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.) |
01/10/2020 | OWN/2020-21/R/1005 | Direct Receipts | 10,038 | 05/10/2020 | OWN/2020-21/P/281 | Expenditures | 197,822 | |||||||
01/10/2020 | OWN/2020-21/R/1006 | Direct Receipts | 14,256 | 05/10/2020 | OWN/2020-21/P/292 | Expenditures | 3,000 | |||||||
01/10/2020 | OWN/2020-21/R/1007 | Direct Receipts | 10,760 | 05/10/2020 | OWN/2020-21/P/293 | Expenditures | 458,791 | |||||||
01/10/2020 | OWN/2020-21/R/1008 | Direct Receipts | 28,685 | 05/10/2020 | OWN/2020-21/P/294 | Expenditures | 76,885 | |||||||
01/10/2020 | OWN/2020-21/R/1009 | Direct Receipts | 1,500 | 05/10/2020 | OWN/2020-21/P/295 | Expenditures | 19,340 | |||||||
01/10/2020 | OWN/2020-21/R/1010 | Direct Receipts | 500 | 05/10/2020 | OWN/2020-21/P/296 | Expenditures | 5,500 | |||||||
01/10/2020 | OWN/2020-21/R/1011 | Direct Receipts | 2,000 | 05/10/2020 | OWN/2020-21/P/297 | Expenditures | 71,000 | |||||||
01/10/2020 | OWN/2020-21/R/958 | Direct Receipts | 9,860 | 05/10/2020 | OWN/2020-21/P/298 | Expenditures | 900 | |||||||
01/10/2020 | OWN/2020-21/R/970 | Direct Receipts | 11,660 | 05/10/2020 | OWN/2020-21/P/299 | Expenditures | 22,000 | |||||||
05/10/2020 | OWN/2020-21/R/1012 | Direct Receipts | 6,211 | 07/10/2020 | OWN/2020-21/P/282 | Expenditures | 10,000 | |||||||
05/10/2020 | OWN/2020-21/R/1013 | Direct Receipts | 48,966 | 07/10/2020 | OWN/2020-21/P/300 | Expenditures | 10,300 | |||||||
05/10/2020 | OWN/2020-21/R/1014 | Direct Receipts | 5,522 | 08/10/2020 | OWN/2020-21/P/301 | Expenditures | 17,000 | |||||||
05/10/2020 | OWN/2020-21/R/1015 | Direct Receipts | 41,198 | 08/10/2020 | OWN/2020-21/P/302 | Expenditures | 1,180 | |||||||
05/10/2020 | OWN/2020-21/R/1016 | Direct Receipts | 1,000 | 09/10/2020 | OWN/2020-21/P/303 | Expenditures | 50 | |||||||
05/10/2020 | OWN/2020-21/R/1017 | Direct Receipts | 600 | 09/10/2020 | OWN/2020-21/P/304 | Expenditures | 5,500 | |||||||
05/10/2020 | OWN/2020-21/R/1018 | Direct Receipts | 500,000 | 12/10/2020 | OWN/2020-21/P/283 | Expenditures | 115 | |||||||
05/10/2020 | OWN/2020-21/R/1019 | Direct Receipts | 15,600 | 12/10/2020 | OWN/2020-21/P/284 | Expenditures | 1,133 | |||||||
05/10/2020 | OWN/2020-21/R/959 | Direct Receipts | 9,960 | 12/10/2020 | OWN/2020-21/P/285 | Expenditures | 2,420 | |||||||
05/10/2020 | OWN/2020-21/R/960 | Direct Receipts | 100,000 | 12/10/2020 | OWN/2020-21/P/286 | Expenditures | 2,000 | |||||||
05/10/2020 | OWN/2020-21/R/961 | Direct Receipts | 69,993 | 12/10/2020 | OWN/2020-21/P/305 | Expenditures | 7,500 | |||||||
06/10/2020 | OWN/2020-21/R/1020 | Direct Receipts | 8,066 | 12/10/2020 | OWN/2020-21/P/306 | Expenditures | 1,700 | |||||||
06/10/2020 | OWN/2020-21/R/1021 | Direct Receipts | 34,014 | 12/10/2020 | OWN/2020-21/P/307 | Expenditures | 450 | |||||||
06/10/2020 | OWN/2020-21/R/1022 | Direct Receipts | 20,204 | 12/10/2020 | OWN/2020-21/P/308 | Expenditures | 10,000 | |||||||
06/10/2020 | OWN/2020-21/R/1023 | Direct Receipts | 16,619 | 12/10/2020 | OWN/2020-21/P/309 | Expenditures | 100,000 | |||||||
06/10/2020 | OWN/2020-21/R/1024 | Direct Receipts | 880 | 12/10/2020 | OWN/2020-21/P/310 | Expenditures | 95,000 | |||||||
06/10/2020 | OWN/2020-21/R/1025 | Direct Receipts | 8,400 | 12/10/2020 | OWN/2020-21/P/311 | Expenditures | 25,000 | |||||||
07/10/2020 | OWN/2020-21/R/1026 | Direct Receipts | 63,475 | 12/10/2020 | OWN/2020-21/P/312 | Expenditures | 20,800 | |||||||
07/10/2020 | OWN/2020-21/R/1027 | Direct Receipts | 35,021 | 12/10/2020 | OWN/2020-21/P/313 | Expenditures | 20,800 | |||||||
07/10/2020 | OWN/2020-21/R/1028 | Direct Receipts | 51,621 | 12/10/2020 | OWN/2020-21/P/314 | Expenditures | 12,600 | |||||||
07/10/2020 | OWN/2020-21/R/1029 | Direct Receipts | 7,351 | 12/10/2020 | OWN/2020-21/P/315 | Expenditures | 20,800 | |||||||
07/10/2020 | OWN/2020-21/R/1030 | Direct Receipts | 1,000 | 12/10/2020 | OWN/2020-21/P/316 | Expenditures | 20,800 | |||||||
07/10/2020 | OWN/2020-21/R/1031 | Direct Receipts | 400 | 12/10/2020 | OWN/2020-21/P/317 | Expenditures | 79,872 | |||||||
07/10/2020 | OWN/2020-21/R/1032 | Direct Receipts | 1,080 | 12/10/2020 | OWN/2020-21/P/318 | Expenditures | 20,000 | |||||||
07/10/2020 | OWN/2020-21/R/1033 | Direct Receipts | 12,000 | 19/10/2020 | OWN/2020-21/P/319 | Expenditures | 12,000 | |||||||
07/10/2020 | OWN/2020-21/R/962 | Direct Receipts | 10,220 | 19/10/2020 | OWN/2020-21/P/320 | Expenditures | 10,000 | |||||||
07/10/2020 | OWN/2020-21/R/963 | Direct Receipts | 13,750 | 19/10/2020 | OWN/2020-21/P/321 | Expenditures | 3,000 | |||||||
07/10/2020 | OWN/2020-21/R/964 | Direct Receipts | 1,500 | 19/10/2020 | OWN/2020-21/P/322 | Expenditures | 23,540 | |||||||
07/10/2020 | OWN/2020-21/R/965 | Direct Receipts | 50 | 19/10/2020 | OWN/2020-21/P/323 | Expenditures | 4,500 | |||||||
07/10/2020 | OWN/2020-21/R/966 | Direct Receipts | 12,500 | 19/10/2020 | OWN/2020-21/P/324 | Expenditures | 590 | |||||||
07/10/2020 | OWN/2020-21/R/967 | Direct Receipts | 10,400 | 19/10/2020 | OWN/2020-21/P/325 | Expenditures | 148 | |||||||
08/10/2020 | OWN/2020-21/R/1034 | Direct Receipts | 32,521 | 20/10/2020 | OWN/2020-21/P/326 | Expenditures | 875 | |||||||
08/10/2020 | OWN/2020-21/R/1035 | Direct Receipts | 25,822 | 20/10/2020 | OWN/2020-21/P/327 | Expenditures | 290 | |||||||
08/10/2020 | OWN/2020-21/R/1036 | Direct Receipts | 52,220 | 21/10/2020 | OWN/2020-21/P/328 | Expenditures | 30,000 | |||||||
08/10/2020 | OWN/2020-21/R/1037 | Direct Receipts | 54,252 | 22/10/2020 | OWN/2020-21/P/329 | Expenditures | 3,496 | |||||||
08/10/2020 | OWN/2020-21/R/1038 | Direct Receipts | 500 | 22/10/2020 | OWN/2020-21/P/330 | Expenditures | 852,766 | |||||||
08/10/2020 | OWN/2020-21/R/1039 | Direct Receipts | 2,000 | 22/10/2020 | OWN/2020-21/P/331 | Expenditures | 22,437 | |||||||
08/10/2020 | OWN/2020-21/R/1040 | Direct Receipts | 783 | 22/10/2020 | OWN/2020-21/P/332 | Expenditures | 149,747 | |||||||
08/10/2020 | OWN/2020-21/R/968 | Direct Receipts | 11,820 | 22/10/2020 | OWN/2020-21/P/333 | Expenditures | 16,250 | |||||||
08/10/2020 | OWN/2020-21/R/969 | Direct Receipts | 1,000 | 22/10/2020 | OWN/2020-21/P/334 | Expenditures | 16,800 | |||||||
09/10/2020 | OWN/2020-21/R/1041 | Direct Receipts | 6,570 | 22/10/2020 | OWN/2020-21/P/335 | Expenditures | 134,354 | |||||||
09/10/2020 | OWN/2020-21/R/1042 | Direct Receipts | 39,166 | 23/10/2020 | OWN/2020-21/P/336 | Expenditures | 314,361 | |||||||
09/10/2020 | OWN/2020-21/R/1043 | Direct Receipts | 18,474 | 23/10/2020 | OWN/2020-21/P/337 | Expenditures | 65,000 | |||||||
09/10/2020 | OWN/2020-21/R/1044 | Direct Receipts | 700 | 23/10/2020 | OWN/2020-21/P/338 | Expenditures | 8,000 | |||||||
09/10/2020 | OWN/2020-21/R/1045 | Direct Receipts | 2,130 | 23/10/2020 | OWN/2020-21/P/339 | Expenditures | 63,000 | |||||||
09/10/2020 | OWN/2020-21/R/1046 | Direct Receipts | 6,000 | 26/10/2020 | OWN/2020-21/P/340 | Expenditures | 23,000 | |||||||
09/10/2020 | OWN/2020-21/R/1047 | Direct Receipts | 3,000 | 26/10/2020 | OWN/2020-21/P/341 | Expenditures | 4,600 | |||||||
09/10/2020 | OWN/2020-21/R/1048 | Direct Receipts | 4,868 | 27/10/2020 | OWN/2020-21/P/342 | Expenditures | 24,000 | |||||||
12/10/2020 | OWN/2020-21/R/1049 | Direct Receipts | 31,725 | 28/10/2020 | OWN/2020-21/P/343 | Expenditures | 1,500 | |||||||
12/10/2020 | OWN/2020-21/R/1050 | Direct Receipts | 32,021 | 29/10/2020 | OWN/2020-21/P/344 | Expenditures | 13,600 | |||||||
12/10/2020 | OWN/2020-21/R/1051 | Direct Receipts | 12,677 | 29/10/2020 | OWN/2020-21/P/345 | Expenditures | 17,000 | |||||||
12/10/2020 | OWN/2020-21/R/1052 | Direct Receipts | 15,620 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/1053 | Direct Receipts | 111,730 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/1054 | Direct Receipts | 5,000 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/1055 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/1056 | Direct Receipts | 1,300 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/1057 | Direct Receipts | 14,400 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/1058 | Direct Receipts | 91,767 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/971 | Direct Receipts | 10,230 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/972 | Direct Receipts | 1,530 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/973 | Direct Receipts | 7,500 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/1000 | Direct Receipts | 16,415 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/1001 | Direct Receipts | 15,320 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/1002 | Direct Receipts | 63,115 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/1003 | Direct Receipts | 5,600 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/1004 | Direct Receipts | 480 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/995 | Direct Receipts | 5,820 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/996 | Direct Receipts | 510 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/997 | Direct Receipts | 3,500 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/998 | Direct Receipts | 9,679 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/999 | Direct Receipts | 23,473 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/1059 | Direct Receipts | 39,067 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/1060 | Direct Receipts | 15,360 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/1061 | Direct Receipts | 740 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/1062 | Direct Receipts | 5,000 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/1063 | Direct Receipts | 8,920 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/1064 | Direct Receipts | 23,440 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/1065 | Direct Receipts | 13,162 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/1066 | Direct Receipts | 400 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/1067 | Direct Receipts | 700 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/1068 | Direct Receipts | 23,991 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/1069 | Direct Receipts | 900 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/1070 | Direct Receipts | 900 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/1071 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/1072 | Direct Receipts | 18,870 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/1073 | Direct Receipts | 300 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/1074 | Direct Receipts | 210 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/1075 | Direct Receipts | 2,500 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/1076 | Direct Receipts | 65,073 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/1077 | Direct Receipts | 1,425 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/1078 | Direct Receipts | 1,425 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/1079 | Direct Receipts | 24,702 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/1080 | Direct Receipts | 700 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/1081 | Direct Receipts | 700 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/1082 | Direct Receipts | 2,500 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/1083 | Direct Receipts | 100 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/1084 | Direct Receipts | 5,040 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/1085 | Direct Receipts | 520 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/1086 | Direct Receipts | 810 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/1087 | Direct Receipts | 16,720 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/1088 | Direct Receipts | 8,020 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/1089 | Direct Receipts | 400 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/1090 | Direct Receipts | 400 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/1091 | Direct Receipts | 9,088 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/1092 | Direct Receipts | 400 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/1093 | Direct Receipts | 400 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/1094 | Direct Receipts | 17,750 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/1095 | Direct Receipts | 5,700 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/1096 | Direct Receipts | 5,700 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/1097 | Direct Receipts | 9,060 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/1098 | Direct Receipts | 5,227 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/1099 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/1100 | Direct Receipts | 15,040 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/1101 | Direct Receipts | 66,447 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/1102 | Direct Receipts | 30,230 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/1103 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/1104 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/1105 | Direct Receipts | 128,505 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/1106 | Direct Receipts | 3,800 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/1107 | Direct Receipts | 3,800 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/1108 | Direct Receipts | 23,062 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/1109 | Direct Receipts | 3,800 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/1110 | Direct Receipts | 3,800 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/1111 | Direct Receipts | 12,845 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/1112 | Direct Receipts | 2,199 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/1113 | Direct Receipts | 6,000 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/1114 | Direct Receipts | 7,900 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/1115 | Direct Receipts | 300 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/1116 | Direct Receipts | 210 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/1117 | Direct Receipts | 3,500 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/1118 | Direct Receipts | 16,690 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/1119 | Direct Receipts | 300 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/1120 | Direct Receipts | 210 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/1121 | Direct Receipts | 2,500 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/1122 | Direct Receipts | 31,451 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/1123 | Direct Receipts | 21,163 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/1124 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/1125 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/1126 | Direct Receipts | 7,156 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/1127 | Direct Receipts | 2,300 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/1128 | Direct Receipts | 2,300 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/1129 | Direct Receipts | 10,968 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/1130 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/1131 | Direct Receipts | 53,926 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/1132 | Direct Receipts | 2,926 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/1133 | Direct Receipts | 59,640 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/1134 | Direct Receipts | 1,250 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/1135 | Direct Receipts | 1,350 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/1136 | Direct Receipts | 45,483 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/1137 | Direct Receipts | 2,195 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/1138 | Direct Receipts | 2,195 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/1139 | Direct Receipts | 5,954 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/1140 | Direct Receipts | 2,300 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/1141 | Direct Receipts | 2,300 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/1142 | Direct Receipts | 13,376 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/1143 | Direct Receipts | 4,013 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/1144 | Direct Receipts | 2,660 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/1145 | Direct Receipts | 8,250 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/1146 | Direct Receipts | 63,000 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/1147 | Direct Receipts | 71,237 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/1148 | Direct Receipts | 65,000 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/1149 | Direct Receipts | 24,753 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/1150 | Direct Receipts | 1,350 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/1151 | Direct Receipts | 1,350 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/1152 | Direct Receipts | 35,180 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/1153 | Direct Receipts | 400 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/1154 | Direct Receipts | 2,500 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/1155 | Direct Receipts | 620 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/1156 | Direct Receipts | 5,000 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/1159 | Direct Receipts | 11,691 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/1160 | Direct Receipts | 1,525 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/1161 | Direct Receipts | 1,525 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/1162 | Direct Receipts | 29,136 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/1163 | Direct Receipts | 1,300 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/1164 | Direct Receipts | 1,300 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/1165 | Direct Receipts | 12,801 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/1166 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/1168 | Direct Receipts | 1,600 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/1169 | Direct Receipts | 29,615 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/1170 | Direct Receipts | 3,552 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/1171 | Direct Receipts | 2,800 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/1172 | Direct Receipts | 10,000 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/1173 | Direct Receipts | 15,890 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/1157 | Direct Receipts | 11,640 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/1158 | Direct Receipts | 8,500 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/1174 | Direct Receipts | 19,173 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/1175 | Direct Receipts | 600 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/1176 | Direct Receipts | 600 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/1177 | Direct Receipts | 23,485 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/1178 | Direct Receipts | 500 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/1179 | Direct Receipts | 600 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/1180 | Direct Receipts | 5,362 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/1181 | Direct Receipts | 800 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/1182 | Direct Receipts | 800 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/1183 | Direct Receipts | 51,596 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/1184 | Direct Receipts | 13,379 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/1185 | Direct Receipts | 500 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/1186 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/1187 | Direct Receipts | 320 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/1188 | Direct Receipts | 6,000 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/1189 | Direct Receipts | 9,223 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/1190 | Direct Receipts | 600 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/1191 | Direct Receipts | 800 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/1192 | Direct Receipts | 15,103 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/1193 | Direct Receipts | 500 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/1194 | Direct Receipts | 500 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/1195 | Direct Receipts | 9,442 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/1196 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/1197 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/1198 | Direct Receipts | 50,492 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/1199 | Direct Receipts | 9,156 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/1200 | Direct Receipts | 13,000 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/1201 | Direct Receipts | 18,520 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/1202 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/1203 | Direct Receipts | 7,200 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/1204 | Direct Receipts | 42,863 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/1205 | Direct Receipts | 1,600 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/1206 | Direct Receipts | 1,900 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/1207 | Direct Receipts | 4,119 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/1208 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/1209 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/1210 | Direct Receipts | 2,160 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/1211 | Direct Receipts | 200,246 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/1212 | Direct Receipts | 7,062 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/1213 | Direct Receipts | 720 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/1214 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:24:41 PM. |