614 | Direct Receipts | 2,490 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/615 | Direct Receipts | 360 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/616 | Direct Receipts | 150 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/617 | Direct Receipts | 150 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/618 | Direct Receipts | 312 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/619 | Direct Receipts | 150 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/620 | Direct Receipts | 150 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/621 | Direct Receipts | 496 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/622 | Direct Receipts | 2,105 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/623 | Direct Receipts | 470 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/624 | Direct Receipts | 450 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/625 | Direct Receipts | 560 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/626 | Direct Receipts | 25 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/627 | Direct Receipts | 25 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/628 | Direct Receipts | 100 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/629 | Direct Receipts | 2,500 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/630 | Direct Receipts | 125 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/631 | Direct Receipts | 125 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/632 | Direct Receipts | 3,750 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/633 | Direct Receipts | 496 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/634 | Direct Receipts | 100 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/635 | Direct Receipts | 100 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/636 | Direct Receipts | 300 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/637 | Direct Receipts | 8,122 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/638 | Direct Receipts | 520 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/639 | Direct Receipts | 125 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/640 | Direct Receipts | 125 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/641 | Direct Receipts | 40 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/642 | Direct Receipts | 4,200 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/643 | Direct Receipts | 40 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/644 | Direct Receipts | 5,000 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/645 | Direct Receipts | 120 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/646 | Direct Receipts | 36,878 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/647 | Direct Receipts | 40 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/648 | Direct Receipts | 20 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/649 | Direct Receipts | 290 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/650 | Direct Receipts | 2,250 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/651 | Direct Receipts | 60 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/652 | Direct Receipts | 1,980 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/653 | Direct Receipts | 100 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/654 | Direct Receipts | 125 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/655 | Direct Receipts | 1,300 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/656 | Direct Receipts | 150 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/657 | Direct Receipts | 150 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/658 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/659 | Direct Receipts | 500 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/660 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/661 | Direct Receipts | 766 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/662 | Direct Receipts | 50 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/663 | Direct Receipts | 200 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/664 | Direct Receipts | 50 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/665 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/666 | Direct Receipts | 125 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/667 | Direct Receipts | 125 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/668 | Direct Receipts | 20,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/669 | Direct Receipts | 1,700 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/670 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/671 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/672 | Direct Receipts | 80 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/673 | Direct Receipts | 150 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/674 | Direct Receipts | 25 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/675 | Direct Receipts | 25 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/676 | Direct Receipts | 4,110 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/677 | Direct Receipts | 190 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/678 | Direct Receipts | 850 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/679 | Direct Receipts | 125 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/680 | Direct Receipts | 160 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/681 | Direct Receipts | 300 | Expenditures | ||||||||||
26/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 6,270 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/682 | Direct Receipts | 250 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/683 | Direct Receipts | 4,500 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/684 | Direct Receipts | 4,500 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/685 | Direct Receipts | 140 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/686 | Direct Receipts | 3,732 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/687 | Direct Receipts | 460 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/688 | Direct Receipts | 450 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/689 | Direct Receipts | 1,325 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/690 | Direct Receipts | 1,092 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/691 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/692 | Direct Receipts | 450 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/693 | Direct Receipts | 1,700 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/694 | Direct Receipts | 900 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/695 | Direct Receipts | 250 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/696 | Direct Receipts | 250 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/697 | Direct Receipts | 320 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/698 | Direct Receipts | 50 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/699 | Direct Receipts | 50 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/700 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/701 | Direct Receipts | 1,447 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/702 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/703 | Direct Receipts | 450 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/704 | Direct Receipts | 2,184 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/705 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/706 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/707 | Direct Receipts | 300 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/708 | Direct Receipts | 2,418 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/709 | Direct Receipts | 300 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/710 | Direct Receipts | 325 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/711 | Direct Receipts | 102 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/712 | Direct Receipts | 25 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/713 | Direct Receipts | 25 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/714 | Direct Receipts | 156 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/715 | Direct Receipts | 50 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/716 | Direct Receipts | 50 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/717 | Direct Receipts | 1,888 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/718 | Direct Receipts | 325 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/719 | Direct Receipts | 325 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/720 | Direct Receipts | 2,805 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/721 | Direct Receipts | 50 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/722 | Direct Receipts | 75 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/723 | Direct Receipts | 6,540 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/724 | Direct Receipts | 1,728 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/725 | Direct Receipts | 225 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/726 | Direct Receipts | 5,797 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/727 | Direct Receipts | 250 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/728 | Direct Receipts | 2,700 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/729 | Direct Receipts | 150 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/730 | Direct Receipts | 150 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/731 | Direct Receipts | 2,700 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/732 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/733 | Direct Receipts | 125 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/734 | Direct Receipts | 1,650 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/735 | Direct Receipts | 75 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/736 | Direct Receipts | 75 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/737 | Direct Receipts | 480 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/738 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/739 | Direct Receipts | 450 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/740 | Direct Receipts | 1,350 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/741 | Direct Receipts | 350 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/742 | Direct Receipts | 375 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/743 | Direct Receipts | 9,366 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/744 | Direct Receipts | 125 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/745 | Direct Receipts | 150 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/746 | Direct Receipts | 260 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/747 | Direct Receipts | 350 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/748 | Direct Receipts | 350 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/749 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/750 | Direct Receipts | 520 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/751 | Direct Receipts | 1,510 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/752 | Direct Receipts | 250 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/753 | Direct Receipts | 250 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/754 | Direct Receipts | 7,830 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/755 | Direct Receipts | 6,143 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/756 | Direct Receipts | 250 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/757 | Direct Receipts | 275 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/758 | Direct Receipts | 332 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/759 | Direct Receipts | 40 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/860 | Direct Receipts | 1,519 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/760 | Direct Receipts | 600 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/761 | Direct Receipts | 75 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/762 | Direct Receipts | 75 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/763 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/764 | Direct Receipts | 25 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/765 | Direct Receipts | 25 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/766 | Direct Receipts | 1,125 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/767 | Direct Receipts | 25 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/768 | Direct Receipts | 25 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/769 | Direct Receipts | 260 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/770 | Direct Receipts | 125 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/771 | Direct Receipts | 125 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/772 | Direct Receipts | 160 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/773 | Direct Receipts | 25 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/774 | Direct Receipts | 25 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/775 | Direct Receipts | 700 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/776 | Direct Receipts | 191 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/777 | Direct Receipts | 225 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/778 | Direct Receipts | 9,932 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/779 | Direct Receipts | 400 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/780 | Direct Receipts | 425 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/781 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/782 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/783 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/784 | Direct Receipts | 125 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/785 | Direct Receipts | 3,200 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/786 | Direct Receipts | 240 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/787 | Direct Receipts | 50 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/788 | Direct Receipts | 50 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/789 | Direct Receipts | 3,180 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/790 | Direct Receipts | 500 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/791 | Direct Receipts | 475 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/792 | Direct Receipts | 3,905 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/793 | Direct Receipts | 350 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/794 | Direct Receipts | 375 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/795 | Direct Receipts | 5,488 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/796 | Direct Receipts | 350 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/797 | Direct Receipts | 325 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/798 | Direct Receipts | 8,130 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/799 | Direct Receipts | 416 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/800 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/801 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/802 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/803 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/804 | Direct Receipts | 250 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/805 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/806 | Direct Receipts | 589 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/807 | Direct Receipts | 375 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/808 | Direct Receipts | 375 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/809 | Direct Receipts | 332 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/810 | Direct Receipts | 2,868 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/811 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/812 | Direct Receipts | 238 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/813 | Direct Receipts | 50 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/814 | Direct Receipts | 50 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/815 | Direct Receipts | 456 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/816 | Direct Receipts | 50 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/817 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:04:02 PM. |