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.) |
01/03/2021 | OWN/2020-21/R/1450 | Direct Receipts | 1,700 | 02/03/2021 | OWN/2020-21/P/612 | Expenditures | 472 | |||||||
01/03/2021 | OWN/2020-21/R/1451 | Direct Receipts | 2,500 | 02/03/2021 | OWN/2020-21/P/664 | Expenditures | 378,538 | |||||||
01/03/2021 | OWN/2020-21/R/1452 | Direct Receipts | 75 | 02/03/2021 | OWN/2020-21/P/665 | Expenditures | 21,589 | |||||||
01/03/2021 | OWN/2020-21/R/1597 | Direct Receipts | 27,700 | 02/03/2021 | OWN/2020-21/P/666 | Expenditures | 42,000 | |||||||
01/03/2021 | OWN/2020-21/R/1598 | Direct Receipts | 67,705 | 02/03/2021 | OWN/2020-21/P/667 | Expenditures | 9,115 | |||||||
01/03/2021 | OWN/2020-21/R/1599 | Direct Receipts | 1,040 | 02/03/2021 | OWN/2020-21/P/668 | Expenditures | 2,500 | |||||||
01/03/2021 | OWN/2020-21/R/1600 | Direct Receipts | 1,040 | 02/03/2021 | OWN/2020-21/P/669 | Expenditures | 7,500 | |||||||
01/03/2021 | OWN/2020-21/R/1601 | Direct Receipts | 1,358 | 02/03/2021 | OWN/2020-21/P/670 | Expenditures | 7,500 | |||||||
02/03/2021 | OWN/2020-21/R/1453 | Direct Receipts | 22,100 | 02/03/2021 | OWN/2020-21/P/671 | Expenditures | 7,500 | |||||||
02/03/2021 | OWN/2020-21/R/1602 | Direct Receipts | 4,147 | 02/03/2021 | OWN/2020-21/P/672 | Expenditures | 7,500 | |||||||
02/03/2021 | OWN/2020-21/R/1603 | Direct Receipts | 69,868 | 02/03/2021 | OWN/2020-21/P/673 | Expenditures | 7,500 | |||||||
02/03/2021 | OWN/2020-21/R/1604 | Direct Receipts | 1,205 | 02/03/2021 | OWN/2020-21/P/674 | Expenditures | 94.4 | |||||||
02/03/2021 | OWN/2020-21/R/1605 | Direct Receipts | 1,205 | 04/03/2021 | OWN/2020-21/P/675 | Expenditures | 295 | |||||||
02/03/2021 | OWN/2020-21/R/1606 | Direct Receipts | 48,770 | 04/03/2021 | OWN/2020-21/P/676 | Expenditures | 14,160 | |||||||
02/03/2021 | OWN/2020-21/R/1607 | Direct Receipts | 83,930 | 04/03/2021 | OWN/2020-21/P/677 | Expenditures | 182,900 | |||||||
03/03/2021 | OWN/2020-21/R/1454 | Direct Receipts | 3,400 | 05/03/2021 | OWN/2020-21/P/613 | Expenditures | 51,600 | |||||||
03/03/2021 | OWN/2020-21/R/1608 | Direct Receipts | 58,136 | 05/03/2021 | OWN/2020-21/P/614 | Expenditures | 1,029 | |||||||
03/03/2021 | OWN/2020-21/R/1609 | Direct Receipts | 60,762 | 06/03/2021 | OWN/2020-21/P/678 | Expenditures | 200,000 | |||||||
03/03/2021 | OWN/2020-21/R/1610 | Direct Receipts | 1,560 | 06/03/2021 | OWN/2020-21/P/679 | Expenditures | 500,000 | |||||||
03/03/2021 | OWN/2020-21/R/1611 | Direct Receipts | 1,560 | 06/03/2021 | OWN/2020-21/P/680 | Expenditures | 500,000 | |||||||
03/03/2021 | OWN/2020-21/R/1612 | Direct Receipts | 697 | 06/03/2021 | OWN/2020-21/P/681 | Expenditures | 295 | |||||||
04/03/2021 | OWN/2020-21/R/1455 | Direct Receipts | 3,400 | 15/03/2021 | FFC/2020-21/P/24 | Expenditures | 17.97 | |||||||
04/03/2021 | OWN/2020-21/R/1456 | Direct Receipts | 5,000 | 15/03/2021 | OWN/2020-21/P/615 | Expenditures | 800,000 | |||||||
04/03/2021 | OWN/2020-21/R/1457 | Direct Receipts | 150 | 18/03/2021 | OWN/2020-21/P/682 | Expenditures | 8,960 | |||||||
04/03/2021 | OWN/2020-21/R/1613 | Direct Receipts | 159,314 | 18/03/2021 | OWN/2020-21/P/683 | Expenditures | 6,780 | |||||||
04/03/2021 | OWN/2020-21/R/1614 | Direct Receipts | 168,512 | 18/03/2021 | OWN/2020-21/P/684 | Expenditures | 1,340 | |||||||
04/03/2021 | OWN/2020-21/R/1615 | Direct Receipts | 2,620 | 18/03/2021 | OWN/2020-21/P/685 | Expenditures | 1,440 | |||||||
04/03/2021 | OWN/2020-21/R/1616 | Direct Receipts | 2,620 | 18/03/2021 | OWN/2020-21/P/686 | Expenditures | 7,500 | |||||||
04/03/2021 | OWN/2020-21/R/1617 | Direct Receipts | 5,275 | 18/03/2021 | OWN/2020-21/P/687 | Expenditures | 5,000 | |||||||
05/03/2021 | OWN/2020-21/R/1458 | Direct Receipts | 1,700 | 18/03/2021 | OWN/2020-21/P/688 | Expenditures | 5,000 | |||||||
05/03/2021 | OWN/2020-21/R/1618 | Direct Receipts | 69,469 | 18/03/2021 | OWN/2020-21/P/689 | Expenditures | 5,000 | |||||||
05/03/2021 | OWN/2020-21/R/1619 | Direct Receipts | 41,850 | 18/03/2021 | OWN/2020-21/P/690 | Expenditures | 7,500 | |||||||
05/03/2021 | OWN/2020-21/R/1620 | Direct Receipts | 1,240 | 18/03/2021 | OWN/2020-21/P/691 | Expenditures | 7,500 | |||||||
05/03/2021 | OWN/2020-21/R/1621 | Direct Receipts | 1,240 | 18/03/2021 | OWN/2020-21/P/692 | Expenditures | 10,000 | |||||||
05/03/2021 | OWN/2020-21/R/1622 | Direct Receipts | 1,226 | 18/03/2021 | OWN/2020-21/P/693 | Expenditures | 5,000 | |||||||
06/03/2021 | OWN/2020-21/R/1623 | Direct Receipts | 24,278 | 18/03/2021 | OWN/2020-21/P/694 | Expenditures | 5,000 | |||||||
06/03/2021 | OWN/2020-21/R/1624 | Direct Receipts | 30,421 | 19/03/2021 | OWN/2020-21/P/736 | Expenditures | 6,040 | |||||||
06/03/2021 | OWN/2020-21/R/1625 | Direct Receipts | 800 | 19/03/2021 | OWN/2020-21/P/737 | Expenditures | 6,750 | |||||||
06/03/2021 | OWN/2020-21/R/1626 | Direct Receipts | 800 | 22/03/2021 | OWN/2020-21/P/695 | Expenditures | 7,500 | |||||||
06/03/2021 | OWN/2020-21/R/1627 | Direct Receipts | 103 | 22/03/2021 | OWN/2020-21/P/696 | Expenditures | 5,000 | |||||||
07/03/2021 | OWN/2020-21/R/1628 | Direct Receipts | 86,359 | 22/03/2021 | OWN/2020-21/P/697 | Expenditures | 5,000 | |||||||
07/03/2021 | OWN/2020-21/R/1629 | Direct Receipts | 720 | 22/03/2021 | OWN/2020-21/P/698 | Expenditures | 5,000 | |||||||
07/03/2021 | OWN/2020-21/R/1630 | Direct Receipts | 720 | 22/03/2021 | OWN/2020-21/P/699 | Expenditures | 5,000 | |||||||
07/03/2021 | OWN/2020-21/R/1631 | Direct Receipts | 1,084 | 22/03/2021 | OWN/2020-21/P/700 | Expenditures | 5,000 | |||||||
08/03/2021 | OWN/2020-21/R/1459 | Direct Receipts | 5,100 | 22/03/2021 | OWN/2020-21/P/701 | Expenditures | 5,000 | |||||||
08/03/2021 | OWN/2020-21/R/1632 | Direct Receipts | 128,120 | 22/03/2021 | OWN/2020-21/P/702 | Expenditures | 5,000 | |||||||
08/03/2021 | OWN/2020-21/R/1633 | Direct Receipts | 54,204 | 22/03/2021 | OWN/2020-21/P/703 | Expenditures | 5,000 | |||||||
08/03/2021 | OWN/2020-21/R/1634 | Direct Receipts | 2,060 | 22/03/2021 | OWN/2020-21/P/704 | Expenditures | 6,000 | |||||||
08/03/2021 | OWN/2020-21/R/1635 | Direct Receipts | 2,060 | 22/03/2021 | OWN/2020-21/P/705 | Expenditures | 10,000 | |||||||
08/03/2021 | OWN/2020-21/R/1636 | Direct Receipts | 1,998 | 22/03/2021 | OWN/2020-21/P/706 | Expenditures | 86,168 | |||||||
08/03/2021 | OWN/2020-21/R/1637 | Direct Receipts | 215 | 22/03/2021 | OWN/2020-21/P/707 | Expenditures | 7,500 | |||||||
09/03/2021 | OWN/2020-21/R/1638 | Direct Receipts | 40,695 | 22/03/2021 | OWN/2020-21/P/708 | Expenditures | 5,000 | |||||||
09/03/2021 | OWN/2020-21/R/1639 | Direct Receipts | 64,368 | 24/03/2021 | FFC/2020-21/P/25 | Expenditures | 80,000 | |||||||
09/03/2021 | OWN/2020-21/R/1640 | Direct Receipts | 1,090 | 24/03/2021 | FFC/2020-21/P/26 | Expenditures | 80,000 | |||||||
09/03/2021 | OWN/2020-21/R/1641 | Direct Receipts | 1,090 | 24/03/2021 | OWN/2020-21/P/709 | Expenditures | 561,350 | |||||||
09/03/2021 | OWN/2020-21/R/1642 | Direct Receipts | 888 | 24/03/2021 | OWN/2020-21/P/710 | Expenditures | 5,000 | |||||||
10/03/2021 | OWN/2020-21/R/1643 | Direct Receipts | 24,567 | 24/03/2021 | OWN/2020-21/P/711 | Expenditures | 5,000 | |||||||
10/03/2021 | OWN/2020-21/R/1644 | Direct Receipts | 140,308 | 24/03/2021 | OWN/2020-21/P/712 | Expenditures | 5,000 | |||||||
10/03/2021 | OWN/2020-21/R/1645 | Direct Receipts | 1,300 | 24/03/2021 | OWN/2020-21/P/713 | Expenditures | 5,000 | |||||||
10/03/2021 | OWN/2020-21/R/1646 | Direct Receipts | 1,300 | 24/03/2021 | OWN/2020-21/P/714 | Expenditures | 5,000 | |||||||
10/03/2021 | OWN/2020-21/R/1647 | Direct Receipts | 390 | 24/03/2021 | OWN/2020-21/P/715 | Expenditures | 5,000 | |||||||
10/03/2021 | OWN/2020-21/R/1648 | Direct Receipts | 235 | 24/03/2021 | OWN/2020-21/P/716 | Expenditures | 5,000 | |||||||
11/03/2021 | OWN/2020-21/R/1649 | Direct Receipts | 68,576 | 24/03/2021 | OWN/2020-21/P/717 | Expenditures | 5,000 | |||||||
11/03/2021 | OWN/2020-21/R/1650 | Direct Receipts | 680 | 24/03/2021 | OWN/2020-21/P/718 | Expenditures | 5,000 | |||||||
11/03/2021 | OWN/2020-21/R/1651 | Direct Receipts | 680 | 24/03/2021 | OWN/2020-21/P/719 | Expenditures | 5,000 | |||||||
11/03/2021 | OWN/2020-21/R/1652 | Direct Receipts | 2,254 | 24/03/2021 | OWN/2020-21/P/720 | Expenditures | 70,611 | |||||||
12/03/2021 | OWN/2020-21/R/1460 | Direct Receipts | 10,200 | 24/03/2021 | OWN/2020-21/P/721 | Expenditures | 460,647 | |||||||
12/03/2021 | OWN/2020-21/R/1461 | Direct Receipts | 12,500 | 24/03/2021 | OWN/2020-21/P/722 | Expenditures | 28,800 | |||||||
12/03/2021 | OWN/2020-21/R/1462 | Direct Receipts | 375 | 24/03/2021 | OWN/2020-21/P/723 | Expenditures | 1,405,813 | |||||||
13/03/2021 | OWN/2020-21/R/1653 | Direct Receipts | 20,056 | 24/03/2021 | OWN/2020-21/P/724 | Expenditures | 21,850 | |||||||
13/03/2021 | OWN/2020-21/R/1654 | Direct Receipts | 300 | 24/03/2021 | OWN/2020-21/P/725 | Expenditures | 281,851 | |||||||
13/03/2021 | OWN/2020-21/R/1655 | Direct Receipts | 300 | 25/03/2021 | OWN/2020-21/P/726 | Expenditures | 8,416 | |||||||
14/03/2021 | OWN/2020-21/R/1656 | Direct Receipts | 51,867 | 25/03/2021 | OWN/2020-21/P/727 | Expenditures | 80,000 | |||||||
14/03/2021 | OWN/2020-21/R/1657 | Direct Receipts | 470 | 25/03/2021 | OWN/2020-21/P/728 | Expenditures | 120,242 | |||||||
14/03/2021 | OWN/2020-21/R/1658 | Direct Receipts | 470 | 25/03/2021 | OWN/2020-21/P/729 | Expenditures | 28,800 | |||||||
14/03/2021 | OWN/2020-21/R/1659 | Direct Receipts | 755 | 26/03/2021 | OWN/2020-21/P/730 | Expenditures | 58,390 | |||||||
15/03/2021 | OWN/2020-21/R/1463 | Direct Receipts | 1,700 | 26/03/2021 | OWN/2020-21/P/731 | Expenditures | 58,390 | |||||||
15/03/2021 | OWN/2020-21/R/1660 | Direct Receipts | 44,472 | 26/03/2021 | OWN/2020-21/P/732 | Expenditures | 29.5 | |||||||
15/03/2021 | OWN/2020-21/R/1661 | Direct Receipts | 22,678 | 27/03/2021 | OWN/2020-21/P/738 | Expenditures | 10,000 | |||||||
15/03/2021 | OWN/2020-21/R/1662 | Direct Receipts | 920 | 27/03/2021 | OWN/2020-21/P/739 | Expenditures | 5,000 | |||||||
15/03/2021 | OWN/2020-21/R/1663 | Direct Receipts | 920 | 27/03/2021 | OWN/2020-21/P/740 | Expenditures | 5,000 | |||||||
15/03/2021 | OWN/2020-21/R/1664 | Direct Receipts | 780 | 27/03/2021 | OWN/2020-21/P/741 | Expenditures | 12,432 | |||||||
15/03/2021 | OWN/2020-21/R/1665 | Direct Receipts | 235 | 27/03/2021 | OWN/2020-21/P/742 | Expenditures | 35,400 | |||||||
16/03/2021 | OWN/2020-21/R/1666 | Direct Receipts | 214,253 | 27/03/2021 | OWN/2020-21/P/743 | Expenditures | 30,214 | |||||||
16/03/2021 | OWN/2020-21/R/1667 | Direct Receipts | 30,000 | 27/03/2021 | OWN/2020-21/P/744 | Expenditures | 5,700 | |||||||
16/03/2021 | OWN/2020-21/R/1668 | Direct Receipts | 2,090 | 27/03/2021 | OWN/2020-21/P/745 | Expenditures | 94,400 | |||||||
16/03/2021 | OWN/2020-21/R/1669 | Direct Receipts | 2,090 | 27/03/2021 | OWN/2020-21/P/746 | Expenditures | 300,000 | |||||||
16/03/2021 | OWN/2020-21/R/1670 | Direct Receipts | 2,329 | 27/03/2021 | OWN/2020-21/P/747 | Expenditures | 9,477 | |||||||
16/03/2021 | OWN/2020-21/R/1671 | Direct Receipts | 470 | 27/03/2021 | OWN/2020-21/P/748 | Expenditures | 98,150 | |||||||
17/03/2021 | OWN/2020-21/R/1672 | Direct Receipts | 185,516 | 27/03/2021 | OWN/2020-21/P/749 | Expenditures | 95,000 | |||||||
17/03/2021 | OWN/2020-21/R/1673 | Direct Receipts | 38,498 | 27/03/2021 | OWN/2020-21/P/750 | Expenditures | 169,511 | |||||||
17/03/2021 | OWN/2020-21/R/1674 | Direct Receipts | 1,700 | 27/03/2021 | OWN/2020-21/P/751 | Expenditures | 61,000 | |||||||
17/03/2021 | OWN/2020-21/R/1675 | Direct Receipts | 1,700 | 27/03/2021 | OWN/2020-21/P/752 | Expenditures | 8,215 | |||||||
17/03/2021 | OWN/2020-21/R/1676 | Direct Receipts | 6,800 | 27/03/2021 | OWN/2020-21/P/753 | Expenditures | 41,421 | |||||||
17/03/2021 | OWN/2020-21/R/1677 | Direct Receipts | 5,241 | 27/03/2021 | OWN/2020-21/P/754 | Expenditures | 2,260 | |||||||
17/03/2021 | OWN/2020-21/R/1678 | Direct Receipts | 235 | 29/03/2021 | FFC/2020-21/P/27 | Expenditures | 50,400 | |||||||
18/03/2021 | OWN/2020-21/R/1679 | Direct Receipts | 53,409 | 30/03/2021 | FFC/2020-21/P/28 | Expenditures | 95,400 | |||||||
18/03/2021 | OWN/2020-21/R/1680 | Direct Receipts | 2,026 | 30/03/2021 | OWN/2020-21/P/755 | Expenditures | 169,511 | |||||||
18/03/2021 | OWN/2020-21/R/1681 | Direct Receipts | 530 | 30/03/2021 | OWN/2020-21/P/756 | Expenditures | 85,680 | |||||||
18/03/2021 | OWN/2020-21/R/1682 | Direct Receipts | 530 | 30/03/2021 | OWN/2020-21/P/757 | Expenditures | 7,500 | |||||||
18/03/2021 | OWN/2020-21/R/1683 | Direct Receipts | 1,661 | 30/03/2021 | OWN/2020-21/P/758 | Expenditures | 5,000 | |||||||
19/03/2021 | OWN/2020-21/R/1700 | Direct Receipts | 71,147 | 30/03/2021 | OWN/2020-21/P/759 | Expenditures | 5,000 | |||||||
19/03/2021 | OWN/2020-21/R/1701 | Direct Receipts | 358,883 | 30/03/2021 | OWN/2020-21/P/760 | Expenditures | 5,000 | |||||||
19/03/2021 | OWN/2020-21/R/1702 | Direct Receipts | 2,990 | 30/03/2021 | OWN/2020-21/P/761 | Expenditures | 7,500 | |||||||
19/03/2021 | OWN/2020-21/R/1703 | Direct Receipts | 2,990 | 30/03/2021 | OWN/2020-21/P/762 | Expenditures | 7,500 | |||||||
19/03/2021 | OWN/2020-21/R/1704 | Direct Receipts | 6,404 | 30/03/2021 | OWN/2020-21/P/763 | Expenditures | 5,000 | |||||||
20/03/2021 | OWN/2020-21/R/1686 | Direct Receipts | 13,600 | 30/03/2021 | OWN/2020-21/P/764 | Expenditures | 27,000 | |||||||
20/03/2021 | OWN/2020-21/R/1687 | Direct Receipts | 12,500 | 30/03/2021 | OWN/2020-21/P/765 | Expenditures | 18,000 | |||||||
20/03/2021 | OWN/2020-21/R/1688 | Direct Receipts | 375 | 31/03/2021 | OWN/2020-21/P/734 | Expenditures | 10,800 | |||||||
20/03/2021 | OWN/2020-21/R/1705 | Direct Receipts | 88,821 | 31/03/2021 | OWN/2020-21/P/735 | Expenditures | 16,200 | |||||||
20/03/2021 | OWN/2020-21/R/1706 | Direct Receipts | 109,216 | 31/03/2021 | OWN/2020-21/P/766 | Expenditures | 21,420 | |||||||
20/03/2021 | OWN/2020-21/R/1707 | Direct Receipts | 2,080 | 31/03/2021 | OWN/2020-21/P/767 | Expenditures | 22,500 | |||||||
20/03/2021 | OWN/2020-21/R/1708 | Direct Receipts | 2,080 | 31/03/2021 | OWN/2020-21/P/768 | Expenditures | 22,500 | |||||||
20/03/2021 | OWN/2020-21/R/1709 | Direct Receipts | 3,752 | 31/03/2021 | OWN/2020-21/P/769 | Expenditures | 19,000 | |||||||
21/03/2021 | OWN/2020-21/R/1710 | Direct Receipts | 9,448 | 31/03/2021 | OWN/2020-21/P/770 | Expenditures | 398,957 | |||||||
21/03/2021 | OWN/2020-21/R/1711 | Direct Receipts | 96,031 | 31/03/2021 | OWN/2020-21/P/771 | Expenditures | 5,785 | |||||||
21/03/2021 | OWN/2020-21/R/1712 | Direct Receipts | 1,190 | 31/03/2021 | OWN/2020-21/P/772 | Expenditures | 715,916 | |||||||
21/03/2021 | OWN/2020-21/R/1713 | Direct Receipts | 1,190 | 31/03/2021 | OWN/2020-21/P/773 | Expenditures | 799,082 | |||||||
21/03/2021 | OWN/2020-21/R/1714 | Direct Receipts | 1,654 | 31/03/2021 | OWN/2020-21/P/774 | Expenditures | 74,375 | |||||||
22/03/2021 | OWN/2020-21/R/1715 | Direct Receipts | 74,187 | 31/03/2021 | XVFC/2020-21/P/4 | Expenditures | 24,678 | |||||||
22/03/2021 | OWN/2020-21/R/1716 | Direct Receipts | 60,094 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/1717 | Direct Receipts | 1,600 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/1718 | Direct Receipts | 1,600 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/1719 | Direct Receipts | 2,065 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1689 | Direct Receipts | 11,900 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1690 | Direct Receipts | 10,000 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1691 | Direct Receipts | 300 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1720 | Direct Receipts | 195,965 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1721 | Direct Receipts | 165,890 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1722 | Direct Receipts | 3,130 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1723 | Direct Receipts | 3,130 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1724 | Direct Receipts | 2,270 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/1692 | Direct Receipts | 5,100 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/1693 | Direct Receipts | 2,500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/1694 | Direct Receipts | 75 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/1726 | Direct Receipts | 78,450 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/1727 | Direct Receipts | 2,250 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/1728 | Direct Receipts | 2,250 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/1729 | Direct Receipts | 1,644 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/1730 | Direct Receipts | 3,400 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/1731 | Direct Receipts | 235 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/1732 | Direct Receipts | 16,033 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/1733 | Direct Receipts | 144,071 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/1734 | Direct Receipts | 2,100 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/1735 | Direct Receipts | 2,100 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/1736 | Direct Receipts | 3,103 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/1737 | Direct Receipts | 533 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/1695 | Direct Receipts | 13,600 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/1738 | Direct Receipts | 186,998 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/1739 | Direct Receipts | 593,478 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/1740 | Direct Receipts | 5,335 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/1741 | Direct Receipts | 5,335 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/1742 | Direct Receipts | 12,367 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/1743 | Direct Receipts | 12,367 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/1696 | Direct Receipts | 11,900 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/1744 | Direct Receipts | 321,799 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/1745 | Direct Receipts | 80,117 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/1746 | Direct Receipts | 3,920 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/1747 | Direct Receipts | 3,980 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/1748 | Direct Receipts | 6,476 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/1749 | Direct Receipts | 329,857 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/1750 | Direct Receipts | 22,069 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/1751 | Direct Receipts | 3,465 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/1752 | Direct Receipts | 3,465 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/1753 | Direct Receipts | 9,600 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/1754 | Direct Receipts | 6,507 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/1755 | Direct Receipts | 2,752 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/1756 | Direct Receipts | 399,704 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/1757 | Direct Receipts | 3,750 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/1758 | Direct Receipts | 3,750 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/1759 | Direct Receipts | 9,681 | Expenditures | ||||||||||
30/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 80,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1760 | Direct Receipts | 325,689 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1761 | Direct Receipts | 195,743 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1762 | Direct Receipts | 4,600 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1763 | Direct Receipts | 4,600 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1764 | Direct Receipts | 6,636 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1697 | Direct Receipts | 61,200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1698 | Direct Receipts | 25,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1699 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1765 | Direct Receipts | 22,125 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1766 | Direct Receipts | 22,275 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1767 | Direct Receipts | 29,292 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1768 | Direct Receipts | 5,100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1769 | Direct Receipts | 4,500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1770 | Direct Receipts | 1,034,554 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1771 | Direct Receipts | 1,770,861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:02:31 AM. |