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.) |
01/10/2020 | OWN/2020-21/R/1188 | Direct Receipts | 1,200 | 03/10/2020 | OWN/2020-21/P/431 | Expenditures | 24,384 | |||||||
01/10/2020 | OWN/2020-21/R/1189 | Direct Receipts | 1,500 | 03/10/2020 | OWN/2020-21/P/432 | Expenditures | 1,924 | |||||||
01/10/2020 | OWN/2020-21/R/1190 | Direct Receipts | 5,500 | 05/10/2020 | OWN/2020-21/P/421 | Expenditures | 5,200 | |||||||
01/10/2020 | OWN/2020-21/R/1284 | Direct Receipts | 144 | 05/10/2020 | OWN/2020-21/P/433 | Expenditures | 25,600 | |||||||
03/10/2020 | OWN/2020-21/R/1191 | Direct Receipts | 1,200 | 06/10/2020 | OWN/2020-21/P/445 | Expenditures | 2,000 | |||||||
03/10/2020 | OWN/2020-21/R/1215 | Direct Receipts | 24,384 | 07/10/2020 | OWN/2020-21/P/422 | Expenditures | 15,300 | |||||||
05/10/2020 | OWN/2020-21/R/1192 | Direct Receipts | 1,200 | 07/10/2020 | OWN/2020-21/P/434 | Expenditures | 5,800 | |||||||
05/10/2020 | OWN/2020-21/R/1193 | Direct Receipts | 5,200 | 08/10/2020 | OWN/2020-21/P/435 | Expenditures | 30,300 | |||||||
05/10/2020 | OWN/2020-21/R/1216 | Direct Receipts | 12,176 | 08/10/2020 | OWN/2020-21/P/436 | Expenditures | 807 | |||||||
05/10/2020 | OWN/2020-21/R/1217 | Direct Receipts | 1,375 | 08/10/2020 | OWN/2020-21/P/446 | Expenditures | 8,050 | |||||||
05/10/2020 | OWN/2020-21/R/1218 | Direct Receipts | 1,375 | 09/10/2020 | OWN/2020-21/P/437 | Expenditures | 39,500 | |||||||
05/10/2020 | OWN/2020-21/R/1219 | Direct Receipts | 533 | 09/10/2020 | OWN/2020-21/P/438 | Expenditures | 800 | |||||||
05/10/2020 | OWN/2020-21/R/1220 | Direct Receipts | 120 | 09/10/2020 | OWN/2020-21/P/439 | Expenditures | 600 | |||||||
05/10/2020 | OWN/2020-21/R/1221 | Direct Receipts | 25,600 | 13/10/2020 | FFC/2020-21/P/40 | Expenditures | 53,912 | |||||||
06/10/2020 | OWN/2020-21/R/1194 | Direct Receipts | 3,300 | 13/10/2020 | OWN/2020-21/P/423 | Expenditures | 16,700 | |||||||
06/10/2020 | OWN/2020-21/R/1222 | Direct Receipts | 5,907 | 13/10/2020 | OWN/2020-21/P/427 | Expenditures | 81,665 | |||||||
06/10/2020 | OWN/2020-21/R/1223 | Direct Receipts | 750 | 13/10/2020 | OWN/2020-21/P/428 | Expenditures | 104,397 | |||||||
06/10/2020 | OWN/2020-21/R/1224 | Direct Receipts | 750 | 13/10/2020 | OWN/2020-21/P/447 | Expenditures | 5,000 | |||||||
06/10/2020 | OWN/2020-21/R/1225 | Direct Receipts | 293 | 13/10/2020 | OWN/2020-21/P/448 | Expenditures | 109,117 | |||||||
07/10/2020 | OWN/2020-21/R/1195 | Direct Receipts | 250 | 13/10/2020 | OWN/2020-21/P/449 | Expenditures | 303,618 | |||||||
07/10/2020 | OWN/2020-21/R/1196 | Direct Receipts | 4,800 | 13/10/2020 | OWN/2020-21/P/450 | Expenditures | 77,342 | |||||||
07/10/2020 | OWN/2020-21/R/1197 | Direct Receipts | 15,300 | 13/10/2020 | OWN/2020-21/P/451 | Expenditures | 7,200 | |||||||
07/10/2020 | OWN/2020-21/R/1226 | Direct Receipts | 8,912 | 13/10/2020 | OWN/2020-21/P/452 | Expenditures | 41,701 | |||||||
07/10/2020 | OWN/2020-21/R/1227 | Direct Receipts | 500 | 13/10/2020 | OWN/2020-21/P/458 | Expenditures | 5,000 | |||||||
07/10/2020 | OWN/2020-21/R/1228 | Direct Receipts | 500 | 14/10/2020 | FFC/2020-21/P/41 | Expenditures | 5.9 | |||||||
07/10/2020 | OWN/2020-21/R/1229 | Direct Receipts | 60 | 14/10/2020 | OWN/2020-21/P/440 | Expenditures | 7,000 | |||||||
07/10/2020 | OWN/2020-21/R/1230 | Direct Receipts | 60 | 14/10/2020 | OWN/2020-21/P/441 | Expenditures | 12,500 | |||||||
07/10/2020 | OWN/2020-21/R/1231 | Direct Receipts | 5,800 | 14/10/2020 | OWN/2020-21/P/453 | Expenditures | 3,000 | |||||||
07/10/2020 | STS/2020-21/R/11 | Direct Receipts | 14,255 | 15/10/2020 | OWN/2020-21/P/424 | Expenditures | 910 | |||||||
07/10/2020 | STS/2020-21/R/12 | Direct Receipts | 2,500 | 15/10/2020 | OWN/2020-21/P/442 | Expenditures | 56,162 | |||||||
08/10/2020 | OWN/2020-21/R/1232 | Direct Receipts | 20 | 16/10/2020 | OWN/2020-21/P/425 | Expenditures | 215,800 | |||||||
08/10/2020 | OWN/2020-21/R/1233 | Direct Receipts | 5,000 | 16/10/2020 | OWN/2020-21/P/429 | Expenditures | 323,880 | |||||||
08/10/2020 | OWN/2020-21/R/1234 | Direct Receipts | 7,600 | 16/10/2020 | OWN/2020-21/P/430 | Expenditures | 154,120 | |||||||
08/10/2020 | OWN/2020-21/R/1235 | Direct Receipts | 30,300 | 16/10/2020 | OWN/2020-21/P/443 | Expenditures | 15,000 | |||||||
09/10/2020 | OWN/2020-21/R/1198 | Direct Receipts | 4,800 | 16/10/2020 | OWN/2020-21/P/454 | Expenditures | 200,000 | |||||||
09/10/2020 | OWN/2020-21/R/1236 | Direct Receipts | 6,026 | 16/10/2020 | OWN/2020-21/P/455 | Expenditures | 423,000 | |||||||
09/10/2020 | OWN/2020-21/R/1237 | Direct Receipts | 700 | 17/10/2020 | OWN/2020-21/P/426 | Expenditures | 11,670 | |||||||
09/10/2020 | OWN/2020-21/R/1238 | Direct Receipts | 700 | 19/10/2020 | OWN/2020-21/P/444 | Expenditures | 600 | |||||||
09/10/2020 | OWN/2020-21/R/1239 | Direct Receipts | 177 | 19/10/2020 | OWN/2020-21/P/456 | Expenditures | 5,000 | |||||||
09/10/2020 | OWN/2020-21/R/1240 | Direct Receipts | 20 | 19/10/2020 | OWN/2020-21/P/457 | Expenditures | 23,000 | |||||||
09/10/2020 | OWN/2020-21/R/1241 | Direct Receipts | 2,500 | 20/10/2020 | OWN/2020-21/P/460 | Expenditures | 33,400 | |||||||
09/10/2020 | OWN/2020-21/R/1242 | Direct Receipts | 3,500 | 20/10/2020 | OWN/2020-21/P/461 | Expenditures | 4,500 | |||||||
09/10/2020 | OWN/2020-21/R/1243 | Direct Receipts | 26,860 | 20/10/2020 | OWN/2020-21/P/462 | Expenditures | 3,000 | |||||||
09/10/2020 | OWN/2020-21/R/1244 | Direct Receipts | 39,500 | 22/10/2020 | OWN/2020-21/P/463 | Expenditures | 19,000 | |||||||
12/10/2020 | OWN/2020-21/R/1199 | Direct Receipts | 2,400 | 22/10/2020 | OWN/2020-21/P/468 | Expenditures | 17,700 | |||||||
12/10/2020 | OWN/2020-21/R/1200 | Direct Receipts | 3,000 | 23/10/2020 | OWN/2020-21/P/464 | Expenditures | 5,000 | |||||||
12/10/2020 | OWN/2020-21/R/1201 | Direct Receipts | 8,800 | 23/10/2020 | OWN/2020-21/P/469 | Expenditures | 11,800 | |||||||
13/10/2020 | OWN/2020-21/R/1202 | Direct Receipts | 5,564 | 23/10/2020 | OWN/2020-21/P/470 | Expenditures | 550 | |||||||
13/10/2020 | OWN/2020-21/R/1203 | Direct Receipts | 8,383 | 27/10/2020 | OWN/2020-21/P/465 | Expenditures | 6,600 | |||||||
13/10/2020 | OWN/2020-21/R/1205 | Direct Receipts | 20,200 | 27/10/2020 | OWN/2020-21/P/466 | Expenditures | 13,000 | |||||||
13/10/2020 | OWN/2020-21/R/1206 | Direct Receipts | 16,700 | 27/10/2020 | OWN/2020-21/P/471 | Expenditures | 28,800 | |||||||
13/10/2020 | OWN/2020-21/R/1245 | Direct Receipts | 2,160 | 28/10/2020 | OWN/2020-21/P/472 | Expenditures | 1,887 | |||||||
13/10/2020 | OWN/2020-21/R/1246 | Direct Receipts | 5,000 | 29/10/2020 | OWN/2020-21/P/467 | Expenditures | 6,600 | |||||||
13/10/2020 | OWN/2020-21/R/1247 | Direct Receipts | 5,000 | 29/10/2020 | OWN/2020-21/P/473 | Expenditures | 288,832 | |||||||
13/10/2020 | OWN/2020-21/R/1248 | Direct Receipts | 5,000 | 29/10/2020 | OWN/2020-21/P/474 | Expenditures | 140,000 | |||||||
13/10/2020 | OWN/2020-21/R/1249 | Direct Receipts | 3,000 | 31/10/2020 | OWN/2020-21/P/476 | Expenditures | 170,802 | |||||||
13/10/2020 | OWN/2020-21/R/1250 | Direct Receipts | 19,873 | 31/10/2020 | OWN/2020-21/P/477 | Expenditures | 45,850 | |||||||
13/10/2020 | OWN/2020-21/R/1252 | Direct Receipts | 21,667 | 31/10/2020 | OWN/2020-21/P/482 | Expenditures | 15,000 | |||||||
13/10/2020 | OWN/2020-21/R/1254 | Direct Receipts | 76,400 | 31/10/2020 | OWN/2020-21/P/483 | Expenditures | 176,313 | |||||||
13/10/2020 | OWN/2020-21/R/1255 | Direct Receipts | 5,000 | 31/10/2020 | OWN/2020-21/P/484 | Expenditures | 522,948 | |||||||
13/10/2020 | OWN/2020-21/R/1267 | Direct Receipts | 1,750 | 31/10/2020 | OWN/2020-21/P/485 | Expenditures | 1,660 | |||||||
13/10/2020 | OWN/2020-21/R/1268 | Direct Receipts | 6,700 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/1269 | Direct Receipts | 33,825 | Expenditures | ||||||||||
14/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 28,910 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/1256 | Direct Receipts | 7,000 | Expenditures | ||||||||||
14/10/2020 | STS/2020-21/R/13 | Direct Receipts | 38,163 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/1207 | Direct Receipts | 5,600 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/1208 | Direct Receipts | 2,500 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/1209 | Direct Receipts | 5,500 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/1257 | Direct Receipts | 56,045 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/1258 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/1259 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/1260 | Direct Receipts | 158 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/1261 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/1262 | Direct Receipts | 6,300 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/1263 | Direct Receipts | 56,162 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/1210 | Direct Receipts | 4,500 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/1211 | Direct Receipts | 200,000 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/1212 | Direct Receipts | 215,800 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/1270 | Direct Receipts | 4,500 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/1271 | Direct Receipts | 3,611 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/1272 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/1273 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/1274 | Direct Receipts | 2,500 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/1275 | Direct Receipts | 1,780 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/1276 | Direct Receipts | 15,000 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/1213 | Direct Receipts | 250 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/1214 | Direct Receipts | 6,800 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/1264 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/1265 | Direct Receipts | 2,400 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/1266 | Direct Receipts | 500 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/1277 | Direct Receipts | 6,468 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/1278 | Direct Receipts | 600 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/1279 | Direct Receipts | 600 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/1280 | Direct Receipts | 64 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/1281 | Direct Receipts | 60 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/1282 | Direct Receipts | 2,500 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/1283 | Direct Receipts | 22,490 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/1285 | Direct Receipts | 250 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/1286 | Direct Receipts | 4,500 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/1290 | Direct Receipts | 397 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/1291 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/1292 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/1293 | Direct Receipts | 33,400 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/1287 | Direct Receipts | 8,400 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/1288 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/1289 | Direct Receipts | 7,000 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/1294 | Direct Receipts | 6,065 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/1295 | Direct Receipts | 400 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/1296 | Direct Receipts | 400 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/1297 | Direct Receipts | 225 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/1298 | Direct Receipts | 5,000 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/1299 | Direct Receipts | 4,000 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/1300 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/1301 | Direct Receipts | 5,800 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/1302 | Direct Receipts | 19,000 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/1311 | Direct Receipts | 6,022 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/1312 | Direct Receipts | 300 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/1313 | Direct Receipts | 300 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/1314 | Direct Receipts | 102 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/1315 | Direct Receipts | 140 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/1316 | Direct Receipts | 17,700 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/1303 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/1317 | Direct Receipts | 3,748 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/1318 | Direct Receipts | 600 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/1319 | Direct Receipts | 600 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/1320 | Direct Receipts | 40 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/1321 | Direct Receipts | 11,800 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/1304 | Direct Receipts | 250 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/1305 | Direct Receipts | 2,400 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/1322 | Direct Receipts | 3,937 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/1323 | Direct Receipts | 300 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/1324 | Direct Receipts | 300 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/1325 | Direct Receipts | 51 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/1326 | Direct Receipts | 20 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/1327 | Direct Receipts | 2,500 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/1328 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/1306 | Direct Receipts | 4,800 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/1307 | Direct Receipts | 4,500 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/1308 | Direct Receipts | 8,500 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/1309 | Direct Receipts | 6,600 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/1329 | Direct Receipts | 2,537 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/1330 | Direct Receipts | 300 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/1331 | Direct Receipts | 300 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/1332 | Direct Receipts | 160 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/1333 | Direct Receipts | 13,000 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/1338 | Direct Receipts | 28,800 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/1356 | Direct Receipts | 14 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/1339 | Direct Receipts | 20 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/1340 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/1341 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/1342 | Direct Receipts | 26,230 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/1334 | Direct Receipts | 20,600 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/1335 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/1336 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/1337 | Direct Receipts | 6,600 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/1343 | Direct Receipts | 18,529 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/1344 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/1345 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/1346 | Direct Receipts | 443 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/1347 | Direct Receipts | 28,801 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/1348 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/1349 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/1350 | Direct Receipts | 4,000 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/1351 | Direct Receipts | 140,000 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/1352 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/1353 | Direct Receipts | 200,000 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/1354 | Direct Receipts | 4,700 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/1355 | Direct Receipts | 288,832 | Expenditures | ||||||||||
31/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 5.9 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/1358 | Direct Receipts | 1,664 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/1359 | Direct Receipts | 5,564 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/1360 | Direct Receipts | 18,600 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/1362 | Direct Receipts | 8,383 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/1363 | Direct Receipts | 18,300 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/1364 | Direct Receipts | 6,900 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/1365 | Direct Receipts | 22,323 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/1366 | Direct Receipts | 34,849 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/1367 | Direct Receipts | 83,600 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/1385 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:28:22 PM. |