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.) |
01/09/2020 | OWN/2020-21/R/331 | Direct Receipts | 75,721 | 07/09/2020 | OWN/2020-21/P/270 | Expenditures | 3,200 | 01/09/2020 | OWN/2020-21/C/126 | 81,332 | ||||
01/09/2020 | OWN/2020-21/R/332 | Direct Receipts | 1,110 | 07/09/2020 | OWN/2020-21/P/271 | Expenditures | 2,210 | 02/09/2020 | OWN/2020-21/C/127 | 98,675 | ||||
01/09/2020 | OWN/2020-21/R/333 | Direct Receipts | 1,110 | 07/09/2020 | OWN/2020-21/P/272 | Expenditures | 1,582 | 03/09/2020 | OWN/2020-21/C/128 | 197,960 | ||||
01/09/2020 | OWN/2020-21/R/761 | Direct Receipts | 1,391 | 07/09/2020 | OWN/2020-21/P/273 | Expenditures | 2,486 | 03/09/2020 | OWN/2020-21/C/129 | 600,203 | ||||
01/09/2020 | OWN/2020-21/R/762 | Direct Receipts | 2,000 | 08/09/2020 | OWN/2020-21/P/668 | Expenditures | 153,527 | 03/09/2020 | OWN/2020-21/C/213 | 7,890 | ||||
02/09/2020 | OWN/2020-21/R/365 | Direct Receipts | 92,214 | 09/09/2020 | FFC/2020-21/P/39 | Expenditures | 99,200 | 04/09/2020 | OWN/2020-21/C/130 | 36,897 | ||||
02/09/2020 | OWN/2020-21/R/763 | Direct Receipts | 1,230 | 09/09/2020 | FFC/2020-21/P/40 | Expenditures | 12,400 | 05/09/2020 | OWN/2020-21/C/131 | 167,780 | ||||
02/09/2020 | OWN/2020-21/R/764 | Direct Receipts | 1,230 | 09/09/2020 | FFC/2020-21/P/41 | Expenditures | 15,000 | 05/09/2020 | OWN/2020-21/C/132 | 32,650 | ||||
02/09/2020 | OWN/2020-21/R/765 | Direct Receipts | 501 | 09/09/2020 | FFC/2020-21/P/42 | Expenditures | 17,000 | 05/09/2020 | OWN/2020-21/C/214 | 6,750 | ||||
02/09/2020 | OWN/2020-21/R/766 | Direct Receipts | 3,500 | 09/09/2020 | FFC/2020-21/P/43 | Expenditures | 36,875 | 07/09/2020 | OWN/2020-21/C/133 | 57,584 | ||||
03/09/2020 | OWN/2020-21/R/366 | Direct Receipts | 763,281 | 09/09/2020 | FFC/2020-21/P/44 | Expenditures | 63,720 | 08/09/2020 | OWN/2020-21/C/134 | 145,924 | ||||
03/09/2020 | OWN/2020-21/R/467 | Direct Receipts | 3,750 | 09/09/2020 | OWN/2020-21/P/274 | Expenditures | 120,588 | 08/09/2020 | OWN/2020-21/C/135 | 255,769 | ||||
03/09/2020 | OWN/2020-21/R/767 | Direct Receipts | 9,600 | 09/09/2020 | OWN/2020-21/P/275 | Expenditures | 105,351 | 08/09/2020 | OWN/2020-21/C/215 | 90,976 | ||||
03/09/2020 | OWN/2020-21/R/768 | Direct Receipts | 9,600 | 09/09/2020 | OWN/2020-21/P/276 | Expenditures | 225,005 | 09/09/2020 | OWN/2020-21/C/136 | 65,654 | ||||
03/09/2020 | OWN/2020-21/R/769 | Direct Receipts | 13,561 | 09/09/2020 | OWN/2020-21/P/277 | Expenditures | 192,554 | 10/09/2020 | OWN/2020-21/C/137 | 139,395 | ||||
03/09/2020 | OWN/2020-21/R/770 | Direct Receipts | 2,700 | 09/09/2020 | OWN/2020-21/P/278 | Expenditures | 237,310 | 10/09/2020 | OWN/2020-21/C/138 | 28,711 | ||||
04/09/2020 | OWN/2020-21/R/367 | Direct Receipts | 35,078 | 09/09/2020 | OWN/2020-21/P/279 | Expenditures | 35,000 | 10/09/2020 | OWN/2020-21/C/216 | 26,237 | ||||
04/09/2020 | OWN/2020-21/R/771 | Direct Receipts | 540 | 09/09/2020 | OWN/2020-21/P/280 | Expenditures | 11,500 | 11/09/2020 | OWN/2020-21/C/139 | 244,300 | ||||
04/09/2020 | OWN/2020-21/R/772 | Direct Receipts | 540 | 09/09/2020 | OWN/2020-21/P/281 | Expenditures | 11,500 | 11/09/2020 | OWN/2020-21/C/140 | 184,447 | ||||
04/09/2020 | OWN/2020-21/R/773 | Direct Receipts | 739 | 09/09/2020 | OWN/2020-21/P/282 | Expenditures | 11,500 | 14/09/2020 | OWN/2020-21/C/141 | 108,000 | ||||
05/09/2020 | OWN/2020-21/R/368 | Direct Receipts | 190,313 | 09/09/2020 | OWN/2020-21/P/283 | Expenditures | 11,500 | 14/09/2020 | OWN/2020-21/C/142 | 488,016 | ||||
05/09/2020 | OWN/2020-21/R/468 | Direct Receipts | 2,850 | 09/09/2020 | OWN/2020-21/P/284 | Expenditures | 11,000 | 15/09/2020 | OWN/2020-21/C/143 | 216,710 | ||||
05/09/2020 | OWN/2020-21/R/774 | Direct Receipts | 2,630 | 09/09/2020 | OWN/2020-21/P/285 | Expenditures | 9,000 | 15/09/2020 | OWN/2020-21/C/144 | 94,410 | ||||
05/09/2020 | OWN/2020-21/R/775 | Direct Receipts | 2,630 | 09/09/2020 | OWN/2020-21/P/286 | Expenditures | 9,000 | 16/09/2020 | OWN/2020-21/C/145 | 58,506 | ||||
05/09/2020 | OWN/2020-21/R/776 | Direct Receipts | 714 | 09/09/2020 | OWN/2020-21/P/287 | Expenditures | 22,384 | 17/09/2020 | OWN/2020-21/C/146 | 306,800 | ||||
05/09/2020 | OWN/2020-21/R/777 | Direct Receipts | 400 | 09/09/2020 | OWN/2020-21/P/288 | Expenditures | 22,384 | 17/09/2020 | OWN/2020-21/C/147 | 119,138 | ||||
07/09/2020 | OWN/2020-21/R/369 | Direct Receipts | 55,219 | 09/09/2020 | OWN/2020-21/P/289 | Expenditures | 22,384 | 18/09/2020 | OWN/2020-21/C/148 | 99,100 | ||||
07/09/2020 | OWN/2020-21/R/778 | Direct Receipts | 810 | 10/09/2020 | OWN/2020-21/P/575 | Expenditures | 1,315 | 18/09/2020 | OWN/2020-21/C/149 | 236,806 | ||||
07/09/2020 | OWN/2020-21/R/779 | Direct Receipts | 810 | 10/09/2020 | OWN/2020-21/P/580 | Expenditures | 1,315 | 19/09/2020 | OWN/2020-21/C/159 | 97,430 | ||||
07/09/2020 | OWN/2020-21/R/780 | Direct Receipts | 345 | 10/09/2020 | OWN/2020-21/P/581 | Expenditures | 1,315 | 19/09/2020 | OWN/2020-21/C/217 | 44,720 | ||||
07/09/2020 | OWN/2020-21/R/781 | Direct Receipts | 400 | 10/09/2020 | OWN/2020-21/P/582 | Expenditures | 65,000 | 20/09/2020 | OWN/2020-21/C/150 | 44,598 | ||||
08/09/2020 | OWN/2020-21/R/370 | Direct Receipts | 378,231 | 11/09/2020 | FFC/2020-21/P/45 | Expenditures | 8,666 | 21/09/2020 | OWN/2020-21/C/151 | 261,633 | ||||
08/09/2020 | OWN/2020-21/R/469 | Direct Receipts | 6,215 | 11/09/2020 | FFC/2020-21/P/46 | Expenditures | 8,666 | 22/09/2020 | OWN/2020-21/C/152 | 209,344 | ||||
08/09/2020 | OWN/2020-21/R/470 | Direct Receipts | 5,250 | 11/09/2020 | OWN/2020-21/P/290 | Expenditures | 8,000 | 23/09/2020 | OWN/2020-21/C/153 | 500,958 | ||||
08/09/2020 | OWN/2020-21/R/782 | Direct Receipts | 4,450 | 11/09/2020 | OWN/2020-21/P/291 | Expenditures | 40,000 | 23/09/2020 | OWN/2020-21/C/154 | 223,200 | ||||
08/09/2020 | OWN/2020-21/R/783 | Direct Receipts | 4,450 | 11/09/2020 | OWN/2020-21/P/292 | Expenditures | 40,000 | 23/09/2020 | OWN/2020-21/C/487 | 9,100 | ||||
08/09/2020 | OWN/2020-21/R/784 | Direct Receipts | 6,994 | 11/09/2020 | OWN/2020-21/P/293 | Expenditures | 40,000 | 24/09/2020 | OWN/2020-21/C/155 | 101,546 | ||||
08/09/2020 | OWN/2020-21/R/785 | Direct Receipts | 3,100 | 11/09/2020 | OWN/2020-21/P/294 | Expenditures | 40,000 | 25/09/2020 | OWN/2020-21/C/156 | 414,680 | ||||
09/09/2020 | OWN/2020-21/R/371 | Direct Receipts | 63,371 | 11/09/2020 | OWN/2020-21/P/295 | Expenditures | 40,000 | 25/09/2020 | OWN/2020-21/C/157 | 178,179 | ||||
09/09/2020 | OWN/2020-21/R/786 | Direct Receipts | 680 | 11/09/2020 | OWN/2020-21/P/296 | Expenditures | 40,000 | 25/09/2020 | OWN/2020-21/C/488 | 12,400 | ||||
09/09/2020 | OWN/2020-21/R/787 | Direct Receipts | 680 | 11/09/2020 | OWN/2020-21/P/297 | Expenditures | 24,000 | 26/09/2020 | OWN/2020-21/C/158 | 167,251 | ||||
09/09/2020 | OWN/2020-21/R/788 | Direct Receipts | 123 | 11/09/2020 | OWN/2020-21/P/298 | Expenditures | 9,000 | 28/09/2020 | OWN/2020-21/C/160 | 481,219 | ||||
09/09/2020 | OWN/2020-21/R/789 | Direct Receipts | 800 | 11/09/2020 | OWN/2020-21/P/299 | Expenditures | 9,000 | 28/09/2020 | OWN/2020-21/C/164 | 368,775 | ||||
10/09/2020 | OWN/2020-21/R/372 | Direct Receipts | 160,498 | 14/09/2020 | FFC/2020-21/P/47 | Expenditures | 98,062 | 28/09/2020 | OWN/2020-21/C/553 | 26,606 | ||||
10/09/2020 | OWN/2020-21/R/471 | Direct Receipts | 26,617 | 14/09/2020 | FFC/2020-21/P/48 | Expenditures | 19,576 | 29/09/2020 | OWN/2020-21/C/161 | 287,480 | ||||
10/09/2020 | OWN/2020-21/R/790 | Direct Receipts | 1,720 | 14/09/2020 | OWN/2020-21/P/300 | Expenditures | 807,000 | 29/09/2020 | OWN/2020-21/C/163 | 1,045,440 | ||||
10/09/2020 | OWN/2020-21/R/791 | Direct Receipts | 1,720 | 14/09/2020 | OWN/2020-21/P/301 | Expenditures | 252,700 | 29/09/2020 | OWN/2020-21/C/489 | 5,500 | ||||
10/09/2020 | OWN/2020-21/R/792 | Direct Receipts | 3,046 | 14/09/2020 | OWN/2020-21/P/302 | Expenditures | 5,074 | 30/09/2020 | OWN/2020-21/C/165 | 273,860 | ||||
10/09/2020 | OWN/2020-21/R/793 | Direct Receipts | 750 | 14/09/2020 | OWN/2020-21/P/303 | Expenditures | 8,050 | 30/09/2020 | OWN/2020-21/C/419 | 512,415 | ||||
11/09/2020 | OWN/2020-21/R/373 | Direct Receipts | 413,794 | 14/09/2020 | OWN/2020-21/P/306 | Expenditures | 236,200 | 30/09/2020 | OWN/2020-21/C/484 | 422,154 | ||||
11/09/2020 | OWN/2020-21/R/374 | Direct Receipts | 7,000 | 14/09/2020 | OWN/2020-21/P/307 | Expenditures | 646,800 | 30/09/2020 | OWN/2020-21/C/490 | 8,940 | ||||
11/09/2020 | OWN/2020-21/R/794 | Direct Receipts | 4,130 | 14/09/2020 | OWN/2020-21/P/308 | Expenditures | 3,137,800 | 30/09/2020 | OWN/2020-21/C/767 | 400 | ||||
11/09/2020 | OWN/2020-21/R/795 | Direct Receipts | 4,130 | 14/09/2020 | OWN/2020-21/P/309 | Expenditures | 1,132,700 | |||||||
11/09/2020 | OWN/2020-21/R/796 | Direct Receipts | 11,255 | 14/09/2020 | OWN/2020-21/P/310 | Expenditures | 566,000 | |||||||
11/09/2020 | OWN/2020-21/R/797 | Direct Receipts | 1,500 | 14/09/2020 | OWN/2020-21/P/311 | Expenditures | 642,000 | |||||||
14/09/2020 | OWN/2020-21/R/375 | Direct Receipts | 556,649 | 14/09/2020 | OWN/2020-21/P/312 | Expenditures | 728,800 | |||||||
14/09/2020 | OWN/2020-21/R/376 | Direct Receipts | 4,000 | 14/09/2020 | OWN/2020-21/P/313 | Expenditures | 217,400 | |||||||
14/09/2020 | OWN/2020-21/R/377 | Direct Receipts | 4,500 | 14/09/2020 | OWN/2020-21/P/314 | Expenditures | 19,250 | |||||||
14/09/2020 | OWN/2020-21/R/378 | Direct Receipts | 696 | 14/09/2020 | OWN/2020-21/P/315 | Expenditures | 5,782 | |||||||
14/09/2020 | OWN/2020-21/R/379 | Direct Receipts | 1,520 | 14/09/2020 | OWN/2020-21/P/316 | Expenditures | 7,700 | |||||||
14/09/2020 | OWN/2020-21/R/798 | Direct Receipts | 3,070 | 14/09/2020 | OWN/2020-21/P/317 | Expenditures | 45,000 | |||||||
14/09/2020 | OWN/2020-21/R/799 | Direct Receipts | 3,070 | 14/09/2020 | OWN/2020-21/P/318 | Expenditures | 19,196 | |||||||
14/09/2020 | OWN/2020-21/R/800 | Direct Receipts | 8,813 | 14/09/2020 | OWN/2020-21/P/319 | Expenditures | 137,500 | |||||||
14/09/2020 | OWN/2020-21/R/801 | Direct Receipts | 1,600 | 14/09/2020 | OWN/2020-21/P/320 | Expenditures | 5,200 | |||||||
15/09/2020 | OWN/2020-21/R/380 | Direct Receipts | 300,456 | 14/09/2020 | OWN/2020-21/P/321 | Expenditures | 5,380 | |||||||
15/09/2020 | OWN/2020-21/R/381 | Direct Receipts | 360 | 14/09/2020 | OWN/2020-21/P/322 | Expenditures | 3,600 | |||||||
15/09/2020 | OWN/2020-21/R/802 | Direct Receipts | 3,050 | 14/09/2020 | OWN/2020-21/P/323 | Expenditures | 8,652 | |||||||
15/09/2020 | OWN/2020-21/R/803 | Direct Receipts | 3,050 | 15/09/2020 | OWN/2020-21/P/324 | Expenditures | 42,384 | |||||||
15/09/2020 | OWN/2020-21/R/804 | Direct Receipts | 1,987 | 15/09/2020 | OWN/2020-21/P/452 | Expenditures | 49,950 | |||||||
15/09/2020 | OWN/2020-21/R/805 | Direct Receipts | 400 | 15/09/2020 | OWN/2020-21/P/483 | Expenditures | 3,000 | |||||||
16/09/2020 | OWN/2020-21/R/382 | Direct Receipts | 55,624 | 19/09/2020 | OWN/2020-21/P/304 | Expenditures | 1,574,800 | |||||||
16/09/2020 | OWN/2020-21/R/806 | Direct Receipts | 810 | 19/09/2020 | OWN/2020-21/P/305 | Expenditures | 245,800 | |||||||
16/09/2020 | OWN/2020-21/R/807 | Direct Receipts | 810 | 19/09/2020 | OWN/2020-21/P/583 | Expenditures | 9,236 | |||||||
16/09/2020 | OWN/2020-21/R/808 | Direct Receipts | 862 | 19/09/2020 | OWN/2020-21/P/584 | Expenditures | 4,350 | |||||||
16/09/2020 | OWN/2020-21/R/809 | Direct Receipts | 400 | 21/09/2020 | OWN/2020-21/P/357 | Expenditures | 11,800 | |||||||
17/09/2020 | OWN/2020-21/R/383 | Direct Receipts | 398,948 | 21/09/2020 | OWN/2020-21/P/358 | Expenditures | 5,250 | |||||||
17/09/2020 | OWN/2020-21/R/384 | Direct Receipts | 3,000 | 21/09/2020 | OWN/2020-21/P/359 | Expenditures | 17,000 | |||||||
17/09/2020 | OWN/2020-21/R/385 | Direct Receipts | 865 | 26/09/2020 | FFC/2020-21/P/49 | Expenditures | 11,933 | |||||||
17/09/2020 | OWN/2020-21/R/810 | Direct Receipts | 3,530 | 26/09/2020 | FFC/2020-21/P/50 | Expenditures | 96,949 | |||||||
17/09/2020 | OWN/2020-21/R/811 | Direct Receipts | 3,530 | 26/09/2020 | FFC/2020-21/P/51 | Expenditures | 96,005 | |||||||
17/09/2020 | OWN/2020-21/R/812 | Direct Receipts | 9,738 | 28/09/2020 | FFC/2020-21/P/52 | Expenditures | 19,800 | |||||||
17/09/2020 | OWN/2020-21/R/813 | Direct Receipts | 3,600 | 28/09/2020 | FFC/2020-21/P/53 | Expenditures | 27,420 | |||||||
18/09/2020 | OWN/2020-21/R/386 | Direct Receipts | 315,918 | 28/09/2020 | OWN/2020-21/P/325 | Expenditures | 113,251 | |||||||
18/09/2020 | OWN/2020-21/R/814 | Direct Receipts | 3,740 | 28/09/2020 | OWN/2020-21/P/326 | Expenditures | 14,550 | |||||||
18/09/2020 | OWN/2020-21/R/815 | Direct Receipts | 3,740 | 28/09/2020 | OWN/2020-21/P/327 | Expenditures | 6,200 | |||||||
18/09/2020 | OWN/2020-21/R/816 | Direct Receipts | 3,322 | 28/09/2020 | OWN/2020-21/P/328 | Expenditures | 18,000 | |||||||
18/09/2020 | OWN/2020-21/R/817 | Direct Receipts | 9,200 | 28/09/2020 | OWN/2020-21/P/329 | Expenditures | 1,450 | |||||||
19/09/2020 | OWN/2020-21/R/388 | Direct Receipts | 99,445 | 28/09/2020 | OWN/2020-21/P/330 | Expenditures | 19,725 | |||||||
19/09/2020 | OWN/2020-21/R/472 | Direct Receipts | 44,151 | 28/09/2020 | OWN/2020-21/P/331 | Expenditures | 8,000 | |||||||
19/09/2020 | OWN/2020-21/R/818 | Direct Receipts | 890 | 28/09/2020 | OWN/2020-21/P/332 | Expenditures | 3,398 | |||||||
19/09/2020 | OWN/2020-21/R/819 | Direct Receipts | 812 | 28/09/2020 | OWN/2020-21/P/333 | Expenditures | 238,200 | |||||||
19/09/2020 | OWN/2020-21/R/820 | Direct Receipts | 2,360 | 28/09/2020 | OWN/2020-21/P/334 | Expenditures | 301,800 | |||||||
20/09/2020 | OWN/2020-21/R/389 | Direct Receipts | 42,188 | 28/09/2020 | OWN/2020-21/P/335 | Expenditures | 4,700 | |||||||
20/09/2020 | OWN/2020-21/R/821 | Direct Receipts | 590 | 28/09/2020 | OWN/2020-21/P/336 | Expenditures | 180,000 | |||||||
20/09/2020 | OWN/2020-21/R/822 | Direct Receipts | 590 | 28/09/2020 | OWN/2020-21/P/337 | Expenditures | 98,000 | |||||||
20/09/2020 | OWN/2020-21/R/823 | Direct Receipts | 1,230 | 28/09/2020 | OWN/2020-21/P/453 | Expenditures | 795,800 | |||||||
21/09/2020 | OWN/2020-21/R/390 | Direct Receipts | 251,629 | 29/09/2020 | OWN/2020-21/P/338 | Expenditures | 2,000 | |||||||
21/09/2020 | OWN/2020-21/R/824 | Direct Receipts | 1,960 | 29/09/2020 | OWN/2020-21/P/339 | Expenditures | 1,805,500 | |||||||
21/09/2020 | OWN/2020-21/R/825 | Direct Receipts | 1,960 | 29/09/2020 | OWN/2020-21/P/340 | Expenditures | 463,000 | |||||||
21/09/2020 | OWN/2020-21/R/826 | Direct Receipts | 5,684 | 29/09/2020 | OWN/2020-21/P/341 | Expenditures | 277,700 | |||||||
21/09/2020 | OWN/2020-21/R/827 | Direct Receipts | 400 | 30/09/2020 | FFC/2020-21/P/54 | Expenditures | 2,449,700 | |||||||
22/09/2020 | OWN/2020-21/R/407 | Direct Receipts | 199,265 | 30/09/2020 | OWN/2020-21/P/342 | Expenditures | 5,000 | |||||||
22/09/2020 | OWN/2020-21/R/408 | Direct Receipts | 1,600 | 30/09/2020 | OWN/2020-21/P/343 | Expenditures | 1,112,000 | |||||||
22/09/2020 | OWN/2020-21/R/828 | Direct Receipts | 2,490 | 30/09/2020 | OWN/2020-21/P/344 | Expenditures | 60,400 | |||||||
22/09/2020 | OWN/2020-21/R/829 | Direct Receipts | 2,490 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/830 | Direct Receipts | 3,499 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/1271 | Direct Receipts | 5,060 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/1272 | Direct Receipts | 2,682 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/391 | Direct Receipts | 714,504 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/392 | Direct Receipts | 3,900 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/473 | Direct Receipts | 8,900 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/831 | Direct Receipts | 5,060 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/393 | Direct Receipts | 101,546 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/1273 | Direct Receipts | 6,200 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/1274 | Direct Receipts | 6,200 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/1275 | Direct Receipts | 7,297 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/1276 | Direct Receipts | 1,100 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/394 | Direct Receipts | 560,603 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/395 | Direct Receipts | 1,100 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/396 | Direct Receipts | 12,400 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/474 | Direct Receipts | 12,400 | Expenditures | ||||||||||
26/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 143,682 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/397 | Direct Receipts | 167,251 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/398 | Direct Receipts | 1,199 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/1277 | Direct Receipts | 12,020 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/399 | Direct Receipts | 840,733 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/400 | Direct Receipts | 5,200 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/475 | Direct Receipts | 22,146 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/476 | Direct Receipts | 35 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/477 | Direct Receipts | 4,460 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/401 | Direct Receipts | 10,873,797 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/402 | Direct Receipts | 2,700 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/403 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/478 | Direct Receipts | 4,800 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/1278 | Direct Receipts | 7,162 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/1587 | Direct Receipts | 52,650 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/1588 | Direct Receipts | 52,650 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/1589 | Direct Receipts | 115,222 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/1590 | Direct Receipts | 700 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/404 | Direct Receipts | 7,321,602 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/405 | Direct Receipts | 7,200 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/406 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/479 | Direct Receipts | 158,534 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:15:45 PM. |