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/250 | Direct Receipts | 12,120 | 02/12/2020 | OWN/2020-21/P/599 | Expenditures | 2,844,649 | 01/12/2020 | OWN/2020-21/C/173 | 906,969 | ||||
01/12/2020 | OWN/2020-21/R/525 | Direct Receipts | 1,588,466 | 02/12/2020 | OWN/2020-21/P/600 | Expenditures | 2,831,221 | 02/12/2020 | OWN/2020-21/C/174 | 459,979 | ||||
01/12/2020 | OWN/2020-21/R/526 | Direct Receipts | 348,407 | 02/12/2020 | OWN/2020-21/P/601 | Expenditures | 1,423,435 | 03/12/2020 | OWN/2020-21/C/175 | 938,715 | ||||
02/12/2020 | OWN/2020-21/R/251 | Direct Receipts | 33,260 | 02/12/2020 | OWN/2020-21/P/602 | Expenditures | 1,666,057 | 03/12/2020 | OWN/2020-21/C/26 | 26,000 | ||||
02/12/2020 | OWN/2020-21/R/527 | Direct Receipts | 5,609 | 02/12/2020 | OWN/2020-21/P/603 | Expenditures | 9,213,523 | 04/12/2020 | OWN/2020-21/C/176 | 462,827 | ||||
02/12/2020 | OWN/2020-21/R/528 | Direct Receipts | 463,828 | 02/12/2020 | OWN/2020-21/P/604 | Expenditures | 136,214 | 04/12/2020 | OWN/2020-21/C/27 | 95,740 | ||||
03/12/2020 | OWN/2020-21/R/252 | Direct Receipts | 46,000 | 02/12/2020 | OWN/2020-21/P/605 | Expenditures | 277,246 | 05/12/2020 | OWN/2020-21/C/177 | 454,355 | ||||
03/12/2020 | OWN/2020-21/R/529 | Direct Receipts | 909,490 | 02/12/2020 | OWN/2020-21/P/606 | Expenditures | 4,545,747 | 05/12/2020 | OWN/2020-21/C/28 | 24,000 | ||||
04/12/2020 | OWN/2020-21/R/253 | Direct Receipts | 75,740 | 02/12/2020 | OWN/2020-21/P/607 | Expenditures | 319,762 | 07/12/2020 | OWN/2020-21/C/178 | 651,173 | ||||
04/12/2020 | OWN/2020-21/R/530 | Direct Receipts | 477,824 | 02/12/2020 | OWN/2020-21/P/608 | Expenditures | 377,210 | 07/12/2020 | OWN/2020-21/C/29 | 18,080 | ||||
04/12/2020 | OWN/2020-21/R/531 | Direct Receipts | 15,000 | 02/12/2020 | OWN/2020-21/P/609 | Expenditures | 364,128 | 08/12/2020 | OWN/2020-21/C/179 | 888,836 | ||||
05/12/2020 | OWN/2020-21/R/254 | Direct Receipts | 19,040 | 02/12/2020 | OWN/2020-21/P/610 | Expenditures | 256,065 | 08/12/2020 | OWN/2020-21/C/30 | 14,000 | ||||
05/12/2020 | OWN/2020-21/R/532 | Direct Receipts | 454,822 | 02/12/2020 | OWN/2020-21/P/611 | Expenditures | 1,097,248 | 09/12/2020 | OWN/2020-21/C/180 | 1,160,984 | ||||
05/12/2020 | OWN/2020-21/R/533 | Direct Receipts | 1,981 | 02/12/2020 | OWN/2020-21/P/612 | Expenditures | 285,385 | 10/12/2020 | OWN/2020-21/C/181 | 1,078,111 | ||||
07/12/2020 | OWN/2020-21/R/255 | Direct Receipts | 23,080 | 02/12/2020 | OWN/2020-21/P/613 | Expenditures | 277,882 | 10/12/2020 | OWN/2020-21/C/31 | 35,320 | ||||
07/12/2020 | OWN/2020-21/R/534 | Direct Receipts | 955,287 | 02/12/2020 | OWN/2020-21/P/614 | Expenditures | 1,519,977 | 14/12/2020 | OWN/2020-21/C/182 | 1,548,183 | ||||
08/12/2020 | OWN/2020-21/R/256 | Direct Receipts | 4,000 | 02/12/2020 | OWN/2020-21/P/615 | Expenditures | 590 | 15/12/2020 | OWN/2020-21/C/183 | 1,662,846 | ||||
08/12/2020 | OWN/2020-21/R/535 | Direct Receipts | 459,283 | 03/12/2020 | OWN/2020-21/P/136 | Expenditures | 110,330 | 16/12/2020 | OWN/2020-21/C/184 | 848,000 | ||||
09/12/2020 | OWN/2020-21/R/257 | Direct Receipts | 29,280 | 03/12/2020 | OWN/2020-21/P/137 | Expenditures | 56,021 | 16/12/2020 | OWN/2020-21/C/32 | 9,050 | ||||
09/12/2020 | OWN/2020-21/R/536 | Direct Receipts | 1,160,978 | 03/12/2020 | OWN/2020-21/P/138 | Expenditures | 85,619 | 17/12/2020 | OWN/2020-21/C/185 | 980,128 | ||||
10/12/2020 | OWN/2020-21/R/258 | Direct Receipts | 33,280 | 03/12/2020 | OWN/2020-21/P/139 | Expenditures | 85,619 | 17/12/2020 | OWN/2020-21/C/33 | 62,120 | ||||
10/12/2020 | OWN/2020-21/R/537 | Direct Receipts | 1,082,186 | 03/12/2020 | OWN/2020-21/P/140 | Expenditures | 7,000 | 18/12/2020 | OWN/2020-21/C/186 | 1,516,369 | ||||
11/12/2020 | OWN/2020-21/R/259 | Direct Receipts | 57,400 | 03/12/2020 | OWN/2020-21/P/141 | Expenditures | 97,765 | 18/12/2020 | OWN/2020-21/C/34 | 57,860 | ||||
11/12/2020 | OWN/2020-21/R/538 | Direct Receipts | 702,779 | 03/12/2020 | OWN/2020-21/P/142 | Expenditures | 59,000 | 18/12/2020 | OWN/2020-21/C/40 | 21,912 | ||||
14/12/2020 | OWN/2020-21/R/260 | Direct Receipts | 67,040 | 03/12/2020 | OWN/2020-21/P/616 | Expenditures | 5,000 | 19/12/2020 | OWN/2020-21/C/187 | 1,739,617 | ||||
14/12/2020 | OWN/2020-21/R/539 | Direct Receipts | 1,559,956 | 03/12/2020 | OWN/2020-21/P/617 | Expenditures | 15,000 | 19/12/2020 | OWN/2020-21/C/35 | 3,500 | ||||
14/12/2020 | OWN/2020-21/R/540 | Direct Receipts | 11,076 | 03/12/2020 | OWN/2020-21/P/618 | Expenditures | 20,353 | 21/12/2020 | OWN/2020-21/C/188 | 2,335,725 | ||||
15/12/2020 | OWN/2020-21/R/261 | Direct Receipts | 48,400 | 03/12/2020 | OWN/2020-21/P/619 | Expenditures | 5,100 | 21/12/2020 | OWN/2020-21/C/36 | 21,940 | ||||
15/12/2020 | OWN/2020-21/R/541 | Direct Receipts | 1,661,115 | 03/12/2020 | OWN/2020-21/P/620 | Expenditures | 3,400 | 22/12/2020 | OWN/2020-21/C/189 | 2,275,502 | ||||
16/12/2020 | OWN/2020-21/R/262 | Direct Receipts | 24,040 | 03/12/2020 | OWN/2020-21/P/621 | Expenditures | 6,153 | 22/12/2020 | OWN/2020-21/C/37 | 40,160 | ||||
16/12/2020 | OWN/2020-21/R/542 | Direct Receipts | 849,499 | 03/12/2020 | OWN/2020-21/P/622 | Expenditures | 6,153 | 23/12/2020 | OWN/2020-21/C/190 | 1,494,386 | ||||
17/12/2020 | OWN/2020-21/R/263 | Direct Receipts | 58,960 | 03/12/2020 | OWN/2020-21/P/623 | Expenditures | 3,367 | 24/12/2020 | OWN/2020-21/C/191 | 3,340,675 | ||||
17/12/2020 | OWN/2020-21/R/543 | Direct Receipts | 1,019,172 | 03/12/2020 | OWN/2020-21/P/624 | Expenditures | 24,000 | 28/12/2020 | OWN/2020-21/C/192 | 6,074,427 | ||||
17/12/2020 | OWN/2020-21/R/544 | Direct Receipts | 46,794 | 03/12/2020 | OWN/2020-21/P/625 | Expenditures | 2,110 | 28/12/2020 | OWN/2020-21/C/38 | 225,029 | ||||
18/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 67,000 | 03/12/2020 | OWN/2020-21/P/626 | Expenditures | 6,525 | 30/12/2020 | OWN/2020-21/C/193 | 1,612,664 | ||||
18/12/2020 | OWN/2020-21/R/264 | Direct Receipts | 61,360 | 03/12/2020 | OWN/2020-21/P/627 | Expenditures | 975,307 | 30/12/2020 | OWN/2020-21/C/263 | 30,000,000 | ||||
18/12/2020 | OWN/2020-21/R/274 | Direct Receipts | 61,360 | 03/12/2020 | OWN/2020-21/P/628 | Expenditures | 223,441 | 30/12/2020 | OWN/2020-21/C/39 | 64,254 | ||||
18/12/2020 | OWN/2020-21/R/545 | Direct Receipts | 1,528,107 | 03/12/2020 | OWN/2020-21/P/629 | Expenditures | 20,800 | 31/12/2020 | OWN/2020-21/C/195 | 2,490,528 | ||||
19/12/2020 | OWN/2020-21/R/265 | Direct Receipts | 23,300 | 03/12/2020 | OWN/2020-21/P/630 | Expenditures | 9,016 | |||||||
19/12/2020 | OWN/2020-21/R/546 | Direct Receipts | 1,756,327 | 03/12/2020 | OWN/2020-21/P/631 | Expenditures | 7,291 | |||||||
19/12/2020 | OWN/2020-21/R/547 | Direct Receipts | 1,800 | 03/12/2020 | OWN/2020-21/P/632 | Expenditures | 3,021 | |||||||
19/12/2020 | OWN/2020-21/R/548 | Direct Receipts | 38,579 | 03/12/2020 | OWN/2020-21/P/633 | Expenditures | 25,000 | |||||||
21/12/2020 | OWN/2020-21/R/266 | Direct Receipts | 21,960 | 03/12/2020 | OWN/2020-21/P/634 | Expenditures | 4,220 | |||||||
21/12/2020 | OWN/2020-21/R/549 | Direct Receipts | 2,355,799 | 03/12/2020 | OWN/2020-21/P/635 | Expenditures | 4,220 | |||||||
21/12/2020 | OWN/2020-21/R/550 | Direct Receipts | 19,380 | 03/12/2020 | OWN/2020-21/P/636 | Expenditures | 4,220 | |||||||
22/12/2020 | OWN/2020-21/R/267 | Direct Receipts | 38,160 | 03/12/2020 | OWN/2020-21/P/637 | Expenditures | 4,220 | |||||||
22/12/2020 | OWN/2020-21/R/551 | Direct Receipts | 2,277,347 | 03/12/2020 | OWN/2020-21/P/638 | Expenditures | 4,220 | |||||||
22/12/2020 | OWN/2020-21/R/552 | Direct Receipts | 72,409,689 | 03/12/2020 | OWN/2020-21/P/639 | Expenditures | 14,477 | |||||||
23/12/2020 | OWN/2020-21/R/268 | Direct Receipts | 51,200 | 03/12/2020 | OWN/2020-21/P/640 | Expenditures | 5,500 | |||||||
23/12/2020 | OWN/2020-21/R/553 | Direct Receipts | 1,493,745 | 04/12/2020 | OWN/2020-21/P/143 | Expenditures | 92,708 | |||||||
24/12/2020 | OWN/2020-21/R/269 | Direct Receipts | 68,520 | 04/12/2020 | OWN/2020-21/P/641 | Expenditures | 13,100 | |||||||
24/12/2020 | OWN/2020-21/R/554 | Direct Receipts | 3,335,317 | 04/12/2020 | OWN/2020-21/P/642 | Expenditures | 2,934,509 | |||||||
24/12/2020 | OWN/2020-21/R/555 | Direct Receipts | 2,677 | 05/12/2020 | OWN/2020-21/P/144 | Expenditures | 70,269 | |||||||
26/12/2020 | OWN/2020-21/R/556 | Direct Receipts | 621,167 | 05/12/2020 | OWN/2020-21/P/145 | Expenditures | 263,132 | |||||||
26/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 45,922 | 05/12/2020 | OWN/2020-21/P/643 | Expenditures | 1,457,059 | |||||||
28/12/2020 | OWN/2020-21/R/270 | Direct Receipts | 224,998 | 05/12/2020 | OWN/2020-21/P/644 | Expenditures | 43,660 | |||||||
28/12/2020 | OWN/2020-21/R/557 | Direct Receipts | 6,095,333 | 07/12/2020 | OWN/2020-21/P/645 | Expenditures | 290,235 | |||||||
28/12/2020 | OWN/2020-21/R/558 | Direct Receipts | 22,418 | 08/12/2020 | OWN/2020-21/P/646 | Expenditures | 911,208 | |||||||
29/12/2020 | OWN/2020-21/R/271 | Direct Receipts | 27,320 | 08/12/2020 | OWN/2020-21/P/647 | Expenditures | 1,449,053 | |||||||
29/12/2020 | OWN/2020-21/R/559 | Direct Receipts | 2,211,867 | 08/12/2020 | OWN/2020-21/P/648 | Expenditures | 2,240,472 | |||||||
30/12/2020 | OWN/2020-21/R/272 | Direct Receipts | 62,160 | 09/12/2020 | OWN/2020-21/P/649 | Expenditures | 257,624 | |||||||
30/12/2020 | OWN/2020-21/R/560 | Direct Receipts | 1,627,319 | 09/12/2020 | OWN/2020-21/P/650 | Expenditures | 222,436 | |||||||
30/12/2020 | OWN/2020-21/R/561 | Direct Receipts | 6,262 | 09/12/2020 | OWN/2020-21/P/651 | Expenditures | 437,710 | |||||||
31/12/2020 | OWN/2020-21/R/273 | Direct Receipts | 108,880 | 09/12/2020 | OWN/2020-21/P/652 | Expenditures | 889,812 | |||||||
31/12/2020 | OWN/2020-21/R/562 | Direct Receipts | 2,480,588 | 09/12/2020 | OWN/2020-21/P/653 | Expenditures | 189,424 | |||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/654 | Expenditures | 268,650 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/655 | Expenditures | 277,294 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/656 | Expenditures | 238,351 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/657 | Expenditures | 448,965 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/658 | Expenditures | 103,120 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/659 | Expenditures | 645,013 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/660 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/661 | Expenditures | 232,734 | ||||||||||
Direct Receipts | 12/12/2020 | OWN/2020-21/P/662 | Expenditures | 460,912 | ||||||||||
Direct Receipts | 12/12/2020 | OWN/2020-21/P/663 | Expenditures | 140,900 | ||||||||||
Direct Receipts | 12/12/2020 | OWN/2020-21/P/664 | Expenditures | 1,452,075 | ||||||||||
Direct Receipts | 12/12/2020 | OWN/2020-21/P/665 | Expenditures | 1,695,332 | ||||||||||
Direct Receipts | 12/12/2020 | OWN/2020-21/P/666 | Expenditures | 129,597 | ||||||||||
Direct Receipts | 12/12/2020 | OWN/2020-21/P/667 | Expenditures | 816,732 | ||||||||||
Direct Receipts | 12/12/2020 | OWN/2020-21/P/668 | Expenditures | 5,116,938 | ||||||||||
Direct Receipts | 12/12/2020 | OWN/2020-21/P/669 | Expenditures | 2,493,868 | ||||||||||
Direct Receipts | 12/12/2020 | OWN/2020-21/P/670 | Expenditures | 1,494,126 | ||||||||||
Direct Receipts | 12/12/2020 | OWN/2020-21/P/671 | Expenditures | 4,440,246 | ||||||||||
Direct Receipts | 12/12/2020 | OWN/2020-21/P/672 | Expenditures | 1,217,546 | ||||||||||
Direct Receipts | 12/12/2020 | OWN/2020-21/P/673 | Expenditures | 441,419 | ||||||||||
Direct Receipts | 12/12/2020 | OWN/2020-21/P/674 | Expenditures | 1,007,747 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/146 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/147 | Expenditures | 24,721 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/148 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/675 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/676 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/677 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/678 | Expenditures | 45,725 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/679 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/680 | Expenditures | 12,880 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/681 | Expenditures | 76,666 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/682 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/683 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/684 | Expenditures | 34,375 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/59 | Expenditures | 105,625 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/60 | Expenditures | 267,930 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/61 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/77 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/685 | Expenditures | 1,940,080 | ||||||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/686 | Expenditures | 356,881 | ||||||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/687 | Expenditures | 2,762,503 | ||||||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/688 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/689 | Expenditures | 5,847 | ||||||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/690 | Expenditures | 97,180 | ||||||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/691 | Expenditures | 55,878 | ||||||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/692 | Expenditures | 17,923 | ||||||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/693 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/694 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/695 | Expenditures | 59,724 | ||||||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/696 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/697 | Expenditures | 23,826 | ||||||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/698 | Expenditures | 68,796 | ||||||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/699 | Expenditures | 5,420 | ||||||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/700 | Expenditures | 5,165 | ||||||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/701 | Expenditures | 65,136 | ||||||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/702 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/703 | Expenditures | 34,665 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/704 | Expenditures | 273,369 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/705 | Expenditures | 353,798 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/706 | Expenditures | 810,539 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/707 | Expenditures | 1,743,332 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/708 | Expenditures | 1,814,895 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/709 | Expenditures | 361,891 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/710 | Expenditures | 3,359,917 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/711 | Expenditures | 361,513 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/712 | Expenditures | 6,627,356 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/713 | Expenditures | 5,831,266 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/714 | Expenditures | 1,307,660 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/715 | Expenditures | 2,476,398 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/716 | Expenditures | 1,444,700 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/62 | Expenditures | 2,156,551 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/149 | Expenditures | 563,408 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/150 | Expenditures | 125,670 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/151 | Expenditures | 126,024 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/717 | Expenditures | 1,080,697 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/718 | Expenditures | 275,844 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/719 | Expenditures | 2,637,866 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/720 | Expenditures | 2,746,464 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/721 | Expenditures | 2,144,841 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/722 | Expenditures | 284,432 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/723 | Expenditures | 240,459 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/724 | Expenditures | 1,190,350 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/725 | Expenditures | 293,359 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/726 | Expenditures | 1,064,747 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/727 | Expenditures | 284,350 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/728 | Expenditures | 276,754 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/729 | Expenditures | 268,038 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/730 | Expenditures | 1,150,214 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/731 | Expenditures | 3,419,512 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/732 | Expenditures | 1,162,168 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/733 | Expenditures | 2,029,988 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/734 | Expenditures | 1,375,385 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/735 | Expenditures | 2,207,105 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/736 | Expenditures | 409,061 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/737 | Expenditures | 2,207,105 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/738 | Expenditures | 409,061 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/739 | Expenditures | 277,338 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/740 | Expenditures | 65,939 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/741 | Expenditures | 1,292,845 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/742 | Expenditures | 244,676 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/743 | Expenditures | 1,403,581 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/744 | Expenditures | 262,521 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/745 | Expenditures | 154,425 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/76 | Expenditures | 320,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:32:24 PM. |