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/1431 | Direct Receipts | 250 | 01/12/2020 | OWN/2020-21/P/567 | Expenditures | 6,000 | |||||||
01/12/2020 | OWN/2020-21/R/1432 | Direct Receipts | 16,000 | 01/12/2020 | OWN/2020-21/P/568 | Expenditures | 3,000 | |||||||
01/12/2020 | OWN/2020-21/R/1433 | Direct Receipts | 1,500 | 01/12/2020 | OWN/2020-21/P/569 | Expenditures | 48,600 | |||||||
01/12/2020 | OWN/2020-21/R/1434 | Direct Receipts | 5,500 | 02/12/2020 | OWN/2020-21/P/525 | Expenditures | 30,000 | |||||||
01/12/2020 | OWN/2020-21/R/1599 | Direct Receipts | 19,491 | 02/12/2020 | OWN/2020-21/P/538 | Expenditures | 36,700 | |||||||
01/12/2020 | OWN/2020-21/R/1600 | Direct Receipts | 1,400 | 03/12/2020 | OWN/2020-21/P/539 | Expenditures | 5,000 | |||||||
01/12/2020 | OWN/2020-21/R/1601 | Direct Receipts | 1,400 | 04/12/2020 | OWN/2020-21/P/526 | Expenditures | 22,000 | |||||||
01/12/2020 | OWN/2020-21/R/1602 | Direct Receipts | 214 | 04/12/2020 | OWN/2020-21/P/540 | Expenditures | 24,000 | |||||||
01/12/2020 | OWN/2020-21/R/1603 | Direct Receipts | 7,500 | 04/12/2020 | OWN/2020-21/P/541 | Expenditures | 4,000 | |||||||
01/12/2020 | OWN/2020-21/R/1604 | Direct Receipts | 180 | 04/12/2020 | OWN/2020-21/P/542 | Expenditures | 1,525 | |||||||
01/12/2020 | OWN/2020-21/R/1605 | Direct Receipts | 13,930 | 04/12/2020 | STS/2020-21/P/21 | Expenditures | 180,000 | |||||||
02/12/2020 | OWN/2020-21/R/1435 | Direct Receipts | 500 | 07/12/2020 | OWN/2020-21/P/527 | Expenditures | 41,000 | |||||||
02/12/2020 | OWN/2020-21/R/1436 | Direct Receipts | 1,200 | 07/12/2020 | OWN/2020-21/P/543 | Expenditures | 38,294 | |||||||
02/12/2020 | OWN/2020-21/R/1437 | Direct Receipts | 1,500 | 07/12/2020 | OWN/2020-21/P/557 | Expenditures | 38,800 | |||||||
02/12/2020 | OWN/2020-21/R/1438 | Direct Receipts | 1,500 | 07/12/2020 | OWN/2020-21/P/558 | Expenditures | 16,766 | |||||||
02/12/2020 | OWN/2020-21/R/1439 | Direct Receipts | 30,000 | 07/12/2020 | OWN/2020-21/P/559 | Expenditures | 22,256 | |||||||
02/12/2020 | OWN/2020-21/R/1606 | Direct Receipts | 8,632 | 07/12/2020 | OWN/2020-21/P/570 | Expenditures | 160,000 | |||||||
02/12/2020 | OWN/2020-21/R/1607 | Direct Receipts | 600 | 07/12/2020 | OWN/2020-21/P/571 | Expenditures | 68,674 | |||||||
02/12/2020 | OWN/2020-21/R/1608 | Direct Receipts | 600 | 07/12/2020 | OWN/2020-21/P/572 | Expenditures | 83,836 | |||||||
02/12/2020 | OWN/2020-21/R/1609 | Direct Receipts | 80 | 08/12/2020 | OWN/2020-21/P/528 | Expenditures | 8,000 | |||||||
02/12/2020 | OWN/2020-21/R/1610 | Direct Receipts | 2,500 | 08/12/2020 | OWN/2020-21/P/544 | Expenditures | 90,750 | |||||||
02/12/2020 | OWN/2020-21/R/1611 | Direct Receipts | 2,000 | 10/12/2020 | OWN/2020-21/P/529 | Expenditures | 12,000 | |||||||
02/12/2020 | OWN/2020-21/R/1612 | Direct Receipts | 4,800 | 10/12/2020 | OWN/2020-21/P/545 | Expenditures | 110,300 | |||||||
02/12/2020 | OWN/2020-21/R/1613 | Direct Receipts | 36,700 | 10/12/2020 | OWN/2020-21/P/560 | Expenditures | 113,747 | |||||||
03/12/2020 | OWN/2020-21/R/1531 | Direct Receipts | 4,500 | 11/12/2020 | OWN/2020-21/P/530 | Expenditures | 5,300 | |||||||
03/12/2020 | OWN/2020-21/R/1532 | Direct Receipts | 1,500 | 11/12/2020 | OWN/2020-21/P/546 | Expenditures | 22,600 | |||||||
03/12/2020 | OWN/2020-21/R/1533 | Direct Receipts | 1,500 | 11/12/2020 | OWN/2020-21/P/561 | Expenditures | 104,397 | |||||||
03/12/2020 | OWN/2020-21/R/1614 | Direct Receipts | 1,615 | 11/12/2020 | OWN/2020-21/P/573 | Expenditures | 1,800 | |||||||
03/12/2020 | OWN/2020-21/R/1615 | Direct Receipts | 300 | 11/12/2020 | OWN/2020-21/P/574 | Expenditures | 12,200 | |||||||
03/12/2020 | OWN/2020-21/R/1616 | Direct Receipts | 300 | 11/12/2020 | OWN/2020-21/P/575 | Expenditures | 109,117 | |||||||
03/12/2020 | OWN/2020-21/R/1617 | Direct Receipts | 19 | 11/12/2020 | OWN/2020-21/P/576 | Expenditures | 316,224 | |||||||
03/12/2020 | OWN/2020-21/R/1618 | Direct Receipts | 5,000 | 15/12/2020 | OWN/2020-21/P/531 | Expenditures | 11,500 | |||||||
03/12/2020 | OWN/2020-21/R/1619 | Direct Receipts | 5,000 | 15/12/2020 | OWN/2020-21/P/547 | Expenditures | 39,000 | |||||||
04/12/2020 | OWN/2020-21/R/1534 | Direct Receipts | 6,000 | 15/12/2020 | OWN/2020-21/P/577 | Expenditures | 252,000 | |||||||
04/12/2020 | OWN/2020-21/R/1535 | Direct Receipts | 4,000 | 15/12/2020 | OWN/2020-21/P/578 | Expenditures | 147,200 | |||||||
04/12/2020 | OWN/2020-21/R/1536 | Direct Receipts | 22,000 | 15/12/2020 | OWN/2020-21/P/579 | Expenditures | 133,650 | |||||||
04/12/2020 | OWN/2020-21/R/1620 | Direct Receipts | 6,313 | 15/12/2020 | OWN/2020-21/P/580 | Expenditures | 156,000 | |||||||
04/12/2020 | OWN/2020-21/R/1621 | Direct Receipts | 300 | 15/12/2020 | OWN/2020-21/P/581 | Expenditures | 116,000 | |||||||
04/12/2020 | OWN/2020-21/R/1622 | Direct Receipts | 300 | 16/12/2020 | OWN/2020-21/P/532 | Expenditures | 30,000 | |||||||
04/12/2020 | OWN/2020-21/R/1623 | Direct Receipts | 24,000 | 16/12/2020 | OWN/2020-21/P/548 | Expenditures | 194,400 | |||||||
05/12/2020 | OWN/2020-21/R/1537 | Direct Receipts | 5,200 | 18/12/2020 | OWN/2020-21/P/533 | Expenditures | 10,000 | |||||||
05/12/2020 | OWN/2020-21/R/1624 | Direct Receipts | 529 | 18/12/2020 | OWN/2020-21/P/549 | Expenditures | 62,200 | |||||||
05/12/2020 | OWN/2020-21/R/1625 | Direct Receipts | 200 | 18/12/2020 | OWN/2020-21/P/582 | Expenditures | 1,000 | |||||||
05/12/2020 | OWN/2020-21/R/1626 | Direct Receipts | 200 | 18/12/2020 | OWN/2020-21/P/583 | Expenditures | 7,425 | |||||||
05/12/2020 | OWN/2020-21/R/1627 | Direct Receipts | 12 | 18/12/2020 | OWN/2020-21/P/584 | Expenditures | 124,138 | |||||||
07/12/2020 | OWN/2020-21/R/1538 | Direct Receipts | 750 | 21/12/2020 | OWN/2020-21/P/550 | Expenditures | 600 | |||||||
07/12/2020 | OWN/2020-21/R/1539 | Direct Receipts | 8,400 | 21/12/2020 | OWN/2020-21/P/562 | Expenditures | 41,890 | |||||||
07/12/2020 | OWN/2020-21/R/1540 | Direct Receipts | 7,500 | 21/12/2020 | OWN/2020-21/P/563 | Expenditures | 1,240 | |||||||
07/12/2020 | OWN/2020-21/R/1541 | Direct Receipts | 27,500 | 21/12/2020 | OWN/2020-21/P/564 | Expenditures | 16,850 | |||||||
07/12/2020 | OWN/2020-21/R/1542 | Direct Receipts | 41,000 | 21/12/2020 | OWN/2020-21/P/565 | Expenditures | 151,820 | |||||||
07/12/2020 | OWN/2020-21/R/1628 | Direct Receipts | 50,638 | 21/12/2020 | OWN/2020-21/P/566 | Expenditures | 309,530 | |||||||
07/12/2020 | OWN/2020-21/R/1629 | Direct Receipts | 1,100 | 21/12/2020 | STS/2020-21/P/22 | Expenditures | 32,751 | |||||||
07/12/2020 | OWN/2020-21/R/1630 | Direct Receipts | 1,100 | 22/12/2020 | OWN/2020-21/P/534 | Expenditures | 8,000 | |||||||
07/12/2020 | OWN/2020-21/R/1631 | Direct Receipts | 538 | 22/12/2020 | OWN/2020-21/P/551 | Expenditures | 16,800 | |||||||
07/12/2020 | OWN/2020-21/R/1632 | Direct Receipts | 260 | 23/12/2020 | OWN/2020-21/P/535 | Expenditures | 7,000 | |||||||
07/12/2020 | OWN/2020-21/R/1633 | Direct Receipts | 5,500 | 23/12/2020 | OWN/2020-21/P/552 | Expenditures | 28,000 | |||||||
07/12/2020 | OWN/2020-21/R/1634 | Direct Receipts | 24,300 | 24/12/2020 | OWN/2020-21/P/536 | Expenditures | 32,025 | |||||||
07/12/2020 | OWN/2020-21/R/1635 | Direct Receipts | 1,660 | 24/12/2020 | OWN/2020-21/P/553 | Expenditures | 8,500 | |||||||
07/12/2020 | OWN/2020-21/R/1636 | Direct Receipts | 38,294 | 28/12/2020 | OWN/2020-21/P/554 | Expenditures | 5,000 | |||||||
08/12/2020 | OWN/2020-21/R/1543 | Direct Receipts | 7,200 | 30/12/2020 | OWN/2020-21/P/537 | Expenditures | 184 | |||||||
08/12/2020 | OWN/2020-21/R/1544 | Direct Receipts | 8,000 | 30/12/2020 | OWN/2020-21/P/555 | Expenditures | 97,800 | |||||||
08/12/2020 | OWN/2020-21/R/1637 | Direct Receipts | 4,459 | 30/12/2020 | OWN/2020-21/P/556 | Expenditures | 1,886 | |||||||
08/12/2020 | OWN/2020-21/R/1638 | Direct Receipts | 400 | 30/12/2020 | OWN/2020-21/P/585 | Expenditures | 8,690 | |||||||
08/12/2020 | OWN/2020-21/R/1639 | Direct Receipts | 400 | 30/12/2020 | OWN/2020-21/P/586 | Expenditures | 13,100 | |||||||
08/12/2020 | OWN/2020-21/R/1640 | Direct Receipts | 44,820 | 30/12/2020 | OWN/2020-21/P/587 | Expenditures | 20,000 | |||||||
08/12/2020 | OWN/2020-21/R/1641 | Direct Receipts | 160 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/1642 | Direct Receipts | 90,750 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/1545 | Direct Receipts | 4,800 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/1546 | Direct Receipts | 12,000 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/1643 | Direct Receipts | 1,198 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/1644 | Direct Receipts | 200 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/1645 | Direct Receipts | 200 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/1646 | Direct Receipts | 12,600 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/1647 | Direct Receipts | 70 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/1648 | Direct Receipts | 100,000 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/1649 | Direct Receipts | 110,300 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/1547 | Direct Receipts | 500 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/1548 | Direct Receipts | 4,800 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/1549 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/1550 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/1551 | Direct Receipts | 5,564 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/1552 | Direct Receipts | 8,383 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/1553 | Direct Receipts | 1,750 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/1554 | Direct Receipts | 18,600 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/1555 | Direct Receipts | 5,300 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/1650 | Direct Receipts | 7,895 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/1651 | Direct Receipts | 700 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/1652 | Direct Receipts | 700 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/1653 | Direct Receipts | 151 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/1654 | Direct Receipts | 10,982 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/1655 | Direct Receipts | 6,900 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/1656 | Direct Receipts | 22,323 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/1657 | Direct Receipts | 34,849 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/1658 | Direct Receipts | 86,600 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/1659 | Direct Receipts | 22,600 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/1556 | Direct Receipts | 3,600 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/1557 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/1558 | Direct Receipts | 5,500 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/1559 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/1660 | Direct Receipts | 37,530 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/1661 | Direct Receipts | 600 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/1662 | Direct Receipts | 600 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/1663 | Direct Receipts | 540 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/1664 | Direct Receipts | 2,500 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/1665 | Direct Receipts | 150 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/1560 | Direct Receipts | 1,810 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/1561 | Direct Receipts | 11,400 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/1562 | Direct Receipts | 11,500 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/1666 | Direct Receipts | 23,841 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/1667 | Direct Receipts | 1,800 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/1668 | Direct Receipts | 1,700 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/1669 | Direct Receipts | 684 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/1670 | Direct Receipts | 2,500 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/1671 | Direct Receipts | 3,500 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/1672 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/1673 | Direct Receipts | 30,440 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/1674 | Direct Receipts | 39,000 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/1563 | Direct Receipts | 15,400 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/1564 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/1565 | Direct Receipts | 1,248,276 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/1566 | Direct Receipts | 30,000 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/1675 | Direct Receipts | 18,373 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/1676 | Direct Receipts | 1,400 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/1677 | Direct Receipts | 1,400 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/1678 | Direct Receipts | 280 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/1679 | Direct Receipts | 20 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/1680 | Direct Receipts | 30,000 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/1681 | Direct Receipts | 100,000 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/1682 | Direct Receipts | 194,400 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/1567 | Direct Receipts | 3,600 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/1683 | Direct Receipts | 80 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/1684 | Direct Receipts | 5,000 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/1685 | Direct Receipts | 4,000 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/1686 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/1568 | Direct Receipts | 600 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/1569 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/1570 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/1571 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/1572 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/1687 | Direct Receipts | 17,602 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/1688 | Direct Receipts | 800 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/1689 | Direct Receipts | 800 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/1690 | Direct Receipts | 400 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/1691 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/1692 | Direct Receipts | 5,000 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/1693 | Direct Receipts | 4,000 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/1694 | Direct Receipts | 62,200 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/1573 | Direct Receipts | 5,800 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/1695 | Direct Receipts | 14,287 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/1697 | Direct Receipts | 800 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/1698 | Direct Receipts | 800 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/1699 | Direct Receipts | 200 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/1700 | Direct Receipts | 80 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/1701 | Direct Receipts | 2,500 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/1702 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/1574 | Direct Receipts | 1,750 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/1575 | Direct Receipts | 7,800 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/1576 | Direct Receipts | 8,000 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/1703 | Direct Receipts | 10,824 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/1704 | Direct Receipts | 1,450 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/1705 | Direct Receipts | 1,400 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/1706 | Direct Receipts | 268 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/1707 | Direct Receipts | 20 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/1708 | Direct Receipts | 16,800 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/1742 | Direct Receipts | 11,730 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/1577 | Direct Receipts | 250 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/1578 | Direct Receipts | 7,500 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/1579 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/1580 | Direct Receipts | 3,300 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/1581 | Direct Receipts | 7,000 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/1709 | Direct Receipts | 12,470 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/1710 | Direct Receipts | 600 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/1711 | Direct Receipts | 600 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/1712 | Direct Receipts | 113 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/1713 | Direct Receipts | 28,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/1582 | Direct Receipts | 250 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/1583 | Direct Receipts | 7,200 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/1584 | Direct Receipts | 8,500 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/1585 | Direct Receipts | 32,025 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/1714 | Direct Receipts | 33,419 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/1715 | Direct Receipts | 800 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/1716 | Direct Receipts | 800 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/1717 | Direct Receipts | 1,049 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/1718 | Direct Receipts | 220 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/1586 | Direct Receipts | 8,400 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/1587 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/1588 | Direct Receipts | 11,000 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/1719 | Direct Receipts | 18,190 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/1720 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/1721 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/1722 | Direct Receipts | 546 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/1723 | Direct Receipts | 12,000 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/1724 | Direct Receipts | 210 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/1725 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/1726 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/1727 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/1728 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1589 | Direct Receipts | 250 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1590 | Direct Receipts | 3,600 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1591 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1592 | Direct Receipts | 4,800 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1729 | Direct Receipts | 4,060 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1730 | Direct Receipts | 300 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1731 | Direct Receipts | 300 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1732 | Direct Receipts | 66 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1733 | Direct Receipts | 24,500 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/1593 | Direct Receipts | 500 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/1594 | Direct Receipts | 6,000 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/1595 | Direct Receipts | 500 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/1596 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/1597 | Direct Receipts | 3,300 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/1598 | Direct Receipts | 20,000 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/1734 | Direct Receipts | 25,215 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/1735 | Direct Receipts | 900 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/1736 | Direct Receipts | 900 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/1737 | Direct Receipts | 1,004 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/1738 | Direct Receipts | 7,500 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/1739 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/1740 | Direct Receipts | 8,000 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/1741 | Direct Receipts | 97,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:59:57 PM. |