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.) |
01/02/2021 | OWN/2020-21/R/2013 | Direct Receipts | 15,758 | 01/02/2021 | OWN/2020-21/P/549 | Expenditures | 300,000 | |||||||
01/02/2021 | OWN/2020-21/R/2014 | Direct Receipts | 600 | 01/02/2021 | OWN/2020-21/P/553 | Expenditures | 500,000 | |||||||
01/02/2021 | OWN/2020-21/R/2015 | Direct Receipts | 600 | 03/02/2021 | OWN/2020-21/P/550 | Expenditures | 3,582 | |||||||
01/02/2021 | OWN/2020-21/R/2016 | Direct Receipts | 32,716 | 03/02/2021 | OWN/2020-21/P/551 | Expenditures | 30,000 | |||||||
01/02/2021 | OWN/2020-21/R/2017 | Direct Receipts | 2,050 | 04/02/2021 | OWN/2020-21/P/559 | Expenditures | 25,000 | |||||||
01/02/2021 | OWN/2020-21/R/2018 | Direct Receipts | 2,050 | 04/02/2021 | OWN/2020-21/P/560 | Expenditures | 2,350 | |||||||
01/02/2021 | OWN/2020-21/R/2019 | Direct Receipts | 2,080 | 05/02/2021 | OWN/2020-21/P/555 | Expenditures | 855,345 | |||||||
01/02/2021 | OWN/2020-21/R/2020 | Direct Receipts | 8,000 | 05/02/2021 | OWN/2020-21/P/556 | Expenditures | 20,000 | |||||||
01/02/2021 | OWN/2020-21/R/2044 | Direct Receipts | 300,000 | 08/02/2021 | OWN/2020-21/P/554 | Expenditures | 314,361 | |||||||
02/02/2021 | OWN/2020-21/R/2021 | Direct Receipts | 41,466 | 08/02/2021 | OWN/2020-21/P/557 | Expenditures | 159,511 | |||||||
02/02/2021 | OWN/2020-21/R/2022 | Direct Receipts | 2,900 | 08/02/2021 | OWN/2020-21/P/558 | Expenditures | 70,000 | |||||||
02/02/2021 | OWN/2020-21/R/2023 | Direct Receipts | 2,900 | 09/02/2021 | OWN/2020-21/P/561 | Expenditures | 21,000 | |||||||
02/02/2021 | OWN/2020-21/R/2024 | Direct Receipts | 82,175 | 09/02/2021 | OWN/2020-21/P/562 | Expenditures | 4,500 | |||||||
02/02/2021 | OWN/2020-21/R/2025 | Direct Receipts | 3,250 | 09/02/2021 | OWN/2020-21/P/563 | Expenditures | 6,550 | |||||||
02/02/2021 | OWN/2020-21/R/2026 | Direct Receipts | 3,250 | 09/02/2021 | OWN/2020-21/P/564 | Expenditures | 19,680 | |||||||
02/02/2021 | OWN/2020-21/R/2027 | Direct Receipts | 18,878 | 09/02/2021 | OWN/2020-21/P/565 | Expenditures | 26,022 | |||||||
02/02/2021 | OWN/2020-21/R/2028 | Direct Receipts | 1,750 | 09/02/2021 | OWN/2020-21/P/566 | Expenditures | 6,000 | |||||||
02/02/2021 | OWN/2020-21/R/2029 | Direct Receipts | 1,750 | 09/02/2021 | OWN/2020-21/P/567 | Expenditures | 6,000 | |||||||
02/02/2021 | OWN/2020-21/R/2030 | Direct Receipts | 1,500 | 09/02/2021 | OWN/2020-21/P/568 | Expenditures | 600 | |||||||
02/02/2021 | OWN/2020-21/R/2031 | Direct Receipts | 30,000 | 09/02/2021 | OWN/2020-21/P/569 | Expenditures | 14,700 | |||||||
02/02/2021 | OWN/2020-21/R/2032 | Direct Receipts | 300 | 09/02/2021 | OWN/2020-21/P/570 | Expenditures | 3,400 | |||||||
02/02/2021 | OWN/2020-21/R/2033 | Direct Receipts | 2,500 | 09/02/2021 | OWN/2020-21/P/571 | Expenditures | 15,640 | |||||||
02/02/2021 | OWN/2020-21/R/2034 | Direct Receipts | 10,000 | 09/02/2021 | OWN/2020-21/P/572 | Expenditures | 3,810 | |||||||
02/02/2021 | OWN/2020-21/R/2045 | Direct Receipts | 10,010 | 09/02/2021 | OWN/2020-21/P/573 | Expenditures | 4,000 | |||||||
02/02/2021 | OWN/2020-21/R/2046 | Direct Receipts | 900 | 09/02/2021 | OWN/2020-21/P/574 | Expenditures | 320 | |||||||
02/02/2021 | OWN/2020-21/R/2047 | Direct Receipts | 24,610 | 10/02/2021 | OWN/2020-21/P/575 | Expenditures | 15,000 | |||||||
02/02/2021 | OWN/2020-21/R/2048 | Direct Receipts | 600 | 10/02/2021 | OWN/2020-21/P/576 | Expenditures | 10,000 | |||||||
02/02/2021 | OWN/2020-21/R/2049 | Direct Receipts | 210 | 10/02/2021 | OWN/2020-21/P/577 | Expenditures | 1,180 | |||||||
02/02/2021 | OWN/2020-21/R/2050 | Direct Receipts | 2,500 | 15/02/2021 | OWN/2020-21/P/578 | Expenditures | 500,000 | |||||||
03/02/2021 | OWN/2020-21/R/2035 | Direct Receipts | 54,273 | 15/02/2021 | OWN/2020-21/P/579 | Expenditures | 440,000 | |||||||
03/02/2021 | OWN/2020-21/R/2036 | Direct Receipts | 1,600 | 15/02/2021 | OWN/2020-21/P/580 | Expenditures | 1,800 | |||||||
03/02/2021 | OWN/2020-21/R/2037 | Direct Receipts | 1,600 | 15/02/2021 | OWN/2020-21/P/581 | Expenditures | 1,800 | |||||||
03/02/2021 | OWN/2020-21/R/2038 | Direct Receipts | 22,060 | 15/02/2021 | OWN/2020-21/P/582 | Expenditures | 10,000 | |||||||
03/02/2021 | OWN/2020-21/R/2039 | Direct Receipts | 1,200 | 17/02/2021 | OWN/2020-21/P/583 | Expenditures | 10,000 | |||||||
03/02/2021 | OWN/2020-21/R/2040 | Direct Receipts | 1,200 | 17/02/2021 | OWN/2020-21/P/584 | Expenditures | 10,000 | |||||||
03/02/2021 | OWN/2020-21/R/2041 | Direct Receipts | 3,600 | 18/02/2021 | OWN/2020-21/P/585 | Expenditures | 500,000 | |||||||
03/02/2021 | OWN/2020-21/R/2042 | Direct Receipts | 1,220 | 18/02/2021 | OWN/2020-21/P/586 | Expenditures | 400,000 | |||||||
03/02/2021 | OWN/2020-21/R/2043 | Direct Receipts | 17,000 | 18/02/2021 | OWN/2020-21/P/587 | Expenditures | 50,320 | |||||||
03/02/2021 | OWN/2020-21/R/2051 | Direct Receipts | 7,950 | 18/02/2021 | OWN/2020-21/P/588 | Expenditures | 2,500 | |||||||
03/02/2021 | OWN/2020-21/R/2052 | Direct Receipts | 300 | 18/02/2021 | OWN/2020-21/P/589 | Expenditures | 2,300 | |||||||
03/02/2021 | OWN/2020-21/R/2053 | Direct Receipts | 210 | 18/02/2021 | OWN/2020-21/P/590 | Expenditures | 25,000 | |||||||
03/02/2021 | OWN/2020-21/R/2054 | Direct Receipts | 2,500 | 18/02/2021 | OWN/2020-21/P/591 | Expenditures | 14,000 | |||||||
03/02/2021 | OWN/2020-21/R/2055 | Direct Receipts | 22,240 | 22/02/2021 | XVFC/2020-21/P/46 | Expenditures | 335,700 | |||||||
04/02/2021 | OWN/2020-21/R/2056 | Direct Receipts | 21,755 | 22/02/2021 | XVFC/2020-21/P/47 | Expenditures | 127,000 | |||||||
04/02/2021 | OWN/2020-21/R/2057 | Direct Receipts | 1,700 | 22/02/2021 | XVFC/2020-21/P/48 | Expenditures | 101,000 | |||||||
04/02/2021 | OWN/2020-21/R/2058 | Direct Receipts | 1,700 | 24/02/2021 | XVFC/2020-21/P/49 | Expenditures | 350,856 | |||||||
04/02/2021 | OWN/2020-21/R/2059 | Direct Receipts | 54,256 | 24/02/2021 | XVFC/2020-21/P/50 | Expenditures | 140,000 | |||||||
04/02/2021 | OWN/2020-21/R/2060 | Direct Receipts | 1,300 | 25/02/2021 | XVFC/2020-21/P/51 | Expenditures | 241,428 | |||||||
04/02/2021 | OWN/2020-21/R/2061 | Direct Receipts | 1,300 | 25/02/2021 | XVFC/2020-21/P/52 | Expenditures | 100,000 | |||||||
04/02/2021 | OWN/2020-21/R/2062 | Direct Receipts | 26,104 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/2063 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/2064 | Direct Receipts | 3,050 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/2065 | Direct Receipts | 51,805 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/2066 | Direct Receipts | 400 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/2067 | Direct Receipts | 350 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/2068 | Direct Receipts | 2,470 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/2069 | Direct Receipts | 24,850 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/2070 | Direct Receipts | 1,400 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/2071 | Direct Receipts | 2,000 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/2072 | Direct Receipts | 133,119 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/2073 | Direct Receipts | 800 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/2074 | Direct Receipts | 800 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/2075 | Direct Receipts | 43,870 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/2076 | Direct Receipts | 5,530 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/2077 | Direct Receipts | 25,655 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/2078 | Direct Receipts | 36,643 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/2079 | Direct Receipts | 2,000 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/2080 | Direct Receipts | 600 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/2081 | Direct Receipts | 420 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/2082 | Direct Receipts | 5,000 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/2083 | Direct Receipts | 20,520 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/2084 | Direct Receipts | 900 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/2085 | Direct Receipts | 420 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/2086 | Direct Receipts | 5,000 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/2087 | Direct Receipts | 70,000 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/2088 | Direct Receipts | 79,993 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/2089 | Direct Receipts | 1,200 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/2090 | Direct Receipts | 1,200 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/2091 | Direct Receipts | 48,388 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/2092 | Direct Receipts | 1,800 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/2093 | Direct Receipts | 1,800 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/2094 | Direct Receipts | 13,000 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/2095 | Direct Receipts | 23,502 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/2096 | Direct Receipts | 1,700 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/2097 | Direct Receipts | 1,600 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/2098 | Direct Receipts | 89,798 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/2099 | Direct Receipts | 1,800 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/2100 | Direct Receipts | 1,800 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/2101 | Direct Receipts | 35,032 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/2102 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/2103 | Direct Receipts | 2,500 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/2104 | Direct Receipts | 1,500 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/2105 | Direct Receipts | 5,000 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/2106 | Direct Receipts | 13,140 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/2107 | Direct Receipts | 1,300 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/2108 | Direct Receipts | 230 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/2109 | Direct Receipts | 7,500 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/2110 | Direct Receipts | 14,000 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/2111 | Direct Receipts | 17,027 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/2112 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/2113 | Direct Receipts | 3,100 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/2114 | Direct Receipts | 32,579 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/2115 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/2116 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/2117 | Direct Receipts | 29,640 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/2118 | Direct Receipts | 4,325 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/2119 | Direct Receipts | 4,325 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/2120 | Direct Receipts | 1,400 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/2121 | Direct Receipts | 2,500 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/2122 | Direct Receipts | 40 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/2123 | Direct Receipts | 590 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/2124 | Direct Receipts | 17,000 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/2125 | Direct Receipts | 5,000 | Expenditures | ||||||||||
10/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 71,724 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/2126 | Direct Receipts | 21,970 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/2127 | Direct Receipts | 25,613 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/2128 | Direct Receipts | 2,350 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/2129 | Direct Receipts | 2,350 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/2130 | Direct Receipts | 56,171 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/2131 | Direct Receipts | 1,700 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/2132 | Direct Receipts | 1,700 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/2133 | Direct Receipts | 22,479 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/2134 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/2135 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/2136 | Direct Receipts | 1,964 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/2137 | Direct Receipts | 400 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/2138 | Direct Receipts | 940 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/2139 | Direct Receipts | 4,000 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/2140 | Direct Receipts | 616 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/2141 | Direct Receipts | 33,868 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/2142 | Direct Receipts | 1,600 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/2143 | Direct Receipts | 2,125 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/2144 | Direct Receipts | 43,623 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/2145 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/2146 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/2147 | Direct Receipts | 6,120 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/2148 | Direct Receipts | 1,350 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/2149 | Direct Receipts | 1,350 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/2150 | Direct Receipts | 5,000 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/2151 | Direct Receipts | 5,000 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/2152 | Direct Receipts | 4,240 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/2153 | Direct Receipts | 600 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/2154 | Direct Receipts | 420 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/2155 | Direct Receipts | 5,000 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/2156 | Direct Receipts | 17,470 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/2157 | Direct Receipts | 300 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/2158 | Direct Receipts | 210 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/2159 | Direct Receipts | 2,500 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/2160 | Direct Receipts | 3,390 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/2161 | Direct Receipts | 2,750 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/2162 | Direct Receipts | 1,020 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/2163 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/2164 | Direct Receipts | 12,695 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/2165 | Direct Receipts | 440,000 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/2166 | Direct Receipts | 33,637 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/2167 | Direct Receipts | 2,275 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/2168 | Direct Receipts | 2,275 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/2169 | Direct Receipts | 33,232 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/2170 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/2171 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/2172 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/2173 | Direct Receipts | 14,000 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/2174 | Direct Receipts | 5,970 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/2175 | Direct Receipts | 510 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/2176 | Direct Receipts | 2,500 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/2177 | Direct Receipts | 14,610 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/2178 | Direct Receipts | 2,430 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/2179 | Direct Receipts | 7,500 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/2180 | Direct Receipts | 31,870 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/2181 | Direct Receipts | 900 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/2182 | Direct Receipts | 900 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/2183 | Direct Receipts | 136,222 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/2184 | Direct Receipts | 1,100 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/2185 | Direct Receipts | 1,100 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/2186 | Direct Receipts | 31,420 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/2187 | Direct Receipts | 1,700 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/2188 | Direct Receipts | 1,700 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/2189 | Direct Receipts | 15,000 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/2190 | Direct Receipts | 490 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/2191 | Direct Receipts | 4,000 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/2192 | Direct Receipts | 9,210 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/2193 | Direct Receipts | 1,020 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/2194 | Direct Receipts | 10,000 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/2195 | Direct Receipts | 29,932 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/2196 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/2197 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/2198 | Direct Receipts | 62,545 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/2199 | Direct Receipts | 2,200 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/2200 | Direct Receipts | 2,200 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/2201 | Direct Receipts | 21,924 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/2202 | Direct Receipts | 700 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/2203 | Direct Receipts | 800 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/2204 | Direct Receipts | 8,600 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/2205 | Direct Receipts | 750 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/2206 | Direct Receipts | 13,000 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/2207 | Direct Receipts | 400,000 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/2208 | Direct Receipts | 25,000 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/2209 | Direct Receipts | 27,081 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/2210 | Direct Receipts | 70,200 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/2211 | Direct Receipts | 14,669 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/2212 | Direct Receipts | 20,220 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/2213 | Direct Receipts | 440 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/2214 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:32:52 PM. |