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/617 | Direct Receipts | 700 | 01/12/2020 | OWN/2020-21/P/307 | Expenditures | 25,164 | 01/12/2020 | OWN/2020-21/C/89 | 35,058 | ||||
01/12/2020 | OWN/2020-21/R/618 | Direct Receipts | 150 | 01/12/2020 | OWN/2020-21/P/308 | Expenditures | 146,890 | 01/12/2020 | OWN/2020-21/C/93 | 120,760 | ||||
01/12/2020 | OWN/2020-21/R/619 | Direct Receipts | 1,800 | 01/12/2020 | OWN/2020-21/P/309 | Expenditures | 173 | 02/12/2020 | OWN/2020-21/C/94 | 45,227 | ||||
01/12/2020 | OWN/2020-21/R/620 | Direct Receipts | 20,455 | 02/12/2020 | OWN/2020-21/P/310 | Expenditures | 8,123 | 03/12/2020 | OWN/2020-21/C/90 | 34,860 | ||||
01/12/2020 | OWN/2020-21/R/723 | Direct Receipts | 2,050 | 04/12/2020 | FFC/2020-21/P/73 | Expenditures | 45,300 | 03/12/2020 | OWN/2020-21/C/95 | 42,223 | ||||
01/12/2020 | OWN/2020-21/R/724 | Direct Receipts | 97,085 | 04/12/2020 | FFC/2020-21/P/74 | Expenditures | 33,200 | 04/12/2020 | OWN/2020-21/C/96 | 84,400 | ||||
01/12/2020 | OWN/2020-21/R/725 | Direct Receipts | 1,350 | 05/12/2020 | FFC/2020-21/P/75 | Expenditures | 110,300 | 05/12/2020 | OWN/2020-21/C/91 | 23,875 | ||||
01/12/2020 | OWN/2020-21/R/726 | Direct Receipts | 1,350 | 05/12/2020 | FFC/2020-21/P/76 | Expenditures | 54,300 | 05/12/2020 | OWN/2020-21/C/97 | 20,000 | ||||
02/12/2020 | OWN/2020-21/R/621 | Direct Receipts | 4,200 | 05/12/2020 | FFC/2020-21/P/77 | Expenditures | 6,750 | 07/12/2020 | OWN/2020-21/C/98 | 43,800 | ||||
02/12/2020 | OWN/2020-21/R/622 | Direct Receipts | 25,905 | 05/12/2020 | FFC/2020-21/P/78 | Expenditures | 5,060 | 08/12/2020 | OWN/2020-21/C/100 | 1,110 | ||||
02/12/2020 | OWN/2020-21/R/727 | Direct Receipts | 800 | 10/12/2020 | OWN/2020-21/P/311 | Expenditures | 88,202 | 08/12/2020 | OWN/2020-21/C/92 | 28,550 | ||||
02/12/2020 | OWN/2020-21/R/728 | Direct Receipts | 2,840 | 10/12/2020 | OWN/2020-21/P/312 | Expenditures | 22,393 | 08/12/2020 | OWN/2020-21/C/99 | 30,500 | ||||
02/12/2020 | OWN/2020-21/R/729 | Direct Receipts | 47,875 | 10/12/2020 | OWN/2020-21/P/316 | Expenditures | 2,550 | 10/12/2020 | OWN/2020-21/C/101 | 49,920 | ||||
02/12/2020 | OWN/2020-21/R/730 | Direct Receipts | 2,000 | 10/12/2020 | OWN/2020-21/P/317 | Expenditures | 23,520 | 10/12/2020 | OWN/2020-21/C/102 | 147,630 | ||||
02/12/2020 | OWN/2020-21/R/731 | Direct Receipts | 2,000 | 10/12/2020 | OWN/2020-21/P/319 | Expenditures | 65,200 | 11/12/2020 | OWN/2020-21/C/103 | 115,200 | ||||
03/12/2020 | OWN/2020-21/R/623 | Direct Receipts | 700 | 10/12/2020 | OWN/2020-21/P/320 | Expenditures | 134,135 | 11/12/2020 | OWN/2020-21/C/116 | 1,875 | ||||
03/12/2020 | OWN/2020-21/R/624 | Direct Receipts | 150 | 10/12/2020 | OWN/2020-21/P/321 | Expenditures | 113,363 | 12/12/2020 | OWN/2020-21/C/118 | 29,125 | ||||
03/12/2020 | OWN/2020-21/R/625 | Direct Receipts | 1,200 | 10/12/2020 | OWN/2020-21/P/322 | Expenditures | 25,756 | 14/12/2020 | OWN/2020-21/C/104 | 221,228 | ||||
03/12/2020 | OWN/2020-21/R/626 | Direct Receipts | 2,598 | 10/12/2020 | OWN/2020-21/P/323 | Expenditures | 80,169 | 15/12/2020 | OWN/2020-21/C/105 | 62,172 | ||||
03/12/2020 | OWN/2020-21/R/732 | Direct Receipts | 4,200 | 11/12/2020 | FFC/2020-21/P/79 | Expenditures | 63,018 | 15/12/2020 | OWN/2020-21/C/119 | 77,800 | ||||
03/12/2020 | OWN/2020-21/R/733 | Direct Receipts | 30,315 | 11/12/2020 | FFC/2020-21/P/80 | Expenditures | 39,137 | 16/12/2020 | OWN/2020-21/C/106 | 113,400 | ||||
03/12/2020 | OWN/2020-21/R/734 | Direct Receipts | 700 | 11/12/2020 | OWN/2020-21/P/324 | Expenditures | 4,930 | 17/12/2020 | OWN/2020-21/C/107 | 41,500 | ||||
03/12/2020 | OWN/2020-21/R/735 | Direct Receipts | 700 | 14/12/2020 | STS/2020-21/P/20 | Expenditures | 48,822 | 17/12/2020 | OWN/2020-21/C/120 | 32,900 | ||||
04/12/2020 | OWN/2020-21/R/627 | Direct Receipts | 700 | 14/12/2020 | STS/2020-21/P/21 | Expenditures | 47,900 | 18/12/2020 | OWN/2020-21/C/108 | 43,700 | ||||
04/12/2020 | OWN/2020-21/R/628 | Direct Receipts | 150 | 14/12/2020 | STS/2020-21/P/22 | Expenditures | 45,996 | 18/12/2020 | OWN/2020-21/C/121 | 13,200 | ||||
04/12/2020 | OWN/2020-21/R/629 | Direct Receipts | 13,657 | 14/12/2020 | STS/2020-21/P/23 | Expenditures | 48,300 | 19/12/2020 | OWN/2020-21/C/109 | 263,535 | ||||
04/12/2020 | OWN/2020-21/R/736 | Direct Receipts | 2,300 | 14/12/2020 | STS/2020-21/P/24 | Expenditures | 206,915 | 21/12/2020 | OWN/2020-21/C/110 | 56,200 | ||||
04/12/2020 | OWN/2020-21/R/737 | Direct Receipts | 69,730 | 14/12/2020 | STS/2020-21/P/25 | Expenditures | 418,200 | 21/12/2020 | OWN/2020-21/C/122 | 29,200 | ||||
04/12/2020 | OWN/2020-21/R/738 | Direct Receipts | 2,150 | 14/12/2020 | STS/2020-21/P/26 | Expenditures | 156,883 | 23/12/2020 | OWN/2020-21/C/111 | 92,600 | ||||
04/12/2020 | OWN/2020-21/R/739 | Direct Receipts | 2,150 | 14/12/2020 | STS/2020-21/P/27 | Expenditures | 410,400 | 23/12/2020 | OWN/2020-21/C/123 | 18,000 | ||||
04/12/2020 | OWN/2020-21/R/757 | Direct Receipts | 3,900 | 17/12/2020 | OWN/2020-21/P/325 | Expenditures | 11,000 | 24/12/2020 | OWN/2020-21/C/112 | 31,700 | ||||
05/12/2020 | OWN/2020-21/R/740 | Direct Receipts | 2,800 | 18/12/2020 | OWN/2020-21/P/318 | Expenditures | 1,655 | 26/12/2020 | OWN/2020-21/C/124 | 5,000 | ||||
05/12/2020 | OWN/2020-21/R/741 | Direct Receipts | 19,610 | 18/12/2020 | OWN/2020-21/P/326 | Expenditures | 68,040 | 28/12/2020 | OWN/2020-21/C/113 | 58,800 | ||||
05/12/2020 | OWN/2020-21/R/742 | Direct Receipts | 500 | 18/12/2020 | OWN/2020-21/P/327 | Expenditures | 81,970 | 29/12/2020 | OWN/2020-21/C/125 | 24,500 | ||||
05/12/2020 | OWN/2020-21/R/743 | Direct Receipts | 500 | 18/12/2020 | OWN/2020-21/P/328 | Expenditures | 62,392 | 30/12/2020 | OWN/2020-21/C/114 | 61,500 | ||||
05/12/2020 | OWN/2020-21/R/758 | Direct Receipts | 5,202 | 19/12/2020 | OWN/2020-21/P/329 | Expenditures | 14,964 | 31/12/2020 | OWN/2020-21/C/115 | 203,613 | ||||
05/12/2020 | OWN/2020-21/R/759 | Direct Receipts | 300 | 26/12/2020 | OWN/2020-21/P/313 | Expenditures | 200,000 | 31/12/2020 | OWN/2020-21/C/126 | 18,700 | ||||
05/12/2020 | OWN/2020-21/R/761 | Direct Receipts | 300 | 26/12/2020 | OWN/2020-21/P/314 | Expenditures | 124,900 | |||||||
07/12/2020 | OWN/2020-21/R/744 | Direct Receipts | 4,330 | 28/12/2020 | OWN/2020-21/P/330 | Expenditures | 13,421 | |||||||
07/12/2020 | OWN/2020-21/R/745 | Direct Receipts | 38,225 | 30/12/2020 | OWN/2020-21/P/331 | Expenditures | 160 | |||||||
07/12/2020 | OWN/2020-21/R/746 | Direct Receipts | 1,650 | 30/12/2020 | OWN/2020-21/P/332 | Expenditures | 2,142 | |||||||
07/12/2020 | OWN/2020-21/R/747 | Direct Receipts | 1,650 | 31/12/2020 | OWN/2020-21/P/315 | Expenditures | 160 | |||||||
07/12/2020 | OWN/2020-21/R/760 | Direct Receipts | 12,170 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/762 | Direct Receipts | 4,800 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/748 | Direct Receipts | 200 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/749 | Direct Receipts | 28,365 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/750 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/751 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/763 | Direct Receipts | 9,995 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/764 | Direct Receipts | 1,500 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/752 | Direct Receipts | 6,735 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/753 | Direct Receipts | 67,525 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/754 | Direct Receipts | 2,800 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/755 | Direct Receipts | 2,800 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/765 | Direct Receipts | 25,667 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/766 | Direct Receipts | 5,100 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/767 | Direct Receipts | 300 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/768 | Direct Receipts | 18,848 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/811 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/812 | Direct Receipts | 59,530 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/813 | Direct Receipts | 1,400 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/814 | Direct Receipts | 1,400 | Expenditures | ||||||||||
10/12/2020 | STS/2020-21/R/8 | Direct Receipts | 1,200,000 | Expenditures | ||||||||||
10/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 90,102 | Expenditures | ||||||||||
11/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 74,581 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/769 | Direct Receipts | 1,400 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/770 | Direct Receipts | 300 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/771 | Direct Receipts | 3,300 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/772 | Direct Receipts | 26,515 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/815 | Direct Receipts | 1,670 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/816 | Direct Receipts | 107,595 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/817 | Direct Receipts | 2,650 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/818 | Direct Receipts | 2,650 | Expenditures | ||||||||||
11/12/2020 | STS/2020-21/R/10 | Direct Receipts | 520,000 | Expenditures | ||||||||||
11/12/2020 | STS/2020-21/R/9 | Direct Receipts | 180,000 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/773 | Direct Receipts | 6,200 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/774 | Direct Receipts | 27,534 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/819 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/820 | Direct Receipts | 136,320 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/821 | Direct Receipts | 2,570 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/822 | Direct Receipts | 2,550 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/775 | Direct Receipts | 700 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/776 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/777 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/778 | Direct Receipts | 20,857 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/823 | Direct Receipts | 862 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/824 | Direct Receipts | 2,200 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/825 | Direct Receipts | 69,910 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/826 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/827 | Direct Receipts | 1,450 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/779 | Direct Receipts | 3,300 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/780 | Direct Receipts | 17,745 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/828 | Direct Receipts | 635 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/829 | Direct Receipts | 56,935 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/830 | Direct Receipts | 2,100 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/831 | Direct Receipts | 2,100 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/781 | Direct Receipts | 4,600 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/782 | Direct Receipts | 4,500 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/783 | Direct Receipts | 11,618 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/832 | Direct Receipts | 2,685 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/833 | Direct Receipts | 105,880 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/834 | Direct Receipts | 2,950 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/835 | Direct Receipts | 2,950 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/784 | Direct Receipts | 2,100 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/785 | Direct Receipts | 9,472 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/836 | Direct Receipts | 3,185 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/837 | Direct Receipts | 34,385 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/838 | Direct Receipts | 1,600 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/839 | Direct Receipts | 1,600 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/786 | Direct Receipts | 2,700 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/787 | Direct Receipts | 10,480 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/840 | Direct Receipts | 250 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/841 | Direct Receipts | 39,850 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/842 | Direct Receipts | 1,620 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/843 | Direct Receipts | 1,600 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/788 | Direct Receipts | 900 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/789 | Direct Receipts | 1,875 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/844 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/845 | Direct Receipts | 2,790 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/846 | Direct Receipts | 138,530 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/847 | Direct Receipts | 1,300 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/848 | Direct Receipts | 1,300 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/849 | Direct Receipts | 119,555 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/790 | Direct Receipts | 4,800 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/791 | Direct Receipts | 21,606 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/850 | Direct Receipts | 220 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/851 | Direct Receipts | 52,110 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/852 | Direct Receipts | 1,900 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/853 | Direct Receipts | 1,900 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/792 | Direct Receipts | 2,850 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/793 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/854 | Direct Receipts | 1,535 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/855 | Direct Receipts | 15,250 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/856 | Direct Receipts | 800 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/857 | Direct Receipts | 800 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/794 | Direct Receipts | 2,400 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/795 | Direct Receipts | 11,232 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/858 | Direct Receipts | 2,390 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/859 | Direct Receipts | 67,405 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/860 | Direct Receipts | 2,250 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/861 | Direct Receipts | 2,250 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/796 | Direct Receipts | 700 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/797 | Direct Receipts | 150 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/798 | Direct Receipts | 900 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/799 | Direct Receipts | 3,260 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/862 | Direct Receipts | 160 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/863 | Direct Receipts | 29,780 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/864 | Direct Receipts | 1,300 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/865 | Direct Receipts | 1,300 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/800 | Direct Receipts | 6,200 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/801 | Direct Receipts | 2,850 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/866 | Direct Receipts | 25,110 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/867 | Direct Receipts | 1,470 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/868 | Direct Receipts | 1,470 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/802 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/803 | Direct Receipts | 8,943 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/869 | Direct Receipts | 27,885 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/870 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/871 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/804 | Direct Receipts | 300 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/805 | Direct Receipts | 5,127 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/872 | Direct Receipts | 270 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/873 | Direct Receipts | 17,710 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/874 | Direct Receipts | 700 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/875 | Direct Receipts | 700 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/806 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/807 | Direct Receipts | 6,090 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/876 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/877 | Direct Receipts | 3,200 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/878 | Direct Receipts | 39,795 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/879 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/880 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/808 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/809 | Direct Receipts | 8,604 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/810 | Direct Receipts | 2,354 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/881 | Direct Receipts | 79,055 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/882 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/883 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/884 | Direct Receipts | 113,552 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/885 | Direct Receipts | 3,879 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:16:42 PM. |