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.) |
01/06/2020 | OWN/2020-21/R/318 | Direct Receipts | 5,800 | 01/06/2020 | FFC/2020-21/P/9 | Expenditures | 632,345 | |||||||
01/06/2020 | OWN/2020-21/R/319 | Direct Receipts | 3,000 | 01/06/2020 | OWN/2020-21/P/112 | Expenditures | 3,400 | |||||||
01/06/2020 | OWN/2020-21/R/320 | Direct Receipts | 5,600 | 01/06/2020 | OWN/2020-21/P/113 | Expenditures | 450 | |||||||
01/06/2020 | OWN/2020-21/R/321 | Direct Receipts | 1,000 | 01/06/2020 | OWN/2020-21/P/114 | Expenditures | 5,780 | |||||||
01/06/2020 | OWN/2020-21/R/322 | Direct Receipts | 3,400 | 01/06/2020 | OWN/2020-21/P/125 | Expenditures | 31,050 | |||||||
01/06/2020 | OWN/2020-21/R/363 | Direct Receipts | 14,236 | 01/06/2020 | OWN/2020-21/P/126 | Expenditures | 175 | |||||||
01/06/2020 | OWN/2020-21/R/364 | Direct Receipts | 700 | 01/06/2020 | OWN/2020-21/P/127 | Expenditures | 750 | |||||||
01/06/2020 | OWN/2020-21/R/365 | Direct Receipts | 700 | 02/06/2020 | FFC/2020-21/P/10 | Expenditures | 129,868 | |||||||
01/06/2020 | OWN/2020-21/R/366 | Direct Receipts | 423 | 02/06/2020 | FFC/2020-21/P/11 | Expenditures | 160,000 | |||||||
01/06/2020 | OWN/2020-21/R/367 | Direct Receipts | 2,500 | 02/06/2020 | FFC/2020-21/P/12 | Expenditures | 132,000 | |||||||
01/06/2020 | OWN/2020-21/R/368 | Direct Receipts | 3,300 | 02/06/2020 | FFC/2020-21/P/13 | Expenditures | 1,292,511 | |||||||
01/06/2020 | OWN/2020-21/R/369 | Direct Receipts | 7,170 | 02/06/2020 | OWN/2020-21/P/115 | Expenditures | 15,000 | |||||||
01/06/2020 | OWN/2020-21/R/370 | Direct Receipts | 31,050 | 02/06/2020 | OWN/2020-21/P/128 | Expenditures | 7,100 | |||||||
02/06/2020 | OWN/2020-21/R/323 | Direct Receipts | 500 | 02/06/2020 | OWN/2020-21/P/129 | Expenditures | 111 | |||||||
02/06/2020 | OWN/2020-21/R/324 | Direct Receipts | 4,200 | 03/06/2020 | FFC/2020-21/P/14 | Expenditures | 36,993 | |||||||
02/06/2020 | OWN/2020-21/R/325 | Direct Receipts | 15,000 | 03/06/2020 | OWN/2020-21/P/130 | Expenditures | 450 | |||||||
02/06/2020 | OWN/2020-21/R/371 | Direct Receipts | 4,533 | 04/06/2020 | OWN/2020-21/P/116 | Expenditures | 7,000 | |||||||
02/06/2020 | OWN/2020-21/R/372 | Direct Receipts | 400 | 04/06/2020 | OWN/2020-21/P/131 | Expenditures | 7,850 | |||||||
02/06/2020 | OWN/2020-21/R/373 | Direct Receipts | 400 | 05/06/2020 | OWN/2020-21/P/132 | Expenditures | 95 | |||||||
02/06/2020 | OWN/2020-21/R/374 | Direct Receipts | 128 | 06/06/2020 | OWN/2020-21/P/117 | Expenditures | 14,000 | |||||||
02/06/2020 | OWN/2020-21/R/376 | Direct Receipts | 274,000 | 06/06/2020 | OWN/2020-21/P/118 | Expenditures | 890 | |||||||
02/06/2020 | OWN/2020-21/R/377 | Direct Receipts | 219,159 | 06/06/2020 | OWN/2020-21/P/133 | Expenditures | 12,470 | |||||||
02/06/2020 | OWN/2020-21/R/378 | Direct Receipts | 7,100 | 06/06/2020 | OWN/2020-21/P/134 | Expenditures | 155 | |||||||
02/06/2020 | OWN/2020-21/R/499 | Direct Receipts | 326.45 | 06/06/2020 | OWN/2020-21/P/135 | Expenditures | 600 | |||||||
03/06/2020 | OWN/2020-21/R/326 | Direct Receipts | 2,400 | 08/06/2020 | OWN/2020-21/P/136 | Expenditures | 123 | |||||||
03/06/2020 | OWN/2020-21/R/379 | Direct Receipts | 2,440 | 09/06/2020 | OWN/2020-21/P/119 | Expenditures | 18,000 | |||||||
03/06/2020 | OWN/2020-21/R/380 | Direct Receipts | 200 | 09/06/2020 | OWN/2020-21/P/120 | Expenditures | 118 | |||||||
03/06/2020 | OWN/2020-21/R/381 | Direct Receipts | 60 | 09/06/2020 | OWN/2020-21/P/137 | Expenditures | 31,500 | |||||||
03/06/2020 | OWN/2020-21/R/502 | Direct Receipts | 200 | 09/06/2020 | OWN/2020-21/P/138 | Expenditures | 123 | |||||||
04/06/2020 | OWN/2020-21/R/327 | Direct Receipts | 7,000 | 10/06/2020 | OWN/2020-21/P/121 | Expenditures | 103,766 | |||||||
04/06/2020 | OWN/2020-21/R/382 | Direct Receipts | 80 | 10/06/2020 | OWN/2020-21/P/139 | Expenditures | 107,510 | |||||||
04/06/2020 | OWN/2020-21/R/383 | Direct Receipts | 7,850 | 10/06/2020 | OWN/2020-21/P/140 | Expenditures | 314,497 | |||||||
05/06/2020 | OWN/2020-21/R/328 | Direct Receipts | 3,400 | 11/06/2020 | OWN/2020-21/P/122 | Expenditures | 12,400 | |||||||
05/06/2020 | OWN/2020-21/R/384 | Direct Receipts | 6,845 | 11/06/2020 | OWN/2020-21/P/141 | Expenditures | 81 | |||||||
05/06/2020 | OWN/2020-21/R/385 | Direct Receipts | 300 | 11/06/2020 | OWN/2020-21/P/142 | Expenditures | 800 | |||||||
05/06/2020 | OWN/2020-21/R/386 | Direct Receipts | 300 | 11/06/2020 | OWN/2020-21/P/174 | Expenditures | 16,440 | |||||||
05/06/2020 | OWN/2020-21/R/387 | Direct Receipts | 162 | 15/06/2020 | OWN/2020-21/P/123 | Expenditures | 24,700 | |||||||
05/06/2020 | OWN/2020-21/R/388 | Direct Receipts | 4,080 | 15/06/2020 | OWN/2020-21/P/143 | Expenditures | 14,196 | |||||||
05/06/2020 | OWN/2020-21/R/389 | Direct Receipts | 500 | 15/06/2020 | OWN/2020-21/P/144 | Expenditures | 13,200 | |||||||
06/06/2020 | OWN/2020-21/R/329 | Direct Receipts | 4,800 | 15/06/2020 | STS/2020-21/P/1 | Expenditures | 424,254 | |||||||
06/06/2020 | OWN/2020-21/R/330 | Direct Receipts | 1,500 | 15/06/2020 | STS/2020-21/P/2 | Expenditures | 299,658 | |||||||
06/06/2020 | OWN/2020-21/R/331 | Direct Receipts | 5,000 | 15/06/2020 | STS/2020-21/P/3 | Expenditures | 173,816 | |||||||
06/06/2020 | OWN/2020-21/R/332 | Direct Receipts | 500 | 16/06/2020 | OWN/2020-21/P/145 | Expenditures | 33,154 | |||||||
06/06/2020 | OWN/2020-21/R/333 | Direct Receipts | 14,000 | 17/06/2020 | OWN/2020-21/P/124 | Expenditures | 7,700 | |||||||
06/06/2020 | OWN/2020-21/R/390 | Direct Receipts | 4,524 | 17/06/2020 | OWN/2020-21/P/146 | Expenditures | 20 | |||||||
06/06/2020 | OWN/2020-21/R/391 | Direct Receipts | 300 | 18/06/2020 | OWN/2020-21/P/147 | Expenditures | 29,547 | |||||||
06/06/2020 | OWN/2020-21/R/392 | Direct Receipts | 300 | 18/06/2020 | OWN/2020-21/P/148 | Expenditures | 200 | |||||||
06/06/2020 | OWN/2020-21/R/393 | Direct Receipts | 82 | 18/06/2020 | OWN/2020-21/P/149 | Expenditures | 800 | |||||||
06/06/2020 | OWN/2020-21/R/394 | Direct Receipts | 7,150 | 18/06/2020 | OWN/2020-21/P/167 | Expenditures | 9,900 | |||||||
06/06/2020 | OWN/2020-21/R/395 | Direct Receipts | 12,470 | 19/06/2020 | OWN/2020-21/P/150 | Expenditures | 35,460 | |||||||
06/06/2020 | OWN/2020-21/R/503 | Direct Receipts | 500 | 19/06/2020 | OWN/2020-21/P/151 | Expenditures | 721 | |||||||
08/06/2020 | OWN/2020-21/R/334 | Direct Receipts | 7,200 | 22/06/2020 | OWN/2020-21/P/152 | Expenditures | 56,300 | |||||||
08/06/2020 | OWN/2020-21/R/335 | Direct Receipts | 3,000 | 22/06/2020 | OWN/2020-21/P/153 | Expenditures | 205 | |||||||
08/06/2020 | OWN/2020-21/R/336 | Direct Receipts | 6,000 | 22/06/2020 | OWN/2020-21/P/168 | Expenditures | 2,400 | |||||||
08/06/2020 | OWN/2020-21/R/337 | Direct Receipts | 1,000 | 23/06/2020 | OWN/2020-21/P/169 | Expenditures | 201 | |||||||
08/06/2020 | OWN/2020-21/R/396 | Direct Receipts | 3,808 | 24/06/2020 | OWN/2020-21/P/154 | Expenditures | 1,887 | |||||||
08/06/2020 | OWN/2020-21/R/397 | Direct Receipts | 500 | 24/06/2020 | OWN/2020-21/P/155 | Expenditures | 103 | |||||||
08/06/2020 | OWN/2020-21/R/398 | Direct Receipts | 500 | 25/06/2020 | OWN/2020-21/P/156 | Expenditures | 35,999 | |||||||
08/06/2020 | OWN/2020-21/R/399 | Direct Receipts | 70 | 25/06/2020 | OWN/2020-21/P/157 | Expenditures | 9,050 | |||||||
08/06/2020 | OWN/2020-21/R/400 | Direct Receipts | 110 | 25/06/2020 | OWN/2020-21/P/158 | Expenditures | 3,000 | |||||||
09/06/2020 | OWN/2020-21/R/338 | Direct Receipts | 1,200 | 25/06/2020 | OWN/2020-21/P/159 | Expenditures | 46,090 | |||||||
09/06/2020 | OWN/2020-21/R/339 | Direct Receipts | 18,000 | 25/06/2020 | OWN/2020-21/P/160 | Expenditures | 15,480 | |||||||
09/06/2020 | OWN/2020-21/R/401 | Direct Receipts | 4,326 | 26/06/2020 | OWN/2020-21/P/161 | Expenditures | 16,500 | |||||||
09/06/2020 | OWN/2020-21/R/402 | Direct Receipts | 200 | 26/06/2020 | OWN/2020-21/P/162 | Expenditures | 114 | |||||||
09/06/2020 | OWN/2020-21/R/403 | Direct Receipts | 200 | 26/06/2020 | OWN/2020-21/P/170 | Expenditures | 13,800 | |||||||
09/06/2020 | OWN/2020-21/R/404 | Direct Receipts | 87 | 29/06/2020 | FFC/2020-21/P/7 | Expenditures | 45,150 | |||||||
09/06/2020 | OWN/2020-21/R/405 | Direct Receipts | 15,000 | 29/06/2020 | FFC/2020-21/P/8 | Expenditures | 175,500 | |||||||
09/06/2020 | OWN/2020-21/R/406 | Direct Receipts | 7,920 | 29/06/2020 | OWN/2020-21/P/163 | Expenditures | 23 | |||||||
09/06/2020 | OWN/2020-21/R/407 | Direct Receipts | 31,500 | 29/06/2020 | OWN/2020-21/P/164 | Expenditures | 700,000 | |||||||
10/06/2020 | OWN/2020-21/R/340 | Direct Receipts | 100 | 29/06/2020 | OWN/2020-21/P/171 | Expenditures | 468,740 | |||||||
10/06/2020 | OWN/2020-21/R/341 | Direct Receipts | 7,600 | 29/06/2020 | OWN/2020-21/P/172 | Expenditures | 304,260 | |||||||
10/06/2020 | OWN/2020-21/R/342 | Direct Receipts | 3,000 | 30/06/2020 | OWN/2020-21/P/165 | Expenditures | 56,100 | |||||||
10/06/2020 | OWN/2020-21/R/343 | Direct Receipts | 3,800 | 30/06/2020 | OWN/2020-21/P/166 | Expenditures | 20 | |||||||
10/06/2020 | OWN/2020-21/R/344 | Direct Receipts | 1,000 | 30/06/2020 | OWN/2020-21/P/173 | Expenditures | 6,750 | |||||||
10/06/2020 | OWN/2020-21/R/345 | Direct Receipts | 5,531 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/346 | Direct Receipts | 18,600 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/347 | Direct Receipts | 1,750 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/348 | Direct Receipts | 8,383 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/408 | Direct Receipts | 20 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/409 | Direct Receipts | 5,000 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/410 | Direct Receipts | 104,880 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/411 | Direct Receipts | 20,249 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/413 | Direct Receipts | 22,154 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/414 | Direct Receipts | 34,870 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/415 | Direct Receipts | 78,300 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/500 | Direct Receipts | 6,900 | Expenditures | ||||||||||
11/06/2020 | OWN/2020-21/R/349 | Direct Receipts | 20,350 | Expenditures | ||||||||||
11/06/2020 | OWN/2020-21/R/350 | Direct Receipts | 12,400 | Expenditures | ||||||||||
11/06/2020 | OWN/2020-21/R/416 | Direct Receipts | 4,995 | Expenditures | ||||||||||
11/06/2020 | OWN/2020-21/R/417 | Direct Receipts | 500 | Expenditures | ||||||||||
11/06/2020 | OWN/2020-21/R/418 | Direct Receipts | 400 | Expenditures | ||||||||||
11/06/2020 | OWN/2020-21/R/419 | Direct Receipts | 147 | Expenditures | ||||||||||
11/06/2020 | OWN/2020-21/R/420 | Direct Receipts | 4,000 | Expenditures | ||||||||||
11/06/2020 | OWN/2020-21/R/421 | Direct Receipts | 7,030 | Expenditures | ||||||||||
11/06/2020 | OWN/2020-21/R/422 | Direct Receipts | 16,440 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/351 | Direct Receipts | 300 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/352 | Direct Receipts | 7,400 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/353 | Direct Receipts | 24,700 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/423 | Direct Receipts | 5,059 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/424 | Direct Receipts | 600 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/426 | Direct Receipts | 600 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/427 | Direct Receipts | 300 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/428 | Direct Receipts | 80 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/429 | Direct Receipts | 15,270 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/430 | Direct Receipts | 14,196 | Expenditures | ||||||||||
16/06/2020 | OWN/2020-21/R/431 | Direct Receipts | 8,084 | Expenditures | ||||||||||
16/06/2020 | OWN/2020-21/R/432 | Direct Receipts | 400 | Expenditures | ||||||||||
16/06/2020 | OWN/2020-21/R/433 | Direct Receipts | 400 | Expenditures | ||||||||||
16/06/2020 | OWN/2020-21/R/434 | Direct Receipts | 15,600 | Expenditures | ||||||||||
16/06/2020 | OWN/2020-21/R/435 | Direct Receipts | 40 | Expenditures | ||||||||||
16/06/2020 | OWN/2020-21/R/436 | Direct Receipts | 33,154 | Expenditures | ||||||||||
17/06/2020 | OWN/2020-21/R/354 | Direct Receipts | 500 | Expenditures | ||||||||||
17/06/2020 | OWN/2020-21/R/355 | Direct Receipts | 7,700 | Expenditures | ||||||||||
17/06/2020 | OWN/2020-21/R/437 | Direct Receipts | 805 | Expenditures | ||||||||||
17/06/2020 | OWN/2020-21/R/438 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2020 | OWN/2020-21/R/439 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2020 | OWN/2020-21/R/440 | Direct Receipts | 26 | Expenditures | ||||||||||
17/06/2020 | OWN/2020-21/R/441 | Direct Receipts | 500 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/356 | Direct Receipts | 2,400 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/357 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/358 | Direct Receipts | 5,000 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/359 | Direct Receipts | 500 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/442 | Direct Receipts | 17,285 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/443 | Direct Receipts | 400 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/444 | Direct Receipts | 400 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/446 | Direct Receipts | 2,500 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/447 | Direct Receipts | 9,900 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/448 | Direct Receipts | 29,547 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/501 | Direct Receipts | 662 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/360 | Direct Receipts | 2,200 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/449 | Direct Receipts | 51,026 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/450 | Direct Receipts | 400 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/451 | Direct Receipts | 400 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/452 | Direct Receipts | 1,655 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/453 | Direct Receipts | 5,000 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/454 | Direct Receipts | 12,000 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/455 | Direct Receipts | 35,460 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/361 | Direct Receipts | 2,400 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/362 | Direct Receipts | 2,400 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/456 | Direct Receipts | 9,489 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/457 | Direct Receipts | 700 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/458 | Direct Receipts | 700 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/459 | Direct Receipts | 300 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/460 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/461 | Direct Receipts | 40 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/462 | Direct Receipts | 56,300 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/463 | Direct Receipts | 7,467 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/464 | Direct Receipts | 500 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/465 | Direct Receipts | 500 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/466 | Direct Receipts | 254 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/467 | Direct Receipts | 120 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/468 | Direct Receipts | 8,000 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/487 | Direct Receipts | 3,600 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/469 | Direct Receipts | 2,249 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/470 | Direct Receipts | 100 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/471 | Direct Receipts | 100 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/472 | Direct Receipts | 80 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/473 | Direct Receipts | 16,500 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/488 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/489 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/490 | Direct Receipts | 5,000 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/491 | Direct Receipts | 500 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/492 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/493 | Direct Receipts | 13,800 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/474 | Direct Receipts | 951 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/475 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/477 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/478 | Direct Receipts | 20 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/479 | Direct Receipts | 120 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/480 | Direct Receipts | 50,000 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/481 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/494 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/495 | Direct Receipts | 700,000 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/482 | Direct Receipts | 2,537 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/483 | Direct Receipts | 600 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/484 | Direct Receipts | 600 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/485 | Direct Receipts | 111 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/486 | Direct Receipts | 56,100 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/496 | Direct Receipts | 1,750 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/497 | Direct Receipts | 4,800 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/498 | Direct Receipts | 6,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:01:11 AM. |