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.) |
02/05/2020 | OWN/2020-21/R/130 | Direct Receipts | 5,600 | 02/05/2020 | OWN/2020-21/P/31 | Expenditures | 18,740 | |||||||
02/05/2020 | OWN/2020-21/R/131 | Direct Receipts | 7,800 | 02/05/2020 | OWN/2020-21/P/32 | Expenditures | 110 | |||||||
02/05/2020 | OWN/2020-21/R/132 | Direct Receipts | 3,000 | 02/05/2020 | OWN/2020-21/P/43 | Expenditures | 12,900 | |||||||
02/05/2020 | OWN/2020-21/R/133 | Direct Receipts | 1,000 | 02/05/2020 | OWN/2020-21/P/46 | Expenditures | 12,900 | |||||||
02/05/2020 | OWN/2020-21/R/134 | Direct Receipts | 12,900 | 04/05/2020 | OWN/2020-21/P/110 | Expenditures | 300,000 | |||||||
02/05/2020 | OWN/2020-21/R/62 | Direct Receipts | 17,734 | 04/05/2020 | OWN/2020-21/P/111 | Expenditures | 6,000 | |||||||
02/05/2020 | OWN/2020-21/R/63 | Direct Receipts | 600 | 04/05/2020 | OWN/2020-21/P/44 | Expenditures | 60,800 | |||||||
02/05/2020 | OWN/2020-21/R/64 | Direct Receipts | 600 | 04/05/2020 | OWN/2020-21/P/65 | Expenditures | 115 | |||||||
02/05/2020 | OWN/2020-21/R/65 | Direct Receipts | 626 | 04/05/2020 | OWN/2020-21/P/66 | Expenditures | 3,900 | |||||||
02/05/2020 | OWN/2020-21/R/66 | Direct Receipts | 18,740 | 04/05/2020 | OWN/2020-21/P/67 | Expenditures | 1,310 | |||||||
04/05/2020 | OWN/2020-21/R/135 | Direct Receipts | 1,500 | 05/05/2020 | OWN/2020-21/P/45 | Expenditures | 171,670 | |||||||
04/05/2020 | OWN/2020-21/R/136 | Direct Receipts | 13,200 | 05/05/2020 | OWN/2020-21/P/47 | Expenditures | 300,000 | |||||||
04/05/2020 | OWN/2020-21/R/137 | Direct Receipts | 16,500 | 05/05/2020 | OWN/2020-21/P/48 | Expenditures | 255,410 | |||||||
04/05/2020 | OWN/2020-21/R/138 | Direct Receipts | 51,000 | 05/05/2020 | OWN/2020-21/P/49 | Expenditures | 171,670 | |||||||
04/05/2020 | OWN/2020-21/R/139 | Direct Receipts | 5,500 | 05/05/2020 | OWN/2020-21/P/68 | Expenditures | 10,510 | |||||||
04/05/2020 | OWN/2020-21/R/140 | Direct Receipts | 60,800 | 05/05/2020 | OWN/2020-21/P/69 | Expenditures | 19 | |||||||
04/05/2020 | OWN/2020-21/R/67 | Direct Receipts | 4,443 | 06/05/2020 | OWN/2020-21/P/50 | Expenditures | 13,800 | |||||||
04/05/2020 | OWN/2020-21/R/68 | Direct Receipts | 200 | 06/05/2020 | OWN/2020-21/P/70 | Expenditures | 73,800 | |||||||
04/05/2020 | OWN/2020-21/R/70 | Direct Receipts | 200 | 06/05/2020 | OWN/2020-21/P/71 | Expenditures | 2,000 | |||||||
04/05/2020 | OWN/2020-21/R/71 | Direct Receipts | 20 | 08/05/2020 | OWN/2020-21/P/51 | Expenditures | 37,000 | |||||||
04/05/2020 | OWN/2020-21/R/72 | Direct Receipts | 5,000 | 08/05/2020 | OWN/2020-21/P/72 | Expenditures | 34,000 | |||||||
04/05/2020 | OWN/2020-21/R/73 | Direct Receipts | 2,000 | 08/05/2020 | OWN/2020-21/P/73 | Expenditures | 173 | |||||||
04/05/2020 | OWN/2020-21/R/74 | Direct Receipts | 10,630 | 08/05/2020 | OWN/2020-21/P/74 | Expenditures | 1,800 | |||||||
05/05/2020 | OWN/2020-21/R/141 | Direct Receipts | 500 | 11/05/2020 | OWN/2020-21/P/52 | Expenditures | 16,700 | |||||||
05/05/2020 | OWN/2020-21/R/313 | Direct Receipts | 300,000 | 11/05/2020 | OWN/2020-21/P/53 | Expenditures | 103,766 | |||||||
05/05/2020 | OWN/2020-21/R/314 | Direct Receipts | 300,000 | 11/05/2020 | OWN/2020-21/P/75 | Expenditures | 7,340 | |||||||
05/05/2020 | OWN/2020-21/R/316 | Direct Receipts | 3,700 | 11/05/2020 | OWN/2020-21/P/76 | Expenditures | 13 | |||||||
05/05/2020 | OWN/2020-21/R/75 | Direct Receipts | 13,962 | 11/05/2020 | OWN/2020-21/P/77 | Expenditures | 107,510 | |||||||
05/05/2020 | OWN/2020-21/R/76 | Direct Receipts | 700 | 11/05/2020 | OWN/2020-21/P/78 | Expenditures | 314,497 | |||||||
05/05/2020 | OWN/2020-21/R/77 | Direct Receipts | 700 | 13/05/2020 | OWN/2020-21/P/54 | Expenditures | 13,500 | |||||||
05/05/2020 | OWN/2020-21/R/78 | Direct Receipts | 148 | 13/05/2020 | OWN/2020-21/P/79 | Expenditures | 12,820 | |||||||
05/05/2020 | OWN/2020-21/R/79 | Direct Receipts | 2,500 | 15/05/2020 | OWN/2020-21/P/80 | Expenditures | 20 | |||||||
05/05/2020 | OWN/2020-21/R/80 | Direct Receipts | 3,500 | 15/05/2020 | OWN/2020-21/P/81 | Expenditures | 2,098 | |||||||
05/05/2020 | OWN/2020-21/R/81 | Direct Receipts | 8,400 | 15/05/2020 | OWN/2020-21/P/82 | Expenditures | 600 | |||||||
05/05/2020 | OWN/2020-21/R/82 | Direct Receipts | 10,510 | 16/05/2020 | OWN/2020-21/P/83 | Expenditures | 20,000 | |||||||
06/05/2020 | OWN/2020-21/R/143 | Direct Receipts | 1,100 | 16/05/2020 | OWN/2020-21/P/84 | Expenditures | 20,000 | |||||||
06/05/2020 | OWN/2020-21/R/144 | Direct Receipts | 2,400 | 16/05/2020 | OWN/2020-21/P/85 | Expenditures | 42 | |||||||
06/05/2020 | OWN/2020-21/R/146 | Direct Receipts | 1,500 | 18/05/2020 | OWN/2020-21/P/55 | Expenditures | 4,300 | |||||||
06/05/2020 | OWN/2020-21/R/148 | Direct Receipts | 1,000 | 18/05/2020 | OWN/2020-21/P/86 | Expenditures | 27,490 | |||||||
06/05/2020 | OWN/2020-21/R/149 | Direct Receipts | 500 | 18/05/2020 | OWN/2020-21/P/87 | Expenditures | 13,000 | |||||||
06/05/2020 | OWN/2020-21/R/213 | Direct Receipts | 1,951 | 20/05/2020 | OWN/2020-21/P/56 | Expenditures | 1,600 | |||||||
06/05/2020 | OWN/2020-21/R/214 | Direct Receipts | 445 | 20/05/2020 | OWN/2020-21/P/88 | Expenditures | 16,000 | |||||||
06/05/2020 | OWN/2020-21/R/215 | Direct Receipts | 200 | 20/05/2020 | OWN/2020-21/P/89 | Expenditures | 5,000 | |||||||
06/05/2020 | OWN/2020-21/R/216 | Direct Receipts | 124 | 20/05/2020 | OWN/2020-21/P/90 | Expenditures | 1,500 | |||||||
06/05/2020 | OWN/2020-21/R/217 | Direct Receipts | 13,800 | 20/05/2020 | OWN/2020-21/P/91 | Expenditures | 11,407 | |||||||
06/05/2020 | OWN/2020-21/R/218 | Direct Receipts | 73,800 | 21/05/2020 | OWN/2020-21/P/92 | Expenditures | 12,900 | |||||||
06/05/2020 | OWN/2020-21/R/317 | Direct Receipts | 171,670 | 21/05/2020 | OWN/2020-21/P/93 | Expenditures | 11 | |||||||
08/05/2020 | OWN/2020-21/R/156 | Direct Receipts | 1,000 | 22/05/2020 | OWN/2020-21/P/57 | Expenditures | 33,400 | |||||||
08/05/2020 | OWN/2020-21/R/157 | Direct Receipts | 2,000 | 22/05/2020 | OWN/2020-21/P/58 | Expenditures | 22,124 | |||||||
08/05/2020 | OWN/2020-21/R/158 | Direct Receipts | 1,500 | 22/05/2020 | OWN/2020-21/P/59 | Expenditures | 16,766 | |||||||
08/05/2020 | OWN/2020-21/R/159 | Direct Receipts | 2,800 | 22/05/2020 | OWN/2020-21/P/94 | Expenditures | 163,200 | |||||||
08/05/2020 | OWN/2020-21/R/160 | Direct Receipts | 500 | 22/05/2020 | OWN/2020-21/P/95 | Expenditures | 70,386 | |||||||
08/05/2020 | OWN/2020-21/R/161 | Direct Receipts | 37,000 | 22/05/2020 | OWN/2020-21/P/96 | Expenditures | 85,757 | |||||||
08/05/2020 | OWN/2020-21/R/219 | Direct Receipts | 21,200 | 26/05/2020 | OWN/2020-21/P/100 | Expenditures | 7,720 | |||||||
08/05/2020 | OWN/2020-21/R/220 | Direct Receipts | 1,050 | 26/05/2020 | OWN/2020-21/P/60 | Expenditures | 22,000 | |||||||
08/05/2020 | OWN/2020-21/R/221 | Direct Receipts | 1,050 | 26/05/2020 | OWN/2020-21/P/61 | Expenditures | 201 | |||||||
08/05/2020 | OWN/2020-21/R/222 | Direct Receipts | 886 | 26/05/2020 | OWN/2020-21/P/97 | Expenditures | 31,750 | |||||||
08/05/2020 | OWN/2020-21/R/223 | Direct Receipts | 10,490 | 26/05/2020 | OWN/2020-21/P/98 | Expenditures | 140 | |||||||
08/05/2020 | OWN/2020-21/R/224 | Direct Receipts | 34,000 | 26/05/2020 | OWN/2020-21/P/99 | Expenditures | 550 | |||||||
09/05/2020 | OWN/2020-21/R/162 | Direct Receipts | 250 | 27/05/2020 | OWN/2020-21/P/101 | Expenditures | 14,400 | |||||||
09/05/2020 | OWN/2020-21/R/163 | Direct Receipts | 2,400 | 27/05/2020 | OWN/2020-21/P/102 | Expenditures | 100 | |||||||
09/05/2020 | OWN/2020-21/R/164 | Direct Receipts | 2,000 | 27/05/2020 | OWN/2020-21/P/103 | Expenditures | 1,875 | |||||||
09/05/2020 | OWN/2020-21/R/165 | Direct Receipts | 3,000 | 27/05/2020 | OWN/2020-21/P/62 | Expenditures | 31,500 | |||||||
09/05/2020 | OWN/2020-21/R/166 | Direct Receipts | 1,000 | 28/05/2020 | OWN/2020-21/P/104 | Expenditures | 14,400 | |||||||
11/05/2020 | OWN/2020-21/R/167 | Direct Receipts | 1,500 | 28/05/2020 | OWN/2020-21/P/105 | Expenditures | 152 | |||||||
11/05/2020 | OWN/2020-21/R/168 | Direct Receipts | 5,531 | 28/05/2020 | OWN/2020-21/P/106 | Expenditures | 20,000 | |||||||
11/05/2020 | OWN/2020-21/R/169 | Direct Receipts | 8,383 | 28/05/2020 | OWN/2020-21/P/63 | Expenditures | 4,500 | |||||||
11/05/2020 | OWN/2020-21/R/170 | Direct Receipts | 1,750 | 29/05/2020 | OWN/2020-21/P/107 | Expenditures | 63 | |||||||
11/05/2020 | OWN/2020-21/R/171 | Direct Receipts | 16,700 | 29/05/2020 | OWN/2020-21/P/108 | Expenditures | 72,175 | |||||||
11/05/2020 | OWN/2020-21/R/172 | Direct Receipts | 16,700 | 30/05/2020 | OWN/2020-21/P/109 | Expenditures | 14,170 | |||||||
11/05/2020 | OWN/2020-21/R/225 | Direct Receipts | 553 | 30/05/2020 | OWN/2020-21/P/64 | Expenditures | 7,800 | |||||||
11/05/2020 | OWN/2020-21/R/226 | Direct Receipts | 200 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/227 | Direct Receipts | 200 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/228 | Direct Receipts | 10 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/229 | Direct Receipts | 9,660 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/230 | Direct Receipts | 40 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/231 | Direct Receipts | 8,636 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/232 | Direct Receipts | 6,900 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/233 | Direct Receipts | 22,154 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/234 | Direct Receipts | 34,870 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/235 | Direct Receipts | 81,400 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/236 | Direct Receipts | 7,340 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/173 | Direct Receipts | 3,200 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/237 | Direct Receipts | 6,200 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/238 | Direct Receipts | 300 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/239 | Direct Receipts | 300 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/240 | Direct Receipts | 3,007,385 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/241 | Direct Receipts | 4,389 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/242 | Direct Receipts | 92,598 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/174 | Direct Receipts | 250 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/175 | Direct Receipts | 3,600 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/176 | Direct Receipts | 500 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/177 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/178 | Direct Receipts | 5,000 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/179 | Direct Receipts | 500 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/180 | Direct Receipts | 13,500 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/243 | Direct Receipts | 1,959 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/244 | Direct Receipts | 300 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/245 | Direct Receipts | 300 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/246 | Direct Receipts | 101 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/247 | Direct Receipts | 12,820 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/248 | Direct Receipts | 4,474 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/249 | Direct Receipts | 100 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/250 | Direct Receipts | 100 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/251 | Direct Receipts | 201 | Expenditures | ||||||||||
16/05/2020 | OWN/2020-21/R/181 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/05/2020 | OWN/2020-21/R/252 | Direct Receipts | 5,295 | Expenditures | ||||||||||
16/05/2020 | OWN/2020-21/R/253 | Direct Receipts | 210 | Expenditures | ||||||||||
16/05/2020 | OWN/2020-21/R/254 | Direct Receipts | 100 | Expenditures | ||||||||||
16/05/2020 | OWN/2020-21/R/255 | Direct Receipts | 5,000 | Expenditures | ||||||||||
16/05/2020 | OWN/2020-21/R/256 | Direct Receipts | 6,000 | Expenditures | ||||||||||
16/05/2020 | OWN/2020-21/R/257 | Direct Receipts | 6,880 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/183 | Direct Receipts | 4,300 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/258 | Direct Receipts | 19,472 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/259 | Direct Receipts | 6,835 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/260 | Direct Receipts | 27,490 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/184 | Direct Receipts | 1,600 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/261 | Direct Receipts | 2,027 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/262 | Direct Receipts | 200 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/263 | Direct Receipts | 200 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/264 | Direct Receipts | 71 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/185 | Direct Receipts | 1,600 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/265 | Direct Receipts | 4,958 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/266 | Direct Receipts | 300 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/267 | Direct Receipts | 300 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/268 | Direct Receipts | 252 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/269 | Direct Receipts | 20 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/270 | Direct Receipts | 2,500 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/271 | Direct Receipts | 16,000 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/272 | Direct Receipts | 5,291 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/273 | Direct Receipts | 100 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/274 | Direct Receipts | 100 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/275 | Direct Receipts | 250 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/276 | Direct Receipts | 40 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/277 | Direct Receipts | 6,380 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/278 | Direct Receipts | 12,900 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/186 | Direct Receipts | 6,000 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/187 | Direct Receipts | 6,000 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/188 | Direct Receipts | 8,000 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/189 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/279 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/190 | Direct Receipts | 6,000 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/191 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/192 | Direct Receipts | 500 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/193 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/194 | Direct Receipts | 16,000 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/195 | Direct Receipts | 22,000 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/280 | Direct Receipts | 9,131 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/281 | Direct Receipts | 300 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/282 | Direct Receipts | 300 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/283 | Direct Receipts | 304 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/284 | Direct Receipts | 20 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/285 | Direct Receipts | 12,350 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/286 | Direct Receipts | 5,000 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/287 | Direct Receipts | 2,480 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/288 | Direct Receipts | 31,750 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/315 | Direct Receipts | 3,600 | Expenditures | ||||||||||
26/05/2020 | STS/2020-21/R/3 | Direct Receipts | 1,128,000 | Expenditures | ||||||||||
26/05/2020 | STS/2020-21/R/4 | Direct Receipts | 947,674 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/196 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/197 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/198 | Direct Receipts | 500 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/199 | Direct Receipts | 31,500 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/289 | Direct Receipts | 13,651 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/290 | Direct Receipts | 700 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/291 | Direct Receipts | 700 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/292 | Direct Receipts | 440 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/293 | Direct Receipts | 20 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/294 | Direct Receipts | 4,010 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/295 | Direct Receipts | 14,400 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/200 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/201 | Direct Receipts | 3,600 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/202 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/203 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/204 | Direct Receipts | 500 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/205 | Direct Receipts | 4,500 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/296 | Direct Receipts | 5,587 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/297 | Direct Receipts | 700 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/298 | Direct Receipts | 700 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/299 | Direct Receipts | 151 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/300 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/301 | Direct Receipts | 3,200 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/302 | Direct Receipts | 3,860 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/303 | Direct Receipts | 14,400 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/206 | Direct Receipts | 3,600 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/207 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/208 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/209 | Direct Receipts | 500 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/304 | Direct Receipts | 7,428 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/305 | Direct Receipts | 300 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/306 | Direct Receipts | 300 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/210 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/211 | Direct Receipts | 7,800 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/307 | Direct Receipts | 2,221 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/308 | Direct Receipts | 200 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/309 | Direct Receipts | 200 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/310 | Direct Receipts | 119 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/311 | Direct Receipts | 6,775 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/312 | Direct Receipts | 14,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:43:08 AM. |