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.) |
01/03/2021 | OWN/2020-21/R/2198 | Direct Receipts | 1,250 | 01/03/2021 | OWN/2020-21/P/709 | Expenditures | 50,000 | |||||||
01/03/2021 | OWN/2020-21/R/2199 | Direct Receipts | 37,900 | 01/03/2021 | OWN/2020-21/P/716 | Expenditures | 44,900 | |||||||
01/03/2021 | OWN/2020-21/R/2200 | Direct Receipts | 50,000 | 02/03/2021 | OWN/2020-21/P/717 | Expenditures | 101,600 | |||||||
01/03/2021 | OWN/2020-21/R/2236 | Direct Receipts | 83,200 | 02/03/2021 | OWN/2020-21/P/726 | Expenditures | 83,900 | |||||||
01/03/2021 | OWN/2020-21/R/2237 | Direct Receipts | 4,000 | 03/03/2021 | OWN/2020-21/P/727 | Expenditures | 50,000 | |||||||
01/03/2021 | OWN/2020-21/R/2238 | Direct Receipts | 4,000 | 03/03/2021 | OWN/2020-21/P/731 | Expenditures | 78,480 | |||||||
01/03/2021 | OWN/2020-21/R/2239 | Direct Receipts | 116 | 04/03/2021 | OWN/2020-21/P/728 | Expenditures | 22,000 | |||||||
01/03/2021 | OWN/2020-21/R/2240 | Direct Receipts | 320 | 04/03/2021 | OWN/2020-21/P/732 | Expenditures | 168,737 | |||||||
01/03/2021 | OWN/2020-21/R/2241 | Direct Receipts | 44,900 | 05/03/2021 | OWN/2020-21/P/729 | Expenditures | 50,000 | |||||||
02/03/2021 | OWN/2020-21/R/2201 | Direct Receipts | 1,500 | 05/03/2021 | OWN/2020-21/P/733 | Expenditures | 16,600 | |||||||
02/03/2021 | OWN/2020-21/R/2202 | Direct Receipts | 34,850 | 06/03/2021 | OWN/2020-21/P/730 | Expenditures | 28,600 | |||||||
02/03/2021 | OWN/2020-21/R/2203 | Direct Receipts | 83,900 | 06/03/2021 | OWN/2020-21/P/734 | Expenditures | 70,000 | |||||||
02/03/2021 | OWN/2020-21/R/2242 | Direct Receipts | 44,612 | 08/03/2021 | OWN/2020-21/P/735 | Expenditures | 18,210 | |||||||
02/03/2021 | OWN/2020-21/R/2243 | Direct Receipts | 3,800 | 08/03/2021 | OWN/2020-21/P/737 | Expenditures | 74,488 | |||||||
02/03/2021 | OWN/2020-21/R/2244 | Direct Receipts | 3,700 | 09/03/2021 | OWN/2020-21/P/736 | Expenditures | 45,000 | |||||||
02/03/2021 | OWN/2020-21/R/2245 | Direct Receipts | 602 | 09/03/2021 | OWN/2020-21/P/738 | Expenditures | 104,400 | |||||||
02/03/2021 | OWN/2020-21/R/2246 | Direct Receipts | 20,000 | 10/03/2021 | OWN/2020-21/P/739 | Expenditures | 28,000 | |||||||
02/03/2021 | OWN/2020-21/R/2247 | Direct Receipts | 20 | 10/03/2021 | OWN/2020-21/P/740 | Expenditures | 57,800 | |||||||
02/03/2021 | OWN/2020-21/R/2248 | Direct Receipts | 18,200 | 12/03/2021 | OWN/2020-21/P/741 | Expenditures | 23,300 | |||||||
02/03/2021 | OWN/2020-21/R/2249 | Direct Receipts | 101,600 | 12/03/2021 | OWN/2020-21/P/742 | Expenditures | 151,300 | |||||||
03/03/2021 | OWN/2020-21/R/2250 | Direct Receipts | 66,133 | 17/03/2021 | OWN/2020-21/P/743 | Expenditures | 180,000 | |||||||
03/03/2021 | OWN/2020-21/R/2251 | Direct Receipts | 4,800 | 17/03/2021 | OWN/2020-21/P/757 | Expenditures | 205,900 | |||||||
03/03/2021 | OWN/2020-21/R/2252 | Direct Receipts | 4,800 | 18/03/2021 | OWN/2020-21/P/744 | Expenditures | 44,000 | |||||||
03/03/2021 | OWN/2020-21/R/2253 | Direct Receipts | 307 | 18/03/2021 | OWN/2020-21/P/745 | Expenditures | 2,400 | |||||||
03/03/2021 | OWN/2020-21/R/2254 | Direct Receipts | 48,600 | 18/03/2021 | OWN/2020-21/P/758 | Expenditures | 78,600 | |||||||
03/03/2021 | OWN/2020-21/R/2255 | Direct Receipts | 80 | 18/03/2021 | OWN/2020-21/P/759 | Expenditures | 3,000 | |||||||
03/03/2021 | OWN/2020-21/R/2256 | Direct Receipts | 1,700 | 18/03/2021 | OWN/2020-21/P/760 | Expenditures | 8,850 | |||||||
03/03/2021 | OWN/2020-21/R/2259 | Direct Receipts | 2,100 | 19/03/2021 | OWN/2020-21/P/746 | Expenditures | 25,000 | |||||||
03/03/2021 | OWN/2020-21/R/2260 | Direct Receipts | 26,400 | 19/03/2021 | OWN/2020-21/P/761 | Expenditures | 53,220 | |||||||
03/03/2021 | OWN/2020-21/R/2261 | Direct Receipts | 500 | 19/03/2021 | OWN/2020-21/P/762 | Expenditures | 1,622.05 | |||||||
03/03/2021 | OWN/2020-21/R/2262 | Direct Receipts | 4,000 | 19/03/2021 | OWN/2020-21/P/813 | Expenditures | 601.8 | |||||||
03/03/2021 | OWN/2020-21/R/2263 | Direct Receipts | 50,000 | 22/03/2021 | OWN/2020-21/P/747 | Expenditures | 19,200 | |||||||
03/03/2021 | OWN/2020-21/R/2275 | Direct Receipts | 78,480 | 22/03/2021 | OWN/2020-21/P/763 | Expenditures | 104,713 | |||||||
04/03/2021 | OWN/2020-21/R/2264 | Direct Receipts | 750 | 22/03/2021 | OWN/2020-21/P/764 | Expenditures | 11,800 | |||||||
04/03/2021 | OWN/2020-21/R/2265 | Direct Receipts | 26,000 | 22/03/2021 | OWN/2020-21/P/811 | Expenditures | 242,400 | |||||||
04/03/2021 | OWN/2020-21/R/2266 | Direct Receipts | 500 | 22/03/2021 | OWN/2020-21/P/812 | Expenditures | 180,000 | |||||||
04/03/2021 | OWN/2020-21/R/2267 | Direct Receipts | 17,000 | 23/03/2021 | OWN/2020-21/P/748 | Expenditures | 40,600 | |||||||
04/03/2021 | OWN/2020-21/R/2268 | Direct Receipts | 22,000 | 23/03/2021 | OWN/2020-21/P/749 | Expenditures | 1,875 | |||||||
04/03/2021 | OWN/2020-21/R/2276 | Direct Receipts | 44,383 | 23/03/2021 | OWN/2020-21/P/750 | Expenditures | 248,924 | |||||||
04/03/2021 | OWN/2020-21/R/2277 | Direct Receipts | 1,500 | 23/03/2021 | OWN/2020-21/P/751 | Expenditures | 142,700 | |||||||
04/03/2021 | OWN/2020-21/R/2278 | Direct Receipts | 1,500 | 23/03/2021 | OWN/2020-21/P/752 | Expenditures | 291,520 | |||||||
04/03/2021 | OWN/2020-21/R/2279 | Direct Receipts | 746 | 23/03/2021 | OWN/2020-21/P/765 | Expenditures | 261,739 | |||||||
04/03/2021 | OWN/2020-21/R/2280 | Direct Receipts | 3,960 | 23/03/2021 | OWN/2020-21/P/766 | Expenditures | 19,300 | |||||||
04/03/2021 | OWN/2020-21/R/2281 | Direct Receipts | 120 | 23/03/2021 | OWN/2020-21/P/767 | Expenditures | 23,897 | |||||||
04/03/2021 | OWN/2020-21/R/2282 | Direct Receipts | 7,500 | 23/03/2021 | OWN/2020-21/P/768 | Expenditures | 8,000 | |||||||
04/03/2021 | OWN/2020-21/R/2283 | Direct Receipts | 4,000 | 23/03/2021 | OWN/2020-21/P/769 | Expenditures | 13,500 | |||||||
04/03/2021 | OWN/2020-21/R/2284 | Direct Receipts | 10,000 | 23/03/2021 | OWN/2020-21/P/770 | Expenditures | 5,230 | |||||||
04/03/2021 | OWN/2020-21/R/2285 | Direct Receipts | 1,000 | 23/03/2021 | OWN/2020-21/P/771 | Expenditures | 1,830 | |||||||
04/03/2021 | OWN/2020-21/R/2286 | Direct Receipts | 8,500 | 23/03/2021 | STS/2020-21/P/26 | Expenditures | 119,000 | |||||||
04/03/2021 | OWN/2020-21/R/2287 | Direct Receipts | 168,737 | 23/03/2021 | STS/2020-21/P/27 | Expenditures | 51,300 | |||||||
05/03/2021 | OWN/2020-21/R/2269 | Direct Receipts | 1,400 | 23/03/2021 | STS/2020-21/P/28 | Expenditures | 101,000 | |||||||
05/03/2021 | OWN/2020-21/R/2270 | Direct Receipts | 30,860 | 24/03/2021 | OWN/2020-21/P/753 | Expenditures | 60,000 | |||||||
05/03/2021 | OWN/2020-21/R/2271 | Direct Receipts | 5,000 | 24/03/2021 | OWN/2020-21/P/772 | Expenditures | 207,980 | |||||||
05/03/2021 | OWN/2020-21/R/2272 | Direct Receipts | 50,000 | 24/03/2021 | OWN/2020-21/P/773 | Expenditures | 5,000 | |||||||
05/03/2021 | OWN/2020-21/R/2288 | Direct Receipts | 65,574 | 24/03/2021 | OWN/2020-21/P/774 | Expenditures | 442,000 | |||||||
05/03/2021 | OWN/2020-21/R/2289 | Direct Receipts | 3,500 | 24/03/2021 | OWN/2020-21/P/775 | Expenditures | 270,800 | |||||||
05/03/2021 | OWN/2020-21/R/2291 | Direct Receipts | 3,500 | 24/03/2021 | OWN/2020-21/P/776 | Expenditures | 55,480 | |||||||
05/03/2021 | OWN/2020-21/R/2292 | Direct Receipts | 638 | 24/03/2021 | OWN/2020-21/P/777 | Expenditures | 52,052 | |||||||
05/03/2021 | OWN/2020-21/R/2293 | Direct Receipts | 16,600 | 24/03/2021 | OWN/2020-21/P/778 | Expenditures | 2,200 | |||||||
06/03/2021 | OWN/2020-21/R/2273 | Direct Receipts | 14,400 | 24/03/2021 | OWN/2020-21/P/779 | Expenditures | 15,000 | |||||||
06/03/2021 | OWN/2020-21/R/2274 | Direct Receipts | 28,600 | 24/03/2021 | OWN/2020-21/P/780 | Expenditures | 4,500 | |||||||
06/03/2021 | OWN/2020-21/R/2294 | Direct Receipts | 36,293 | 24/03/2021 | OWN/2020-21/P/781 | Expenditures | 4,500 | |||||||
06/03/2021 | OWN/2020-21/R/2295 | Direct Receipts | 1,400 | 24/03/2021 | OWN/2020-21/P/782 | Expenditures | 51,220 | |||||||
06/03/2021 | OWN/2020-21/R/2296 | Direct Receipts | 1,400 | 25/03/2021 | OWN/2020-21/P/754 | Expenditures | 32,150 | |||||||
06/03/2021 | OWN/2020-21/R/2297 | Direct Receipts | 338 | 25/03/2021 | OWN/2020-21/P/783 | Expenditures | 50,000 | |||||||
06/03/2021 | OWN/2020-21/R/2298 | Direct Receipts | 14,000 | 25/03/2021 | OWN/2020-21/P/784 | Expenditures | 1,924 | |||||||
06/03/2021 | OWN/2020-21/R/2299 | Direct Receipts | 70,000 | 25/03/2021 | OWN/2020-21/P/785 | Expenditures | 3,600 | |||||||
08/03/2021 | OWN/2020-21/R/2300 | Direct Receipts | 500 | 25/03/2021 | OWN/2020-21/P/815 | Expenditures | 118,342 | |||||||
08/03/2021 | OWN/2020-21/R/2301 | Direct Receipts | 18,210 | 26/03/2021 | OWN/2020-21/P/756 | Expenditures | 50,000 | |||||||
08/03/2021 | OWN/2020-21/R/2306 | Direct Receipts | 54,729 | 26/03/2021 | OWN/2020-21/P/786 | Expenditures | 45,850 | |||||||
08/03/2021 | OWN/2020-21/R/2307 | Direct Receipts | 4,600 | 26/03/2021 | OWN/2020-21/P/787 | Expenditures | 38,200 | |||||||
08/03/2021 | OWN/2020-21/R/2308 | Direct Receipts | 4,600 | 26/03/2021 | OWN/2020-21/P/788 | Expenditures | 10,125 | |||||||
08/03/2021 | OWN/2020-21/R/2309 | Direct Receipts | 1,048 | 29/03/2021 | OWN/2020-21/P/789 | Expenditures | 7,200 | |||||||
08/03/2021 | OWN/2020-21/R/2310 | Direct Receipts | 9,016 | 30/03/2021 | OWN/2020-21/P/790 | Expenditures | 38,000 | |||||||
08/03/2021 | OWN/2020-21/R/2311 | Direct Receipts | 60 | 30/03/2021 | OWN/2020-21/P/791 | Expenditures | 25,140 | |||||||
08/03/2021 | OWN/2020-21/R/2312 | Direct Receipts | 74,488 | 30/03/2021 | OWN/2020-21/P/792 | Expenditures | 18,654 | |||||||
08/03/2021 | OWN/2020-21/R/2323 | Direct Receipts | 44,400 | 30/03/2021 | OWN/2020-21/P/793 | Expenditures | 169,000 | |||||||
09/03/2021 | OWN/2020-21/R/2302 | Direct Receipts | 2,000 | 30/03/2021 | OWN/2020-21/P/794 | Expenditures | 136,954 | |||||||
09/03/2021 | OWN/2020-21/R/2303 | Direct Receipts | 20,400 | 30/03/2021 | OWN/2020-21/P/795 | Expenditures | 67,204 | |||||||
09/03/2021 | OWN/2020-21/R/2304 | Direct Receipts | 6,000 | 30/03/2021 | OWN/2020-21/P/796 | Expenditures | 3,000 | |||||||
09/03/2021 | OWN/2020-21/R/2305 | Direct Receipts | 45,000 | 30/03/2021 | OWN/2020-21/P/797 | Expenditures | 80,000 | |||||||
09/03/2021 | OWN/2020-21/R/2313 | Direct Receipts | 40,225 | 30/03/2021 | OWN/2020-21/P/798 | Expenditures | 20,000 | |||||||
09/03/2021 | OWN/2020-21/R/2314 | Direct Receipts | 1,800 | 30/03/2021 | OWN/2020-21/P/799 | Expenditures | 20,000 | |||||||
09/03/2021 | OWN/2020-21/R/2315 | Direct Receipts | 1,800 | 30/03/2021 | OWN/2020-21/P/800 | Expenditures | 5,365 | |||||||
09/03/2021 | OWN/2020-21/R/2316 | Direct Receipts | 256 | 30/03/2021 | OWN/2020-21/P/801 | Expenditures | 12,500 | |||||||
09/03/2021 | OWN/2020-21/R/2317 | Direct Receipts | 16,460 | 30/03/2021 | OWN/2020-21/P/814 | Expenditures | 174,508 | |||||||
09/03/2021 | OWN/2020-21/R/2318 | Direct Receipts | 20 | 30/03/2021 | OWN/2020-21/P/816 | Expenditures | 80,000 | |||||||
09/03/2021 | OWN/2020-21/R/2319 | Direct Receipts | 5,000 | 31/03/2021 | OWN/2020-21/P/802 | Expenditures | 50,000 | |||||||
09/03/2021 | OWN/2020-21/R/2320 | Direct Receipts | 600 | 31/03/2021 | OWN/2020-21/P/803 | Expenditures | 330.4 | |||||||
09/03/2021 | OWN/2020-21/R/2321 | Direct Receipts | 1,600 | 31/03/2021 | OWN/2020-21/P/804 | Expenditures | 70.8 | |||||||
09/03/2021 | OWN/2020-21/R/2322 | Direct Receipts | 104,400 | 31/03/2021 | OWN/2020-21/P/805 | Expenditures | 120,000 | |||||||
10/03/2021 | OWN/2020-21/R/2324 | Direct Receipts | 250 | 31/03/2021 | OWN/2020-21/P/807 | Expenditures | 60,000 | |||||||
10/03/2021 | OWN/2020-21/R/2325 | Direct Receipts | 51,600 | 31/03/2021 | OWN/2020-21/P/808 | Expenditures | 658.45 | |||||||
10/03/2021 | OWN/2020-21/R/2326 | Direct Receipts | 6,000 | 31/03/2021 | OWN/2020-21/P/809 | Expenditures | 6,258 | |||||||
10/03/2021 | OWN/2020-21/R/2327 | Direct Receipts | 68,878 | 31/03/2021 | OWN/2020-21/P/810 | Expenditures | 838,805 | |||||||
10/03/2021 | OWN/2020-21/R/2328 | Direct Receipts | 4,700 | 31/03/2021 | OWN/2020-21/P/817 | Expenditures | 23,420 | |||||||
10/03/2021 | OWN/2020-21/R/2329 | Direct Receipts | 4,700 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
10/03/2021 | OWN/2020-21/R/2330 | Direct Receipts | 308 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/2331 | Direct Receipts | 21,180 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/2332 | Direct Receipts | 20 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/2333 | Direct Receipts | 57,800 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/2338 | Direct Receipts | 28,000 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/2334 | Direct Receipts | 21,181 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/2335 | Direct Receipts | 1,400 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/2336 | Direct Receipts | 1,400 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/2337 | Direct Receipts | 179 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/2339 | Direct Receipts | 250 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/2340 | Direct Receipts | 14,000 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/2341 | Direct Receipts | 450 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/2342 | Direct Receipts | 33,200 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/2343 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/2344 | Direct Receipts | 23,300 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/2345 | Direct Receipts | 43,421 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/2346 | Direct Receipts | 2,400 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/2347 | Direct Receipts | 2,400 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/2348 | Direct Receipts | 596 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/2349 | Direct Receipts | 10,500 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/2350 | Direct Receipts | 2,500 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/2351 | Direct Receipts | 2,100 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/2352 | Direct Receipts | 20 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/2353 | Direct Receipts | 151,300 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/2354 | Direct Receipts | 48,000 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/2355 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/2400 | Direct Receipts | 110,798 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/2401 | Direct Receipts | 4,825 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/2402 | Direct Receipts | 4,825 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/2403 | Direct Receipts | 1,835 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/2356 | Direct Receipts | 1,250 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/2357 | Direct Receipts | 27,600 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/2358 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/2404 | Direct Receipts | 44,681 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/2405 | Direct Receipts | 3,800 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/2406 | Direct Receipts | 3,800 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/2407 | Direct Receipts | 242 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/2408 | Direct Receipts | 39,600 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/2409 | Direct Receipts | 20 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/2359 | Direct Receipts | 4,500 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/2360 | Direct Receipts | 37,380 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/2361 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/2362 | Direct Receipts | 180,000 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/2410 | Direct Receipts | 57,121 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/2411 | Direct Receipts | 3,600 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/2412 | Direct Receipts | 3,600 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/2413 | Direct Receipts | 272 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/2414 | Direct Receipts | 6,500 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/2415 | Direct Receipts | 6,000 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/2416 | Direct Receipts | 120 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/2417 | Direct Receipts | 6,000 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/2418 | Direct Receipts | 205,900 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/2363 | Direct Receipts | 1,750 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/2364 | Direct Receipts | 18,000 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/2365 | Direct Receipts | 5,000 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/2366 | Direct Receipts | 44,000 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/2419 | Direct Receipts | 34,543 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/2420 | Direct Receipts | 1,700 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/2421 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/2422 | Direct Receipts | 281 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/2423 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/2424 | Direct Receipts | 60 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/2425 | Direct Receipts | 78,600 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/2367 | Direct Receipts | 18,000 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/2368 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/2369 | Direct Receipts | 8,405 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/2370 | Direct Receipts | 25,000 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/2426 | Direct Receipts | 23,605 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/2427 | Direct Receipts | 2,200 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/2428 | Direct Receipts | 2,100 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/2429 | Direct Receipts | 502 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/2430 | Direct Receipts | 24,600 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/2431 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/2432 | Direct Receipts | 2,500 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/2433 | Direct Receipts | 21,403 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/2434 | Direct Receipts | 53,220 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/2372 | Direct Receipts | 1,250 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/2373 | Direct Receipts | 37,600 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/2374 | Direct Receipts | 19,200 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/2435 | Direct Receipts | 66,225 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/2436 | Direct Receipts | 4,700 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/2437 | Direct Receipts | 4,700 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/2438 | Direct Receipts | 403 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/2439 | Direct Receipts | 69,360 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/2440 | Direct Receipts | 1,050 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/2441 | Direct Receipts | 104,713 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/2375 | Direct Receipts | 4,250 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/2376 | Direct Receipts | 64,800 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/2377 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/2378 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/2379 | Direct Receipts | 40,600 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/2442 | Direct Receipts | 178,010 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/2443 | Direct Receipts | 7,700 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/2444 | Direct Receipts | 7,700 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/2445 | Direct Receipts | 3,436 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/2446 | Direct Receipts | 42,530 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/2447 | Direct Receipts | 8,000 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/2448 | Direct Receipts | 3,100 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/2449 | Direct Receipts | 261,739 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/2380 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/2381 | Direct Receipts | 34,400 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/2382 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/2383 | Direct Receipts | 60,000 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/2450 | Direct Receipts | 35,014 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/2451 | Direct Receipts | 2,800 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/2452 | Direct Receipts | 2,800 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/2453 | Direct Receipts | 470 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/2454 | Direct Receipts | 118,410 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/2455 | Direct Receipts | 4,900 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/2456 | Direct Receipts | 207,980 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/2384 | Direct Receipts | 1,250 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/2385 | Direct Receipts | 35,200 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/2386 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/2387 | Direct Receipts | 6,285 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/2388 | Direct Receipts | 9,327 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/2389 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/2390 | Direct Receipts | 19,000 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/2391 | Direct Receipts | 6,292 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/2392 | Direct Receipts | 32,150 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/2457 | Direct Receipts | 78,415 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/2458 | Direct Receipts | 2,400 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/2459 | Direct Receipts | 2,400 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/2460 | Direct Receipts | 444 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/2461 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/2462 | Direct Receipts | 50,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/2393 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/2394 | Direct Receipts | 39,800 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/2395 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/2396 | Direct Receipts | 50,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/2463 | Direct Receipts | 55,715 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/2464 | Direct Receipts | 3,700 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/2465 | Direct Receipts | 3,700 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/2466 | Direct Receipts | 707 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/2467 | Direct Receipts | 4,400 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/2468 | Direct Receipts | 70 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/2469 | Direct Receipts | 45,850 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/2397 | Direct Receipts | 8,000 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/2470 | Direct Receipts | 23,033 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/2471 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/2472 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/2473 | Direct Receipts | 177 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/2474 | Direct Receipts | 7,500 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/2398 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/2399 | Direct Receipts | 34,200 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/2475 | Direct Receipts | 69,222 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/2476 | Direct Receipts | 4,700 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/2477 | Direct Receipts | 4,700 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/2478 | Direct Receipts | 376 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/2479 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/2480 | Direct Receipts | 750 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/2481 | Direct Receipts | 44,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/2482 | Direct Receipts | 80,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/2484 | Direct Receipts | 5,600 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/2485 | Direct Receipts | 5,600 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/2486 | Direct Receipts | 447 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/2487 | Direct Receipts | 72,106 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/2488 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/2489 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/2532 | Direct Receipts | 78,778 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/2533 | Direct Receipts | 174,508 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/2490 | Direct Receipts | 10,200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/2491 | Direct Receipts | 227,800 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/2492 | Direct Receipts | 3,992 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/2493 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/2494 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/2495 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/2496 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/2498 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/2499 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/2500 | Direct Receipts | 27,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/2501 | Direct Receipts | 576 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/2502 | Direct Receipts | 7,265 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/2503 | Direct Receipts | 6,397 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/2504 | Direct Receipts | 50,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/2505 | Direct Receipts | 753,519 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/2506 | Direct Receipts | 29,946 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/2507 | Direct Receipts | 30,500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/2508 | Direct Receipts | 5,217 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/2509 | Direct Receipts | 104,032 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/2510 | Direct Receipts | 410 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/2511 | Direct Receipts | 92,500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/2512 | Direct Receipts | 12,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/2513 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/2514 | Direct Receipts | 44,838 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/2515 | Direct Receipts | 234,777 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/2516 | Direct Receipts | 3,759,377 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/2517 | Direct Receipts | 9,466 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/2518 | Direct Receipts | 3,287 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/2519 | Direct Receipts | 12,012 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/2520 | Direct Receipts | 17,640 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/2521 | Direct Receipts | 12,427 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/2522 | Direct Receipts | 29,400 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/2523 | Direct Receipts | 5,900 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/2524 | Direct Receipts | 6,885 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/2525 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/2526 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/2527 | Direct Receipts | 1,250 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/2528 | Direct Receipts | 9,600 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/2530 | Direct Receipts | 838,805 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/2531 | Direct Receipts | 131,138 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/2534 | Direct Receipts | 6,258 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/2535 | Direct Receipts | 23,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:34:02 AM. |