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.) |
01/08/2020 | OWN/2020-21/R/614 | Direct Receipts | 6,450 | 01/08/2020 | OWN/2020-21/P/192 | Expenditures | 855,609 | |||||||
01/08/2020 | OWN/2020-21/R/615 | Direct Receipts | 200 | 04/08/2020 | OWN/2020-21/P/193 | Expenditures | 865,000 | |||||||
01/08/2020 | OWN/2020-21/R/616 | Direct Receipts | 260 | 05/08/2020 | FFC/2020-21/P/47 | Expenditures | 197,990 | |||||||
01/08/2020 | OWN/2020-21/R/617 | Direct Receipts | 98,502 | 05/08/2020 | FFC/2020-21/P/48 | Expenditures | 990,002 | |||||||
04/08/2020 | OWN/2020-21/R/557 | Direct Receipts | 14,400 | 05/08/2020 | OWN/2020-21/P/194 | Expenditures | 499,265 | |||||||
04/08/2020 | OWN/2020-21/R/558 | Direct Receipts | 7,311 | 05/08/2020 | OWN/2020-21/P/195 | Expenditures | 349,953 | |||||||
04/08/2020 | OWN/2020-21/R/559 | Direct Receipts | 600 | 05/08/2020 | OWN/2020-21/P/196 | Expenditures | 290 | |||||||
04/08/2020 | OWN/2020-21/R/618 | Direct Receipts | 118,952 | 06/08/2020 | OWN/2020-21/P/197 | Expenditures | 430 | |||||||
04/08/2020 | OWN/2020-21/R/619 | Direct Receipts | 3,400 | 07/08/2020 | OWN/2020-21/P/147 | Expenditures | 242,232 | |||||||
04/08/2020 | OWN/2020-21/R/620 | Direct Receipts | 3,730 | 07/08/2020 | OWN/2020-21/P/198 | Expenditures | 360 | |||||||
04/08/2020 | OWN/2020-21/R/621 | Direct Receipts | 2,475 | 07/08/2020 | OWN/2020-21/P/199 | Expenditures | 160 | |||||||
04/08/2020 | OWN/2020-21/R/622 | Direct Receipts | 225 | 10/08/2020 | FFC/2020-21/P/49 | Expenditures | 15,836 | |||||||
04/08/2020 | OWN/2020-21/R/623 | Direct Receipts | 6,000 | 10/08/2020 | FFC/2020-21/P/50 | Expenditures | 99,954 | |||||||
04/08/2020 | OWN/2020-21/R/624 | Direct Receipts | 111,309 | 10/08/2020 | FFC/2020-21/P/51 | Expenditures | 40,050 | |||||||
05/08/2020 | FFC/2020-21/R/46 | Direct Receipts | 23,760 | 10/08/2020 | OWN/2020-21/P/148 | Expenditures | 443,713 | |||||||
05/08/2020 | FFC/2020-21/R/47 | Direct Receipts | 19,800 | 10/08/2020 | OWN/2020-21/P/149 | Expenditures | 19,530 | |||||||
05/08/2020 | OWN/2020-21/R/560 | Direct Receipts | 15,480 | 10/08/2020 | OWN/2020-21/P/200 | Expenditures | 975,665 | |||||||
05/08/2020 | OWN/2020-21/R/561 | Direct Receipts | 3,811 | 10/08/2020 | OWN/2020-21/P/201 | Expenditures | 808,784 | |||||||
05/08/2020 | OWN/2020-21/R/562 | Direct Receipts | 300 | 11/08/2020 | FFC/2020-21/P/52 | Expenditures | 200,000 | |||||||
05/08/2020 | OWN/2020-21/R/625 | Direct Receipts | 53,300 | 11/08/2020 | FFC/2020-21/P/53 | Expenditures | 200,000 | |||||||
05/08/2020 | OWN/2020-21/R/626 | Direct Receipts | 1,400 | 11/08/2020 | FFC/2020-21/P/54 | Expenditures | 106,000 | |||||||
05/08/2020 | OWN/2020-21/R/627 | Direct Receipts | 2,910 | 11/08/2020 | FFC/2020-21/P/55 | Expenditures | 700,000 | |||||||
05/08/2020 | OWN/2020-21/R/628 | Direct Receipts | 79,139 | 11/08/2020 | FFC/2020-21/P/56 | Expenditures | 1,496,700 | |||||||
06/08/2020 | OWN/2020-21/R/563 | Direct Receipts | 1,800 | 11/08/2020 | FFC/2020-21/P/57 | Expenditures | 499,900 | |||||||
06/08/2020 | OWN/2020-21/R/629 | Direct Receipts | 25,592 | 11/08/2020 | OWN/2020-21/P/202 | Expenditures | 1,860 | |||||||
06/08/2020 | OWN/2020-21/R/630 | Direct Receipts | 600 | 11/08/2020 | OWN/2020-21/P/211 | Expenditures | 2,716 | |||||||
06/08/2020 | OWN/2020-21/R/631 | Direct Receipts | 1,434 | 12/08/2020 | FFC/2020-21/P/58 | Expenditures | 249,000 | |||||||
07/08/2020 | OWN/2020-21/R/564 | Direct Receipts | 9,000 | 12/08/2020 | FFC/2020-21/P/59 | Expenditures | 199,000 | |||||||
07/08/2020 | OWN/2020-21/R/565 | Direct Receipts | 2,422 | 12/08/2020 | FFC/2020-21/P/60 | Expenditures | 249,000 | |||||||
07/08/2020 | OWN/2020-21/R/566 | Direct Receipts | 4,844 | 12/08/2020 | FFC/2020-21/P/61 | Expenditures | 499,000 | |||||||
07/08/2020 | OWN/2020-21/R/567 | Direct Receipts | 2,422 | 12/08/2020 | FFC/2020-21/P/62 | Expenditures | 499,000 | |||||||
07/08/2020 | OWN/2020-21/R/568 | Direct Receipts | 9,689 | 12/08/2020 | OWN/2020-21/P/212 | Expenditures | 3,500 | |||||||
07/08/2020 | OWN/2020-21/R/569 | Direct Receipts | 1,269 | 12/08/2020 | OWN/2020-21/P/213 | Expenditures | 1,180 | |||||||
07/08/2020 | OWN/2020-21/R/632 | Direct Receipts | 44,707 | 13/08/2020 | FFC/2020-21/P/65 | Expenditures | 148,000 | |||||||
07/08/2020 | OWN/2020-21/R/633 | Direct Receipts | 1,600 | 13/08/2020 | FFC/2020-21/P/66 | Expenditures | 349,000 | |||||||
07/08/2020 | OWN/2020-21/R/634 | Direct Receipts | 20,304 | 13/08/2020 | OWN/2020-21/P/214 | Expenditures | 700 | |||||||
10/08/2020 | OWN/2020-21/R/570 | Direct Receipts | 10,800 | 13/08/2020 | OWN/2020-21/P/215 | Expenditures | 2,100 | |||||||
10/08/2020 | OWN/2020-21/R/571 | Direct Receipts | 7,662 | 14/08/2020 | FFC/2020-21/P/67 | Expenditures | 199,000 | |||||||
10/08/2020 | OWN/2020-21/R/572 | Direct Receipts | 1,500 | 14/08/2020 | FFC/2020-21/P/68 | Expenditures | 149,000 | |||||||
10/08/2020 | OWN/2020-21/R/573 | Direct Receipts | 16,971 | 14/08/2020 | FFC/2020-21/P/69 | Expenditures | 499,000 | |||||||
10/08/2020 | OWN/2020-21/R/574 | Direct Receipts | 2,205 | 14/08/2020 | FFC/2020-21/P/70 | Expenditures | 74,540 | |||||||
10/08/2020 | OWN/2020-21/R/575 | Direct Receipts | 5,800 | 14/08/2020 | OWN/2020-21/P/216 | Expenditures | 4,580 | |||||||
10/08/2020 | OWN/2020-21/R/576 | Direct Receipts | 1,500 | 14/08/2020 | OWN/2020-21/P/217 | Expenditures | 3,020 | |||||||
10/08/2020 | OWN/2020-21/R/577 | Direct Receipts | 2,000 | 16/08/2020 | FFC/2020-21/P/71 | Expenditures | 248,500 | |||||||
10/08/2020 | OWN/2020-21/R/578 | Direct Receipts | 45,000 | 16/08/2020 | FFC/2020-21/P/72 | Expenditures | 200,000 | |||||||
10/08/2020 | OWN/2020-21/R/579 | Direct Receipts | 50,850 | 16/08/2020 | FFC/2020-21/P/73 | Expenditures | 149,630 | |||||||
10/08/2020 | OWN/2020-21/R/580 | Direct Receipts | 16,029 | 17/08/2020 | FFC/2020-21/P/74 | Expenditures | 97,030 | |||||||
10/08/2020 | OWN/2020-21/R/581 | Direct Receipts | 7,600 | 17/08/2020 | FFC/2020-21/P/75 | Expenditures | 97,435 | |||||||
10/08/2020 | OWN/2020-21/R/582 | Direct Receipts | 350 | 17/08/2020 | FFC/2020-21/P/76 | Expenditures | 120,285 | |||||||
10/08/2020 | OWN/2020-21/R/583 | Direct Receipts | 33,222 | 17/08/2020 | OWN/2020-21/P/203 | Expenditures | 480 | |||||||
10/08/2020 | OWN/2020-21/R/635 | Direct Receipts | 107,489 | 17/08/2020 | OWN/2020-21/P/204 | Expenditures | 400 | |||||||
10/08/2020 | OWN/2020-21/R/636 | Direct Receipts | 3,850 | 18/08/2020 | OWN/2020-21/P/186 | Expenditures | 16,971 | |||||||
10/08/2020 | OWN/2020-21/R/637 | Direct Receipts | 38,862 | 18/08/2020 | OWN/2020-21/P/187 | Expenditures | 2,205 | |||||||
10/08/2020 | OWN/2020-21/R/638 | Direct Receipts | 74,052 | 18/08/2020 | OWN/2020-21/P/188 | Expenditures | 45,000 | |||||||
10/08/2020 | OWN/2020-21/R/639 | Direct Receipts | 6,391 | 18/08/2020 | OWN/2020-21/P/218 | Expenditures | 120,071 | |||||||
10/08/2020 | OWN/2020-21/R/640 | Direct Receipts | 12,600 | 18/08/2020 | OWN/2020-21/P/219 | Expenditures | 6,811 | |||||||
10/08/2020 | OWN/2020-21/R/641 | Direct Receipts | 5,987 | 18/08/2020 | OWN/2020-21/P/220 | Expenditures | 78,200 | |||||||
10/08/2020 | OWN/2020-21/R/642 | Direct Receipts | 1,000 | 18/08/2020 | OWN/2020-21/P/221 | Expenditures | 94,467 | |||||||
10/08/2020 | OWN/2020-21/R/643 | Direct Receipts | 78,200 | 18/08/2020 | OWN/2020-21/P/222 | Expenditures | 1,105 | |||||||
10/08/2020 | OWN/2020-21/R/644 | Direct Receipts | 113,360 | 19/08/2020 | OWN/2020-21/P/189 | Expenditures | 50,850 | |||||||
10/08/2020 | OWN/2020-21/R/645 | Direct Receipts | 43,925 | 19/08/2020 | OWN/2020-21/P/190 | Expenditures | 1,500 | |||||||
10/08/2020 | OWN/2020-21/R/646 | Direct Receipts | 40,381 | 19/08/2020 | OWN/2020-21/P/191 | Expenditures | 39,658 | |||||||
10/08/2020 | OWN/2020-21/R/648 | Direct Receipts | 5,425 | 19/08/2020 | OWN/2020-21/P/205 | Expenditures | 350 | |||||||
10/08/2020 | OWN/2020-21/R/649 | Direct Receipts | 44,967 | 19/08/2020 | OWN/2020-21/P/206 | Expenditures | 220 | |||||||
11/08/2020 | FFC/2020-21/R/48 | Direct Receipts | 32,026 | 19/08/2020 | OWN/2020-21/P/223 | Expenditures | 128,164 | |||||||
11/08/2020 | FFC/2020-21/R/49 | Direct Receipts | 64,052 | 19/08/2020 | OWN/2020-21/P/224 | Expenditures | 89,232 | |||||||
11/08/2020 | FFC/2020-21/R/50 | Direct Receipts | 32,026 | 20/08/2020 | OWN/2020-21/P/225 | Expenditures | 7,500 | |||||||
11/08/2020 | FFC/2020-21/R/51 | Direct Receipts | 128,104 | 20/08/2020 | OWN/2020-21/P/226 | Expenditures | 16,000 | |||||||
11/08/2020 | FFC/2020-21/R/52 | Direct Receipts | 25,945 | 24/08/2020 | FFC/2020-21/P/77 | Expenditures | 1,978,467 | |||||||
11/08/2020 | OWN/2020-21/R/584 | Direct Receipts | 3,600 | 24/08/2020 | FFC/2020-21/P/78 | Expenditures | 57.82 | |||||||
11/08/2020 | OWN/2020-21/R/585 | Direct Receipts | 550 | 25/08/2020 | OWN/2020-21/P/207 | Expenditures | 6,150 | |||||||
11/08/2020 | OWN/2020-21/R/650 | Direct Receipts | 125,634 | 25/08/2020 | OWN/2020-21/P/227 | Expenditures | 5,235 | |||||||
11/08/2020 | OWN/2020-21/R/651 | Direct Receipts | 2,500 | 25/08/2020 | OWN/2020-21/P/228 | Expenditures | 19,225 | |||||||
11/08/2020 | OWN/2020-21/R/652 | Direct Receipts | 2,084 | 26/08/2020 | OWN/2020-21/P/208 | Expenditures | 8,399 | |||||||
11/08/2020 | OWN/2020-21/R/653 | Direct Receipts | 5,049 | 26/08/2020 | OWN/2020-21/P/229 | Expenditures | 88,178 | |||||||
11/08/2020 | OWN/2020-21/R/654 | Direct Receipts | 360 | 26/08/2020 | OWN/2020-21/P/230 | Expenditures | 595 | |||||||
11/08/2020 | OWN/2020-21/R/655 | Direct Receipts | 15,144 | 26/08/2020 | OWN/2020-21/P/231 | Expenditures | 131 | |||||||
12/08/2020 | FFC/2020-21/R/53 | Direct Receipts | 16,950 | 27/08/2020 | OWN/2020-21/P/209 | Expenditures | 36,000 | |||||||
12/08/2020 | FFC/2020-21/R/54 | Direct Receipts | 33,900 | 27/08/2020 | OWN/2020-21/P/232 | Expenditures | 16,770 | |||||||
12/08/2020 | FFC/2020-21/R/55 | Direct Receipts | 16,950 | 28/08/2020 | OWN/2020-21/P/210 | Expenditures | 12,800 | |||||||
12/08/2020 | FFC/2020-21/R/56 | Direct Receipts | 67,800 | 28/08/2020 | OWN/2020-21/P/233 | Expenditures | 14,800 | |||||||
12/08/2020 | FFC/2020-21/R/57 | Direct Receipts | 5,133 | 28/08/2020 | OWN/2020-21/P/234 | Expenditures | 420 | |||||||
12/08/2020 | OWN/2020-21/R/586 | Direct Receipts | 9,000 | 29/08/2020 | OWN/2020-21/P/235 | Expenditures | 1,100 | |||||||
12/08/2020 | OWN/2020-21/R/587 | Direct Receipts | 14,622 | 31/08/2020 | OWN/2020-21/P/236 | Expenditures | 3,540 | |||||||
12/08/2020 | OWN/2020-21/R/656 | Direct Receipts | 169,183 | 31/08/2020 | OWN/2020-21/P/237 | Expenditures | 3,020.82 | |||||||
12/08/2020 | OWN/2020-21/R/657 | Direct Receipts | 3,900 | 31/08/2020 | OWN/2020-21/P/238 | Expenditures | 500 | |||||||
12/08/2020 | OWN/2020-21/R/658 | Direct Receipts | 3,580 | 31/08/2020 | OWN/2020-21/P/239 | Expenditures | 1,100.94 | |||||||
13/08/2020 | FFC/2020-21/R/72 | Direct Receipts | 42,874 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/588 | Direct Receipts | 7,200 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/589 | Direct Receipts | 7,561 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/590 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/659 | Direct Receipts | 41,614 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/660 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/661 | Direct Receipts | 1,340 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/662 | Direct Receipts | 7,128 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/663 | Direct Receipts | 648 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/664 | Direct Receipts | 3,254 | Expenditures | ||||||||||
14/08/2020 | FFC/2020-21/R/64 | Direct Receipts | 8,470 | Expenditures | ||||||||||
14/08/2020 | FFC/2020-21/R/65 | Direct Receipts | 16,940 | Expenditures | ||||||||||
14/08/2020 | FFC/2020-21/R/66 | Direct Receipts | 8,470 | Expenditures | ||||||||||
14/08/2020 | FFC/2020-21/R/67 | Direct Receipts | 33,880 | Expenditures | ||||||||||
14/08/2020 | FFC/2020-21/R/68 | Direct Receipts | 1,424 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/591 | Direct Receipts | 18,000 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/592 | Direct Receipts | 3,911 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/593 | Direct Receipts | 300 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/665 | Direct Receipts | 46,606 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/666 | Direct Receipts | 2,790 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/667 | Direct Receipts | 16 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/668 | Direct Receipts | 2,072 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/669 | Direct Receipts | 7,689 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/670 | Direct Receipts | 22,699 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/671 | Direct Receipts | 2,200 | Expenditures | ||||||||||
15/08/2020 | FFC/2020-21/R/69 | Direct Receipts | 90,013 | Expenditures | ||||||||||
16/08/2020 | FFC/2020-21/R/70 | Direct Receipts | 5,981 | Expenditures | ||||||||||
17/08/2020 | FFC/2020-21/R/71 | Direct Receipts | 3,147 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/598 | Direct Receipts | 1,800 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/599 | Direct Receipts | 500 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/672 | Direct Receipts | 14,860 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/673 | Direct Receipts | 700 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/674 | Direct Receipts | 1,050 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/675 | Direct Receipts | 3,300 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/676 | Direct Receipts | 5,940 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/677 | Direct Receipts | 840 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/600 | Direct Receipts | 12,600 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/601 | Direct Receipts | 1,080 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/602 | Direct Receipts | 200 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/678 | Direct Receipts | 13,704 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/679 | Direct Receipts | 1,100 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/680 | Direct Receipts | 630 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/681 | Direct Receipts | 28,503 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/603 | Direct Receipts | 10,800 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/604 | Direct Receipts | 3,931 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/605 | Direct Receipts | 100 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/682 | Direct Receipts | 45,742 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/683 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/684 | Direct Receipts | 54,669 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/606 | Direct Receipts | 16,600 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/607 | Direct Receipts | 29,904 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/608 | Direct Receipts | 300 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/685 | Direct Receipts | 25,736 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/686 | Direct Receipts | 1,450 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/687 | Direct Receipts | 30,770 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/688 | Direct Receipts | 2,560 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/609 | Direct Receipts | 7,200 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/689 | Direct Receipts | 29,187 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/690 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/691 | Direct Receipts | 61,686 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/692 | Direct Receipts | 4,963 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/610 | Direct Receipts | 19,800 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/611 | Direct Receipts | 14,782 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/612 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/693 | Direct Receipts | 63,693 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/694 | Direct Receipts | 3,590 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/695 | Direct Receipts | 1,330 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/696 | Direct Receipts | 33,374 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/697 | Direct Receipts | 3,034 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/613 | Direct Receipts | 13,000 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/698 | Direct Receipts | 134,763 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/699 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/700 | Direct Receipts | 1,400 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/701 | Direct Receipts | 20,196 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/702 | Direct Receipts | 1,836 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/703 | Direct Receipts | 41,357 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/704 | Direct Receipts | 2,800 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/705 | Direct Receipts | 1,440 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/706 | Direct Receipts | 25,938 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/707 | Direct Receipts | 2,358 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/708 | Direct Receipts | 12,600 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/709 | Direct Receipts | 14,972 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/710 | Direct Receipts | 400 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/711 | Direct Receipts | 11,000 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/715 | Direct Receipts | 31,773 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/716 | Direct Receipts | 2,100 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/717 | Direct Receipts | 11,280 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/718 | Direct Receipts | 920 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/712 | Direct Receipts | 6,900 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/719 | Direct Receipts | 20,919 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/720 | Direct Receipts | 2,800 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/721 | Direct Receipts | 23,822 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/722 | Direct Receipts | 2,102 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/723 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/713 | Direct Receipts | 3,600 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/724 | Direct Receipts | 34,336 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/725 | Direct Receipts | 1,900 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/726 | Direct Receipts | 260 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/714 | Direct Receipts | 24,200 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/727 | Direct Receipts | 57,851 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/728 | Direct Receipts | 2,900 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/729 | Direct Receipts | 3,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:54:10 PM. |