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.) |
02/07/2020 | OWN/2020-21/R/368 | Direct Receipts | 13,953 | 02/07/2020 | OWN/2020-21/P/129 | Expenditures | 46,000 | |||||||
02/07/2020 | OWN/2020-21/R/369 | Direct Receipts | 200 | 02/07/2020 | OWN/2020-21/P/130 | Expenditures | 111,000 | |||||||
02/07/2020 | OWN/2020-21/R/370 | Direct Receipts | 200 | 03/07/2020 | OWN/2020-21/P/131 | Expenditures | 5,600 | |||||||
02/07/2020 | OWN/2020-21/R/371 | Direct Receipts | 2,420 | 03/07/2020 | OWN/2020-21/P/132 | Expenditures | 500 | |||||||
02/07/2020 | OWN/2020-21/R/372 | Direct Receipts | 400 | 03/07/2020 | OWN/2020-21/P/133 | Expenditures | 370 | |||||||
02/07/2020 | OWN/2020-21/R/373 | Direct Receipts | 4,985 | 03/07/2020 | OWN/2020-21/P/150 | Expenditures | 950 | |||||||
02/07/2020 | OWN/2020-21/R/374 | Direct Receipts | 1,800 | 04/07/2020 | OWN/2020-21/P/151 | Expenditures | 4,000 | |||||||
03/07/2020 | OWN/2020-21/R/375 | Direct Receipts | 21,455 | 06/07/2020 | FFC/2020-21/P/40 | Expenditures | 791,767 | |||||||
03/07/2020 | OWN/2020-21/R/376 | Direct Receipts | 900 | 06/07/2020 | OWN/2020-21/P/152 | Expenditures | 5,970 | |||||||
03/07/2020 | OWN/2020-21/R/377 | Direct Receipts | 1,940 | 08/07/2020 | OWN/2020-21/P/134 | Expenditures | 445,913 | |||||||
03/07/2020 | OWN/2020-21/R/378 | Direct Receipts | 1,815 | 08/07/2020 | OWN/2020-21/P/135 | Expenditures | 18,900 | |||||||
03/07/2020 | OWN/2020-21/R/379 | Direct Receipts | 165 | 08/07/2020 | OWN/2020-21/P/153 | Expenditures | 1,095,657 | |||||||
03/07/2020 | OWN/2020-21/R/493 | Direct Receipts | 12,600 | 08/07/2020 | OWN/2020-21/P/154 | Expenditures | 790,199 | |||||||
03/07/2020 | OWN/2020-21/R/494 | Direct Receipts | 40 | 08/07/2020 | OWN/2020-21/P/155 | Expenditures | 15,000 | |||||||
03/07/2020 | OWN/2020-21/R/495 | Direct Receipts | 10,500 | 09/07/2020 | OWN/2020-21/P/156 | Expenditures | 6,119 | |||||||
03/07/2020 | OWN/2020-21/R/496 | Direct Receipts | 502 | 09/07/2020 | OWN/2020-21/P/157 | Expenditures | 3,800 | |||||||
03/07/2020 | OWN/2020-21/R/497 | Direct Receipts | 80 | 10/07/2020 | OWN/2020-21/P/158 | Expenditures | 1,500 | |||||||
04/07/2020 | OWN/2020-21/R/380 | Direct Receipts | 28,423 | 13/07/2020 | OWN/2020-21/P/136 | Expenditures | 350 | |||||||
04/07/2020 | OWN/2020-21/R/381 | Direct Receipts | 400 | 13/07/2020 | OWN/2020-21/P/159 | Expenditures | 16,732 | |||||||
04/07/2020 | OWN/2020-21/R/382 | Direct Receipts | 11,520 | 13/07/2020 | OWN/2020-21/P/160 | Expenditures | 23,800 | |||||||
04/07/2020 | OWN/2020-21/R/383 | Direct Receipts | 397,000 | 13/07/2020 | OWN/2020-21/P/161 | Expenditures | 8,800 | |||||||
04/07/2020 | OWN/2020-21/R/498 | Direct Receipts | 1,800 | 13/07/2020 | STS/2020-21/P/12 | Expenditures | 25,000 | |||||||
04/07/2020 | OWN/2020-21/R/499 | Direct Receipts | 7,311 | 13/07/2020 | STS/2020-21/P/13 | Expenditures | 7,800 | |||||||
06/07/2020 | FFC/2020-21/R/39 | Direct Receipts | 7,918 | 13/07/2020 | STS/2020-21/P/14 | Expenditures | 693,000 | |||||||
06/07/2020 | FFC/2020-21/R/40 | Direct Receipts | 15,836 | 13/07/2020 | STS/2020-21/P/15 | Expenditures | 374,000 | |||||||
06/07/2020 | FFC/2020-21/R/41 | Direct Receipts | 7,918 | 14/07/2020 | FFC/2020-21/P/41 | Expenditures | 96,009 | |||||||
06/07/2020 | FFC/2020-21/R/42 | Direct Receipts | 7,918 | 16/07/2020 | OWN/2020-21/P/162 | Expenditures | 2,000 | |||||||
06/07/2020 | FFC/2020-21/R/43 | Direct Receipts | 31,671 | 16/07/2020 | OWN/2020-21/P/163 | Expenditures | 17,220 | |||||||
06/07/2020 | FFC/2020-21/R/44 | Direct Receipts | 60,198 | 17/07/2020 | OWN/2020-21/P/137 | Expenditures | 15,810 | |||||||
06/07/2020 | OWN/2020-21/R/384 | Direct Receipts | 20,066 | 17/07/2020 | OWN/2020-21/P/164 | Expenditures | 505 | |||||||
06/07/2020 | OWN/2020-21/R/385 | Direct Receipts | 1,150 | 18/07/2020 | OWN/2020-21/P/165 | Expenditures | 3,800 | |||||||
06/07/2020 | OWN/2020-21/R/386 | Direct Receipts | 540 | 21/07/2020 | OWN/2020-21/P/166 | Expenditures | 465 | |||||||
06/07/2020 | OWN/2020-21/R/500 | Direct Receipts | 12,000 | 22/07/2020 | FFC/2020-21/P/42 | Expenditures | 280,050 | |||||||
06/07/2020 | OWN/2020-21/R/501 | Direct Receipts | 300 | 22/07/2020 | FFC/2020-21/P/43 | Expenditures | 94,348 | |||||||
07/07/2020 | OWN/2020-21/R/387 | Direct Receipts | 4,777 | 22/07/2020 | FFC/2020-21/P/44 | Expenditures | 275,000 | |||||||
07/07/2020 | OWN/2020-21/R/388 | Direct Receipts | 300 | 22/07/2020 | FFC/2020-21/P/45 | Expenditures | 811,000 | |||||||
07/07/2020 | OWN/2020-21/R/389 | Direct Receipts | 340 | 22/07/2020 | FFC/2020-21/P/46 | Expenditures | 81,970 | |||||||
07/07/2020 | OWN/2020-21/R/390 | Direct Receipts | 5,940 | 22/07/2020 | OWN/2020-21/P/138 | Expenditures | 19,142 | |||||||
07/07/2020 | OWN/2020-21/R/391 | Direct Receipts | 15,540 | 22/07/2020 | OWN/2020-21/P/139 | Expenditures | 2,373 | |||||||
07/07/2020 | OWN/2020-21/R/594 | Direct Receipts | 2,000 | 22/07/2020 | OWN/2020-21/P/140 | Expenditures | 45,000 | |||||||
08/07/2020 | OWN/2020-21/R/392 | Direct Receipts | 29,916 | 22/07/2020 | OWN/2020-21/P/141 | Expenditures | 1,500 | |||||||
08/07/2020 | OWN/2020-21/R/393 | Direct Receipts | 1,100 | 22/07/2020 | OWN/2020-21/P/142 | Expenditures | 50,620 | |||||||
08/07/2020 | OWN/2020-21/R/394 | Direct Receipts | 460 | 22/07/2020 | OWN/2020-21/P/143 | Expenditures | 42,424 | |||||||
08/07/2020 | OWN/2020-21/R/395 | Direct Receipts | 31,000 | 22/07/2020 | OWN/2020-21/P/144 | Expenditures | 6,150 | |||||||
08/07/2020 | OWN/2020-21/R/396 | Direct Receipts | 900 | 22/07/2020 | OWN/2020-21/P/167 | Expenditures | 120,399 | |||||||
08/07/2020 | OWN/2020-21/R/397 | Direct Receipts | 3,150 | 22/07/2020 | OWN/2020-21/P/168 | Expenditures | 8,174 | |||||||
08/07/2020 | OWN/2020-21/R/398 | Direct Receipts | 80,018 | 22/07/2020 | OWN/2020-21/P/169 | Expenditures | 86,500 | |||||||
08/07/2020 | OWN/2020-21/R/399 | Direct Receipts | 8,174 | 22/07/2020 | OWN/2020-21/P/170 | Expenditures | 129,040 | |||||||
08/07/2020 | OWN/2020-21/R/400 | Direct Receipts | 14,000 | 22/07/2020 | OWN/2020-21/P/171 | Expenditures | 91,728 | |||||||
08/07/2020 | OWN/2020-21/R/401 | Direct Receipts | 805 | 22/07/2020 | OWN/2020-21/P/172 | Expenditures | 19,600 | |||||||
08/07/2020 | OWN/2020-21/R/402 | Direct Receipts | 1,000 | 22/07/2020 | OWN/2020-21/P/173 | Expenditures | 845 | |||||||
08/07/2020 | OWN/2020-21/R/403 | Direct Receipts | 86,500 | 23/07/2020 | OWN/2020-21/P/174 | Expenditures | 3,810 | |||||||
08/07/2020 | OWN/2020-21/R/404 | Direct Receipts | 129,040 | 23/07/2020 | OWN/2020-21/P/175 | Expenditures | 1,200 | |||||||
08/07/2020 | OWN/2020-21/R/405 | Direct Receipts | 39,864 | 23/07/2020 | OWN/2020-21/P/176 | Expenditures | 7,800 | |||||||
08/07/2020 | OWN/2020-21/R/406 | Direct Receipts | 12,000 | 24/07/2020 | OWN/2020-21/P/177 | Expenditures | 19,835 | |||||||
08/07/2020 | OWN/2020-21/R/407 | Direct Receipts | 40,381 | 24/07/2020 | OWN/2020-21/P/178 | Expenditures | 52,121 | |||||||
08/07/2020 | OWN/2020-21/R/408 | Direct Receipts | 5,600 | 27/07/2020 | OWN/2020-21/P/179 | Expenditures | 17,390 | |||||||
08/07/2020 | OWN/2020-21/R/502 | Direct Receipts | 19,142 | 27/07/2020 | OWN/2020-21/P/180 | Expenditures | 133 | |||||||
08/07/2020 | OWN/2020-21/R/503 | Direct Receipts | 2,373 | 27/07/2020 | OWN/2020-21/P/185 | Expenditures | 3,552 | |||||||
08/07/2020 | OWN/2020-21/R/504 | Direct Receipts | 5,800 | 28/07/2020 | OWN/2020-21/P/181 | Expenditures | 13,460 | |||||||
08/07/2020 | OWN/2020-21/R/505 | Direct Receipts | 1,500 | 29/07/2020 | OWN/2020-21/P/182 | Expenditures | 1,348 | |||||||
08/07/2020 | OWN/2020-21/R/506 | Direct Receipts | 2,000 | 30/07/2020 | OWN/2020-21/P/145 | Expenditures | 13,600 | |||||||
08/07/2020 | OWN/2020-21/R/507 | Direct Receipts | 45,000 | 31/07/2020 | OWN/2020-21/P/146 | Expenditures | 982.94 | |||||||
08/07/2020 | OWN/2020-21/R/508 | Direct Receipts | 50,620 | 31/07/2020 | OWN/2020-21/P/183 | Expenditures | 2,156.46 | |||||||
08/07/2020 | OWN/2020-21/R/509 | Direct Receipts | 16,112 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/510 | Direct Receipts | 10,200 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/511 | Direct Receipts | 350 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/409 | Direct Receipts | 36,930 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/410 | Direct Receipts | 2,600 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/411 | Direct Receipts | 2,060 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/412 | Direct Receipts | 2,500 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/512 | Direct Receipts | 7,200 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/513 | Direct Receipts | 720 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/514 | Direct Receipts | 7,331 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/515 | Direct Receipts | 400 | Expenditures | ||||||||||
09/07/2020 | STS/2020-21/R/20 | Direct Receipts | 46,050 | Expenditures | ||||||||||
09/07/2020 | STS/2020-21/R/21 | Direct Receipts | 48,723 | Expenditures | ||||||||||
09/07/2020 | STS/2020-21/R/22 | Direct Receipts | 46,050 | Expenditures | ||||||||||
09/07/2020 | STS/2020-21/R/23 | Direct Receipts | 46,050 | Expenditures | ||||||||||
09/07/2020 | STS/2020-21/R/24 | Direct Receipts | 46,050 | Expenditures | ||||||||||
09/07/2020 | STS/2020-21/R/25 | Direct Receipts | 46,050 | Expenditures | ||||||||||
09/07/2020 | STS/2020-21/R/26 | Direct Receipts | 46,050 | Expenditures | ||||||||||
09/07/2020 | STS/2020-21/R/27 | Direct Receipts | 46,050 | Expenditures | ||||||||||
09/07/2020 | STS/2020-21/R/28 | Direct Receipts | 46,050 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/413 | Direct Receipts | 10,705 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/414 | Direct Receipts | 800 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/415 | Direct Receipts | 440 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/416 | Direct Receipts | 7,400 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/417 | Direct Receipts | 1,800 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/418 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/516 | Direct Receipts | 5,400 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/517 | Direct Receipts | 400 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/419 | Direct Receipts | 64,062 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/420 | Direct Receipts | 2,980 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/421 | Direct Receipts | 44 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/422 | Direct Receipts | 3,200 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/518 | Direct Receipts | 10,800 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/519 | Direct Receipts | 360 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/520 | Direct Receipts | 3,831 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/521 | Direct Receipts | 2,200 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/423 | Direct Receipts | 293,283 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/424 | Direct Receipts | 2,230 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/425 | Direct Receipts | 54 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/426 | Direct Receipts | 1,140 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/427 | Direct Receipts | 9,200 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/428 | Direct Receipts | 400 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/429 | Direct Receipts | 3,850 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/430 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/522 | Direct Receipts | 300 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/431 | Direct Receipts | 42,211 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/432 | Direct Receipts | 2,100 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/433 | Direct Receipts | 47 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/434 | Direct Receipts | 2,020 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/435 | Direct Receipts | 3,600 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/436 | Direct Receipts | 385 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/523 | Direct Receipts | 9,000 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/524 | Direct Receipts | 7,436 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/525 | Direct Receipts | 100 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/437 | Direct Receipts | 10,671 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/438 | Direct Receipts | 500 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/439 | Direct Receipts | 530 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/526 | Direct Receipts | 1,800 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/527 | Direct Receipts | 5,291 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/528 | Direct Receipts | 600 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/441 | Direct Receipts | 900 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/442 | Direct Receipts | 460 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/443 | Direct Receipts | 295 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/444 | Direct Receipts | 9,112 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/529 | Direct Receipts | 5,400 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/530 | Direct Receipts | 7,311 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/531 | Direct Receipts | 350 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/595 | Direct Receipts | 15,515 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/445 | Direct Receipts | 150 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/532 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/533 | Direct Receipts | 7,331 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/596 | Direct Receipts | 10,000 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/446 | Direct Receipts | 58,849 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/447 | Direct Receipts | 2,200 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/448 | Direct Receipts | 920 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/534 | Direct Receipts | 12,600 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/535 | Direct Receipts | 3,831 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/536 | Direct Receipts | 200 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/449 | Direct Receipts | 5,082 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/450 | Direct Receipts | 400 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/451 | Direct Receipts | 1,210 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/452 | Direct Receipts | 450 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/453 | Direct Receipts | 4,500 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/537 | Direct Receipts | 5,400 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/538 | Direct Receipts | 7,311 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/539 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2020 | FFC/2020-21/R/45 | Direct Receipts | 24,355 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/454 | Direct Receipts | 41,510 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/455 | Direct Receipts | 2,200 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/456 | Direct Receipts | 23 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/457 | Direct Receipts | 1,690 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/458 | Direct Receipts | 8,350 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/459 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/540 | Direct Receipts | 7,200 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/541 | Direct Receipts | 2,450 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/460 | Direct Receipts | 287,805 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/461 | Direct Receipts | 3,920 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/462 | Direct Receipts | 1,600 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/463 | Direct Receipts | 2,178 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/464 | Direct Receipts | 198 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/465 | Direct Receipts | 4,000 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/542 | Direct Receipts | 7,200 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/543 | Direct Receipts | 1,150 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/466 | Direct Receipts | 76,586 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/467 | Direct Receipts | 3,400 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/468 | Direct Receipts | 1,410 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/469 | Direct Receipts | 900 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/544 | Direct Receipts | 7,200 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/597 | Direct Receipts | 301,000 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/470 | Direct Receipts | 15,341 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/471 | Direct Receipts | 2,250 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/472 | Direct Receipts | 29 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/473 | Direct Receipts | 1,290 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/474 | Direct Receipts | 4,050 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/545 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/546 | Direct Receipts | 3,550 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/475 | Direct Receipts | 23,480 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/476 | Direct Receipts | 1,900 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/477 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/478 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/547 | Direct Receipts | 18,000 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/548 | Direct Receipts | 720 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/549 | Direct Receipts | 700 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/479 | Direct Receipts | 24,147 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/480 | Direct Receipts | 900 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/481 | Direct Receipts | 860 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/550 | Direct Receipts | 12,600 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/551 | Direct Receipts | 23,764 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/482 | Direct Receipts | 8,806 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/483 | Direct Receipts | 1,480 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/484 | Direct Receipts | 63 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/485 | Direct Receipts | 912 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/486 | Direct Receipts | 120 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/552 | Direct Receipts | 3,600 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/553 | Direct Receipts | 3,811 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/554 | Direct Receipts | 1,900 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/487 | Direct Receipts | 24,988 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/488 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/489 | Direct Receipts | 16 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/490 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/491 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/492 | Direct Receipts | 28,004 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/555 | Direct Receipts | 10,800 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/556 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:59:20 AM. |