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.) |
01/02/2021 | OWN/2020-21/R/1974 | Direct Receipts | 750 | 01/02/2021 | OWN/2020-21/P/654 | Expenditures | 88,695 | |||||||
01/02/2021 | OWN/2020-21/R/1975 | Direct Receipts | 33,600 | 02/02/2021 | OWN/2020-21/P/648 | Expenditures | 73,900 | |||||||
01/02/2021 | OWN/2020-21/R/1976 | Direct Receipts | 34,000 | 02/02/2021 | OWN/2020-21/P/655 | Expenditures | 84,246 | |||||||
01/02/2021 | OWN/2020-21/R/1977 | Direct Receipts | 500 | 04/02/2021 | OWN/2020-21/P/649 | Expenditures | 187,700 | |||||||
01/02/2021 | OWN/2020-21/R/1993 | Direct Receipts | 11,720 | 04/02/2021 | OWN/2020-21/P/652 | Expenditures | 46,500 | |||||||
01/02/2021 | OWN/2020-21/R/1994 | Direct Receipts | 1,100 | 05/02/2021 | OWN/2020-21/P/650 | Expenditures | 56,000 | |||||||
01/02/2021 | OWN/2020-21/R/1995 | Direct Receipts | 1,100 | 05/02/2021 | OWN/2020-21/P/653 | Expenditures | 82,670 | |||||||
01/02/2021 | OWN/2020-21/R/1996 | Direct Receipts | 233 | 06/02/2021 | OWN/2020-21/P/656 | Expenditures | 68,000 | |||||||
01/02/2021 | OWN/2020-21/R/1997 | Direct Receipts | 13,560 | 06/02/2021 | OWN/2020-21/P/674 | Expenditures | 46,000 | |||||||
01/02/2021 | OWN/2020-21/R/1998 | Direct Receipts | 160 | 08/02/2021 | OWN/2020-21/P/657 | Expenditures | 63,450 | |||||||
01/02/2021 | OWN/2020-21/R/1999 | Direct Receipts | 2,500 | 08/02/2021 | OWN/2020-21/P/675 | Expenditures | 50,100 | |||||||
01/02/2021 | OWN/2020-21/R/2000 | Direct Receipts | 16,000 | 09/02/2021 | OWN/2020-21/P/664 | Expenditures | 1,900 | |||||||
01/02/2021 | OWN/2020-21/R/2001 | Direct Receipts | 15,000 | 09/02/2021 | OWN/2020-21/P/665 | Expenditures | 9,210 | |||||||
01/02/2021 | OWN/2020-21/R/2002 | Direct Receipts | 4,000 | 09/02/2021 | OWN/2020-21/P/666 | Expenditures | 68,850 | |||||||
01/02/2021 | OWN/2020-21/R/2003 | Direct Receipts | 2,000 | 09/02/2021 | OWN/2020-21/P/667 | Expenditures | 5,610 | |||||||
01/02/2021 | STS/2020-21/R/15 | Direct Receipts | 19,684 | 09/02/2021 | OWN/2020-21/P/668 | Expenditures | 122,002 | |||||||
01/02/2021 | STS/2020-21/R/16 | Direct Receipts | 7,500 | 09/02/2021 | OWN/2020-21/P/681 | Expenditures | 2,619 | |||||||
02/02/2021 | OWN/2020-21/R/1978 | Direct Receipts | 2,000 | 09/02/2021 | OWN/2020-21/P/682 | Expenditures | 2,300 | |||||||
02/02/2021 | OWN/2020-21/R/1979 | Direct Receipts | 30,800 | 09/02/2021 | OWN/2020-21/P/685 | Expenditures | 51,414 | |||||||
02/02/2021 | OWN/2020-21/R/1980 | Direct Receipts | 22,000 | 09/02/2021 | OWN/2020-21/P/686 | Expenditures | 13,530 | |||||||
02/02/2021 | OWN/2020-21/R/1981 | Direct Receipts | 73,900 | 09/02/2021 | OWN/2020-21/P/687 | Expenditures | 224,000 | |||||||
02/02/2021 | OWN/2020-21/R/2004 | Direct Receipts | 26,606 | 09/02/2021 | OWN/2020-21/P/688 | Expenditures | 120,200 | |||||||
02/02/2021 | OWN/2020-21/R/2005 | Direct Receipts | 3,000 | 09/02/2021 | OWN/2020-21/P/689 | Expenditures | 55,820 | |||||||
02/02/2021 | OWN/2020-21/R/2006 | Direct Receipts | 3,000 | 09/02/2021 | OWN/2020-21/P/690 | Expenditures | 7,850 | |||||||
02/02/2021 | OWN/2020-21/R/2007 | Direct Receipts | 453 | 09/02/2021 | OWN/2020-21/P/691 | Expenditures | 245,670 | |||||||
02/02/2021 | OWN/2020-21/R/2008 | Direct Receipts | 40 | 09/02/2021 | OWN/2020-21/P/692 | Expenditures | 137,000 | |||||||
02/02/2021 | OWN/2020-21/R/2009 | Direct Receipts | 84,246 | 09/02/2021 | OWN/2020-21/P/693 | Expenditures | 110,400 | |||||||
03/02/2021 | OWN/2020-21/R/1982 | Direct Receipts | 5,000 | 09/02/2021 | OWN/2020-21/P/694 | Expenditures | 150,000 | |||||||
03/02/2021 | OWN/2020-21/R/1983 | Direct Receipts | 59,500 | 09/02/2021 | OWN/2020-21/P/695 | Expenditures | 104,800 | |||||||
03/02/2021 | OWN/2020-21/R/1984 | Direct Receipts | 24,000 | 09/02/2021 | OWN/2020-21/P/696 | Expenditures | 82,800 | |||||||
03/02/2021 | OWN/2020-21/R/2010 | Direct Receipts | 57,410 | 10/02/2021 | OWN/2020-21/P/658 | Expenditures | 100,000 | |||||||
03/02/2021 | OWN/2020-21/R/2011 | Direct Receipts | 3,800 | 10/02/2021 | OWN/2020-21/P/676 | Expenditures | 84,650 | |||||||
03/02/2021 | OWN/2020-21/R/2012 | Direct Receipts | 3,800 | 11/02/2021 | OWN/2020-21/P/659 | Expenditures | 50,000 | |||||||
03/02/2021 | OWN/2020-21/R/2013 | Direct Receipts | 319 | 11/02/2021 | OWN/2020-21/P/677 | Expenditures | 70,100 | |||||||
03/02/2021 | STS/2020-21/R/17 | Direct Receipts | 5,000 | 12/02/2021 | OWN/2020-21/P/660 | Expenditures | 60,000 | |||||||
03/02/2021 | STS/2020-21/R/18 | Direct Receipts | 942,202.46 | 12/02/2021 | OWN/2020-21/P/678 | Expenditures | 63,500 | |||||||
04/02/2021 | OWN/2020-21/R/1985 | Direct Receipts | 3,250 | 15/02/2021 | OWN/2020-21/P/661 | Expenditures | 238,800 | |||||||
04/02/2021 | OWN/2020-21/R/1986 | Direct Receipts | 36,200 | 15/02/2021 | OWN/2020-21/P/669 | Expenditures | 6,000 | |||||||
04/02/2021 | OWN/2020-21/R/1987 | Direct Receipts | 37,000 | 15/02/2021 | OWN/2020-21/P/670 | Expenditures | 18,000 | |||||||
04/02/2021 | OWN/2020-21/R/1988 | Direct Receipts | 187,700 | 15/02/2021 | OWN/2020-21/P/697 | Expenditures | 3,000 | |||||||
04/02/2021 | OWN/2020-21/R/2015 | Direct Receipts | 2,015 | 15/02/2021 | OWN/2020-21/P/698 | Expenditures | 5,760 | |||||||
04/02/2021 | OWN/2020-21/R/2016 | Direct Receipts | 2,015 | 16/02/2021 | OWN/2020-21/P/662 | Expenditures | 210,000 | |||||||
04/02/2021 | OWN/2020-21/R/2017 | Direct Receipts | 203 | 16/02/2021 | OWN/2020-21/P/679 | Expenditures | 115,407 | |||||||
04/02/2021 | OWN/2020-21/R/2018 | Direct Receipts | 100 | 16/02/2021 | OWN/2020-21/P/699 | Expenditures | 17,700 | |||||||
04/02/2021 | OWN/2020-21/R/2019 | Direct Receipts | 8,300 | 16/02/2021 | OWN/2020-21/P/700 | Expenditures | 10,000 | |||||||
04/02/2021 | OWN/2020-21/R/2020 | Direct Receipts | 5,000 | 16/02/2021 | OWN/2020-21/P/701 | Expenditures | 10,000 | |||||||
04/02/2021 | OWN/2020-21/R/2021 | Direct Receipts | 46,500 | 16/02/2021 | OWN/2020-21/P/702 | Expenditures | 10,000 | |||||||
04/02/2021 | OWN/2020-21/R/2030 | Direct Receipts | 22,122 | 17/02/2021 | OWN/2020-21/P/663 | Expenditures | 70,000 | |||||||
05/02/2021 | OWN/2020-21/R/1989 | Direct Receipts | 250 | 17/02/2021 | OWN/2020-21/P/671 | Expenditures | 150,450 | |||||||
05/02/2021 | OWN/2020-21/R/1990 | Direct Receipts | 34,200 | 17/02/2021 | OWN/2020-21/P/672 | Expenditures | 317,570 | |||||||
05/02/2021 | OWN/2020-21/R/1991 | Direct Receipts | 23,000 | 17/02/2021 | OWN/2020-21/P/673 | Expenditures | 14,670 | |||||||
05/02/2021 | OWN/2020-21/R/1992 | Direct Receipts | 56,000 | 17/02/2021 | OWN/2020-21/P/680 | Expenditures | 41,600 | |||||||
05/02/2021 | OWN/2020-21/R/2022 | Direct Receipts | 31,048 | 18/02/2021 | OWN/2020-21/P/683 | Expenditures | 75,000 | |||||||
05/02/2021 | OWN/2020-21/R/2023 | Direct Receipts | 2,700 | 18/02/2021 | OWN/2020-21/P/684 | Expenditures | 251,269 | |||||||
05/02/2021 | OWN/2020-21/R/2024 | Direct Receipts | 2,400 | 20/02/2021 | OWN/2020-21/P/703 | Expenditures | 58,000 | |||||||
05/02/2021 | OWN/2020-21/R/2025 | Direct Receipts | 415 | 20/02/2021 | OWN/2020-21/P/710 | Expenditures | 40,600 | |||||||
05/02/2021 | OWN/2020-21/R/2026 | Direct Receipts | 5,000 | 23/02/2021 | OWN/2020-21/P/704 | Expenditures | 60,000 | |||||||
05/02/2021 | OWN/2020-21/R/2027 | Direct Receipts | 60 | 23/02/2021 | OWN/2020-21/P/711 | Expenditures | 61,250 | |||||||
05/02/2021 | OWN/2020-21/R/2028 | Direct Receipts | 2,000 | 23/02/2021 | OWN/2020-21/P/712 | Expenditures | 980 | |||||||
05/02/2021 | OWN/2020-21/R/2029 | Direct Receipts | 82,670 | 24/02/2021 | OWN/2020-21/P/705 | Expenditures | 78,000 | |||||||
06/02/2021 | OWN/2020-21/R/2031 | Direct Receipts | 40 | 24/02/2021 | OWN/2020-21/P/706 | Expenditures | 3,200 | |||||||
06/02/2021 | OWN/2020-21/R/2032 | Direct Receipts | 46,000 | 24/02/2021 | OWN/2020-21/P/713 | Expenditures | 100,917 | |||||||
06/02/2021 | OWN/2020-21/R/2041 | Direct Receipts | 750 | 26/02/2021 | OWN/2020-21/P/707 | Expenditures | 50,000 | |||||||
06/02/2021 | OWN/2020-21/R/2042 | Direct Receipts | 20,400 | 26/02/2021 | OWN/2020-21/P/714 | Expenditures | 126,430 | |||||||
06/02/2021 | OWN/2020-21/R/2043 | Direct Receipts | 18,000 | 26/02/2021 | OWN/2020-21/P/715 | Expenditures | 1,925 | |||||||
06/02/2021 | OWN/2020-21/R/2044 | Direct Receipts | 68,000 | 26/02/2021 | STS/2020-21/P/23 | Expenditures | 1,391,056 | |||||||
08/02/2021 | OWN/2020-21/R/2033 | Direct Receipts | 36,587 | 26/02/2021 | STS/2020-21/P/24 | Expenditures | 60,128 | |||||||
08/02/2021 | OWN/2020-21/R/2034 | Direct Receipts | 3,100 | 26/02/2021 | STS/2020-21/P/25 | Expenditures | 15,321 | |||||||
08/02/2021 | OWN/2020-21/R/2035 | Direct Receipts | 3,100 | 27/02/2021 | OWN/2020-21/P/708 | Expenditures | 118,342 | |||||||
08/02/2021 | OWN/2020-21/R/2036 | Direct Receipts | 790 | 27/02/2021 | OWN/2020-21/P/718 | Expenditures | 6,330 | |||||||
08/02/2021 | OWN/2020-21/R/2037 | Direct Receipts | 16,740 | 27/02/2021 | OWN/2020-21/P/719 | Expenditures | 8,840 | |||||||
08/02/2021 | OWN/2020-21/R/2038 | Direct Receipts | 140 | 27/02/2021 | OWN/2020-21/P/720 | Expenditures | 2,000 | |||||||
08/02/2021 | OWN/2020-21/R/2039 | Direct Receipts | 50,100 | 27/02/2021 | OWN/2020-21/P/721 | Expenditures | 111,260 | |||||||
08/02/2021 | OWN/2020-21/R/2045 | Direct Receipts | 2,000 | 27/02/2021 | OWN/2020-21/P/722 | Expenditures | 300,718 | |||||||
08/02/2021 | OWN/2020-21/R/2046 | Direct Receipts | 52,400 | 27/02/2021 | OWN/2020-21/P/723 | Expenditures | 13,500 | |||||||
08/02/2021 | OWN/2020-21/R/2047 | Direct Receipts | 52,000 | 27/02/2021 | OWN/2020-21/P/724 | Expenditures | 28,280 | |||||||
08/02/2021 | OWN/2020-21/R/2048 | Direct Receipts | 2,500 | 27/02/2021 | OWN/2020-21/P/725 | Expenditures | 5,740 | |||||||
08/02/2021 | OWN/2020-21/R/2049 | Direct Receipts | 63,450 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/2040 | Direct Receipts | 19,682 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/2050 | Direct Receipts | 4,000 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/2051 | Direct Receipts | 33,600 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/2052 | Direct Receipts | 39,000 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/2082 | Direct Receipts | 2,100 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/2083 | Direct Receipts | 1,900 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/2084 | Direct Receipts | 680 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/2085 | Direct Receipts | 40 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/2086 | Direct Receipts | 31,640 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/2053 | Direct Receipts | 5,550 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/2054 | Direct Receipts | 45,300 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/2055 | Direct Receipts | 39,000 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/2056 | Direct Receipts | 100,000 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/2087 | Direct Receipts | 19,273 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/2088 | Direct Receipts | 1,300 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/2089 | Direct Receipts | 1,300 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/2090 | Direct Receipts | 351 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/2091 | Direct Receipts | 84,650 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/2057 | Direct Receipts | 500 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/2058 | Direct Receipts | 40,350 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/2059 | Direct Receipts | 28,000 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/2060 | Direct Receipts | 50,000 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/2092 | Direct Receipts | 24,898 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/2093 | Direct Receipts | 1,800 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/2094 | Direct Receipts | 1,800 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/2095 | Direct Receipts | 306 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/2096 | Direct Receipts | 2,500 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/2097 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/2098 | Direct Receipts | 70,100 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/2061 | Direct Receipts | 6,550 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/2062 | Direct Receipts | 48,000 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/2063 | Direct Receipts | 68,000 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/2064 | Direct Receipts | 60,000 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/2099 | Direct Receipts | 39,169 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/2100 | Direct Receipts | 3,300 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/2101 | Direct Receipts | 3,300 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/2102 | Direct Receipts | 797 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/2103 | Direct Receipts | 3,600 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/2104 | Direct Receipts | 20 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/2105 | Direct Receipts | 7,500 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/2106 | Direct Receipts | 3,280 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/2107 | Direct Receipts | 63,500 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/2065 | Direct Receipts | 4,250 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/2066 | Direct Receipts | 22,800 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/2067 | Direct Receipts | 31,000 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/2108 | Direct Receipts | 23,381 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/2109 | Direct Receipts | 2,500 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/2110 | Direct Receipts | 1,900 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/2111 | Direct Receipts | 604 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/2068 | Direct Receipts | 16,800 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/2069 | Direct Receipts | 84,800 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/2070 | Direct Receipts | 97,000 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/2071 | Direct Receipts | 238,800 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/2112 | Direct Receipts | 49,684 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/2113 | Direct Receipts | 5,489 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/2114 | Direct Receipts | 3,700 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/2115 | Direct Receipts | 1,150 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/2116 | Direct Receipts | 60 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/2117 | Direct Receipts | 2,500 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/2118 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/2119 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/2072 | Direct Receipts | 2,650 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/2073 | Direct Receipts | 46,700 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/2074 | Direct Receipts | 22,000 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/2075 | Direct Receipts | 210,000 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/2120 | Direct Receipts | 72,467 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/2121 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/2122 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/2123 | Direct Receipts | 319 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/2124 | Direct Receipts | 45,730 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/2125 | Direct Receipts | 2,500 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/2126 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/2128 | Direct Receipts | 115,407 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/2076 | Direct Receipts | 500 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/2077 | Direct Receipts | 19,600 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/2078 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/2079 | Direct Receipts | 25,730 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/2080 | Direct Receipts | 11,000 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/2129 | Direct Receipts | 40,841 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/2130 | Direct Receipts | 2,700 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/2131 | Direct Receipts | 2,350 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/2132 | Direct Receipts | 467 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/2133 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/2134 | Direct Receipts | 41,600 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/2149 | Direct Receipts | 70,000 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/2135 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/2136 | Direct Receipts | 41,400 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/2137 | Direct Receipts | 17,000 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/2138 | Direct Receipts | 75,000 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/2139 | Direct Receipts | 61,106 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/2140 | Direct Receipts | 3,200 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/2141 | Direct Receipts | 3,200 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/2142 | Direct Receipts | 1,174 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/2143 | Direct Receipts | 23,200 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/2144 | Direct Receipts | 7,500 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/2145 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/2146 | Direct Receipts | 6,800 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/2147 | Direct Receipts | 91,150 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/2148 | Direct Receipts | 251,269 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/2150 | Direct Receipts | 11,274 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/2151 | Direct Receipts | 800 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/2152 | Direct Receipts | 800 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/2153 | Direct Receipts | 277 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/2154 | Direct Receipts | 7,200 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/2155 | Direct Receipts | 40,600 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/2169 | Direct Receipts | 10,800 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/2170 | Direct Receipts | 10,000 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/2171 | Direct Receipts | 58,000 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/2156 | Direct Receipts | 21,444 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/2157 | Direct Receipts | 1,700 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/2158 | Direct Receipts | 1,700 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/2159 | Direct Receipts | 5,500 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/2160 | Direct Receipts | 275 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/2172 | Direct Receipts | 250 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/2173 | Direct Receipts | 24,000 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/2174 | Direct Receipts | 13,000 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/2161 | Direct Receipts | 40,382 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/2162 | Direct Receipts | 2,200 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/2163 | Direct Receipts | 2,200 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/2164 | Direct Receipts | 97 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/2165 | Direct Receipts | 12,650 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/2166 | Direct Receipts | 5,880 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/2167 | Direct Receipts | 61,250 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/2175 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/2176 | Direct Receipts | 24,400 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/2177 | Direct Receipts | 9,000 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/2178 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/2179 | Direct Receipts | 60,000 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/2180 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/2181 | Direct Receipts | 56,550 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/2182 | Direct Receipts | 9,000 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/2183 | Direct Receipts | 78,000 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/2204 | Direct Receipts | 47,161 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/2205 | Direct Receipts | 3,725 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/2206 | Direct Receipts | 3,725 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/2207 | Direct Receipts | 809 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/2208 | Direct Receipts | 6,100 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/2209 | Direct Receipts | 100,917 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/2184 | Direct Receipts | 750 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/2185 | Direct Receipts | 25,700 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/2186 | Direct Receipts | 17,000 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/2210 | Direct Receipts | 29,007 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/2211 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/2212 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/2213 | Direct Receipts | 532 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/2214 | Direct Receipts | 15,600 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/2215 | Direct Receipts | 2,550 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/2187 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/2188 | Direct Receipts | 23,200 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/2189 | Direct Receipts | 11,000 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/2190 | Direct Receipts | 50,000 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/2216 | Direct Receipts | 34,561 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/2217 | Direct Receipts | 2,100 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/2218 | Direct Receipts | 2,450 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/2219 | Direct Receipts | 459 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/2220 | Direct Receipts | 50 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/2221 | Direct Receipts | 59,640 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/2222 | Direct Receipts | 126,430 | Expenditures | ||||||||||
26/02/2021 | STS/2020-21/R/19 | Direct Receipts | 30,064 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/2191 | Direct Receipts | 3,950 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/2192 | Direct Receipts | 21,600 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/2193 | Direct Receipts | 20,000 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/2196 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/2197 | Direct Receipts | 19,000 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/2223 | Direct Receipts | 9,969 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/2224 | Direct Receipts | 1,600 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/2225 | Direct Receipts | 1,600 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/2226 | Direct Receipts | 136 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/2227 | Direct Receipts | 100 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/2228 | Direct Receipts | 10,000 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/2229 | Direct Receipts | 1,320 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/2230 | Direct Receipts | 1,100 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/2231 | Direct Receipts | 6,700 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/2232 | Direct Receipts | 6,600 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/2233 | Direct Receipts | 21,688 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/2234 | Direct Receipts | 33,392 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/2235 | Direct Receipts | 82,800 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/2257 | Direct Receipts | 6,285 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/2258 | Direct Receipts | 9,327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:26:37 AM. |