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.) |
01/07/2020 | OWN/2020-21/R/427 | Direct Receipts | 5,502 | 01/07/2020 | FFC/2020-21/P/74 | Expenditures | 173,985.33 | |||||||
01/07/2020 | OWN/2020-21/R/428 | Direct Receipts | 40 | 01/07/2020 | OWN/2020-21/P/74 | Expenditures | 2,040 | |||||||
01/07/2020 | OWN/2020-21/R/429 | Direct Receipts | 40 | 01/07/2020 | OWN/2020-21/P/75 | Expenditures | 2,080 | |||||||
01/07/2020 | OWN/2020-21/R/430 | Direct Receipts | 100 | 01/07/2020 | OWN/2020-21/P/76 | Expenditures | 9,000 | |||||||
01/07/2020 | OWN/2020-21/R/431 | Direct Receipts | 300 | 03/07/2020 | OWN/2020-21/P/77 | Expenditures | 65,000 | |||||||
01/07/2020 | OWN/2020-21/R/432 | Direct Receipts | 60 | 06/07/2020 | FFC/2020-21/P/75 | Expenditures | 269,966 | |||||||
01/07/2020 | OWN/2020-21/R/433 | Direct Receipts | 506 | 06/07/2020 | FFC/2020-21/P/76 | Expenditures | 4,000 | |||||||
01/07/2020 | OWN/2020-21/R/503 | Direct Receipts | 660 | 09/07/2020 | OWN/2020-21/P/89 | Expenditures | 2,360 | |||||||
02/07/2020 | OWN/2020-21/R/434 | Direct Receipts | 6,379 | 13/07/2020 | FFC/2020-21/P/77 | Expenditures | 50,400 | |||||||
02/07/2020 | OWN/2020-21/R/435 | Direct Receipts | 80 | 13/07/2020 | FFC/2020-21/P/78 | Expenditures | 110,979 | |||||||
02/07/2020 | OWN/2020-21/R/436 | Direct Receipts | 80 | 13/07/2020 | OWN/2020-21/P/78 | Expenditures | 2,950 | |||||||
02/07/2020 | OWN/2020-21/R/437 | Direct Receipts | 11 | 13/07/2020 | OWN/2020-21/P/79 | Expenditures | 1,500 | |||||||
02/07/2020 | OWN/2020-21/R/438 | Direct Receipts | 60 | 16/07/2020 | OWN/2020-21/P/80 | Expenditures | 2,600 | |||||||
02/07/2020 | OWN/2020-21/R/439 | Direct Receipts | 530 | 16/07/2020 | OWN/2020-21/P/81 | Expenditures | 51,955 | |||||||
02/07/2020 | OWN/2020-21/R/504 | Direct Receipts | 1,320 | 16/07/2020 | OWN/2020-21/P/82 | Expenditures | 6,310 | |||||||
02/07/2020 | OWN/2020-21/R/505 | Direct Receipts | 200 | 16/07/2020 | OWN/2020-21/P/83 | Expenditures | 27,192 | |||||||
02/07/2020 | OWN/2020-21/R/506 | Direct Receipts | 850 | 16/07/2020 | OWN/2020-21/P/84 | Expenditures | 7,158 | |||||||
03/07/2020 | OWN/2020-21/R/440 | Direct Receipts | 3,083 | 16/07/2020 | OWN/2020-21/P/85 | Expenditures | 1,500 | |||||||
03/07/2020 | OWN/2020-21/R/441 | Direct Receipts | 80 | 16/07/2020 | OWN/2020-21/P/86 | Expenditures | 4,000 | |||||||
03/07/2020 | OWN/2020-21/R/442 | Direct Receipts | 80 | 16/07/2020 | OWN/2020-21/P/87 | Expenditures | 4,532 | |||||||
03/07/2020 | OWN/2020-21/R/443 | Direct Receipts | 120 | 16/07/2020 | OWN/2020-21/P/88 | Expenditures | 4,532 | |||||||
03/07/2020 | OWN/2020-21/R/507 | Direct Receipts | 3,878 | 16/07/2020 | OWN/2020-21/P/90 | Expenditures | 3,000 | |||||||
03/07/2020 | OWN/2020-21/R/508 | Direct Receipts | 87 | 16/07/2020 | OWN/2020-21/P/91 | Expenditures | 3,000 | |||||||
03/07/2020 | OWN/2020-21/R/509 | Direct Receipts | 450 | 21/07/2020 | OWN/2020-21/P/92 | Expenditures | 4,000 | |||||||
04/07/2020 | OWN/2020-21/R/444 | Direct Receipts | 8,036 | 21/07/2020 | OWN/2020-21/P/93 | Expenditures | 12,000 | |||||||
04/07/2020 | OWN/2020-21/R/445 | Direct Receipts | 20 | 27/07/2020 | FFC/2020-21/P/79 | Expenditures | 258,983 | |||||||
04/07/2020 | OWN/2020-21/R/446 | Direct Receipts | 20 | 27/07/2020 | FFC/2020-21/P/80 | Expenditures | 5,347 | |||||||
04/07/2020 | OWN/2020-21/R/447 | Direct Receipts | 9 | 27/07/2020 | FFC/2020-21/P/81 | Expenditures | 2,970 | |||||||
04/07/2020 | OWN/2020-21/R/449 | Direct Receipts | 122 | 27/07/2020 | FFC/2020-21/P/82 | Expenditures | 2,970 | |||||||
04/07/2020 | OWN/2020-21/R/450 | Direct Receipts | 80 | 27/07/2020 | FFC/2020-21/P/83 | Expenditures | 2,970 | |||||||
04/07/2020 | OWN/2020-21/R/510 | Direct Receipts | 1,320 | 27/07/2020 | FFC/2020-21/P/84 | Expenditures | 2,970 | |||||||
04/07/2020 | OWN/2020-21/R/511 | Direct Receipts | 850 | 27/07/2020 | FFC/2020-21/P/85 | Expenditures | 5,940 | |||||||
05/07/2020 | OWN/2020-21/R/448 | Direct Receipts | 7,423 | 27/07/2020 | FFC/2020-21/P/86 | Expenditures | 254,325 | |||||||
06/07/2020 | OWN/2020-21/R/451 | Direct Receipts | 1,989 | 27/07/2020 | FFC/2020-21/P/87 | Expenditures | 7,335 | |||||||
06/07/2020 | OWN/2020-21/R/452 | Direct Receipts | 200 | 27/07/2020 | FFC/2020-21/P/88 | Expenditures | 2,940 | |||||||
06/07/2020 | OWN/2020-21/R/512 | Direct Receipts | 500 | 27/07/2020 | FFC/2020-21/P/89 | Expenditures | 2,940 | |||||||
07/07/2020 | OWN/2020-21/R/453 | Direct Receipts | 3,178 | 27/07/2020 | FFC/2020-21/P/90 | Expenditures | 2,940 | |||||||
07/07/2020 | OWN/2020-21/R/454 | Direct Receipts | 20 | 27/07/2020 | FFC/2020-21/P/91 | Expenditures | 2,940 | |||||||
07/07/2020 | OWN/2020-21/R/455 | Direct Receipts | 20 | 27/07/2020 | FFC/2020-21/P/92 | Expenditures | 5,880 | |||||||
07/07/2020 | OWN/2020-21/R/456 | Direct Receipts | 3,550 | 27/07/2020 | FFC/2020-21/P/93 | Expenditures | 259,485 | |||||||
07/07/2020 | OWN/2020-21/R/513 | Direct Receipts | 200 | 27/07/2020 | FFC/2020-21/P/94 | Expenditures | 6,625 | |||||||
08/07/2020 | OWN/2020-21/R/457 | Direct Receipts | 5,907 | 27/07/2020 | FFC/2020-21/P/95 | Expenditures | 2,990 | |||||||
08/07/2020 | OWN/2020-21/R/458 | Direct Receipts | 20 | 27/07/2020 | FFC/2020-21/P/96 | Expenditures | 2,990 | |||||||
08/07/2020 | OWN/2020-21/R/459 | Direct Receipts | 20 | 27/07/2020 | FFC/2020-21/P/97 | Expenditures | 2,990 | |||||||
08/07/2020 | OWN/2020-21/R/460 | Direct Receipts | 52 | 27/07/2020 | FFC/2020-21/P/98 | Expenditures | 2,990 | |||||||
08/07/2020 | OWN/2020-21/R/461 | Direct Receipts | 2,500 | 27/07/2020 | FFC/2020-21/P/99 | Expenditures | 5,990 | |||||||
08/07/2020 | OWN/2020-21/R/462 | Direct Receipts | 20 | 27/07/2020 | OWN/2020-21/P/94 | Expenditures | 2,800 | |||||||
08/07/2020 | OWN/2020-21/R/514 | Direct Receipts | 1,340 | 27/07/2020 | OWN/2020-21/P/95 | Expenditures | 2,000 | |||||||
08/07/2020 | OWN/2020-21/R/515 | Direct Receipts | 1,320 | 27/07/2020 | OWN/2020-21/P/96 | Expenditures | 1,000,000 | |||||||
09/07/2020 | OWN/2020-21/R/463 | Direct Receipts | 9,848 | 27/07/2020 | OWN/2020-21/P/98 | Expenditures | 10,000 | |||||||
09/07/2020 | OWN/2020-21/R/464 | Direct Receipts | 100 | 28/07/2020 | OWN/2020-21/P/97 | Expenditures | 1,000,000 | |||||||
09/07/2020 | OWN/2020-21/R/465 | Direct Receipts | 100 | 28/07/2020 | OWN/2020-21/P/99 | Expenditures | 1,200 | |||||||
09/07/2020 | OWN/2020-21/R/466 | Direct Receipts | 37 | 30/07/2020 | FFC/2020-21/P/100 | Expenditures | 345,104 | |||||||
09/07/2020 | OWN/2020-21/R/467 | Direct Receipts | 100 | 30/07/2020 | FFC/2020-21/P/101 | Expenditures | 355,680 | |||||||
09/07/2020 | OWN/2020-21/R/468 | Direct Receipts | 100 | 31/07/2020 | FFC/2020-21/P/102 | Expenditures | 253,166 | |||||||
09/07/2020 | OWN/2020-21/R/469 | Direct Receipts | 1,000 | 31/07/2020 | FFC/2020-21/P/103 | Expenditures | 273,585 | |||||||
09/07/2020 | OWN/2020-21/R/516 | Direct Receipts | 5,280 | 31/07/2020 | FFC/2020-21/P/104 | Expenditures | 273,585 | |||||||
09/07/2020 | OWN/2020-21/R/517 | Direct Receipts | 200 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/518 | Direct Receipts | 900 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/470 | Direct Receipts | 5,292 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/471 | Direct Receipts | 120 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/472 | Direct Receipts | 120 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/473 | Direct Receipts | 9 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/474 | Direct Receipts | 60 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/475 | Direct Receipts | 280 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/519 | Direct Receipts | 3,420 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/520 | Direct Receipts | 6 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/521 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/522 | Direct Receipts | 1,100 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/476 | Direct Receipts | 366 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/477 | Direct Receipts | 20 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/478 | Direct Receipts | 20 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/523 | Direct Receipts | 1,320 | Expenditures | ||||||||||
13/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 74,036 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/479 | Direct Receipts | 5,828 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/480 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/481 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/482 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/483 | Direct Receipts | 83 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/484 | Direct Receipts | 600 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/485 | Direct Receipts | 140 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/486 | Direct Receipts | 135 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/524 | Direct Receipts | 3,160 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/525 | Direct Receipts | 92 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/526 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/527 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/487 | Direct Receipts | 3,257 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/488 | Direct Receipts | 40 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/489 | Direct Receipts | 40 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/490 | Direct Receipts | 240 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/528 | Direct Receipts | 924 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/529 | Direct Receipts | 200 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/530 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/491 | Direct Receipts | 5,943 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/492 | Direct Receipts | 45 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/493 | Direct Receipts | 45 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/494 | Direct Receipts | 41 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/495 | Direct Receipts | 220 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/496 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/531 | Direct Receipts | 550 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/532 | Direct Receipts | 21 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/533 | Direct Receipts | 600 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/497 | Direct Receipts | 2,033 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/498 | Direct Receipts | 20 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/499 | Direct Receipts | 20 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/500 | Direct Receipts | 21 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/501 | Direct Receipts | 1,990 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/502 | Direct Receipts | 20 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/534 | Direct Receipts | 700 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/535 | Direct Receipts | 500 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/536 | Direct Receipts | 1,210 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/544 | Direct Receipts | 2,661 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/545 | Direct Receipts | 20 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/546 | Direct Receipts | 20 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/547 | Direct Receipts | 578 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/537 | Direct Receipts | 200 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/538 | Direct Receipts | 950 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/548 | Direct Receipts | 2,491 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/549 | Direct Receipts | 40 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/550 | Direct Receipts | 40 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/551 | Direct Receipts | 4 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/552 | Direct Receipts | 16,495 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/553 | Direct Receipts | 456 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/554 | Direct Receipts | 220 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/555 | Direct Receipts | 740,000 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/539 | Direct Receipts | 5,880 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/540 | Direct Receipts | 66 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/541 | Direct Receipts | 100 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/542 | Direct Receipts | 600 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/556 | Direct Receipts | 4,974 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/557 | Direct Receipts | 80 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/558 | Direct Receipts | 80 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/559 | Direct Receipts | 53 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/560 | Direct Receipts | 20 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/543 | Direct Receipts | 1,300 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/561 | Direct Receipts | 396 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/562 | Direct Receipts | 60 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/563 | Direct Receipts | 2,090 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/564 | Direct Receipts | 40 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/565 | Direct Receipts | 40 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/566 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/567 | Direct Receipts | 20 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/608 | Direct Receipts | 200 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/609 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/568 | Direct Receipts | 493 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/569 | Direct Receipts | 40 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/570 | Direct Receipts | 40 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/571 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/572 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/573 | Direct Receipts | 330 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/610 | Direct Receipts | 770 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/611 | Direct Receipts | 38 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/612 | Direct Receipts | 200 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/613 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/614 | Direct Receipts | 300 | Expenditures | ||||||||||
25/07/2020 | OWN/2020-21/R/574 | Direct Receipts | 3,749 | Expenditures | ||||||||||
25/07/2020 | OWN/2020-21/R/575 | Direct Receipts | 20 | Expenditures | ||||||||||
25/07/2020 | OWN/2020-21/R/576 | Direct Receipts | 20 | Expenditures | ||||||||||
25/07/2020 | OWN/2020-21/R/577 | Direct Receipts | 77 | Expenditures | ||||||||||
25/07/2020 | OWN/2020-21/R/578 | Direct Receipts | 2,407 | Expenditures | ||||||||||
25/07/2020 | OWN/2020-21/R/579 | Direct Receipts | 80 | Expenditures | ||||||||||
25/07/2020 | OWN/2020-21/R/580 | Direct Receipts | 40 | Expenditures | ||||||||||
25/07/2020 | OWN/2020-21/R/581 | Direct Receipts | 160,000 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/582 | Direct Receipts | 60 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/583 | Direct Receipts | 20,000 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/615 | Direct Receipts | 1,550 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/584 | Direct Receipts | 5,042 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/585 | Direct Receipts | 100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/586 | Direct Receipts | 100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/587 | Direct Receipts | 160 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/588 | Direct Receipts | 10,081 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/589 | Direct Receipts | 85 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/616 | Direct Receipts | 2,692 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/617 | Direct Receipts | 100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/618 | Direct Receipts | 100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/619 | Direct Receipts | 650 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/590 | Direct Receipts | 16,708 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/591 | Direct Receipts | 200 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/592 | Direct Receipts | 200 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/593 | Direct Receipts | 116 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/594 | Direct Receipts | 9,300 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/595 | Direct Receipts | 60 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/620 | Direct Receipts | 4,510 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/621 | Direct Receipts | 93 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/622 | Direct Receipts | 600 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/623 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/596 | Direct Receipts | 643 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/597 | Direct Receipts | 32 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/598 | Direct Receipts | 90,000 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/599 | Direct Receipts | 450 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/600 | Direct Receipts | 1,221 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/601 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/602 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/603 | Direct Receipts | 6,555 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/604 | Direct Receipts | 168 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/605 | Direct Receipts | 960 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/606 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/607 | Direct Receipts | 80,000 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/624 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:52:07 AM. |