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.) |
03/08/2020 | OWN/2020-21/R/574 | Direct Receipts | 4,515 | 03/08/2020 | OWN/2020-21/P/154 | Expenditures | 26,020 | |||||||
03/08/2020 | OWN/2020-21/R/575 | Direct Receipts | 16,000 | 03/08/2020 | OWN/2020-21/P/157 | Expenditures | 66,000 | |||||||
03/08/2020 | OWN/2020-21/R/576 | Direct Receipts | 399,998 | 03/08/2020 | OWN/2020-21/P/161 | Expenditures | 18,000 | |||||||
03/08/2020 | OWN/2020-21/R/605 | Direct Receipts | 41,760 | 03/08/2020 | OWN/2020-21/P/171 | Expenditures | 13,500 | |||||||
03/08/2020 | OWN/2020-21/R/607 | Direct Receipts | 900 | 04/08/2020 | OWN/2020-21/P/163 | Expenditures | 15,000 | |||||||
03/08/2020 | OWN/2020-21/R/610 | Direct Receipts | 630 | 04/08/2020 | OWN/2020-21/P/172 | Expenditures | 427,000 | |||||||
03/08/2020 | OWN/2020-21/R/612 | Direct Receipts | 8,500 | 04/08/2020 | OWN/2020-21/P/173 | Expenditures | 300,000 | |||||||
03/08/2020 | OWN/2020-21/R/616 | Direct Receipts | 55,060 | 04/08/2020 | OWN/2020-21/P/174 | Expenditures | 250,000 | |||||||
04/08/2020 | OWN/2020-21/R/577 | Direct Receipts | 283,323 | 04/08/2020 | OWN/2020-21/P/175 | Expenditures | 1,504,000 | |||||||
04/08/2020 | OWN/2020-21/R/578 | Direct Receipts | 1,300 | 04/08/2020 | OWN/2020-21/P/176 | Expenditures | 8,000 | |||||||
04/08/2020 | OWN/2020-21/R/579 | Direct Receipts | 1,300 | 05/08/2020 | OWN/2020-21/P/164 | Expenditures | 17,000 | |||||||
04/08/2020 | OWN/2020-21/R/580 | Direct Receipts | 200 | 05/08/2020 | OWN/2020-21/P/177 | Expenditures | 12,500 | |||||||
04/08/2020 | OWN/2020-21/R/581 | Direct Receipts | 2,090 | 06/08/2020 | FFC/2020-21/P/57 | Expenditures | 11,700 | |||||||
04/08/2020 | OWN/2020-21/R/582 | Direct Receipts | 1,600,000 | 06/08/2020 | FFC/2020-21/P/58 | Expenditures | 150,000 | |||||||
04/08/2020 | OWN/2020-21/R/583 | Direct Receipts | 8,500 | 06/08/2020 | FFC/2020-21/P/59 | Expenditures | 135,000 | |||||||
04/08/2020 | OWN/2020-21/R/623 | Direct Receipts | 42,325 | 06/08/2020 | FFC/2020-21/P/60 | Expenditures | 77,000 | |||||||
04/08/2020 | OWN/2020-21/R/624 | Direct Receipts | 63,120 | 06/08/2020 | FFC/2020-21/P/61 | Expenditures | 25,000 | |||||||
05/08/2020 | OWN/2020-21/R/584 | Direct Receipts | 30,106 | 06/08/2020 | OWN/2020-21/P/166 | Expenditures | 500,000 | |||||||
05/08/2020 | OWN/2020-21/R/585 | Direct Receipts | 1,300 | 06/08/2020 | OWN/2020-21/P/167 | Expenditures | 500,000 | |||||||
05/08/2020 | OWN/2020-21/R/586 | Direct Receipts | 1,300 | 06/08/2020 | OWN/2020-21/P/168 | Expenditures | 17,000 | |||||||
05/08/2020 | OWN/2020-21/R/587 | Direct Receipts | 200,000 | 06/08/2020 | OWN/2020-21/P/178 | Expenditures | 250,000 | |||||||
05/08/2020 | OWN/2020-21/R/588 | Direct Receipts | 2,090 | 06/08/2020 | OWN/2020-21/P/179 | Expenditures | 500,000 | |||||||
05/08/2020 | OWN/2020-21/R/589 | Direct Receipts | 420 | 06/08/2020 | OWN/2020-21/P/180 | Expenditures | 150,000 | |||||||
05/08/2020 | OWN/2020-21/R/590 | Direct Receipts | 8,560 | 06/08/2020 | OWN/2020-21/P/181 | Expenditures | 100,000 | |||||||
05/08/2020 | OWN/2020-21/R/625 | Direct Receipts | 51,740 | 06/08/2020 | OWN/2020-21/P/182 | Expenditures | 200,000 | |||||||
05/08/2020 | OWN/2020-21/R/626 | Direct Receipts | 80,580 | 06/08/2020 | OWN/2020-21/P/183 | Expenditures | 90,000 | |||||||
06/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 275,000 | 06/08/2020 | OWN/2020-21/P/184 | Expenditures | 376,000 | |||||||
06/08/2020 | OWN/2020-21/R/591 | Direct Receipts | 33,875 | 06/08/2020 | OWN/2020-21/P/185 | Expenditures | 275,000 | |||||||
06/08/2020 | OWN/2020-21/R/592 | Direct Receipts | 3,000 | 06/08/2020 | OWN/2020-21/P/186 | Expenditures | 150,000 | |||||||
06/08/2020 | OWN/2020-21/R/593 | Direct Receipts | 500,000 | 06/08/2020 | OWN/2020-21/P/187 | Expenditures | 12,000 | |||||||
06/08/2020 | OWN/2020-21/R/594 | Direct Receipts | 500,000 | 06/08/2020 | OWN/2020-21/P/188 | Expenditures | 50,000 | |||||||
06/08/2020 | OWN/2020-21/R/595 | Direct Receipts | 180,301 | 06/08/2020 | STS/2020-21/P/25 | Expenditures | 203,000 | |||||||
06/08/2020 | OWN/2020-21/R/596 | Direct Receipts | 6,800 | 07/08/2020 | OWN/2020-21/P/189 | Expenditures | 6,080 | |||||||
06/08/2020 | OWN/2020-21/R/597 | Direct Receipts | 6,800 | 07/08/2020 | OWN/2020-21/P/190 | Expenditures | 3,840 | |||||||
06/08/2020 | OWN/2020-21/R/598 | Direct Receipts | 268,350 | 07/08/2020 | OWN/2020-21/P/191 | Expenditures | 9,000 | |||||||
06/08/2020 | OWN/2020-21/R/599 | Direct Receipts | 2,200 | 07/08/2020 | OWN/2020-21/P/192 | Expenditures | 7,500 | |||||||
06/08/2020 | OWN/2020-21/R/600 | Direct Receipts | 2,625 | 10/08/2020 | OWN/2020-21/P/193 | Expenditures | 13,000 | |||||||
06/08/2020 | OWN/2020-21/R/601 | Direct Receipts | 15,891 | 11/08/2020 | OWN/2020-21/P/194 | Expenditures | 20,000 | |||||||
06/08/2020 | OWN/2020-21/R/602 | Direct Receipts | 1,700 | 11/08/2020 | OWN/2020-21/P/196 | Expenditures | 50,000 | |||||||
06/08/2020 | OWN/2020-21/R/603 | Direct Receipts | 1,700 | 11/08/2020 | OWN/2020-21/P/198 | Expenditures | 23,000 | |||||||
06/08/2020 | OWN/2020-21/R/604 | Direct Receipts | 103,768 | 12/08/2020 | OWN/2020-21/P/195 | Expenditures | 10,000 | |||||||
06/08/2020 | OWN/2020-21/R/606 | Direct Receipts | 5,660 | 12/08/2020 | OWN/2020-21/P/199 | Expenditures | 10,000 | |||||||
06/08/2020 | OWN/2020-21/R/608 | Direct Receipts | 3,000 | 13/08/2020 | OWN/2020-21/P/200 | Expenditures | 20,000 | |||||||
06/08/2020 | OWN/2020-21/R/609 | Direct Receipts | 2,440 | 14/08/2020 | OWN/2020-21/P/197 | Expenditures | 900 | |||||||
06/08/2020 | OWN/2020-21/R/611 | Direct Receipts | 76,530 | 14/08/2020 | OWN/2020-21/P/201 | Expenditures | 20,000 | |||||||
06/08/2020 | OWN/2020-21/R/627 | Direct Receipts | 250,800 | 18/08/2020 | OWN/2020-21/P/202 | Expenditures | 10,000 | |||||||
06/08/2020 | OWN/2020-21/R/628 | Direct Receipts | 280,580 | 18/08/2020 | OWN/2020-21/P/203 | Expenditures | 10,000 | |||||||
06/08/2020 | OWN/2020-21/R/629 | Direct Receipts | 3,900 | 18/08/2020 | OWN/2020-21/P/204 | Expenditures | 20,000 | |||||||
06/08/2020 | OWN/2020-21/R/630 | Direct Receipts | 1,680 | 20/08/2020 | FFC/2020-21/P/62 | Expenditures | 53,224 | |||||||
06/08/2020 | OWN/2020-21/R/631 | Direct Receipts | 21,000 | 20/08/2020 | FFC/2020-21/P/63 | Expenditures | 5.32 | |||||||
07/08/2020 | OWN/2020-21/R/613 | Direct Receipts | 23,271 | 20/08/2020 | OWN/2020-21/P/218 | Expenditures | 7,000 | |||||||
07/08/2020 | OWN/2020-21/R/614 | Direct Receipts | 900 | 21/08/2020 | OWN/2020-21/P/205 | Expenditures | 895,045 | |||||||
07/08/2020 | OWN/2020-21/R/615 | Direct Receipts | 1,400 | 21/08/2020 | OWN/2020-21/P/206 | Expenditures | 118,174 | |||||||
07/08/2020 | OWN/2020-21/R/617 | Direct Receipts | 17,930 | 21/08/2020 | OWN/2020-21/P/207 | Expenditures | 51,251 | |||||||
07/08/2020 | OWN/2020-21/R/618 | Direct Receipts | 50,000 | 21/08/2020 | OWN/2020-21/P/208 | Expenditures | 83,378 | |||||||
07/08/2020 | OWN/2020-21/R/619 | Direct Receipts | 2,500 | 21/08/2020 | OWN/2020-21/P/209 | Expenditures | 11,000 | |||||||
07/08/2020 | OWN/2020-21/R/620 | Direct Receipts | 820 | 21/08/2020 | OWN/2020-21/P/214 | Expenditures | 16,000 | |||||||
07/08/2020 | OWN/2020-21/R/621 | Direct Receipts | 4,040 | 21/08/2020 | OWN/2020-21/P/215 | Expenditures | 300,000 | |||||||
07/08/2020 | OWN/2020-21/R/622 | Direct Receipts | 6,000 | 21/08/2020 | OWN/2020-21/P/216 | Expenditures | 50,000 | |||||||
10/08/2020 | OWN/2020-21/R/634 | Direct Receipts | 4,798 | 21/08/2020 | OWN/2020-21/P/217 | Expenditures | 313,717 | |||||||
10/08/2020 | OWN/2020-21/R/635 | Direct Receipts | 1,700 | 24/08/2020 | OWN/2020-21/P/210 | Expenditures | 137,405 | |||||||
10/08/2020 | OWN/2020-21/R/636 | Direct Receipts | 1,700 | 24/08/2020 | OWN/2020-21/P/211 | Expenditures | 6,000 | |||||||
10/08/2020 | OWN/2020-21/R/637 | Direct Receipts | 33,406 | 24/08/2020 | OWN/2020-21/P/212 | Expenditures | 100,000 | |||||||
10/08/2020 | OWN/2020-21/R/638 | Direct Receipts | 1,700 | 24/08/2020 | OWN/2020-21/P/213 | Expenditures | 10,000 | |||||||
10/08/2020 | OWN/2020-21/R/639 | Direct Receipts | 1,700 | 24/08/2020 | OWN/2020-21/P/219 | Expenditures | 10,000 | |||||||
10/08/2020 | OWN/2020-21/R/640 | Direct Receipts | 12,542 | 24/08/2020 | OWN/2020-21/P/220 | Expenditures | 280 | |||||||
10/08/2020 | OWN/2020-21/R/641 | Direct Receipts | 1,000 | 25/08/2020 | OWN/2020-21/P/221 | Expenditures | 19,000 | |||||||
10/08/2020 | OWN/2020-21/R/642 | Direct Receipts | 1,000 | 25/08/2020 | OWN/2020-21/P/222 | Expenditures | 22 | |||||||
10/08/2020 | OWN/2020-21/R/643 | Direct Receipts | 2,500 | 25/08/2020 | OWN/2020-21/P/223 | Expenditures | 9,000 | |||||||
10/08/2020 | OWN/2020-21/R/644 | Direct Receipts | 100 | 26/08/2020 | OWN/2020-21/P/224 | Expenditures | 100,000 | |||||||
10/08/2020 | OWN/2020-21/R/645 | Direct Receipts | 17,000 | 26/08/2020 | OWN/2020-21/P/225 | Expenditures | 26,020 | |||||||
11/08/2020 | OWN/2020-21/R/632 | Direct Receipts | 52,375 | 26/08/2020 | OWN/2020-21/P/226 | Expenditures | 41,525 | |||||||
11/08/2020 | OWN/2020-21/R/633 | Direct Receipts | 271,160 | 26/08/2020 | OWN/2020-21/P/227 | Expenditures | 24,000 | |||||||
11/08/2020 | OWN/2020-21/R/646 | Direct Receipts | 7,768 | 26/08/2020 | OWN/2020-21/P/228 | Expenditures | 300,000 | |||||||
11/08/2020 | OWN/2020-21/R/647 | Direct Receipts | 800 | 26/08/2020 | OWN/2020-21/P/229 | Expenditures | 200,000 | |||||||
11/08/2020 | OWN/2020-21/R/648 | Direct Receipts | 1,000 | 27/08/2020 | OWN/2020-21/P/230 | Expenditures | 2,590 | |||||||
11/08/2020 | OWN/2020-21/R/649 | Direct Receipts | 11,564 | 27/08/2020 | OWN/2020-21/P/231 | Expenditures | 11,000 | |||||||
11/08/2020 | OWN/2020-21/R/650 | Direct Receipts | 1,400 | 28/08/2020 | OWN/2020-21/P/232 | Expenditures | 10,000 | |||||||
11/08/2020 | OWN/2020-21/R/651 | Direct Receipts | 1,400 | 28/08/2020 | OWN/2020-21/P/233 | Expenditures | 600 | |||||||
11/08/2020 | OWN/2020-21/R/652 | Direct Receipts | 7,570 | 28/08/2020 | OWN/2020-21/P/234 | Expenditures | 14,000 | |||||||
11/08/2020 | OWN/2020-21/R/653 | Direct Receipts | 1,902 | 31/08/2020 | OWN/2020-21/P/235 | Expenditures | 250 | |||||||
11/08/2020 | OWN/2020-21/R/654 | Direct Receipts | 500 | 31/08/2020 | OWN/2020-21/P/236 | Expenditures | 500 | |||||||
11/08/2020 | OWN/2020-21/R/655 | Direct Receipts | 90,000 | 31/08/2020 | OWN/2020-21/P/237 | Expenditures | 21,000 | |||||||
11/08/2020 | OWN/2020-21/R/656 | Direct Receipts | 6,500 | 31/08/2020 | OWN/2020-21/P/238 | Expenditures | 20,000 | |||||||
12/08/2020 | OWN/2020-21/R/657 | Direct Receipts | 9,063 | Expenditures | ||||||||||
12/08/2020 | OWN/2020-21/R/658 | Direct Receipts | 500 | Expenditures | ||||||||||
12/08/2020 | OWN/2020-21/R/659 | Direct Receipts | 600 | Expenditures | ||||||||||
12/08/2020 | OWN/2020-21/R/660 | Direct Receipts | 11,890 | Expenditures | ||||||||||
12/08/2020 | OWN/2020-21/R/661 | Direct Receipts | 42,460 | Expenditures | ||||||||||
12/08/2020 | OWN/2020-21/R/662 | Direct Receipts | 31,360 | Expenditures | ||||||||||
12/08/2020 | OWN/2020-21/R/665 | Direct Receipts | 220 | Expenditures | ||||||||||
12/08/2020 | OWN/2020-21/R/666 | Direct Receipts | 6,900 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/663 | Direct Receipts | 47,640 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/664 | Direct Receipts | 300 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/667 | Direct Receipts | 7,201 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/668 | Direct Receipts | 210 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/669 | Direct Receipts | 500 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/670 | Direct Receipts | 500 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/671 | Direct Receipts | 2,500 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/672 | Direct Receipts | 4,320 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/673 | Direct Receipts | 35,800 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/674 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/675 | Direct Receipts | 2,500 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/677 | Direct Receipts | 80 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/678 | Direct Receipts | 2,600 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/676 | Direct Receipts | 64,275 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/679 | Direct Receipts | 480 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/680 | Direct Receipts | 27,092 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/681 | Direct Receipts | 39,660 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/682 | Direct Receipts | 400 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/684 | Direct Receipts | 400 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/685 | Direct Receipts | 14,050 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/687 | Direct Receipts | 4,515 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/688 | Direct Receipts | 880 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/689 | Direct Receipts | 5,740 | Expenditures | ||||||||||
15/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 44,217 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/683 | Direct Receipts | 39,580 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/686 | Direct Receipts | 43,000 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/690 | Direct Receipts | 3,882 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/691 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/692 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/693 | Direct Receipts | 47,734 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/694 | Direct Receipts | 2,875 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/695 | Direct Receipts | 2,975 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/696 | Direct Receipts | 80,600 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/697 | Direct Receipts | 13,260 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/698 | Direct Receipts | 48,335 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/699 | Direct Receipts | 30,855 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/700 | Direct Receipts | 12,302 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/701 | Direct Receipts | 1,300 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/702 | Direct Receipts | 1,300 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/703 | Direct Receipts | 12,216 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/704 | Direct Receipts | 625 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/705 | Direct Receipts | 625 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/706 | Direct Receipts | 3,916 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/707 | Direct Receipts | 7,000 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/708 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/709 | Direct Receipts | 600 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/710 | Direct Receipts | 200 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/711 | Direct Receipts | 200 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/712 | Direct Receipts | 59,891 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/713 | Direct Receipts | 5,250 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/714 | Direct Receipts | 5,800 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/715 | Direct Receipts | 13,973 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/736 | Direct Receipts | 22,740 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/737 | Direct Receipts | 300 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/738 | Direct Receipts | 210 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/739 | Direct Receipts | 2,500 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/740 | Direct Receipts | 24,435 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/716 | Direct Receipts | 6,163 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/717 | Direct Receipts | 12,074 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/718 | Direct Receipts | 19,199 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/719 | Direct Receipts | 20,920 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/720 | Direct Receipts | 10,000 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/721 | Direct Receipts | 500 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/722 | Direct Receipts | 660 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/723 | Direct Receipts | 2,200 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/741 | Direct Receipts | 28,620 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/742 | Direct Receipts | 11,100 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/724 | Direct Receipts | 170,722 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/725 | Direct Receipts | 46,263 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/726 | Direct Receipts | 14,872 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/727 | Direct Receipts | 75,054 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/728 | Direct Receipts | 8,932 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/729 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/730 | Direct Receipts | 800 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/731 | Direct Receipts | 5,600 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/732 | Direct Receipts | 300,000 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/743 | Direct Receipts | 16,140 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/747 | Direct Receipts | 47,971 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/733 | Direct Receipts | 4,515 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/734 | Direct Receipts | 34,076 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/735 | Direct Receipts | 15,560 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/744 | Direct Receipts | 20,500 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/745 | Direct Receipts | 300 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/746 | Direct Receipts | 17,865 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/748 | Direct Receipts | 19,958 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/749 | Direct Receipts | 1,300 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/750 | Direct Receipts | 1,300 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/751 | Direct Receipts | 27,575 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/752 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/753 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/754 | Direct Receipts | 5,199 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/755 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/756 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/757 | Direct Receipts | 9,922 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/758 | Direct Receipts | 800 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/759 | Direct Receipts | 7,500 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/760 | Direct Receipts | 40 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/761 | Direct Receipts | 6,640 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/762 | Direct Receipts | 18,660 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/763 | Direct Receipts | 13,000 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/764 | Direct Receipts | 200 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/765 | Direct Receipts | 200 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/766 | Direct Receipts | 5,764 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/767 | Direct Receipts | 8,700 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/768 | Direct Receipts | 24,800 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/769 | Direct Receipts | 100,000 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/770 | Direct Receipts | 19,270 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/771 | Direct Receipts | 100 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/772 | Direct Receipts | 25,970 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/773 | Direct Receipts | 23,119 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/774 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/775 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/776 | Direct Receipts | 47,315 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/777 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/778 | Direct Receipts | 1,100 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/779 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/780 | Direct Receipts | 330 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/781 | Direct Receipts | 55,300 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/782 | Direct Receipts | 17,640 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/783 | Direct Receipts | 9,563 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/784 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/785 | Direct Receipts | 1,450 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/786 | Direct Receipts | 39,268 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/787 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/788 | Direct Receipts | 1,300 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/789 | Direct Receipts | 8,800 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/790 | Direct Receipts | 6,000 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/791 | Direct Receipts | 860 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/792 | Direct Receipts | 1,662 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/793 | Direct Receipts | 100 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/794 | Direct Receipts | 100 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/795 | Direct Receipts | 3,800 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/796 | Direct Receipts | 12,275 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/797 | Direct Receipts | 900 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/798 | Direct Receipts | 900 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/799 | Direct Receipts | 11,424 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/800 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/801 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/802 | Direct Receipts | 400 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/803 | Direct Receipts | 11,480 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/804 | Direct Receipts | 220 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/805 | Direct Receipts | 23,840 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/806 | Direct Receipts | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:54:41 AM. |