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.) |
03/08/2020 | OWN/2020-21/R/761 | Direct Receipts | 3,786 | 03/08/2020 | OWN/2020-21/P/263 | Expenditures | 1,240 | |||||||
03/08/2020 | OWN/2020-21/R/762 | Direct Receipts | 200 | 04/08/2020 | OWN/2020-21/P/273 | Expenditures | 239 | |||||||
03/08/2020 | OWN/2020-21/R/763 | Direct Receipts | 200 | 05/08/2020 | OWN/2020-21/P/264 | Expenditures | 19,700 | |||||||
03/08/2020 | OWN/2020-21/R/764 | Direct Receipts | 4,000 | 05/08/2020 | OWN/2020-21/P/274 | Expenditures | 63,000 | |||||||
03/08/2020 | OWN/2020-21/R/765 | Direct Receipts | 145 | 05/08/2020 | OWN/2020-21/P/275 | Expenditures | 312 | |||||||
03/08/2020 | OWN/2020-21/R/766 | Direct Receipts | 1,000 | 05/08/2020 | OWN/2020-21/P/276 | Expenditures | 540 | |||||||
03/08/2020 | OWN/2020-21/R/767 | Direct Receipts | 5,000 | 05/08/2020 | OWN/2020-21/P/277 | Expenditures | 795 | |||||||
03/08/2020 | OWN/2020-21/R/768 | Direct Receipts | 7,720 | 05/08/2020 | OWN/2020-21/P/278 | Expenditures | 1,000 | |||||||
03/08/2020 | OWN/2020-21/R/775 | Direct Receipts | 250 | 06/08/2020 | OWN/2020-21/P/279 | Expenditures | 319,100 | |||||||
03/08/2020 | OWN/2020-21/R/776 | Direct Receipts | 4,800 | 06/08/2020 | OWN/2020-21/P/280 | Expenditures | 285 | |||||||
03/08/2020 | OWN/2020-21/R/777 | Direct Receipts | 1,000 | 06/08/2020 | OWN/2020-21/P/302 | Expenditures | 285 | |||||||
04/08/2020 | OWN/2020-21/R/769 | Direct Receipts | 8,440 | 07/08/2020 | OWN/2020-21/P/265 | Expenditures | 11,200 | |||||||
04/08/2020 | OWN/2020-21/R/770 | Direct Receipts | 700 | 07/08/2020 | OWN/2020-21/P/266 | Expenditures | 104,397 | |||||||
04/08/2020 | OWN/2020-21/R/771 | Direct Receipts | 700 | 07/08/2020 | OWN/2020-21/P/281 | Expenditures | 7,450 | |||||||
04/08/2020 | OWN/2020-21/R/772 | Direct Receipts | 36 | 07/08/2020 | OWN/2020-21/P/282 | Expenditures | 158 | |||||||
04/08/2020 | OWN/2020-21/R/773 | Direct Receipts | 40 | 07/08/2020 | OWN/2020-21/P/283 | Expenditures | 109,117 | |||||||
04/08/2020 | OWN/2020-21/R/774 | Direct Receipts | 7,200 | 07/08/2020 | OWN/2020-21/P/284 | Expenditures | 316,224 | |||||||
04/08/2020 | OWN/2020-21/R/778 | Direct Receipts | 250 | 07/08/2020 | OWN/2020-21/P/285 | Expenditures | 7,750 | |||||||
04/08/2020 | OWN/2020-21/R/779 | Direct Receipts | 7,200 | 07/08/2020 | OWN/2020-21/P/286 | Expenditures | 6,000 | |||||||
04/08/2020 | OWN/2020-21/R/780 | Direct Receipts | 3,000 | 10/08/2020 | OWN/2020-21/P/287 | Expenditures | 13,500 | |||||||
04/08/2020 | OWN/2020-21/R/781 | Direct Receipts | 3,000 | 10/08/2020 | OWN/2020-21/P/288 | Expenditures | 1,750 | |||||||
05/08/2020 | OWN/2020-21/R/782 | Direct Receipts | 7,200 | 10/08/2020 | OWN/2020-21/P/289 | Expenditures | 421 | |||||||
05/08/2020 | OWN/2020-21/R/783 | Direct Receipts | 19,700 | 11/08/2020 | OWN/2020-21/P/267 | Expenditures | 19,900 | |||||||
05/08/2020 | OWN/2020-21/R/807 | Direct Receipts | 16,467 | 11/08/2020 | OWN/2020-21/P/290 | Expenditures | 26,630 | |||||||
05/08/2020 | OWN/2020-21/R/808 | Direct Receipts | 1,100 | 11/08/2020 | OWN/2020-21/P/291 | Expenditures | 82 | |||||||
05/08/2020 | OWN/2020-21/R/809 | Direct Receipts | 1,200 | 12/08/2020 | OWN/2020-21/P/268 | Expenditures | 13,400 | |||||||
05/08/2020 | OWN/2020-21/R/810 | Direct Receipts | 464 | 12/08/2020 | OWN/2020-21/P/292 | Expenditures | 46,760 | |||||||
05/08/2020 | OWN/2020-21/R/811 | Direct Receipts | 2,500 | 12/08/2020 | OWN/2020-21/P/293 | Expenditures | 43,790 | |||||||
05/08/2020 | OWN/2020-21/R/812 | Direct Receipts | 4,900 | 12/08/2020 | OWN/2020-21/P/294 | Expenditures | 2,869 | |||||||
05/08/2020 | OWN/2020-21/R/813 | Direct Receipts | 20 | 13/08/2020 | OWN/2020-21/P/269 | Expenditures | 3,500 | |||||||
05/08/2020 | OWN/2020-21/R/814 | Direct Receipts | 4,900 | 13/08/2020 | OWN/2020-21/P/295 | Expenditures | 43,220 | |||||||
05/08/2020 | OWN/2020-21/R/815 | Direct Receipts | 63,000 | 13/08/2020 | OWN/2020-21/P/296 | Expenditures | 385 | |||||||
06/08/2020 | OWN/2020-21/R/784 | Direct Receipts | 250 | 13/08/2020 | OWN/2020-21/P/297 | Expenditures | 600 | |||||||
06/08/2020 | OWN/2020-21/R/785 | Direct Receipts | 7,200 | 14/08/2020 | OWN/2020-21/P/270 | Expenditures | 1,200 | |||||||
06/08/2020 | OWN/2020-21/R/786 | Direct Receipts | 1,500 | 14/08/2020 | OWN/2020-21/P/298 | Expenditures | 21,966 | |||||||
06/08/2020 | OWN/2020-21/R/787 | Direct Receipts | 1,500 | 17/08/2020 | OWN/2020-21/P/299 | Expenditures | 61 | |||||||
06/08/2020 | OWN/2020-21/R/816 | Direct Receipts | 7,620 | 18/08/2020 | OWN/2020-21/P/271 | Expenditures | 3,600 | |||||||
06/08/2020 | OWN/2020-21/R/817 | Direct Receipts | 900 | 18/08/2020 | OWN/2020-21/P/272 | Expenditures | 77,137 | |||||||
06/08/2020 | OWN/2020-21/R/818 | Direct Receipts | 900 | 18/08/2020 | OWN/2020-21/P/300 | Expenditures | 32,200 | |||||||
06/08/2020 | OWN/2020-21/R/819 | Direct Receipts | 62 | 18/08/2020 | OWN/2020-21/P/301 | Expenditures | 529 | |||||||
06/08/2020 | OWN/2020-21/R/820 | Direct Receipts | 20 | 19/08/2020 | OWN/2020-21/P/303 | Expenditures | 162,240 | |||||||
06/08/2020 | OWN/2020-21/R/821 | Direct Receipts | 300,000 | 19/08/2020 | OWN/2020-21/P/304 | Expenditures | 292,980 | |||||||
06/08/2020 | OWN/2020-21/R/822 | Direct Receipts | 319,100 | 19/08/2020 | OWN/2020-21/P/307 | Expenditures | 59,400 | |||||||
06/08/2020 | OWN/2020-21/R/823 | Direct Receipts | 3,490 | 19/08/2020 | OWN/2020-21/P/308 | Expenditures | 78 | |||||||
07/08/2020 | OWN/2020-21/R/788 | Direct Receipts | 2,400 | 19/08/2020 | OWN/2020-21/P/309 | Expenditures | 400,000 | |||||||
07/08/2020 | OWN/2020-21/R/789 | Direct Receipts | 1,500 | 20/08/2020 | OWN/2020-21/P/305 | Expenditures | 1,200 | |||||||
07/08/2020 | OWN/2020-21/R/790 | Direct Receipts | 3,300 | 20/08/2020 | OWN/2020-21/P/306 | Expenditures | 1,230 | |||||||
07/08/2020 | OWN/2020-21/R/791 | Direct Receipts | 5,564 | 20/08/2020 | OWN/2020-21/P/310 | Expenditures | 9,300 | |||||||
07/08/2020 | OWN/2020-21/R/792 | Direct Receipts | 8,383 | 20/08/2020 | OWN/2020-21/P/311 | Expenditures | 52 | |||||||
07/08/2020 | OWN/2020-21/R/793 | Direct Receipts | 1,750 | 21/08/2020 | OWN/2020-21/P/312 | Expenditures | 182 | |||||||
07/08/2020 | OWN/2020-21/R/794 | Direct Receipts | 21,600 | 24/08/2020 | OWN/2020-21/P/319 | Expenditures | 384 | |||||||
07/08/2020 | OWN/2020-21/R/795 | Direct Receipts | 11,200 | 25/08/2020 | OWN/2020-21/P/313 | Expenditures | 9,300 | |||||||
07/08/2020 | OWN/2020-21/R/824 | Direct Receipts | 4,395 | 25/08/2020 | OWN/2020-21/P/314 | Expenditures | 24,450 | |||||||
07/08/2020 | OWN/2020-21/R/825 | Direct Receipts | 100 | 25/08/2020 | OWN/2020-21/P/320 | Expenditures | 36,530 | |||||||
07/08/2020 | OWN/2020-21/R/826 | Direct Receipts | 100 | 25/08/2020 | STS/2020-21/P/12 | Expenditures | 5.9 | |||||||
07/08/2020 | OWN/2020-21/R/827 | Direct Receipts | 58 | 26/08/2020 | OWN/2020-21/P/315 | Expenditures | 9,200 | |||||||
07/08/2020 | OWN/2020-21/R/828 | Direct Receipts | 2,500 | 26/08/2020 | OWN/2020-21/P/321 | Expenditures | 18,850 | |||||||
07/08/2020 | OWN/2020-21/R/829 | Direct Receipts | 1,850 | 26/08/2020 | OWN/2020-21/P/322 | Expenditures | 2,000 | |||||||
07/08/2020 | OWN/2020-21/R/830 | Direct Receipts | 14,712 | 26/08/2020 | OWN/2020-21/P/323 | Expenditures | 395 | |||||||
07/08/2020 | OWN/2020-21/R/831 | Direct Receipts | 3,390 | 27/08/2020 | OWN/2020-21/P/316 | Expenditures | 40,200 | |||||||
07/08/2020 | OWN/2020-21/R/832 | Direct Receipts | 100 | 27/08/2020 | OWN/2020-21/P/317 | Expenditures | 16,766 | |||||||
07/08/2020 | OWN/2020-21/R/833 | Direct Receipts | 18,059 | 27/08/2020 | OWN/2020-21/P/318 | Expenditures | 22,190 | |||||||
07/08/2020 | OWN/2020-21/R/834 | Direct Receipts | 6,900 | 27/08/2020 | OWN/2020-21/P/324 | Expenditures | 54,500 | |||||||
07/08/2020 | OWN/2020-21/R/836 | Direct Receipts | 34,870 | 27/08/2020 | OWN/2020-21/P/340 | Expenditures | 142,200 | |||||||
07/08/2020 | OWN/2020-21/R/837 | Direct Receipts | 69,200 | 27/08/2020 | OWN/2020-21/P/341 | Expenditures | 68,020 | |||||||
07/08/2020 | OWN/2020-21/R/891 | Direct Receipts | 22,323 | 27/08/2020 | OWN/2020-21/P/342 | Expenditures | 82,482 | |||||||
07/08/2020 | OWN/2020-21/R/892 | Direct Receipts | 7,450 | 27/08/2020 | OWN/2020-21/P/343 | Expenditures | 44,605 | |||||||
10/08/2020 | OWN/2020-21/R/796 | Direct Receipts | 500 | 27/08/2020 | OWN/2020-21/P/345 | Expenditures | 11,215 | |||||||
10/08/2020 | OWN/2020-21/R/797 | Direct Receipts | 7,200 | 27/08/2020 | OWN/2020-21/P/346 | Expenditures | 5,000 | |||||||
10/08/2020 | OWN/2020-21/R/839 | Direct Receipts | 13,444 | 27/08/2020 | OWN/2020-21/P/347 | Expenditures | 72,000 | |||||||
10/08/2020 | OWN/2020-21/R/840 | Direct Receipts | 700 | 27/08/2020 | OWN/2020-21/P/348 | Expenditures | 5,000 | |||||||
10/08/2020 | OWN/2020-21/R/841 | Direct Receipts | 700 | 28/08/2020 | FFC/2020-21/P/34 | Expenditures | 1,826,145 | |||||||
10/08/2020 | OWN/2020-21/R/842 | Direct Receipts | 33 | 28/08/2020 | FFC/2020-21/P/35 | Expenditures | 78,776 | |||||||
10/08/2020 | OWN/2020-21/R/843 | Direct Receipts | 140 | 28/08/2020 | FFC/2020-21/P/36 | Expenditures | 19,694 | |||||||
11/08/2020 | OWN/2020-21/R/798 | Direct Receipts | 19,900 | 28/08/2020 | FFC/2020-21/P/37 | Expenditures | 161,917 | |||||||
11/08/2020 | OWN/2020-21/R/799 | Direct Receipts | 15,800 | 28/08/2020 | FFC/2020-21/P/38 | Expenditures | 31,887 | |||||||
11/08/2020 | OWN/2020-21/R/844 | Direct Receipts | 2,816 | 28/08/2020 | FFC/2020-21/P/39 | Expenditures | 70,000 | |||||||
11/08/2020 | OWN/2020-21/R/845 | Direct Receipts | 300 | 28/08/2020 | OWN/2020-21/P/325 | Expenditures | 5,900 | |||||||
11/08/2020 | OWN/2020-21/R/846 | Direct Receipts | 300 | 28/08/2020 | OWN/2020-21/P/326 | Expenditures | 1,480 | |||||||
11/08/2020 | OWN/2020-21/R/847 | Direct Receipts | 10 | 28/08/2020 | OWN/2020-21/P/327 | Expenditures | 600 | |||||||
11/08/2020 | OWN/2020-21/R/848 | Direct Receipts | 10,760 | 28/08/2020 | OWN/2020-21/P/328 | Expenditures | 115 | |||||||
11/08/2020 | OWN/2020-21/R/849 | Direct Receipts | 24,592 | 31/08/2020 | OWN/2020-21/P/329 | Expenditures | 1,887 | |||||||
11/08/2020 | OWN/2020-21/R/850 | Direct Receipts | 26,630 | 31/08/2020 | OWN/2020-21/P/330 | Expenditures | 1,700 | |||||||
12/08/2020 | OWN/2020-21/R/800 | Direct Receipts | 13,400 | 31/08/2020 | OWN/2020-21/P/331 | Expenditures | 865 | |||||||
12/08/2020 | OWN/2020-21/R/851 | Direct Receipts | 95,268 | 31/08/2020 | OWN/2020-21/P/332 | Expenditures | 895 | |||||||
12/08/2020 | OWN/2020-21/R/852 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/08/2020 | OWN/2020-21/R/853 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/08/2020 | OWN/2020-21/R/854 | Direct Receipts | 1,064 | Expenditures | ||||||||||
12/08/2020 | OWN/2020-21/R/855 | Direct Receipts | 510 | Expenditures | ||||||||||
12/08/2020 | OWN/2020-21/R/856 | Direct Receipts | 46,760 | Expenditures | ||||||||||
12/08/2020 | OWN/2020-21/R/857 | Direct Receipts | 43,790 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/801 | Direct Receipts | 2,300 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/802 | Direct Receipts | 2,400 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/803 | Direct Receipts | 3,500 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/858 | Direct Receipts | 16,577 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/859 | Direct Receipts | 1,025 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/860 | Direct Receipts | 1,025 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/861 | Direct Receipts | 430 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/862 | Direct Receipts | 20 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/863 | Direct Receipts | 4,000 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/864 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/865 | Direct Receipts | 5,000 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/866 | Direct Receipts | 8,000 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/867 | Direct Receipts | 6,400 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/868 | Direct Receipts | 6,550 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/869 | Direct Receipts | 43,220 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/870 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/871 | Direct Receipts | 4,116 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/872 | Direct Receipts | 2,260 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/873 | Direct Receipts | 21,966 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/889 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/874 | Direct Receipts | 2,581 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/875 | Direct Receipts | 60 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/876 | Direct Receipts | 7,500 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/877 | Direct Receipts | 9,040 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/805 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/806 | Direct Receipts | 3,600 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/878 | Direct Receipts | 14,497 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/879 | Direct Receipts | 900 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/880 | Direct Receipts | 900 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/881 | Direct Receipts | 97 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/882 | Direct Receipts | 12,500 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/883 | Direct Receipts | 4,000 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/884 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/885 | Direct Receipts | 5,000 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/886 | Direct Receipts | 3,500 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/887 | Direct Receipts | 6,720 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/888 | Direct Receipts | 32,200 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/893 | Direct Receipts | 500 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/894 | Direct Receipts | 400,000 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/899 | Direct Receipts | 20,730 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/900 | Direct Receipts | 1,650 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/901 | Direct Receipts | 1,650 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/902 | Direct Receipts | 980 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/903 | Direct Receipts | 59,400 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/895 | Direct Receipts | 250 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/897 | Direct Receipts | 4,400 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/898 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/904 | Direct Receipts | 2,354 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/905 | Direct Receipts | 400 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/906 | Direct Receipts | 400 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/907 | Direct Receipts | 68 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/908 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/909 | Direct Receipts | 9,300 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/910 | Direct Receipts | 7,563 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/911 | Direct Receipts | 300 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/912 | Direct Receipts | 300 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/913 | Direct Receipts | 200 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/914 | Direct Receipts | 140 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/915 | Direct Receipts | 2,500 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/916 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/917 | Direct Receipts | 250 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/918 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/919 | Direct Receipts | 500 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/920 | Direct Receipts | 4,800 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/921 | Direct Receipts | 20,000 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/928 | Direct Receipts | 21,332 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/929 | Direct Receipts | 1,125 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/930 | Direct Receipts | 1,125 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/931 | Direct Receipts | 645 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/932 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/933 | Direct Receipts | 8,200 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/934 | Direct Receipts | 2,500 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/935 | Direct Receipts | 2,523 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/922 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/936 | Direct Receipts | 40 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/937 | Direct Receipts | 9,070 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/938 | Direct Receipts | 36,530 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/989 | Direct Receipts | 9,300 | Expenditures | ||||||||||
25/08/2020 | STS/2020-21/R/7 | Direct Receipts | 2,261,285.9 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/924 | Direct Receipts | 8,000 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/925 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/926 | Direct Receipts | 9,200 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/939 | Direct Receipts | 46,144 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/940 | Direct Receipts | 900 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/941 | Direct Receipts | 900 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/942 | Direct Receipts | 1,839 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/943 | Direct Receipts | 120 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/944 | Direct Receipts | 960 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/945 | Direct Receipts | 10,000 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/946 | Direct Receipts | 6,850 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/947 | Direct Receipts | 18,850 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/948 | Direct Receipts | 5,400 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/949 | Direct Receipts | 54,500 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/950 | Direct Receipts | 7,875 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/951 | Direct Receipts | 400 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/952 | Direct Receipts | 400 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/953 | Direct Receipts | 275 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/954 | Direct Receipts | 40 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/955 | Direct Receipts | 8,400 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/956 | Direct Receipts | 5,900 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/927 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/957 | Direct Receipts | 19,842 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/958 | Direct Receipts | 300 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/959 | Direct Receipts | 300 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/960 | Direct Receipts | 73 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/961 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/962 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:28:06 AM. |