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.) |
01/09/2020 | OWN/2020-21/R/1102 | Direct Receipts | 1,700 | 01/09/2020 | OWN/2020-21/P/333 | Expenditures | 5,100 | |||||||
01/09/2020 | OWN/2020-21/R/963 | Direct Receipts | 250 | 01/09/2020 | OWN/2020-21/P/334 | Expenditures | 47,150 | |||||||
01/09/2020 | OWN/2020-21/R/964 | Direct Receipts | 6,000 | 01/09/2020 | OWN/2020-21/P/335 | Expenditures | 398 | |||||||
01/09/2020 | OWN/2020-21/R/965 | Direct Receipts | 5,100 | 01/09/2020 | OWN/2020-21/P/386 | Expenditures | 523 | |||||||
01/09/2020 | OWN/2020-21/R/973 | Direct Receipts | 24,196 | 03/09/2020 | OWN/2020-21/P/336 | Expenditures | 31,200 | |||||||
01/09/2020 | OWN/2020-21/R/974 | Direct Receipts | 1,700 | 03/09/2020 | OWN/2020-21/P/337 | Expenditures | 55 | |||||||
01/09/2020 | OWN/2020-21/R/975 | Direct Receipts | 1,700 | 03/09/2020 | OWN/2020-21/P/338 | Expenditures | 2,000 | |||||||
01/09/2020 | OWN/2020-21/R/976 | Direct Receipts | 802 | 03/09/2020 | OWN/2020-21/P/339 | Expenditures | 2,000 | |||||||
01/09/2020 | OWN/2020-21/R/977 | Direct Receipts | 15,120 | 03/09/2020 | OWN/2020-21/P/344 | Expenditures | 73,250 | |||||||
01/09/2020 | OWN/2020-21/R/978 | Direct Receipts | 2,500 | 03/09/2020 | OWN/2020-21/P/349 | Expenditures | 13,000 | |||||||
01/09/2020 | OWN/2020-21/R/980 | Direct Receipts | 47,150 | 04/09/2020 | OWN/2020-21/P/355 | Expenditures | 285 | |||||||
02/09/2020 | OWN/2020-21/R/1187 | Direct Receipts | 50 | 04/09/2020 | OWN/2020-21/P/381 | Expenditures | 21,600 | |||||||
02/09/2020 | OWN/2020-21/R/966 | Direct Receipts | 250 | 05/09/2020 | OWN/2020-21/P/350 | Expenditures | 15,000 | |||||||
02/09/2020 | OWN/2020-21/R/967 | Direct Receipts | 3,500 | 05/09/2020 | OWN/2020-21/P/356 | Expenditures | 16,000 | |||||||
02/09/2020 | OWN/2020-21/R/968 | Direct Receipts | 1,500 | 07/09/2020 | OWN/2020-21/P/357 | Expenditures | 83 | |||||||
02/09/2020 | OWN/2020-21/R/969 | Direct Receipts | 1,500 | 08/09/2020 | OWN/2020-21/P/351 | Expenditures | 16,500 | |||||||
02/09/2020 | OWN/2020-21/R/981 | Direct Receipts | 60 | 08/09/2020 | OWN/2020-21/P/358 | Expenditures | 73,500 | |||||||
02/09/2020 | STS/2020-21/R/8 | Direct Receipts | 36,668 | 08/09/2020 | OWN/2020-21/P/359 | Expenditures | 819 | |||||||
03/09/2020 | OWN/2020-21/R/970 | Direct Receipts | 5,800 | 08/09/2020 | OWN/2020-21/P/360 | Expenditures | 750 | |||||||
03/09/2020 | OWN/2020-21/R/971 | Direct Receipts | 3,000 | 08/09/2020 | OWN/2020-21/P/361 | Expenditures | 600 | |||||||
03/09/2020 | OWN/2020-21/R/972 | Direct Receipts | 6,600 | 09/09/2020 | OWN/2020-21/P/362 | Expenditures | 28 | |||||||
03/09/2020 | OWN/2020-21/R/982 | Direct Receipts | 2,260 | 10/09/2020 | OWN/2020-21/P/352 | Expenditures | 10,000 | |||||||
03/09/2020 | OWN/2020-21/R/983 | Direct Receipts | 200 | 10/09/2020 | OWN/2020-21/P/363 | Expenditures | 11,800 | |||||||
03/09/2020 | OWN/2020-21/R/985 | Direct Receipts | 55 | 10/09/2020 | OWN/2020-21/P/364 | Expenditures | 40 | |||||||
03/09/2020 | OWN/2020-21/R/986 | Direct Receipts | 500 | 11/09/2020 | OWN/2020-21/P/365 | Expenditures | 413 | |||||||
03/09/2020 | OWN/2020-21/R/987 | Direct Receipts | 40 | 14/09/2020 | OWN/2020-21/P/366 | Expenditures | 230 | |||||||
03/09/2020 | OWN/2020-21/R/988 | Direct Receipts | 31,200 | 14/09/2020 | OWN/2020-21/P/367 | Expenditures | 13,500 | |||||||
03/09/2020 | OWN/2020-21/R/990 | Direct Receipts | 13,000 | 14/09/2020 | OWN/2020-21/P/368 | Expenditures | 5,970 | |||||||
04/09/2020 | OWN/2020-21/R/1021 | Direct Receipts | 8,563 | 14/09/2020 | OWN/2020-21/P/379 | Expenditures | 104,397 | |||||||
04/09/2020 | OWN/2020-21/R/1022 | Direct Receipts | 600 | 14/09/2020 | OWN/2020-21/P/383 | Expenditures | 109,117 | |||||||
04/09/2020 | OWN/2020-21/R/1023 | Direct Receipts | 600 | 14/09/2020 | OWN/2020-21/P/384 | Expenditures | 316,224 | |||||||
04/09/2020 | OWN/2020-21/R/1024 | Direct Receipts | 50 | 14/09/2020 | OWN/2020-21/P/459 | Expenditures | 3,000 | |||||||
04/09/2020 | OWN/2020-21/R/1025 | Direct Receipts | 3,510 | 15/09/2020 | OWN/2020-21/P/353 | Expenditures | 11,300 | |||||||
04/09/2020 | OWN/2020-21/R/1026 | Direct Receipts | 240 | 15/09/2020 | OWN/2020-21/P/354 | Expenditures | 683 | |||||||
04/09/2020 | OWN/2020-21/R/991 | Direct Receipts | 500 | 15/09/2020 | OWN/2020-21/P/369 | Expenditures | 33,530 | |||||||
04/09/2020 | OWN/2020-21/R/992 | Direct Receipts | 4,800 | 15/09/2020 | OWN/2020-21/P/370 | Expenditures | 300 | |||||||
05/09/2020 | OWN/2020-21/R/1027 | Direct Receipts | 16,000 | 15/09/2020 | OWN/2020-21/P/371 | Expenditures | 1,380 | |||||||
05/09/2020 | OWN/2020-21/R/993 | Direct Receipts | 15,000 | 15/09/2020 | OWN/2020-21/P/372 | Expenditures | 899 | |||||||
07/09/2020 | OWN/2020-21/R/1028 | Direct Receipts | 1,693 | 15/09/2020 | OWN/2020-21/P/385 | Expenditures | 28,257 | |||||||
07/09/2020 | OWN/2020-21/R/1029 | Direct Receipts | 100 | 16/09/2020 | OWN/2020-21/P/377 | Expenditures | 17 | |||||||
07/09/2020 | OWN/2020-21/R/1030 | Direct Receipts | 100 | 16/09/2020 | OWN/2020-21/P/378 | Expenditures | 325 | |||||||
07/09/2020 | OWN/2020-21/R/994 | Direct Receipts | 1,200 | 17/09/2020 | OWN/2020-21/P/376 | Expenditures | 64 | |||||||
08/09/2020 | OWN/2020-21/R/1031 | Direct Receipts | 42,519 | 18/09/2020 | OWN/2020-21/P/373 | Expenditures | 13,170 | |||||||
08/09/2020 | OWN/2020-21/R/1032 | Direct Receipts | 600 | 18/09/2020 | OWN/2020-21/P/375 | Expenditures | 109 | |||||||
08/09/2020 | OWN/2020-21/R/1033 | Direct Receipts | 600 | 18/09/2020 | OWN/2020-21/P/380 | Expenditures | 195,050 | |||||||
08/09/2020 | OWN/2020-21/R/1034 | Direct Receipts | 1,360 | 19/09/2020 | OWN/2020-21/P/374 | Expenditures | 7,200 | |||||||
08/09/2020 | OWN/2020-21/R/1035 | Direct Receipts | 100 | 19/09/2020 | OWN/2020-21/P/393 | Expenditures | 45,700 | |||||||
08/09/2020 | OWN/2020-21/R/1036 | Direct Receipts | 23,140 | 19/09/2020 | OWN/2020-21/P/394 | Expenditures | 1,000 | |||||||
08/09/2020 | OWN/2020-21/R/1037 | Direct Receipts | 2,500 | 19/09/2020 | OWN/2020-21/P/395 | Expenditures | 82 | |||||||
08/09/2020 | OWN/2020-21/R/1038 | Direct Receipts | 6,500 | 21/09/2020 | OWN/2020-21/P/387 | Expenditures | 10,500 | |||||||
08/09/2020 | OWN/2020-21/R/1039 | Direct Receipts | 73,500 | 21/09/2020 | OWN/2020-21/P/396 | Expenditures | 1,029 | |||||||
08/09/2020 | OWN/2020-21/R/995 | Direct Receipts | 4,800 | 21/09/2020 | OWN/2020-21/P/410 | Expenditures | 5,000 | |||||||
08/09/2020 | OWN/2020-21/R/996 | Direct Receipts | 1,500 | 21/09/2020 | OWN/2020-21/P/411 | Expenditures | 2,000 | |||||||
08/09/2020 | OWN/2020-21/R/997 | Direct Receipts | 3,300 | 21/09/2020 | OWN/2020-21/P/412 | Expenditures | 16,310 | |||||||
08/09/2020 | OWN/2020-21/R/998 | Direct Receipts | 16,500 | 21/09/2020 | OWN/2020-21/P/413 | Expenditures | 500,000 | |||||||
09/09/2020 | OWN/2020-21/R/1000 | Direct Receipts | 1,500 | 21/09/2020 | OWN/2020-21/P/417 | Expenditures | 167,270 | |||||||
09/09/2020 | OWN/2020-21/R/1001 | Direct Receipts | 5,500 | 22/09/2020 | OWN/2020-21/P/397 | Expenditures | 1,602 | |||||||
09/09/2020 | OWN/2020-21/R/1002 | Direct Receipts | 500 | 23/09/2020 | OWN/2020-21/P/388 | Expenditures | 10,000 | |||||||
09/09/2020 | OWN/2020-21/R/1040 | Direct Receipts | 543 | 23/09/2020 | OWN/2020-21/P/398 | Expenditures | 70,200 | |||||||
09/09/2020 | OWN/2020-21/R/1041 | Direct Receipts | 100 | 23/09/2020 | OWN/2020-21/P/399 | Expenditures | 75 | |||||||
09/09/2020 | OWN/2020-21/R/1042 | Direct Receipts | 100 | 24/09/2020 | OWN/2020-21/P/400 | Expenditures | 32,030 | |||||||
09/09/2020 | OWN/2020-21/R/1043 | Direct Receipts | 100 | 24/09/2020 | OWN/2020-21/P/401 | Expenditures | 1,104 | |||||||
09/09/2020 | OWN/2020-21/R/999 | Direct Receipts | 3,200 | 25/09/2020 | OWN/2020-21/P/389 | Expenditures | 4,000 | |||||||
10/09/2020 | OWN/2020-21/R/1003 | Direct Receipts | 1,200 | 25/09/2020 | OWN/2020-21/P/402 | Expenditures | 7,000 | |||||||
10/09/2020 | OWN/2020-21/R/1004 | Direct Receipts | 10,000 | 25/09/2020 | OWN/2020-21/P/403 | Expenditures | 286 | |||||||
10/09/2020 | OWN/2020-21/R/1044 | Direct Receipts | 5,730 | 28/09/2020 | OWN/2020-21/P/390 | Expenditures | 18,000 | |||||||
10/09/2020 | OWN/2020-21/R/1045 | Direct Receipts | 100 | 28/09/2020 | OWN/2020-21/P/404 | Expenditures | 36,128 | |||||||
10/09/2020 | OWN/2020-21/R/1046 | Direct Receipts | 100 | 28/09/2020 | OWN/2020-21/P/405 | Expenditures | 1,307 | |||||||
10/09/2020 | OWN/2020-21/R/1047 | Direct Receipts | 250 | 28/09/2020 | OWN/2020-21/P/414 | Expenditures | 42,574 | |||||||
10/09/2020 | OWN/2020-21/R/1048 | Direct Receipts | 40 | 28/09/2020 | OWN/2020-21/P/415 | Expenditures | 34,870 | |||||||
10/09/2020 | OWN/2020-21/R/1049 | Direct Receipts | 11,800 | 28/09/2020 | OWN/2020-21/P/416 | Expenditures | 73,800 | |||||||
11/09/2020 | OWN/2020-21/R/1005 | Direct Receipts | 2,400 | 28/09/2020 | STS/2020-21/P/13 | Expenditures | 2,808,220 | |||||||
11/09/2020 | OWN/2020-21/R/1050 | Direct Receipts | 8,823 | 28/09/2020 | STS/2020-21/P/14 | Expenditures | 943,566 | |||||||
11/09/2020 | OWN/2020-21/R/1051 | Direct Receipts | 300 | 28/09/2020 | STS/2020-21/P/16 | Expenditures | 45,610 | |||||||
11/09/2020 | OWN/2020-21/R/1052 | Direct Receipts | 300 | 28/09/2020 | STS/2020-21/P/17 | Expenditures | 68,528 | |||||||
11/09/2020 | OWN/2020-21/R/1053 | Direct Receipts | 25 | 28/09/2020 | STS/2020-21/P/18 | Expenditures | 467,026 | |||||||
11/09/2020 | OWN/2020-21/R/1054 | Direct Receipts | 160 | 28/09/2020 | STS/2020-21/P/19 | Expenditures | 182,440 | |||||||
11/09/2020 | OWN/2020-21/R/1055 | Direct Receipts | 2,500 | 29/09/2020 | OWN/2020-21/P/391 | Expenditures | 8,000 | |||||||
11/09/2020 | OWN/2020-21/R/1056 | Direct Receipts | 2,200 | 29/09/2020 | OWN/2020-21/P/406 | Expenditures | 82,466 | |||||||
14/09/2020 | OWN/2020-21/R/1006 | Direct Receipts | 1,750 | 29/09/2020 | OWN/2020-21/P/407 | Expenditures | 3,341 | |||||||
14/09/2020 | OWN/2020-21/R/1007 | Direct Receipts | 6,000 | 29/09/2020 | OWN/2020-21/P/418 | Expenditures | 21,600 | |||||||
14/09/2020 | OWN/2020-21/R/1008 | Direct Receipts | 3,000 | 29/09/2020 | OWN/2020-21/P/419 | Expenditures | 11,128 | |||||||
14/09/2020 | OWN/2020-21/R/1009 | Direct Receipts | 3,000 | 29/09/2020 | OWN/2020-21/P/420 | Expenditures | 8,383 | |||||||
14/09/2020 | OWN/2020-21/R/1010 | Direct Receipts | 5,564 | 30/09/2020 | OWN/2020-21/P/392 | Expenditures | 24,000 | |||||||
14/09/2020 | OWN/2020-21/R/1011 | Direct Receipts | 8,383 | 30/09/2020 | OWN/2020-21/P/408 | Expenditures | 39,800 | |||||||
14/09/2020 | OWN/2020-21/R/1012 | Direct Receipts | 1,750 | 30/09/2020 | OWN/2020-21/P/409 | Expenditures | 2,613 | |||||||
14/09/2020 | OWN/2020-21/R/1013 | Direct Receipts | 21,600 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/1057 | Direct Receipts | 8,782 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/1058 | Direct Receipts | 1,100 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/1059 | Direct Receipts | 1,100 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/1060 | Direct Receipts | 206 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/1061 | Direct Receipts | 200 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/1062 | Direct Receipts | 1,180,000 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/1063 | Direct Receipts | 6,599 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/1064 | Direct Receipts | 6,900 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/1065 | Direct Receipts | 22,323 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/1066 | Direct Receipts | 34,870 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/1067 | Direct Receipts | 73,800 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/1068 | Direct Receipts | 5,970 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/1014 | Direct Receipts | 2,400 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/1015 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/1016 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/1017 | Direct Receipts | 11,300 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/1069 | Direct Receipts | 6,622 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/1070 | Direct Receipts | 300 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/1071 | Direct Receipts | 300 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/1072 | Direct Receipts | 60 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/1073 | Direct Receipts | 21,130 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/1074 | Direct Receipts | 33,530 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/1018 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/1019 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/1020 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/1075 | Direct Receipts | 1,424 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/1076 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/1077 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/1078 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/1079 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/1080 | Direct Receipts | 20 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/1081 | Direct Receipts | 2,400 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/1082 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/1083 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/1089 | Direct Receipts | 3,154 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/1090 | Direct Receipts | 100 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/1091 | Direct Receipts | 100 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/1092 | Direct Receipts | 100 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/1084 | Direct Receipts | 125 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/1085 | Direct Receipts | 5,600 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/1086 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/1087 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/1093 | Direct Receipts | 4,081 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/1094 | Direct Receipts | 100 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/1095 | Direct Receipts | 100 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/1096 | Direct Receipts | 100 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/1097 | Direct Receipts | 320 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/1098 | Direct Receipts | 5,000 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/1099 | Direct Receipts | 4,000 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/1100 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/1088 | Direct Receipts | 7,200 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/1126 | Direct Receipts | 12,084 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/1127 | Direct Receipts | 100 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/1128 | Direct Receipts | 100 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/1129 | Direct Receipts | 517 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/1130 | Direct Receipts | 10,000 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/1131 | Direct Receipts | 6,500 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/1132 | Direct Receipts | 45,700 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/1185 | Direct Receipts | 3,200 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/1103 | Direct Receipts | 2,400 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/1104 | Direct Receipts | 500,000 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/1105 | Direct Receipts | 10,500 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/1133 | Direct Receipts | 21,903 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/1134 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/1135 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/1136 | Direct Receipts | 75 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/1106 | Direct Receipts | 800 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/1107 | Direct Receipts | 4,800 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/1137 | Direct Receipts | 34,913 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/1138 | Direct Receipts | 1,900 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/1139 | Direct Receipts | 1,900 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/1140 | Direct Receipts | 150 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/1141 | Direct Receipts | 500,000 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/1142 | Direct Receipts | 2,500 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/1143 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/1144 | Direct Receipts | 20 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/1145 | Direct Receipts | 20,390 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/1146 | Direct Receipts | 10,000 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/1108 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/1109 | Direct Receipts | 2,500 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/1110 | Direct Receipts | 10,000 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/1147 | Direct Receipts | 3,580 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/1148 | Direct Receipts | 100 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/1149 | Direct Receipts | 100 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/1150 | Direct Receipts | 100 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/1151 | Direct Receipts | 200 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/1152 | Direct Receipts | 2,500 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/1153 | Direct Receipts | 4,000 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/1154 | Direct Receipts | 70,200 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/1111 | Direct Receipts | 2,400 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/1155 | Direct Receipts | 22,039 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/1156 | Direct Receipts | 400 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/1157 | Direct Receipts | 400 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/1158 | Direct Receipts | 230 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/1159 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/1160 | Direct Receipts | 32,030 | Expenditures | ||||||||||
24/09/2020 | STS/2020-21/R/10 | Direct Receipts | 99,800 | Expenditures | ||||||||||
24/09/2020 | STS/2020-21/R/9 | Direct Receipts | 299,400 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/1112 | Direct Receipts | 4,000 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/1113 | Direct Receipts | 4,000 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/1161 | Direct Receipts | 5,714 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/1162 | Direct Receipts | 500 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/1163 | Direct Receipts | 500 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/1186 | Direct Receipts | 7,000 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/1114 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/1115 | Direct Receipts | 13,000 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/1116 | Direct Receipts | 18,000 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/1165 | Direct Receipts | 26,611 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/1166 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/1167 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/1168 | Direct Receipts | 24 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/1169 | Direct Receipts | 140 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/1170 | Direct Receipts | 36,128 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/1117 | Direct Receipts | 1,250 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/1118 | Direct Receipts | 10,800 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/1119 | Direct Receipts | 8,000 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/1171 | Direct Receipts | 68,698 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/1172 | Direct Receipts | 1,600 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/1173 | Direct Receipts | 1,600 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/1174 | Direct Receipts | 91 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/1175 | Direct Receipts | 82,466 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/1120 | Direct Receipts | 750 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/1121 | Direct Receipts | 12,000 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/1122 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/1123 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/1124 | Direct Receipts | 13,634 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/1125 | Direct Receipts | 24,000 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/1176 | Direct Receipts | 60,828 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/1177 | Direct Receipts | 2,200 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/1178 | Direct Receipts | 2,200 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/1179 | Direct Receipts | 416 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/1180 | Direct Receipts | 2,744 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/1181 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/1182 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/1183 | Direct Receipts | 4,485 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/1184 | Direct Receipts | 39,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:38:10 AM. |