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.) |
01/12/2020 | OWN/2020-21/R/667 | Direct Receipts | 3,601 | 03/12/2020 | OWN/2020-21/P/391 | Expenditures | 5,390 | 01/12/2020 | OWN/2020-21/C/230 | 16,000 | ||||
01/12/2020 | OWN/2020-21/R/668 | Direct Receipts | 40 | 04/12/2020 | OWN/2020-21/P/392 | Expenditures | 1,770 | 02/12/2020 | OWN/2020-21/C/231 | 448,105 | ||||
01/12/2020 | OWN/2020-21/R/669 | Direct Receipts | 40 | 07/12/2020 | OWN/2020-21/P/118 | Expenditures | 19,084 | 03/12/2020 | OWN/2020-21/C/232 | 46,494 | ||||
02/12/2020 | OWN/2020-21/R/670 | Direct Receipts | 87,689 | 07/12/2020 | OWN/2020-21/P/119 | Expenditures | 1,532 | 04/12/2020 | OWN/2020-21/C/218 | 4,307 | ||||
02/12/2020 | OWN/2020-21/R/671 | Direct Receipts | 830 | 07/12/2020 | OWN/2020-21/P/393 | Expenditures | 137,739 | 04/12/2020 | OWN/2020-21/C/233 | 80,878 | ||||
02/12/2020 | OWN/2020-21/R/672 | Direct Receipts | 830 | 07/12/2020 | OWN/2020-21/P/394 | Expenditures | 13,408 | 05/12/2020 | OWN/2020-21/C/234 | 133,430 | ||||
02/12/2020 | OWN/2020-21/R/673 | Direct Receipts | 2,000 | 07/12/2020 | OWN/2020-21/P/395 | Expenditures | 10,350 | 07/12/2020 | OWN/2020-21/C/219 | 9,797 | ||||
02/12/2020 | OWN/2020-21/R/674 | Direct Receipts | 1,593 | 07/12/2020 | OWN/2020-21/P/396 | Expenditures | 6,210 | 07/12/2020 | OWN/2020-21/C/235 | 134,231 | ||||
02/12/2020 | OWN/2020-21/R/675 | Direct Receipts | 2,000 | 07/12/2020 | OWN/2020-21/P/397 | Expenditures | 2,000 | 08/12/2020 | OWN/2020-21/C/213 | 11,000 | ||||
03/12/2020 | OWN/2020-21/R/676 | Direct Receipts | 144,555 | 07/12/2020 | OWN/2020-21/P/398 | Expenditures | 2,500 | 08/12/2020 | OWN/2020-21/C/220 | 10,180 | ||||
03/12/2020 | OWN/2020-21/R/677 | Direct Receipts | 670 | 07/12/2020 | OWN/2020-21/P/399 | Expenditures | 5,000 | 08/12/2020 | OWN/2020-21/C/236 | 251,904 | ||||
03/12/2020 | OWN/2020-21/R/678 | Direct Receipts | 670 | 07/12/2020 | OWN/2020-21/P/400 | Expenditures | 5,000 | 09/12/2020 | OWN/2020-21/C/214 | 4,000 | ||||
03/12/2020 | OWN/2020-21/R/679 | Direct Receipts | 1,023 | 07/12/2020 | OWN/2020-21/P/401 | Expenditures | 5,000 | 09/12/2020 | OWN/2020-21/C/237 | 200,300 | ||||
04/12/2020 | OWN/2020-21/R/202 | Direct Receipts | 2,000 | 07/12/2020 | OWN/2020-21/P/402 | Expenditures | 20,000 | 10/12/2020 | OWN/2020-21/C/238 | 10,500 | ||||
04/12/2020 | OWN/2020-21/R/203 | Direct Receipts | 1,000 | 07/12/2020 | OWN/2020-21/P/403 | Expenditures | 5,000 | 11/12/2020 | OWN/2020-21/C/215 | 27,000 | ||||
04/12/2020 | OWN/2020-21/R/680 | Direct Receipts | 89,945 | 07/12/2020 | OWN/2020-21/P/404 | Expenditures | 3,000 | 11/12/2020 | OWN/2020-21/C/221 | 22,504 | ||||
04/12/2020 | OWN/2020-21/R/681 | Direct Receipts | 770 | 08/12/2020 | OWN/2020-21/P/405 | Expenditures | 10,000 | 11/12/2020 | OWN/2020-21/C/239 | 391,095 | ||||
04/12/2020 | OWN/2020-21/R/682 | Direct Receipts | 770 | 08/12/2020 | OWN/2020-21/P/406 | Expenditures | 8,475 | 14/12/2020 | OWN/2020-21/C/240 | 74,333 | ||||
04/12/2020 | OWN/2020-21/R/683 | Direct Receipts | 1,199 | 08/12/2020 | OWN/2020-21/P/407 | Expenditures | 17,600 | 15/12/2020 | OWN/2020-21/C/222 | 3,525 | ||||
05/12/2020 | OWN/2020-21/R/684 | Direct Receipts | 161,403 | 08/12/2020 | OWN/2020-21/P/408 | Expenditures | 50,750 | 15/12/2020 | OWN/2020-21/C/241 | 88,992 | ||||
05/12/2020 | OWN/2020-21/R/685 | Direct Receipts | 740 | 08/12/2020 | OWN/2020-21/P/409 | Expenditures | 1,200 | 16/12/2020 | OWN/2020-21/C/242 | 124,354 | ||||
05/12/2020 | OWN/2020-21/R/686 | Direct Receipts | 740 | 08/12/2020 | OWN/2020-21/P/410 | Expenditures | 61,596 | 17/12/2020 | OWN/2020-21/C/223 | 12,606 | ||||
05/12/2020 | OWN/2020-21/R/687 | Direct Receipts | 5,170 | 09/12/2020 | OWN/2020-21/P/411 | Expenditures | 94 | 17/12/2020 | OWN/2020-21/C/243 | 16,500 | ||||
07/12/2020 | OWN/2020-21/R/689 | Direct Receipts | 129,944 | 09/12/2020 | OWN/2020-21/P/412 | Expenditures | 14,300 | 18/12/2020 | OWN/2020-21/C/244 | 379,250 | ||||
07/12/2020 | OWN/2020-21/R/690 | Direct Receipts | 1,230 | 09/12/2020 | OWN/2020-21/P/413 | Expenditures | 2,180 | 19/12/2020 | OWN/2020-21/C/245 | 338,035 | ||||
07/12/2020 | OWN/2020-21/R/691 | Direct Receipts | 1,230 | 09/12/2020 | OWN/2020-21/P/414 | Expenditures | 1,800 | 21/12/2020 | OWN/2020-21/C/224 | 33,059 | ||||
07/12/2020 | OWN/2020-21/R/692 | Direct Receipts | 4,311 | 09/12/2020 | OWN/2020-21/P/415 | Expenditures | 885 | 21/12/2020 | OWN/2020-21/C/246 | 321,944 | ||||
08/12/2020 | OWN/2020-21/R/204 | Direct Receipts | 4,000 | 09/12/2020 | OWN/2020-21/P/416 | Expenditures | 610 | 22/12/2020 | OWN/2020-21/C/225 | 19,582 | ||||
08/12/2020 | OWN/2020-21/R/205 | Direct Receipts | 24,000 | 09/12/2020 | OWN/2020-21/P/417 | Expenditures | 1,740 | 22/12/2020 | OWN/2020-21/C/247 | 45,425 | ||||
08/12/2020 | OWN/2020-21/R/693 | Direct Receipts | 72,755 | 09/12/2020 | OWN/2020-21/P/418 | Expenditures | 9,965 | 23/12/2020 | OWN/2020-21/C/217 | 290,184 | ||||
08/12/2020 | OWN/2020-21/R/694 | Direct Receipts | 520 | 09/12/2020 | OWN/2020-21/P/419 | Expenditures | 55,248 | 23/12/2020 | OWN/2020-21/C/226 | 20,313 | ||||
08/12/2020 | OWN/2020-21/R/695 | Direct Receipts | 520 | 09/12/2020 | OWN/2020-21/P/420 | Expenditures | 8,545 | 23/12/2020 | OWN/2020-21/C/248 | 356,891 | ||||
08/12/2020 | OWN/2020-21/R/700 | Direct Receipts | 5,000 | 11/12/2020 | OWN/2020-21/P/421 | Expenditures | 35,400 | 24/12/2020 | OWN/2020-21/C/227 | 10,488 | ||||
08/12/2020 | OWN/2020-21/R/701 | Direct Receipts | 728 | 11/12/2020 | OWN/2020-21/P/422 | Expenditures | 18,825 | 24/12/2020 | OWN/2020-21/C/249 | 252,811 | ||||
08/12/2020 | OWN/2020-21/R/702 | Direct Receipts | 70 | 11/12/2020 | OWN/2020-21/P/423 | Expenditures | 53,200 | 28/12/2020 | OWN/2020-21/C/228 | 12,932 | ||||
08/12/2020 | OWN/2020-21/R/703 | Direct Receipts | 1,850 | 11/12/2020 | OWN/2020-21/P/424 | Expenditures | 8,000 | 28/12/2020 | OWN/2020-21/C/250 | 165,720 | ||||
09/12/2020 | OWN/2020-21/R/206 | Direct Receipts | 24,000 | 11/12/2020 | OWN/2020-21/P/425 | Expenditures | 53,200 | 29/12/2020 | OWN/2020-21/C/229 | 25,385 | ||||
09/12/2020 | OWN/2020-21/R/704 | Direct Receipts | 95,132 | 11/12/2020 | OWN/2020-21/P/426 | Expenditures | 2,124 | 29/12/2020 | OWN/2020-21/C/251 | 631,352 | ||||
09/12/2020 | OWN/2020-21/R/705 | Direct Receipts | 630 | 11/12/2020 | OWN/2020-21/P/427 | Expenditures | 4,000 | 30/12/2020 | OWN/2020-21/C/252 | 1,061,151 | ||||
09/12/2020 | OWN/2020-21/R/706 | Direct Receipts | 630 | 11/12/2020 | OWN/2020-21/P/428 | Expenditures | 13,066 | 31/12/2020 | OWN/2020-21/C/216 | 48,652 | ||||
09/12/2020 | OWN/2020-21/R/707 | Direct Receipts | 2,000 | 11/12/2020 | OWN/2020-21/P/429 | Expenditures | 35,400 | 31/12/2020 | OWN/2020-21/C/253 | 148,140 | ||||
09/12/2020 | OWN/2020-21/R/708 | Direct Receipts | 660 | 11/12/2020 | OWN/2020-21/P/430 | Expenditures | 2,685 | |||||||
10/12/2020 | OWN/2020-21/R/207 | Direct Receipts | 3,000 | 11/12/2020 | OWN/2020-21/P/431 | Expenditures | 485,070 | |||||||
10/12/2020 | OWN/2020-21/R/709 | Direct Receipts | 9,016 | 11/12/2020 | OWN/2020-21/P/432 | Expenditures | 2,540,349 | |||||||
10/12/2020 | OWN/2020-21/R/710 | Direct Receipts | 240 | 11/12/2020 | OWN/2020-21/P/433 | Expenditures | 507,000 | |||||||
10/12/2020 | OWN/2020-21/R/711 | Direct Receipts | 240 | 14/12/2020 | OWN/2020-21/P/434 | Expenditures | 612 | |||||||
10/12/2020 | OWN/2020-21/R/712 | Direct Receipts | 977 | 14/12/2020 | OWN/2020-21/P/435 | Expenditures | 15,000 | |||||||
11/12/2020 | OWN/2020-21/R/208 | Direct Receipts | 3,000 | 14/12/2020 | OWN/2020-21/P/436 | Expenditures | 1,150 | |||||||
11/12/2020 | OWN/2020-21/R/713 | Direct Receipts | 85,544 | 14/12/2020 | OWN/2020-21/P/437 | Expenditures | 18,963 | |||||||
11/12/2020 | OWN/2020-21/R/714 | Direct Receipts | 1,190 | 14/12/2020 | OWN/2020-21/P/438 | Expenditures | 590 | |||||||
11/12/2020 | OWN/2020-21/R/715 | Direct Receipts | 1,190 | 14/12/2020 | OWN/2020-21/P/439 | Expenditures | 50,740 | |||||||
11/12/2020 | OWN/2020-21/R/716 | Direct Receipts | 6,750 | 14/12/2020 | OWN/2020-21/P/440 | Expenditures | 1,095,000 | |||||||
11/12/2020 | OWN/2020-21/R/717 | Direct Receipts | 8,000 | 15/12/2020 | OWN/2020-21/P/389 | Expenditures | 18,360 | |||||||
11/12/2020 | OWN/2020-21/R/718 | Direct Receipts | 5,568 | 15/12/2020 | OWN/2020-21/P/441 | Expenditures | 40 | |||||||
11/12/2020 | OWN/2020-21/R/719 | Direct Receipts | 60,508 | 15/12/2020 | OWN/2020-21/P/442 | Expenditures | 35 | |||||||
11/12/2020 | OWN/2020-21/R/720 | Direct Receipts | 60,508 | 15/12/2020 | OWN/2020-21/P/443 | Expenditures | 122,034 | |||||||
11/12/2020 | OWN/2020-21/R/721 | Direct Receipts | 15,127 | 15/12/2020 | OWN/2020-21/P/444 | Expenditures | 8,100 | |||||||
11/12/2020 | OWN/2020-21/R/722 | Direct Receipts | 15,127 | 15/12/2020 | OWN/2020-21/P/445 | Expenditures | 1,000,000 | |||||||
11/12/2020 | OWN/2020-21/R/723 | Direct Receipts | 5,615 | 15/12/2020 | OWN/2020-21/P/446 | Expenditures | 12,000 | |||||||
11/12/2020 | OWN/2020-21/R/724 | Direct Receipts | 151,272 | 16/12/2020 | OWN/2020-21/P/447 | Expenditures | 90 | |||||||
14/12/2020 | OWN/2020-21/R/697 | Direct Receipts | 1,000 | 23/12/2020 | OWN/2020-21/P/448 | Expenditures | 599,328 | |||||||
14/12/2020 | OWN/2020-21/R/725 | Direct Receipts | 92,162 | 23/12/2020 | OWN/2020-21/P/449 | Expenditures | 49,585 | |||||||
14/12/2020 | OWN/2020-21/R/726 | Direct Receipts | 1,140 | 23/12/2020 | OWN/2020-21/P/450 | Expenditures | 98,000 | |||||||
14/12/2020 | OWN/2020-21/R/727 | Direct Receipts | 1,140 | 23/12/2020 | OWN/2020-21/P/451 | Expenditures | 63,000 | |||||||
14/12/2020 | OWN/2020-21/R/728 | Direct Receipts | 5,000 | 23/12/2020 | OWN/2020-21/P/452 | Expenditures | 830,234 | |||||||
14/12/2020 | OWN/2020-21/R/729 | Direct Receipts | 3,849 | 23/12/2020 | OWN/2020-21/P/453 | Expenditures | 1,436,763 | |||||||
15/12/2020 | OWN/2020-21/R/730 | Direct Receipts | 112,137 | 23/12/2020 | OWN/2020-21/P/454 | Expenditures | 5,114,597 | |||||||
15/12/2020 | OWN/2020-21/R/731 | Direct Receipts | 810 | 23/12/2020 | OWN/2020-21/P/455 | Expenditures | 693,365 | |||||||
15/12/2020 | OWN/2020-21/R/732 | Direct Receipts | 810 | 23/12/2020 | OWN/2020-21/P/456 | Expenditures | 75,225 | |||||||
15/12/2020 | OWN/2020-21/R/733 | Direct Receipts | 1,000 | 23/12/2020 | OWN/2020-21/P/457 | Expenditures | 773,974 | |||||||
15/12/2020 | OWN/2020-21/R/734 | Direct Receipts | 90 | 23/12/2020 | OWN/2020-21/P/458 | Expenditures | 277,311 | |||||||
16/12/2020 | OWN/2020-21/R/735 | Direct Receipts | 4,754 | 23/12/2020 | OWN/2020-21/P/459 | Expenditures | 36,000 | |||||||
16/12/2020 | OWN/2020-21/R/736 | Direct Receipts | 50 | 23/12/2020 | OWN/2020-21/P/460 | Expenditures | 82,976 | |||||||
16/12/2020 | OWN/2020-21/R/737 | Direct Receipts | 50 | 26/12/2020 | OWN/2020-21/P/461 | Expenditures | 18 | |||||||
17/12/2020 | OWN/2020-21/R/738 | Direct Receipts | 445,492 | 31/12/2020 | OWN/2020-21/P/390 | Expenditures | 24,000 | |||||||
17/12/2020 | OWN/2020-21/R/739 | Direct Receipts | 2,230 | 31/12/2020 | OWN/2020-21/P/462 | Expenditures | 500,000 | |||||||
17/12/2020 | OWN/2020-21/R/740 | Direct Receipts | 2,230 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/741 | Direct Receipts | 8,000 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/742 | Direct Receipts | 1,538 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/743 | Direct Receipts | 302,713 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/744 | Direct Receipts | 2,070 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/745 | Direct Receipts | 2,070 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/746 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/747 | Direct Receipts | 16,000 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/748 | Direct Receipts | 4,995 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/749 | Direct Receipts | 237,157 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/750 | Direct Receipts | 860 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/751 | Direct Receipts | 860 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/752 | Direct Receipts | 1,106 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/753 | Direct Receipts | 260,555 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/754 | Direct Receipts | 1,530 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/755 | Direct Receipts | 1,530 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/756 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/757 | Direct Receipts | 8,000 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/758 | Direct Receipts | 3,262 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/759 | Direct Receipts | 282,548 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/760 | Direct Receipts | 1,680 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/761 | Direct Receipts | 1,680 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/762 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/763 | Direct Receipts | 7,851 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/764 | Direct Receipts | 16,499 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/765 | Direct Receipts | 150 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/766 | Direct Receipts | 150 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/767 | Direct Receipts | 1,664 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/768 | Direct Receipts | 144,835 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/769 | Direct Receipts | 144,835 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/770 | Direct Receipts | 34,709 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/771 | Direct Receipts | 34,709 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/772 | Direct Receipts | 2,832 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/773 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/774 | Direct Receipts | 10,812,301 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/775 | Direct Receipts | 2,800 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/776 | Direct Receipts | 1,043,336 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/777 | Direct Receipts | 5,900 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/778 | Direct Receipts | 5,900 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/779 | Direct Receipts | 18,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/780 | Direct Receipts | 26,467 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/781 | Direct Receipts | 3,901 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/782 | Direct Receipts | 210 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/783 | Direct Receipts | 210 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/784 | Direct Receipts | 347,661 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/785 | Direct Receipts | 1,280 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/786 | Direct Receipts | 1,280 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/787 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/788 | Direct Receipts | 5,092 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/789 | Direct Receipts | 356,053 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/790 | Direct Receipts | 24,000 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/791 | Direct Receipts | 2,630 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/792 | Direct Receipts | 2,630 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/793 | Direct Receipts | 6,348 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/794 | Direct Receipts | 369,536 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/795 | Direct Receipts | 2,980 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/796 | Direct Receipts | 2,980 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/797 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/798 | Direct Receipts | 10,086 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/698 | Direct Receipts | 48,000 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/699 | Direct Receipts | 652 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/799 | Direct Receipts | 164,432 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/800 | Direct Receipts | 1,650 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/801 | Direct Receipts | 1,650 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/802 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/803 | Direct Receipts | 12,000 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/804 | Direct Receipts | 8,589 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/805 | Direct Receipts | 39,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:22:23 AM. |