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.) |
01/01/2021 | OWN/2020-21/R/1747 | Direct Receipts | 45,665 | 04/01/2021 | OWN/2020-21/P/510 | Expenditures | 7,661 | |||||||
01/01/2021 | OWN/2020-21/R/1748 | Direct Receipts | 1,350 | 04/01/2021 | OWN/2020-21/P/511 | Expenditures | 969 | |||||||
01/01/2021 | OWN/2020-21/R/1749 | Direct Receipts | 1,350 | 04/01/2021 | OWN/2020-21/P/512 | Expenditures | 200 | |||||||
01/01/2021 | OWN/2020-21/R/1750 | Direct Receipts | 820 | 05/01/2021 | OWN/2020-21/P/513 | Expenditures | 30,250 | |||||||
01/01/2021 | OWN/2020-21/R/1757 | Direct Receipts | 48,600 | 06/01/2021 | OWN/2020-21/P/514 | Expenditures | 16,771 | |||||||
01/01/2021 | OWN/2020-21/R/1758 | Direct Receipts | 720 | 06/01/2021 | OWN/2020-21/P/515 | Expenditures | 16,772 | |||||||
01/01/2021 | OWN/2020-21/R/1759 | Direct Receipts | 40 | 06/01/2021 | OWN/2020-21/P/524 | Expenditures | 22,254 | |||||||
01/01/2021 | OWN/2020-21/R/1760 | Direct Receipts | 14,000 | 07/01/2021 | OWN/2020-21/P/516 | Expenditures | 1,056,292 | |||||||
01/01/2021 | OWN/2020-21/R/1761 | Direct Receipts | 502 | 07/01/2021 | OWN/2020-21/P/517 | Expenditures | 758,642 | |||||||
01/01/2021 | OWN/2020-21/R/1762 | Direct Receipts | 140 | 07/01/2021 | OWN/2020-21/P/518 | Expenditures | 130,222 | |||||||
01/01/2021 | OWN/2020-21/R/1763 | Direct Receipts | 350 | 07/01/2021 | OWN/2020-21/P/519 | Expenditures | 5,859 | |||||||
02/01/2021 | OWN/2020-21/R/1751 | Direct Receipts | 280 | 07/01/2021 | OWN/2020-21/P/520 | Expenditures | 110,900 | |||||||
02/01/2021 | OWN/2020-21/R/1764 | Direct Receipts | 5,400 | 07/01/2021 | OWN/2020-21/P/521 | Expenditures | 136,698 | |||||||
04/01/2021 | OWN/2020-21/R/1765 | Direct Receipts | 57,198 | 07/01/2021 | OWN/2020-21/P/522 | Expenditures | 85,406 | |||||||
04/01/2021 | OWN/2020-21/R/1766 | Direct Receipts | 1,050 | 07/01/2021 | OWN/2020-21/P/523 | Expenditures | 17,800 | |||||||
04/01/2021 | OWN/2020-21/R/1767 | Direct Receipts | 1,050 | 07/01/2021 | OWN/2020-21/P/539 | Expenditures | 423,517 | |||||||
04/01/2021 | OWN/2020-21/R/1768 | Direct Receipts | 4,460 | 07/01/2021 | OWN/2020-21/P/540 | Expenditures | 19,530 | |||||||
04/01/2021 | OWN/2020-21/R/1798 | Direct Receipts | 36,000 | 07/01/2021 | OWN/2020-21/P/541 | Expenditures | 18,016 | |||||||
04/01/2021 | OWN/2020-21/R/1799 | Direct Receipts | 360 | 07/01/2021 | OWN/2020-21/P/542 | Expenditures | 1,661 | |||||||
04/01/2021 | OWN/2020-21/R/1800 | Direct Receipts | 900 | 07/01/2021 | OWN/2020-21/P/543 | Expenditures | 32,500 | |||||||
05/01/2021 | OWN/2020-21/R/1769 | Direct Receipts | 47,968 | 07/01/2021 | OWN/2020-21/P/544 | Expenditures | 54,968 | |||||||
05/01/2021 | OWN/2020-21/R/1770 | Direct Receipts | 550 | 07/01/2021 | OWN/2020-21/P/545 | Expenditures | 34,010 | |||||||
05/01/2021 | OWN/2020-21/R/1771 | Direct Receipts | 600 | 07/01/2021 | OWN/2020-21/P/546 | Expenditures | 5,750 | |||||||
05/01/2021 | OWN/2020-21/R/1772 | Direct Receipts | 940 | 08/01/2021 | OWN/2020-21/P/525 | Expenditures | 38,390 | |||||||
05/01/2021 | OWN/2020-21/R/1773 | Direct Receipts | 990 | 11/01/2021 | OWN/2020-21/P/527 | Expenditures | 513,736 | |||||||
05/01/2021 | OWN/2020-21/R/1774 | Direct Receipts | 13,266 | 11/01/2021 | OWN/2020-21/P/528 | Expenditures | 840 | |||||||
05/01/2021 | OWN/2020-21/R/1775 | Direct Receipts | 1,296 | 11/01/2021 | OWN/2020-21/P/580 | Expenditures | 12,000 | |||||||
05/01/2021 | OWN/2020-21/R/1801 | Direct Receipts | 47,700 | 13/01/2021 | OWN/2020-21/P/529 | Expenditures | 35,000 | |||||||
05/01/2021 | OWN/2020-21/R/1803 | Direct Receipts | 80 | 13/01/2021 | OWN/2020-21/P/530 | Expenditures | 55,000 | |||||||
05/01/2021 | OWN/2020-21/R/1804 | Direct Receipts | 24,500 | 14/01/2021 | OWN/2020-21/P/531 | Expenditures | 4,000 | |||||||
05/01/2021 | OWN/2020-21/R/1805 | Direct Receipts | 1,004 | 14/01/2021 | OWN/2020-21/P/532 | Expenditures | 13,688 | |||||||
05/01/2021 | OWN/2020-21/R/1806 | Direct Receipts | 240 | 14/01/2021 | OWN/2020-21/P/533 | Expenditures | 1,925 | |||||||
05/01/2021 | OWN/2020-21/R/1807 | Direct Receipts | 250 | 16/01/2021 | OWN/2020-21/P/534 | Expenditures | 108,064 | |||||||
06/01/2021 | OWN/2020-21/R/1776 | Direct Receipts | 199,474 | 16/01/2021 | OWN/2020-21/P/535 | Expenditures | 1,650 | |||||||
06/01/2021 | OWN/2020-21/R/1777 | Direct Receipts | 1,000 | 16/01/2021 | OWN/2020-21/P/537 | Expenditures | 16,055 | |||||||
06/01/2021 | OWN/2020-21/R/1778 | Direct Receipts | 1,000 | 18/01/2021 | OWN/2020-21/P/536 | Expenditures | 2,117 | |||||||
06/01/2021 | OWN/2020-21/R/1779 | Direct Receipts | 7,010 | 18/01/2021 | OWN/2020-21/P/538 | Expenditures | 1,485 | |||||||
06/01/2021 | OWN/2020-21/R/1808 | Direct Receipts | 65,480 | 19/01/2021 | OWN/2020-21/P/550 | Expenditures | 1,000 | |||||||
06/01/2021 | OWN/2020-21/R/1809 | Direct Receipts | 1,680 | 20/01/2021 | OWN/2020-21/P/547 | Expenditures | 8,187 | |||||||
06/01/2021 | OWN/2020-21/R/1810 | Direct Receipts | 400 | 20/01/2021 | OWN/2020-21/P/548 | Expenditures | 10,400 | |||||||
07/01/2021 | OWN/2020-21/R/1780 | Direct Receipts | 56,905 | 20/01/2021 | OWN/2020-21/P/551 | Expenditures | 3,875 | |||||||
07/01/2021 | OWN/2020-21/R/1781 | Direct Receipts | 1,200 | 21/01/2021 | OWN/2020-21/P/552 | Expenditures | 700 | |||||||
07/01/2021 | OWN/2020-21/R/1782 | Direct Receipts | 1,200 | 21/01/2021 | OWN/2020-21/P/553 | Expenditures | 451 | |||||||
07/01/2021 | OWN/2020-21/R/1783 | Direct Receipts | 1,880 | 21/01/2021 | OWN/2020-21/P/554 | Expenditures | 100 | |||||||
07/01/2021 | OWN/2020-21/R/1784 | Direct Receipts | 4,650 | 22/01/2021 | OWN/2020-21/P/555 | Expenditures | 160 | |||||||
07/01/2021 | OWN/2020-21/R/1785 | Direct Receipts | 150 | 25/01/2021 | OWN/2020-21/P/549 | Expenditures | 320,005 | |||||||
07/01/2021 | OWN/2020-21/R/1786 | Direct Receipts | 6,508 | 25/01/2021 | OWN/2020-21/P/556 | Expenditures | 418,922 | |||||||
07/01/2021 | OWN/2020-21/R/1787 | Direct Receipts | 9,000 | 25/01/2021 | OWN/2020-21/P/557 | Expenditures | 15,000 | |||||||
07/01/2021 | OWN/2020-21/R/1788 | Direct Receipts | 80,805 | 27/01/2021 | OWN/2020-21/P/558 | Expenditures | 15,000 | |||||||
07/01/2021 | OWN/2020-21/R/1789 | Direct Receipts | 5,859 | 27/01/2021 | OWN/2020-21/P/559 | Expenditures | 1,630 | |||||||
07/01/2021 | OWN/2020-21/R/1790 | Direct Receipts | 13,600 | 27/01/2021 | OWN/2020-21/P/560 | Expenditures | 15,930 | |||||||
07/01/2021 | OWN/2020-21/R/1791 | Direct Receipts | 1,134 | 27/01/2021 | OWN/2020-21/P/564 | Expenditures | 1,686 | |||||||
07/01/2021 | OWN/2020-21/R/1792 | Direct Receipts | 110,900 | 28/01/2021 | OWN/2020-21/P/565 | Expenditures | 450 | |||||||
07/01/2021 | OWN/2020-21/R/1793 | Direct Receipts | 136,698 | 28/01/2021 | OWN/2020-21/P/566 | Expenditures | 220 | |||||||
07/01/2021 | OWN/2020-21/R/1794 | Direct Receipts | 37,953 | 28/01/2021 | OWN/2020-21/P/567 | Expenditures | 720 | |||||||
07/01/2021 | OWN/2020-21/R/1795 | Direct Receipts | 9,500 | 28/01/2021 | OWN/2020-21/P/568 | Expenditures | 1,001 | |||||||
07/01/2021 | OWN/2020-21/R/1796 | Direct Receipts | 49,417 | 28/01/2021 | OWN/2020-21/P/569 | Expenditures | 594 | |||||||
07/01/2021 | OWN/2020-21/R/1797 | Direct Receipts | 4,200 | 29/01/2021 | OWN/2020-21/P/570 | Expenditures | 1,000 | |||||||
07/01/2021 | OWN/2020-21/R/1811 | Direct Receipts | 50,800 | 29/01/2021 | OWN/2020-21/P/571 | Expenditures | 450 | |||||||
07/01/2021 | OWN/2020-21/R/1812 | Direct Receipts | 360 | 30/01/2021 | OWN/2020-21/P/561 | Expenditures | 2,104.54 | |||||||
07/01/2021 | OWN/2020-21/R/1813 | Direct Receipts | 20 | 30/01/2021 | OWN/2020-21/P/572 | Expenditures | 600 | |||||||
07/01/2021 | OWN/2020-21/R/1815 | Direct Receipts | 7,000 | 30/01/2021 | OWN/2020-21/P/573 | Expenditures | 3,557.14 | |||||||
07/01/2021 | OWN/2020-21/R/1816 | Direct Receipts | 251 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/1817 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/1818 | Direct Receipts | 400 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/1819 | Direct Receipts | 18,016 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/1820 | Direct Receipts | 1,661 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/1821 | Direct Receipts | 5,400 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/1822 | Direct Receipts | 32,500 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/1823 | Direct Receipts | 54,968 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/1824 | Direct Receipts | 15,405 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/1825 | Direct Receipts | 3,200 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/1826 | Direct Receipts | 350 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/1827 | Direct Receipts | 56,220 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/1828 | Direct Receipts | 926 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/1829 | Direct Receipts | 1,160 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/1830 | Direct Receipts | 4 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/1831 | Direct Receipts | 2,550 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/1832 | Direct Receipts | 4,455 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/1833 | Direct Receipts | 865 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/1834 | Direct Receipts | 50,405 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/1835 | Direct Receipts | 38,390 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/1836 | Direct Receipts | 3,254 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/1894 | Direct Receipts | 400 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/1928 | Direct Receipts | 69,200 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/1837 | Direct Receipts | 75,417 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/1838 | Direct Receipts | 2,750 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/1839 | Direct Receipts | 2,750 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/1840 | Direct Receipts | 1,030 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/1841 | Direct Receipts | 1,650 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/1842 | Direct Receipts | 4,800 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/1843 | Direct Receipts | 150 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/1844 | Direct Receipts | 3,254 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/1845 | Direct Receipts | 9,058 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/1895 | Direct Receipts | 84,600 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/1896 | Direct Receipts | 2,400 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/1897 | Direct Receipts | 1,100 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/1846 | Direct Receipts | 123,185 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/1847 | Direct Receipts | 2,475 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/1848 | Direct Receipts | 2,475 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/1849 | Direct Receipts | 1,390 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/1850 | Direct Receipts | 8,700 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/1851 | Direct Receipts | 300 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/1852 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/1853 | Direct Receipts | 450 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/1854 | Direct Receipts | 8,112 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/1898 | Direct Receipts | 80,840 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/1899 | Direct Receipts | 720 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/1900 | Direct Receipts | 80 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/1901 | Direct Receipts | 28,000 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/1902 | Direct Receipts | 1,004 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/1903 | Direct Receipts | 360 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/1904 | Direct Receipts | 2,850 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/1855 | Direct Receipts | 171,379 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/1856 | Direct Receipts | 2,575 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/1857 | Direct Receipts | 2,575 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/1858 | Direct Receipts | 4,870 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/1859 | Direct Receipts | 1,408 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/1860 | Direct Receipts | 128 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/1861 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/1905 | Direct Receipts | 54,900 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/1906 | Direct Receipts | 360 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/1907 | Direct Receipts | 20 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/1908 | Direct Receipts | 7,000 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/1909 | Direct Receipts | 251 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/1910 | Direct Receipts | 40 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/1911 | Direct Receipts | 750 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/1862 | Direct Receipts | 116,360 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/1863 | Direct Receipts | 1,450 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/1864 | Direct Receipts | 1,450 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/1865 | Direct Receipts | 20 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/1866 | Direct Receipts | 1,220 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/1867 | Direct Receipts | 21,600 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/1868 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/1912 | Direct Receipts | 25,600 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/1913 | Direct Receipts | 360 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/1914 | Direct Receipts | 1,650 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/1869 | Direct Receipts | 116,111 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/1870 | Direct Receipts | 3,100 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/1871 | Direct Receipts | 3,150 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/1872 | Direct Receipts | 3,860 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/1873 | Direct Receipts | 23,716 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/1874 | Direct Receipts | 2,156 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/1915 | Direct Receipts | 70,440 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/1916 | Direct Receipts | 360 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/1917 | Direct Receipts | 20 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/1918 | Direct Receipts | 7,000 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/1919 | Direct Receipts | 251 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/1920 | Direct Receipts | 120 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/1921 | Direct Receipts | 350 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/1922 | Direct Receipts | 1,650 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/1875 | Direct Receipts | 107,515 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/1876 | Direct Receipts | 2,450 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/1877 | Direct Receipts | 2,500 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/1878 | Direct Receipts | 33 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/1879 | Direct Receipts | 3,410 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/1880 | Direct Receipts | 11,428 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/1881 | Direct Receipts | 9,614 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/1883 | Direct Receipts | 450 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/1884 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/1923 | Direct Receipts | 89,920 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/1924 | Direct Receipts | 3,240 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/1925 | Direct Receipts | 700 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/1885 | Direct Receipts | 62,865 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/1886 | Direct Receipts | 2,450 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/1887 | Direct Receipts | 2,450 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/1888 | Direct Receipts | 530 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/1889 | Direct Receipts | 5,478 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/1890 | Direct Receipts | 33,264 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/1891 | Direct Receipts | 3,522 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/1892 | Direct Receipts | 2,704 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/1926 | Direct Receipts | 103,200 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/1927 | Direct Receipts | 700 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/2083 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/1929 | Direct Receipts | 72,200 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/1930 | Direct Receipts | 60 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/1931 | Direct Receipts | 26,400 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/1932 | Direct Receipts | 14,000 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/1933 | Direct Receipts | 753 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/1934 | Direct Receipts | 140 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/1935 | Direct Receipts | 1,850 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/1944 | Direct Receipts | 99,586 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/1945 | Direct Receipts | 2,500 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/1946 | Direct Receipts | 2,500 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/1947 | Direct Receipts | 1,860 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/1948 | Direct Receipts | 48,751 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/1949 | Direct Receipts | 14,256 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/1950 | Direct Receipts | 5,297 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/1936 | Direct Receipts | 74,340 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/1937 | Direct Receipts | 720 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/1938 | Direct Receipts | 600 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/1951 | Direct Receipts | 103,571 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/1952 | Direct Receipts | 2,660 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/1953 | Direct Receipts | 2,760 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/1954 | Direct Receipts | 91 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/1955 | Direct Receipts | 8,960 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/1956 | Direct Receipts | 12,628 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/1957 | Direct Receipts | 14,080 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/1958 | Direct Receipts | 2,428 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/1959 | Direct Receipts | 900 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/1939 | Direct Receipts | 350 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/1943 | Direct Receipts | 38,400 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/1960 | Direct Receipts | 127,915 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/1961 | Direct Receipts | 2,700 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/1962 | Direct Receipts | 2,700 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/1963 | Direct Receipts | 2,660 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/1964 | Direct Receipts | 5,368 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/1965 | Direct Receipts | 38,500 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/1966 | Direct Receipts | 3,988 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/1940 | Direct Receipts | 37,800 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/1941 | Direct Receipts | 360 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/1942 | Direct Receipts | 2,100 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/1967 | Direct Receipts | 124,320 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/1968 | Direct Receipts | 2,750 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/1969 | Direct Receipts | 3,050 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/1970 | Direct Receipts | 2,510 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/1971 | Direct Receipts | 10,956 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/1972 | Direct Receipts | 15,840 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/1973 | Direct Receipts | 2,436 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/1974 | Direct Receipts | 2,472 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/1975 | Direct Receipts | 503,463 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/1976 | Direct Receipts | 11,100 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/1977 | Direct Receipts | 11,100 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/1978 | Direct Receipts | 1,020 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/1979 | Direct Receipts | 3,223 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/1980 | Direct Receipts | 5,940 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/1981 | Direct Receipts | 833 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/1982 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/1991 | Direct Receipts | 29,200 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/1992 | Direct Receipts | 20 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/1993 | Direct Receipts | 7,000 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/1994 | Direct Receipts | 251 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/1995 | Direct Receipts | 40 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/1996 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/1983 | Direct Receipts | 111,079 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/1984 | Direct Receipts | 2,950 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/1985 | Direct Receipts | 2,950 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/1987 | Direct Receipts | 3,460 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/1988 | Direct Receipts | 6,930 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/1989 | Direct Receipts | 41,428 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/1990 | Direct Receipts | 4,262 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/1997 | Direct Receipts | 49,500 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/1998 | Direct Receipts | 60 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/1999 | Direct Receipts | 21,000 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/2000 | Direct Receipts | 753 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/2001 | Direct Receipts | 120 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/2002 | Direct Receipts | 700 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/2003 | Direct Receipts | 81,520 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/2004 | Direct Receipts | 500 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/2027 | Direct Receipts | 261,148 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/2028 | Direct Receipts | 5,400 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/2029 | Direct Receipts | 5,400 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/2030 | Direct Receipts | 2,900 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/2031 | Direct Receipts | 7,557 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/2032 | Direct Receipts | 50,072 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/2033 | Direct Receipts | 215 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/2034 | Direct Receipts | 5,239 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/2035 | Direct Receipts | 295 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/2036 | Direct Receipts | 7,334 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/2037 | Direct Receipts | 10,500 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/2005 | Direct Receipts | 18,000 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/2006 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/2007 | Direct Receipts | 7,000 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/2008 | Direct Receipts | 251 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/2009 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/2010 | Direct Receipts | 400 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/2038 | Direct Receipts | 69,005 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/2039 | Direct Receipts | 1,250 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/2040 | Direct Receipts | 1,300 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/2041 | Direct Receipts | 710 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/2042 | Direct Receipts | 6,900 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/2043 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:10:29 AM. |