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/892 | Direct Receipts | 28,800 | 01/10/2020 | OWN/2020-21/P/310 | Expenditures | 258 | |||||||
01/10/2020 | OWN/2020-21/R/893 | Direct Receipts | 18,864 | 05/10/2020 | FFC/2020-21/P/104 | Expenditures | 44,001 | |||||||
01/10/2020 | OWN/2020-21/R/917 | Direct Receipts | 120 | 05/10/2020 | FFC/2020-21/P/105 | Expenditures | 46,180 | |||||||
01/10/2020 | OWN/2020-21/R/918 | Direct Receipts | 1,749 | 05/10/2020 | OWN/2020-21/P/311 | Expenditures | 7,849 | |||||||
01/10/2020 | OWN/2020-21/R/919 | Direct Receipts | 159 | 05/10/2020 | OWN/2020-21/P/312 | Expenditures | 12,220 | |||||||
03/10/2020 | OWN/2020-21/R/894 | Direct Receipts | 50,720 | 05/10/2020 | OWN/2020-21/P/321 | Expenditures | 150 | |||||||
03/10/2020 | OWN/2020-21/R/920 | Direct Receipts | 550 | 06/10/2020 | FFC/2020-21/P/106 | Expenditures | 10,087 | |||||||
05/10/2020 | OWN/2020-21/R/895 | Direct Receipts | 93,560 | 06/10/2020 | OWN/2020-21/P/313 | Expenditures | 1,440 | |||||||
05/10/2020 | OWN/2020-21/R/896 | Direct Receipts | 3,811 | 06/10/2020 | OWN/2020-21/P/314 | Expenditures | 1,088 | |||||||
05/10/2020 | OWN/2020-21/R/921 | Direct Receipts | 3,060 | 07/10/2020 | FFC/2020-21/P/107 | Expenditures | 118 | |||||||
05/10/2020 | OWN/2020-21/R/922 | Direct Receipts | 3,498 | 07/10/2020 | OWN/2020-21/P/322 | Expenditures | 10,400 | |||||||
05/10/2020 | OWN/2020-21/R/923 | Direct Receipts | 318 | 08/10/2020 | OWN/2020-21/P/323 | Expenditures | 1,600 | |||||||
06/10/2020 | OWN/2020-21/R/897 | Direct Receipts | 114,540 | 09/10/2020 | OWN/2020-21/P/315 | Expenditures | 1,084,799 | |||||||
06/10/2020 | OWN/2020-21/R/898 | Direct Receipts | 3,811 | 09/10/2020 | OWN/2020-21/P/316 | Expenditures | 749,034 | |||||||
06/10/2020 | OWN/2020-21/R/899 | Direct Receipts | 850 | 09/10/2020 | OWN/2020-21/P/317 | Expenditures | 1,620 | |||||||
06/10/2020 | OWN/2020-21/R/924 | Direct Receipts | 130,781 | 09/10/2020 | OWN/2020-21/P/319 | Expenditures | 577 | |||||||
06/10/2020 | OWN/2020-21/R/925 | Direct Receipts | 3,150 | 09/10/2020 | OWN/2020-21/P/324 | Expenditures | 433,667 | |||||||
06/10/2020 | OWN/2020-21/R/926 | Direct Receipts | 3,150 | 09/10/2020 | OWN/2020-21/P/325 | Expenditures | 18,900 | |||||||
06/10/2020 | OWN/2020-21/R/927 | Direct Receipts | 2,070 | 13/10/2020 | OWN/2020-21/P/318 | Expenditures | 1,500 | |||||||
07/10/2020 | FFC/2020-21/R/97 | Direct Receipts | 123,381 | 14/10/2020 | OWN/2020-21/P/320 | Expenditures | 783 | |||||||
07/10/2020 | OWN/2020-21/R/900 | Direct Receipts | 75,960 | 15/10/2020 | OWN/2020-21/P/326 | Expenditures | 600 | |||||||
07/10/2020 | OWN/2020-21/R/901 | Direct Receipts | 3,811 | 16/10/2020 | OWN/2020-21/P/327 | Expenditures | 590 | |||||||
07/10/2020 | OWN/2020-21/R/902 | Direct Receipts | 1,450 | 19/10/2020 | OWN/2020-21/P/328 | Expenditures | 388 | |||||||
07/10/2020 | OWN/2020-21/R/928 | Direct Receipts | 134,618 | 21/10/2020 | OWN/2020-21/P/329 | Expenditures | 17,190 | |||||||
07/10/2020 | OWN/2020-21/R/929 | Direct Receipts | 3,580 | 21/10/2020 | OWN/2020-21/P/330 | Expenditures | 3,590 | |||||||
07/10/2020 | OWN/2020-21/R/930 | Direct Receipts | 3,580 | 21/10/2020 | OWN/2020-21/P/331 | Expenditures | 3,950 | |||||||
07/10/2020 | OWN/2020-21/R/931 | Direct Receipts | 4 | 28/10/2020 | OWN/2020-21/P/332 | Expenditures | 15,741 | |||||||
07/10/2020 | OWN/2020-21/R/932 | Direct Receipts | 2,680 | 28/10/2020 | OWN/2020-21/P/333 | Expenditures | 1,828 | |||||||
07/10/2020 | OWN/2020-21/R/933 | Direct Receipts | 22,968 | 28/10/2020 | OWN/2020-21/P/334 | Expenditures | 45,300 | |||||||
07/10/2020 | OWN/2020-21/R/934 | Direct Receipts | 2,088 | 28/10/2020 | OWN/2020-21/P/335 | Expenditures | 5,950 | |||||||
07/10/2020 | OWN/2020-21/R/935 | Direct Receipts | 307 | 28/10/2020 | OWN/2020-21/P/336 | Expenditures | 47,020 | |||||||
08/10/2020 | OWN/2020-21/R/903 | Direct Receipts | 34,200 | 28/10/2020 | OWN/2020-21/P/337 | Expenditures | 36,122 | |||||||
08/10/2020 | OWN/2020-21/R/904 | Direct Receipts | 11,142 | 28/10/2020 | OWN/2020-21/P/338 | Expenditures | 125,850 | |||||||
08/10/2020 | OWN/2020-21/R/905 | Direct Receipts | 1,650 | 28/10/2020 | OWN/2020-21/P/339 | Expenditures | 5,730 | |||||||
08/10/2020 | OWN/2020-21/R/936 | Direct Receipts | 77,643 | 28/10/2020 | OWN/2020-21/P/340 | Expenditures | 82,200 | |||||||
08/10/2020 | OWN/2020-21/R/937 | Direct Receipts | 1,395 | 28/10/2020 | OWN/2020-21/P/341 | Expenditures | 18,700 | |||||||
08/10/2020 | OWN/2020-21/R/938 | Direct Receipts | 1,395 | 28/10/2020 | OWN/2020-21/P/342 | Expenditures | 131,530 | |||||||
08/10/2020 | OWN/2020-21/R/939 | Direct Receipts | 4 | 28/10/2020 | OWN/2020-21/P/343 | Expenditures | 88,300 | |||||||
08/10/2020 | OWN/2020-21/R/940 | Direct Receipts | 1,170 | 29/10/2020 | OWN/2020-21/P/344 | Expenditures | 4,904 | |||||||
08/10/2020 | OWN/2020-21/R/941 | Direct Receipts | 800 | 29/10/2020 | OWN/2020-21/P/345 | Expenditures | 273,886 | |||||||
08/10/2020 | OWN/2020-21/R/942 | Direct Receipts | 3,150 | 29/10/2020 | OWN/2020-21/P/346 | Expenditures | 950 | |||||||
08/10/2020 | OWN/2020-21/R/943 | Direct Receipts | 108,135 | 29/10/2020 | OWN/2020-21/P/347 | Expenditures | 400 | |||||||
09/10/2020 | OWN/2020-21/R/906 | Direct Receipts | 44,800 | 29/10/2020 | OWN/2020-21/P/348 | Expenditures | 250 | |||||||
09/10/2020 | OWN/2020-21/R/944 | Direct Receipts | 67,246 | 31/10/2020 | OWN/2020-21/P/349 | Expenditures | 1,238 | |||||||
09/10/2020 | OWN/2020-21/R/945 | Direct Receipts | 1,250 | 31/10/2020 | OWN/2020-21/P/350 | Expenditures | 463 | |||||||
09/10/2020 | OWN/2020-21/R/946 | Direct Receipts | 1,250 | 31/10/2020 | OWN/2020-21/P/351 | Expenditures | 3,377.18 | |||||||
09/10/2020 | OWN/2020-21/R/947 | Direct Receipts | 1,010 | 31/10/2020 | OWN/2020-21/P/352 | Expenditures | 1,100.94 | |||||||
09/10/2020 | OWN/2020-21/R/948 | Direct Receipts | 9,762 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/949 | Direct Receipts | 3,000 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/950 | Direct Receipts | 81,272 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/951 | Direct Receipts | 5,730 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/952 | Direct Receipts | 13,800 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/953 | Direct Receipts | 526 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/954 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/955 | Direct Receipts | 82,200 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/956 | Direct Receipts | 131,530 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/957 | Direct Receipts | 38,650 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/958 | Direct Receipts | 11,000 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/959 | Direct Receipts | 44,578 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/960 | Direct Receipts | 4,900 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/986 | Direct Receipts | 40 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/987 | Direct Receipts | 14,000 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/988 | Direct Receipts | 502 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/989 | Direct Receipts | 80 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/990 | Direct Receipts | 1,100 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/991 | Direct Receipts | 15,741 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/992 | Direct Receipts | 1,828 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/993 | Direct Receipts | 5,600 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/994 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/995 | Direct Receipts | 45,300 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/996 | Direct Receipts | 47,020 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/997 | Direct Receipts | 15,711 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/998 | Direct Receipts | 4,700 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/999 | Direct Receipts | 350 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/1000 | Direct Receipts | 100,120 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/1001 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/961 | Direct Receipts | 83,648 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/962 | Direct Receipts | 3,880 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/963 | Direct Receipts | 3,880 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/964 | Direct Receipts | 16 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/965 | Direct Receipts | 2,560 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/966 | Direct Receipts | 4,950 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/967 | Direct Receipts | 450 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/968 | Direct Receipts | 4,000 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/969 | Direct Receipts | 8,112 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/1002 | Direct Receipts | 77,400 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/1003 | Direct Receipts | 1,850 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/970 | Direct Receipts | 75,930 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/971 | Direct Receipts | 3,210 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/972 | Direct Receipts | 3,210 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/973 | Direct Receipts | 14 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/974 | Direct Receipts | 2,260 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/975 | Direct Receipts | 4,950 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/976 | Direct Receipts | 450 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/977 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/978 | Direct Receipts | 900 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/1004 | Direct Receipts | 90,900 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/1005 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/1006 | Direct Receipts | 3,500 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/1007 | Direct Receipts | 251 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/1008 | Direct Receipts | 40 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/1009 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/979 | Direct Receipts | 66,645 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/980 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/981 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/982 | Direct Receipts | 2,350 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/983 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/984 | Direct Receipts | 900 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/985 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/1010 | Direct Receipts | 82,300 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/1012 | Direct Receipts | 96,835 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/1013 | Direct Receipts | 1,950 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/1014 | Direct Receipts | 2,050 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/1015 | Direct Receipts | 1,550 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/1016 | Direct Receipts | 924 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/1017 | Direct Receipts | 6,732 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/1018 | Direct Receipts | 696 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/1019 | Direct Receipts | 21,600 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/1020 | Direct Receipts | 92,039 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/1021 | Direct Receipts | 1,750 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/1022 | Direct Receipts | 1,750 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/1023 | Direct Receipts | 1,780 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/1024 | Direct Receipts | 12,300 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/1025 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/1082 | Direct Receipts | 74,800 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/1026 | Direct Receipts | 15 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/1083 | Direct Receipts | 7,200 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/1027 | Direct Receipts | 59,857 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/1028 | Direct Receipts | 1,850 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/1029 | Direct Receipts | 1,850 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/1030 | Direct Receipts | 2,350 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/1031 | Direct Receipts | 9,108 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/1032 | Direct Receipts | 828 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/1033 | Direct Receipts | 900 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/1084 | Direct Receipts | 143,000 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/1085 | Direct Receipts | 1,080 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/1086 | Direct Receipts | 400 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/1034 | Direct Receipts | 96,898 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/1035 | Direct Receipts | 2,910 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/1036 | Direct Receipts | 3,010 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/1037 | Direct Receipts | 2,695 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/1038 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/1087 | Direct Receipts | 126,400 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/1089 | Direct Receipts | 502 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/1090 | Direct Receipts | 80 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/1091 | Direct Receipts | 1,550 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/1170 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/1039 | Direct Receipts | 153,555 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/1040 | Direct Receipts | 4,000 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/1041 | Direct Receipts | 4,100 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/1042 | Direct Receipts | 570 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/1043 | Direct Receipts | 1,056 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/1044 | Direct Receipts | 96 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/1092 | Direct Receipts | 80,400 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/1093 | Direct Receipts | 40 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/1094 | Direct Receipts | 5,000 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/1095 | Direct Receipts | 14,000 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/1096 | Direct Receipts | 753 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/1097 | Direct Receipts | 120 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/1098 | Direct Receipts | 2,250 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/1045 | Direct Receipts | 220,425 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/1046 | Direct Receipts | 2,250 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/1047 | Direct Receipts | 2,250 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/1048 | Direct Receipts | 3,750 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/1049 | Direct Receipts | 13,200 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/1050 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/1051 | Direct Receipts | 3,982 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/1052 | Direct Receipts | 270 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/1053 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/1099 | Direct Receipts | 142,200 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/1100 | Direct Receipts | 40 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/1101 | Direct Receipts | 14,000 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/1102 | Direct Receipts | 502 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/1103 | Direct Receipts | 80 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/1105 | Direct Receipts | 650 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/1054 | Direct Receipts | 75,711 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/1055 | Direct Receipts | 2,050 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/1056 | Direct Receipts | 2,600 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/1057 | Direct Receipts | 2,470 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/1058 | Direct Receipts | 1,936 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/1059 | Direct Receipts | 14,058 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/1060 | Direct Receipts | 1,454 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/1061 | Direct Receipts | 1,350 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/1062 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/1106 | Direct Receipts | 130,700 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/1107 | Direct Receipts | 360 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/1108 | Direct Receipts | 40 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/1109 | Direct Receipts | 14,000 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/1110 | Direct Receipts | 502 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/1111 | Direct Receipts | 80 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/1112 | Direct Receipts | 650 | Expenditures | ||||||||||
24/10/2020 | OWN/2020-21/R/1063 | Direct Receipts | 21,814 | Expenditures | ||||||||||
24/10/2020 | OWN/2020-21/R/1064 | Direct Receipts | 500 | Expenditures | ||||||||||
24/10/2020 | OWN/2020-21/R/1065 | Direct Receipts | 650 | Expenditures | ||||||||||
24/10/2020 | OWN/2020-21/R/1066 | Direct Receipts | 40 | Expenditures | ||||||||||
24/10/2020 | OWN/2020-21/R/1067 | Direct Receipts | 400 | Expenditures | ||||||||||
24/10/2020 | OWN/2020-21/R/1113 | Direct Receipts | 30,600 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/1068 | Direct Receipts | 56,486 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/1069 | Direct Receipts | 1,590 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/1070 | Direct Receipts | 1,590 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/1071 | Direct Receipts | 17 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/1072 | Direct Receipts | 2,490 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/1073 | Direct Receipts | 2,563 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/1074 | Direct Receipts | 233 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/1114 | Direct Receipts | 169,300 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/1115 | Direct Receipts | 720 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/1116 | Direct Receipts | 20 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/1117 | Direct Receipts | 7,000 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/1118 | Direct Receipts | 251 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/1119 | Direct Receipts | 40 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/1120 | Direct Receipts | 200 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/1075 | Direct Receipts | 146,748 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/1076 | Direct Receipts | 1,700 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/1077 | Direct Receipts | 2,200 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/1078 | Direct Receipts | 963 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/1079 | Direct Receipts | 1,110 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/1080 | Direct Receipts | 13,838 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/1081 | Direct Receipts | 1,258 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/1121 | Direct Receipts | 130,200 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/1122 | Direct Receipts | 20 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/1123 | Direct Receipts | 10,560 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/1124 | Direct Receipts | 7,000 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/1125 | Direct Receipts | 251 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/1126 | Direct Receipts | 40 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/1127 | Direct Receipts | 200 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/1128 | Direct Receipts | 136,700 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/1129 | Direct Receipts | 20 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/1130 | Direct Receipts | 8,799 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/1131 | Direct Receipts | 7,000 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/1132 | Direct Receipts | 251 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/1133 | Direct Receipts | 40 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/1134 | Direct Receipts | 200 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/1135 | Direct Receipts | 38,548 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/1136 | Direct Receipts | 950 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/1138 | Direct Receipts | 950 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/1139 | Direct Receipts | 3,360 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/1140 | Direct Receipts | 15,100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/1141 | Direct Receipts | 1,352 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/1142 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/1143 | Direct Receipts | 217,525 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/1144 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/1145 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/1146 | Direct Receipts | 3,546 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/1147 | Direct Receipts | 1,650 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/1148 | Direct Receipts | 7,920 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/1149 | Direct Receipts | 870 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/1150 | Direct Receipts | 46,800 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/1159 | Direct Receipts | 188,300 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/1160 | Direct Receipts | 40 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/1161 | Direct Receipts | 10,500 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/1162 | Direct Receipts | 502 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/1163 | Direct Receipts | 120 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/1164 | Direct Receipts | 600 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/1151 | Direct Receipts | 78,412 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/1152 | Direct Receipts | 2,452 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/1153 | Direct Receipts | 2,452 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/1154 | Direct Receipts | 25 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/1155 | Direct Receipts | 870 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/1156 | Direct Receipts | 1,485 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/1157 | Direct Receipts | 17,820 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/1158 | Direct Receipts | 1,755 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/1165 | Direct Receipts | 291,900 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/1166 | Direct Receipts | 10,500 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/1167 | Direct Receipts | 502 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/1168 | Direct Receipts | 80 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/1169 | Direct Receipts | 3,150 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/1171 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:49:06 PM. |