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.) |
01/12/2020 | OWN/2020-21/R/1353 | Direct Receipts | 1,239 | 08/12/2020 | OWN/2020-21/P/155 | Expenditures | 2,242 | |||||||
01/12/2020 | OWN/2020-21/R/1354 | Direct Receipts | 80 | 08/12/2020 | OWN/2020-21/P/156 | Expenditures | 1,416 | |||||||
01/12/2020 | OWN/2020-21/R/1355 | Direct Receipts | 80 | 31/12/2020 | OWN/2020-21/P/157 | Expenditures | 7,360 | |||||||
01/12/2020 | OWN/2020-21/R/1356 | Direct Receipts | 60 | 31/12/2020 | OWN/2020-21/P/158 | Expenditures | 10,050 | |||||||
01/12/2020 | OWN/2020-21/R/1357 | Direct Receipts | 8,010 | 31/12/2020 | OWN/2020-21/P/159 | Expenditures | 49,216 | |||||||
01/12/2020 | OWN/2020-21/R/1358 | Direct Receipts | 377 | 31/12/2020 | OWN/2020-21/P/160 | Expenditures | 15,912 | |||||||
01/12/2020 | OWN/2020-21/R/1359 | Direct Receipts | 495 | 31/12/2020 | OWN/2020-21/P/161 | Expenditures | 10,500 | |||||||
01/12/2020 | OWN/2020-21/R/1360 | Direct Receipts | 120 | 31/12/2020 | OWN/2020-21/P/162 | Expenditures | 29,700 | |||||||
01/12/2020 | OWN/2020-21/R/1361 | Direct Receipts | 85 | 31/12/2020 | OWN/2020-21/P/163 | Expenditures | 27,600 | |||||||
01/12/2020 | OWN/2020-21/R/1374 | Direct Receipts | 2,640 | 31/12/2020 | OWN/2020-21/P/164 | Expenditures | 65,000 | |||||||
01/12/2020 | OWN/2020-21/R/1375 | Direct Receipts | 100 | 31/12/2020 | OWN/2020-21/P/165 | Expenditures | 20,000 | |||||||
01/12/2020 | OWN/2020-21/R/1376 | Direct Receipts | 1,400 | 31/12/2020 | OWN/2020-21/P/166 | Expenditures | 2,490 | |||||||
02/12/2020 | OWN/2020-21/R/1362 | Direct Receipts | 120 | 31/12/2020 | OWN/2020-21/P/167 | Expenditures | 20,610 | |||||||
02/12/2020 | OWN/2020-21/R/1377 | Direct Receipts | 750 | 31/12/2020 | OWN/2020-21/P/168 | Expenditures | 12,400 | |||||||
03/12/2020 | OWN/2020-21/R/1363 | Direct Receipts | 40 | 31/12/2020 | OWN/2020-21/P/169 | Expenditures | 11,500 | |||||||
03/12/2020 | OWN/2020-21/R/1378 | Direct Receipts | 1,320 | 31/12/2020 | OWN/2020-21/P/170 | Expenditures | 5,850 | |||||||
04/12/2020 | OWN/2020-21/R/1364 | Direct Receipts | 636 | 31/12/2020 | OWN/2020-21/P/171 | Expenditures | 45,500 | |||||||
04/12/2020 | OWN/2020-21/R/1365 | Direct Receipts | 60 | 31/12/2020 | OWN/2020-21/P/172 | Expenditures | 4,200 | |||||||
04/12/2020 | OWN/2020-21/R/1366 | Direct Receipts | 60 | 31/12/2020 | OWN/2020-21/P/173 | Expenditures | 3,100 | |||||||
04/12/2020 | OWN/2020-21/R/1367 | Direct Receipts | 100 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/1368 | Direct Receipts | 30 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/1369 | Direct Receipts | 1,871 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/1370 | Direct Receipts | 200 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/1371 | Direct Receipts | 280 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/1372 | Direct Receipts | 360 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/1373 | Direct Receipts | 900 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/1379 | Direct Receipts | 1,480 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/1380 | Direct Receipts | 8 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/1381 | Direct Receipts | 200 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/1382 | Direct Receipts | 1,170 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/1383 | Direct Receipts | 1,320 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/1384 | Direct Receipts | 100 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/1389 | Direct Receipts | 200 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/1390 | Direct Receipts | 40 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/1385 | Direct Receipts | 3,960 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/1386 | Direct Receipts | 66 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/1387 | Direct Receipts | 600 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/1388 | Direct Receipts | 1,200 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/1391 | Direct Receipts | 662 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/1392 | Direct Receipts | 40 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/1393 | Direct Receipts | 40 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/1394 | Direct Receipts | 32 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/1395 | Direct Receipts | 2,070 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/1396 | Direct Receipts | 103 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/1397 | Direct Receipts | 160 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/1398 | Direct Receipts | 1,500 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/1421 | Direct Receipts | 100,000 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/1399 | Direct Receipts | 135 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/1400 | Direct Receipts | 20 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/1408 | Direct Receipts | 500 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/1401 | Direct Receipts | 142,939 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/1402 | Direct Receipts | 7,146 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/1403 | Direct Receipts | 32,249 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/1404 | Direct Receipts | 532 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/1405 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/1406 | Direct Receipts | 40 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/1407 | Direct Receipts | 990 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/1409 | Direct Receipts | 1,250 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/1410 | Direct Receipts | 800 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/1419 | Direct Receipts | 15,536 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/1420 | Direct Receipts | 744 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/1422 | Direct Receipts | 85 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/1423 | Direct Receipts | 40 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/1411 | Direct Receipts | 1,894 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/1412 | Direct Receipts | 62 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/1413 | Direct Receipts | 800 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/1424 | Direct Receipts | 299 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/1425 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/1426 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/1427 | Direct Receipts | 14 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/1428 | Direct Receipts | 40 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/1429 | Direct Receipts | 360 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/1430 | Direct Receipts | 960 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/1414 | Direct Receipts | 1,320 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/1415 | Direct Receipts | 1,100 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/1431 | Direct Receipts | 552 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/1432 | Direct Receipts | 40 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/1433 | Direct Receipts | 40 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/1434 | Direct Receipts | 80 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/1441 | Direct Receipts | 26 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/1416 | Direct Receipts | 2,640 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/1417 | Direct Receipts | 100 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/1418 | Direct Receipts | 1,600 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/1435 | Direct Receipts | 1,063 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/1436 | Direct Receipts | 120 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/1437 | Direct Receipts | 120 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/1438 | Direct Receipts | 50 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/1439 | Direct Receipts | 220 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/1440 | Direct Receipts | 2,160 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/1442 | Direct Receipts | 1,628 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/1443 | Direct Receipts | 40 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/1444 | Direct Receipts | 40 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/1445 | Direct Receipts | 81 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/1446 | Direct Receipts | 1,633 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/1447 | Direct Receipts | 82 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/1448 | Direct Receipts | 60 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/1449 | Direct Receipts | 3,750 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/1450 | Direct Receipts | 1,320 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/1451 | Direct Receipts | 222 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/1452 | Direct Receipts | 400 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/1453 | Direct Receipts | 1,320 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/1454 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/1490 | Direct Receipts | 20 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/1491 | Direct Receipts | 20 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/1492 | Direct Receipts | 12 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/1493 | Direct Receipts | 80 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/1580 | Direct Receipts | 241 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/1455 | Direct Receipts | 2,640 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/1456 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/1457 | Direct Receipts | 300 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/1494 | Direct Receipts | 4,788 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/1495 | Direct Receipts | 120 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/1496 | Direct Receipts | 120 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/1497 | Direct Receipts | 235 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/1498 | Direct Receipts | 220 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/1499 | Direct Receipts | 6,000 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/1500 | Direct Receipts | 600 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/1501 | Direct Receipts | 640 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/1458 | Direct Receipts | 2,640 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/1459 | Direct Receipts | 600 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/1502 | Direct Receipts | 3,206 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/1503 | Direct Receipts | 20 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/1504 | Direct Receipts | 20 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/1505 | Direct Receipts | 158 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/1506 | Direct Receipts | 180 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/1460 | Direct Receipts | 12,795 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/1461 | Direct Receipts | 226 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/1462 | Direct Receipts | 200 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/1507 | Direct Receipts | 9,121 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/1508 | Direct Receipts | 140 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/1509 | Direct Receipts | 140 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/1510 | Direct Receipts | 449 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/1511 | Direct Receipts | 6,285 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/1512 | Direct Receipts | 313 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/1513 | Direct Receipts | 4,305 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/1514 | Direct Receipts | 680 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/1515 | Direct Receipts | 180 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/1463 | Direct Receipts | 200 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/1516 | Direct Receipts | 899 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/1517 | Direct Receipts | 20 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/1518 | Direct Receipts | 20 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/1519 | Direct Receipts | 43 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/1520 | Direct Receipts | 240 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/1521 | Direct Receipts | 2,068 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/1522 | Direct Receipts | 3,870 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/1464 | Direct Receipts | 5,280 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/1465 | Direct Receipts | 66 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/1466 | Direct Receipts | 500 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/1467 | Direct Receipts | 400 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/1523 | Direct Receipts | 6,477 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/1524 | Direct Receipts | 240 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/1525 | Direct Receipts | 240 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/1526 | Direct Receipts | 314 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/1527 | Direct Receipts | 843 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/1528 | Direct Receipts | 42 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/1529 | Direct Receipts | 940 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/1530 | Direct Receipts | 235 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/1531 | Direct Receipts | 11,700 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/1468 | Direct Receipts | 3,960 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/1469 | Direct Receipts | 66 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/1470 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/1471 | Direct Receipts | 700 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/1532 | Direct Receipts | 9,242 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/1533 | Direct Receipts | 40 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/1534 | Direct Receipts | 40 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/1535 | Direct Receipts | 457 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/1536 | Direct Receipts | 560 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/1537 | Direct Receipts | 9,720 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/1538 | Direct Receipts | 235 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/1472 | Direct Receipts | 1,320 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/1473 | Direct Receipts | 200 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/1474 | Direct Receipts | 300 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/1539 | Direct Receipts | 4,414 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/1540 | Direct Receipts | 60 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/1541 | Direct Receipts | 60 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/1542 | Direct Receipts | 218 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/1543 | Direct Receipts | 180 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/1544 | Direct Receipts | 7,920 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/1545 | Direct Receipts | 15,624 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/1546 | Direct Receipts | 300 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/1547 | Direct Receipts | 980 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/1475 | Direct Receipts | 2,640 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/1476 | Direct Receipts | 400 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/1477 | Direct Receipts | 300 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/1548 | Direct Receipts | 3,931 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/1549 | Direct Receipts | 120 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/1550 | Direct Receipts | 120 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/1551 | Direct Receipts | 194 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/1552 | Direct Receipts | 24,800 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/1553 | Direct Receipts | 220 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/1554 | Direct Receipts | 1,219 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/1555 | Direct Receipts | 180 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/1478 | Direct Receipts | 66 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/1479 | Direct Receipts | 2,640 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/1480 | Direct Receipts | 250 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/1556 | Direct Receipts | 2,936 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/1557 | Direct Receipts | 40 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/1558 | Direct Receipts | 40 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/1559 | Direct Receipts | 146 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/1560 | Direct Receipts | 40 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/1481 | Direct Receipts | 7,760 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/1482 | Direct Receipts | 58 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/1483 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/1484 | Direct Receipts | 600 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/1561 | Direct Receipts | 11,106 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/1562 | Direct Receipts | 180 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/1563 | Direct Receipts | 180 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/1564 | Direct Receipts | 220 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/1565 | Direct Receipts | 10,787 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/1566 | Direct Receipts | 540 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/1567 | Direct Receipts | 660 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/1568 | Direct Receipts | 5,593 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/1569 | Direct Receipts | 7,920 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/1570 | Direct Receipts | 85 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1485 | Direct Receipts | 14,520 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1486 | Direct Receipts | 132 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1487 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1488 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1571 | Direct Receipts | 11,400 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1572 | Direct Receipts | 160 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1573 | Direct Receipts | 160 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1574 | Direct Receipts | 556 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1575 | Direct Receipts | 880 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1576 | Direct Receipts | 490 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1577 | Direct Receipts | 15,687 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1578 | Direct Receipts | 300 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1579 | Direct Receipts | 9,220 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/1581 | Direct Receipts | 487 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/1582 | Direct Receipts | 40 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/1583 | Direct Receipts | 40 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/1584 | Direct Receipts | 23 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/1585 | Direct Receipts | 1,686 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/1586 | Direct Receipts | 84 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/1587 | Direct Receipts | 80 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/1594 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/1595 | Direct Receipts | 700 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 29,497 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/1588 | Direct Receipts | 1,056 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/1589 | Direct Receipts | 52 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/1590 | Direct Receipts | 16,040 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/1591 | Direct Receipts | 426 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/1592 | Direct Receipts | 60 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/1593 | Direct Receipts | 3,134 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/1596 | Direct Receipts | 880 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/1597 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:44:34 PM. |