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/1126 | Direct Receipts | 13,677 | 01/03/2021 | OWN/2020-21/P/722 | Expenditures | 800 | 01/03/2021 | OWN/2020-21/C/402 | 3,080 | ||||
01/03/2021 | OWN/2020-21/R/1127 | Direct Receipts | 215 | 02/03/2021 | OWN/2020-21/P/723 | Expenditures | 800 | 01/03/2021 | OWN/2020-21/C/416 | 11,000 | ||||
01/03/2021 | OWN/2020-21/R/1128 | Direct Receipts | 215 | 03/03/2021 | OWN/2020-21/P/700 | Expenditures | 300 | 01/03/2021 | OWN/2020-21/C/427 | 12,225 | ||||
01/03/2021 | OWN/2020-21/R/1129 | Direct Receipts | 520 | 03/03/2021 | OWN/2020-21/P/701 | Expenditures | 50 | 02/03/2021 | OWN/2020-21/C/403 | 2,400 | ||||
01/03/2021 | OWN/2020-21/R/1130 | Direct Receipts | 1,600 | 03/03/2021 | OWN/2020-21/P/724 | Expenditures | 850 | 02/03/2021 | OWN/2020-21/C/417 | 1,430 | ||||
01/03/2021 | OWN/2020-21/R/1195 | Direct Receipts | 3,600 | 04/03/2021 | OWN/2020-21/P/702 | Expenditures | 175 | 02/03/2021 | OWN/2020-21/C/428 | 3,233 | ||||
01/03/2021 | OWN/2020-21/R/1196 | Direct Receipts | 1,080 | 04/03/2021 | OWN/2020-21/P/703 | Expenditures | 150 | 03/03/2021 | OWN/2020-21/C/404 | 2,400 | ||||
02/03/2021 | OWN/2020-21/R/1131 | Direct Receipts | 3,076 | 04/03/2021 | OWN/2020-21/P/704 | Expenditures | 400 | 03/03/2021 | OWN/2020-21/C/418 | 14,900 | ||||
02/03/2021 | OWN/2020-21/R/1132 | Direct Receipts | 40 | 04/03/2021 | OWN/2020-21/P/725 | Expenditures | 142 | 03/03/2021 | OWN/2020-21/C/429 | 3,473 | ||||
02/03/2021 | OWN/2020-21/R/1133 | Direct Receipts | 40 | 05/03/2021 | OWN/2020-21/P/705 | Expenditures | 120 | 04/03/2021 | OWN/2020-21/C/405 | 2,400 | ||||
02/03/2021 | OWN/2020-21/R/1134 | Direct Receipts | 77 | 05/03/2021 | OWN/2020-21/P/706 | Expenditures | 100 | 04/03/2021 | OWN/2020-21/C/419 | 9,160 | ||||
02/03/2021 | OWN/2020-21/R/1135 | Direct Receipts | 40 | 05/03/2021 | OWN/2020-21/P/707 | Expenditures | 100 | 05/03/2021 | OWN/2020-21/C/406 | 360 | ||||
02/03/2021 | OWN/2020-21/R/1136 | Direct Receipts | 1,600 | 08/03/2021 | OWN/2020-21/P/708 | Expenditures | 46,568 | 05/03/2021 | OWN/2020-21/C/420 | 2,370 | ||||
02/03/2021 | OWN/2020-21/R/1137 | Direct Receipts | 1,500 | 08/03/2021 | OWN/2020-21/P/709 | Expenditures | 46,568 | 05/03/2021 | OWN/2020-21/C/430 | 1,038 | ||||
02/03/2021 | OWN/2020-21/R/1197 | Direct Receipts | 2,400 | 08/03/2021 | OWN/2020-21/P/711 | Expenditures | 29,425 | 08/03/2021 | OWN/2020-21/C/407 | 2,760 | ||||
03/03/2021 | OWN/2020-21/R/1138 | Direct Receipts | 15,190 | 08/03/2021 | OWN/2020-21/P/712 | Expenditures | 114,455 | 08/03/2021 | OWN/2020-21/C/421 | 21,700 | ||||
03/03/2021 | OWN/2020-21/R/1139 | Direct Receipts | 185 | 08/03/2021 | OWN/2020-21/P/713 | Expenditures | 292,889 | 08/03/2021 | OWN/2020-21/C/431 | 7,597 | ||||
03/03/2021 | OWN/2020-21/R/1140 | Direct Receipts | 185 | 08/03/2021 | OWN/2020-21/P/714 | Expenditures | 70 | 09/03/2021 | OWN/2020-21/C/408 | 2,400 | ||||
03/03/2021 | OWN/2020-21/R/1141 | Direct Receipts | 329 | 08/03/2021 | OWN/2020-21/P/726 | Expenditures | 70,402 | 09/03/2021 | OWN/2020-21/C/422 | 8,910 | ||||
03/03/2021 | OWN/2020-21/R/1142 | Direct Receipts | 40 | 09/03/2021 | OWN/2020-21/P/716 | Expenditures | 1,050 | 10/03/2021 | OWN/2020-21/C/409 | 7,550 | ||||
03/03/2021 | OWN/2020-21/R/1143 | Direct Receipts | 2,700 | 10/03/2021 | OWN/2020-21/P/717 | Expenditures | 76,700 | 10/03/2021 | OWN/2020-21/C/423 | 9,470 | ||||
03/03/2021 | OWN/2020-21/R/1198 | Direct Receipts | 2,400 | 10/03/2021 | OWN/2020-21/P/718 | Expenditures | 90,400 | 10/03/2021 | OWN/2020-21/C/432 | 3,856 | ||||
04/03/2021 | OWN/2020-21/R/1144 | Direct Receipts | 7,054 | 10/03/2021 | OWN/2020-21/P/727 | Expenditures | 20,800 | 12/03/2021 | OWN/2020-21/C/410 | 1,200 | ||||
04/03/2021 | OWN/2020-21/R/1145 | Direct Receipts | 45 | 12/03/2021 | OWN/2020-21/P/719 | Expenditures | 150 | 12/03/2021 | OWN/2020-21/C/424 | 6,120 | ||||
04/03/2021 | OWN/2020-21/R/1146 | Direct Receipts | 45 | 12/03/2021 | OWN/2020-21/P/720 | Expenditures | 470 | 15/03/2021 | OWN/2020-21/C/433 | 14,491 | ||||
04/03/2021 | OWN/2020-21/R/1147 | Direct Receipts | 80 | 15/03/2021 | OWN/2020-21/P/721 | Expenditures | 320 | 15/03/2021 | OWN/2020-21/C/434 | 27,888 | ||||
04/03/2021 | OWN/2020-21/R/1148 | Direct Receipts | 5,000 | 15/03/2021 | OWN/2020-21/P/730 | Expenditures | 481.3 | 15/03/2021 | OWN/2020-21/C/440 | 55,000 | ||||
04/03/2021 | OWN/2020-21/R/1149 | Direct Receipts | 700 | 18/03/2021 | OWN/2020-21/P/728 | Expenditures | 6,500 | 16/03/2021 | OWN/2020-21/C/435 | 2,293 | ||||
04/03/2021 | OWN/2020-21/R/1199 | Direct Receipts | 2,400 | 18/03/2021 | OWN/2020-21/P/731 | Expenditures | 12,126 | 16/03/2021 | OWN/2020-21/C/439 | 102,260 | ||||
05/03/2021 | OWN/2020-21/R/1150 | Direct Receipts | 2,945 | 18/03/2021 | OWN/2020-21/P/732 | Expenditures | 46,600 | 17/03/2021 | OWN/2020-21/C/411 | 38,520 | ||||
05/03/2021 | OWN/2020-21/R/1151 | Direct Receipts | 55 | 18/03/2021 | OWN/2020-21/P/733 | Expenditures | 1,300 | 17/03/2021 | OWN/2020-21/C/425 | 109,640 | ||||
05/03/2021 | OWN/2020-21/R/1152 | Direct Receipts | 55 | 18/03/2021 | OWN/2020-21/P/734 | Expenditures | 12,641 | 17/03/2021 | OWN/2020-21/C/436 | 6,453 | ||||
05/03/2021 | OWN/2020-21/R/1153 | Direct Receipts | 20 | 18/03/2021 | OWN/2020-21/P/735 | Expenditures | 26,145 | 18/03/2021 | OWN/2020-21/C/412 | 21,000 | ||||
05/03/2021 | OWN/2020-21/R/1154 | Direct Receipts | 1,200 | 18/03/2021 | OWN/2020-21/P/736 | Expenditures | 1,678 | 18/03/2021 | OWN/2020-21/C/426 | 102,970 | ||||
05/03/2021 | OWN/2020-21/R/1200 | Direct Receipts | 360 | 18/03/2021 | OWN/2020-21/P/737 | Expenditures | 25 | 18/03/2021 | OWN/2020-21/C/437 | 16,822 | ||||
08/03/2021 | OWN/2020-21/R/1155 | Direct Receipts | 20,541 | 18/03/2021 | OWN/2020-21/P/738 | Expenditures | 250 | 18/03/2021 | OWN/2020-21/C/485 | 216,558 | ||||
08/03/2021 | OWN/2020-21/R/1156 | Direct Receipts | 215 | 20/03/2021 | OWN/2020-21/P/729 | Expenditures | 301 | 19/03/2021 | OWN/2020-21/C/413 | 25,550 | ||||
08/03/2021 | OWN/2020-21/R/1157 | Direct Receipts | 215 | 20/03/2021 | OWN/2020-21/P/739 | Expenditures | 50 | 19/03/2021 | OWN/2020-21/C/438 | 2,227 | ||||
08/03/2021 | OWN/2020-21/R/1158 | Direct Receipts | 816 | 22/03/2021 | OWN/2020-21/P/740 | Expenditures | 250 | 19/03/2021 | OWN/2020-21/C/466 | 94,040 | ||||
08/03/2021 | OWN/2020-21/R/1159 | Direct Receipts | 120 | 23/03/2021 | OWN/2020-21/P/741 | Expenditures | 35,000 | 20/03/2021 | OWN/2020-21/C/414 | 9,960 | ||||
08/03/2021 | OWN/2020-21/R/1160 | Direct Receipts | 20 | 24/03/2021 | OWN/2020-21/P/742 | Expenditures | 1,500 | 20/03/2021 | OWN/2020-21/C/415 | 6,000 | ||||
08/03/2021 | OWN/2020-21/R/1161 | Direct Receipts | 15,000 | 24/03/2021 | OWN/2020-21/P/743 | Expenditures | 2,800 | 20/03/2021 | OWN/2020-21/C/450 | 11,881 | ||||
08/03/2021 | OWN/2020-21/R/1162 | Direct Receipts | 24,725 | 24/03/2021 | OWN/2020-21/P/744 | Expenditures | 4,500 | 20/03/2021 | OWN/2020-21/C/467 | 51,550 | ||||
08/03/2021 | OWN/2020-21/R/1163 | Direct Receipts | 5,000 | 24/03/2021 | OWN/2020-21/P/745 | Expenditures | 13,216 | 20/03/2021 | OWN/2020-21/C/468 | 20,000 | ||||
08/03/2021 | OWN/2020-21/R/1164 | Direct Receipts | 1,400 | 24/03/2021 | OWN/2020-21/P/746 | Expenditures | 8,000 | 22/03/2021 | OWN/2020-21/C/441 | 22,410 | ||||
08/03/2021 | OWN/2020-21/R/1165 | Direct Receipts | 5,300 | 25/03/2021 | OWN/2020-21/P/747 | Expenditures | 50 | 22/03/2021 | OWN/2020-21/C/451 | 5,811 | ||||
08/03/2021 | OWN/2020-21/R/1201 | Direct Receipts | 2,400 | 25/03/2021 | OWN/2020-21/P/748 | Expenditures | 396 | 22/03/2021 | OWN/2020-21/C/452 | 25,925 | ||||
08/03/2021 | OWN/2020-21/R/1202 | Direct Receipts | 360 | 25/03/2021 | OWN/2020-21/P/758 | Expenditures | 489,935 | 22/03/2021 | OWN/2020-21/C/469 | 53,480 | ||||
08/03/2021 | OWN/2020-21/R/1203 | Direct Receipts | 5,800 | 26/03/2021 | OWN/2020-21/P/750 | Expenditures | 240 | 23/03/2021 | OWN/2020-21/C/442 | 8,400 | ||||
08/03/2021 | OWN/2020-21/R/1204 | Direct Receipts | 5,000 | 26/03/2021 | OWN/2020-21/P/751 | Expenditures | 500 | 23/03/2021 | OWN/2020-21/C/470 | 30,820 | ||||
09/03/2021 | OWN/2020-21/R/1166 | Direct Receipts | 8,696 | 27/03/2021 | OWN/2020-21/P/752 | Expenditures | 20,700 | 23/03/2021 | OWN/2020-21/C/477 | 2,400 | ||||
09/03/2021 | OWN/2020-21/R/1167 | Direct Receipts | 160 | 27/03/2021 | OWN/2020-21/P/753 | Expenditures | 826,600 | 23/03/2021 | OWN/2020-21/C/481 | 91,979 | ||||
09/03/2021 | OWN/2020-21/R/1168 | Direct Receipts | 160 | 27/03/2021 | OWN/2020-21/P/754 | Expenditures | 25 | 24/03/2021 | OWN/2020-21/C/443 | 8,760 | ||||
09/03/2021 | OWN/2020-21/R/1169 | Direct Receipts | 216 | 31/03/2021 | OWN/2020-21/P/755 | Expenditures | 20,700 | 24/03/2021 | OWN/2020-21/C/453 | 1,038 | ||||
09/03/2021 | OWN/2020-21/R/1170 | Direct Receipts | 60 | 31/03/2021 | OWN/2020-21/P/756 | Expenditures | 20,700 | 24/03/2021 | OWN/2020-21/C/454 | 2,302 | ||||
09/03/2021 | OWN/2020-21/R/1205 | Direct Receipts | 2,400 | 31/03/2021 | OWN/2020-21/P/757 | Expenditures | 2,656,582 | 24/03/2021 | OWN/2020-21/C/471 | 125,850 | ||||
10/03/2021 | OWN/2020-21/R/1171 | Direct Receipts | 63,018 | 31/03/2021 | OWN/2020-21/P/759 | Expenditures | 100 | 24/03/2021 | OWN/2020-21/C/478 | 2,400 | ||||
10/03/2021 | OWN/2020-21/R/1172 | Direct Receipts | 150 | 31/03/2021 | OWN/2020-21/P/760 | Expenditures | 300 | 25/03/2021 | OWN/2020-21/C/444 | 16,800 | ||||
10/03/2021 | OWN/2020-21/R/1173 | Direct Receipts | 150 | 31/03/2021 | OWN/2020-21/P/761 | Expenditures | 50 | 25/03/2021 | OWN/2020-21/C/455 | 5,504 | ||||
10/03/2021 | OWN/2020-21/R/1174 | Direct Receipts | 92 | 31/03/2021 | OWN/2020-21/P/762 | Expenditures | 60,700 | 25/03/2021 | OWN/2020-21/C/456 | 12,134 | ||||
10/03/2021 | OWN/2020-21/R/1175 | Direct Receipts | 100 | 31/03/2021 | OWN/2020-21/P/763 | Expenditures | 50 | 25/03/2021 | OWN/2020-21/C/472 | 49,050 | ||||
10/03/2021 | OWN/2020-21/R/1206 | Direct Receipts | 4,800 | Expenditures | 25/03/2021 | OWN/2020-21/C/476 | 4,254 | |||||||
10/03/2021 | OWN/2020-21/R/1207 | Direct Receipts | 2,750 | Expenditures | 25/03/2021 | OWN/2020-21/C/479 | 3,600 | |||||||
12/03/2021 | OWN/2020-21/R/1176 | Direct Receipts | 6,527 | Expenditures | 25/03/2021 | OWN/2020-21/C/482 | 20,000 | |||||||
12/03/2021 | OWN/2020-21/R/1177 | Direct Receipts | 45 | Expenditures | 26/03/2021 | OWN/2020-21/C/445 | 17,040 | |||||||
12/03/2021 | OWN/2020-21/R/1178 | Direct Receipts | 45 | Expenditures | 26/03/2021 | OWN/2020-21/C/457 | 14,182 | |||||||
12/03/2021 | OWN/2020-21/R/1179 | Direct Receipts | 40 | Expenditures | 26/03/2021 | OWN/2020-21/C/473 | 125,900 | |||||||
12/03/2021 | OWN/2020-21/R/1208 | Direct Receipts | 1,200 | Expenditures | 27/03/2021 | OWN/2020-21/C/458 | 208,125 | |||||||
15/03/2021 | OWN/2020-21/R/1180 | Direct Receipts | 192,795 | Expenditures | 30/03/2021 | OWN/2020-21/C/446 | 49,200 | |||||||
15/03/2021 | OWN/2020-21/R/1181 | Direct Receipts | 400 | Expenditures | 30/03/2021 | OWN/2020-21/C/448 | 1,200 | |||||||
15/03/2021 | OWN/2020-21/R/1182 | Direct Receipts | 400 | Expenditures | 30/03/2021 | OWN/2020-21/C/459 | 519,130 | |||||||
15/03/2021 | OWN/2020-21/R/1183 | Direct Receipts | 890 | Expenditures | 30/03/2021 | OWN/2020-21/C/460 | 1,233 | |||||||
15/03/2021 | OWN/2020-21/R/1184 | Direct Receipts | 60 | Expenditures | 30/03/2021 | OWN/2020-21/C/461 | 6,017 | |||||||
15/03/2021 | OWN/2020-21/R/1209 | Direct Receipts | 7,200 | Expenditures | 30/03/2021 | OWN/2020-21/C/474 | 169,340 | |||||||
15/03/2021 | OWN/2020-21/R/1210 | Direct Receipts | 1,080 | Expenditures | 30/03/2021 | OWN/2020-21/C/480 | 3,600 | |||||||
16/03/2021 | OWN/2020-21/R/1185 | Direct Receipts | 167,849 | Expenditures | 30/03/2021 | OWN/2020-21/C/483 | 208,836 | |||||||
16/03/2021 | OWN/2020-21/R/1186 | Direct Receipts | 310 | Expenditures | 31/03/2021 | OWN/2020-21/C/447 | 51,270 | |||||||
16/03/2021 | OWN/2020-21/R/1187 | Direct Receipts | 310 | Expenditures | 31/03/2021 | OWN/2020-21/C/449 | 3,120 | |||||||
16/03/2021 | OWN/2020-21/R/1188 | Direct Receipts | 698 | Expenditures | 31/03/2021 | OWN/2020-21/C/462 | 98,017 | |||||||
16/03/2021 | OWN/2020-21/R/1189 | Direct Receipts | 80 | Expenditures | 31/03/2021 | OWN/2020-21/C/463 | 2,424,836 | |||||||
16/03/2021 | OWN/2020-21/R/1211 | Direct Receipts | 8,400 | Expenditures | 31/03/2021 | OWN/2020-21/C/464 | 100,824 | |||||||
16/03/2021 | OWN/2020-21/R/1212 | Direct Receipts | 720 | Expenditures | 31/03/2021 | OWN/2020-21/C/465 | 7,282 | |||||||
17/03/2021 | OWN/2020-21/R/1190 | Direct Receipts | 142,943 | Expenditures | 31/03/2021 | OWN/2020-21/C/475 | 280,370 | |||||||
17/03/2021 | OWN/2020-21/R/1191 | Direct Receipts | 935 | Expenditures | 31/03/2021 | OWN/2020-21/C/484 | 1,187,960 | |||||||
17/03/2021 | OWN/2020-21/R/1192 | Direct Receipts | 935 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/1193 | Direct Receipts | 1,369 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/1194 | Direct Receipts | 60 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/1213 | Direct Receipts | 26,400 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/1214 | Direct Receipts | 720 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/1215 | Direct Receipts | 19,200 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/1216 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/1221 | Direct Receipts | 116,611 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/1222 | Direct Receipts | 755 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/1223 | Direct Receipts | 755 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/1224 | Direct Receipts | 1,398 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/1225 | Direct Receipts | 423 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/1304 | Direct Receipts | 40 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/1217 | Direct Receipts | 22,800 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/1218 | Direct Receipts | 2,750 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/1227 | Direct Receipts | 158,508 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/1228 | Direct Receipts | 779 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/1229 | Direct Receipts | 773 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/1230 | Direct Receipts | 2,779 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/1231 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/1219 | Direct Receipts | 9,600 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/1220 | Direct Receipts | 360 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/1232 | Direct Receipts | 82,115 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/1233 | Direct Receipts | 490 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/1234 | Direct Receipts | 490 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/1235 | Direct Receipts | 331 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/1236 | Direct Receipts | 40 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/1237 | Direct Receipts | 100,741 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/1238 | Direct Receipts | 877 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/1239 | Direct Receipts | 878 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/1240 | Direct Receipts | 2,725 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/1241 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/1242 | Direct Receipts | 20,250 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/1243 | Direct Receipts | 2,160 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1244 | Direct Receipts | 10,800 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1256 | Direct Receipts | 30,897 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1257 | Direct Receipts | 250 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1258 | Direct Receipts | 250 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1259 | Direct Receipts | 64 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/1260 | Direct Receipts | 40 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/1245 | Direct Receipts | 14,400 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/1246 | Direct Receipts | 360 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/1261 | Direct Receipts | 151,388 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/1262 | Direct Receipts | 950 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/1263 | Direct Receipts | 950 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/1264 | Direct Receipts | 980 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/1265 | Direct Receipts | 40 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/1266 | Direct Receipts | 20 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/1247 | Direct Receipts | 25,200 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/1248 | Direct Receipts | 1,440 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/1267 | Direct Receipts | 243,298 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/1268 | Direct Receipts | 1,530 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/1269 | Direct Receipts | 1,530 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/1270 | Direct Receipts | 4,124 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/1271 | Direct Receipts | 979,869 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/1272 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/1273 | Direct Receipts | 1,500,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/1249 | Direct Receipts | 15,600 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/1250 | Direct Receipts | 1,440 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/1274 | Direct Receipts | 1,313,691 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/1275 | Direct Receipts | 1,225 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/1276 | Direct Receipts | 1,226 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/1277 | Direct Receipts | 21,346 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/1278 | Direct Receipts | 7,268 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/1279 | Direct Receipts | 40 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/1280 | Direct Receipts | 20 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/1251 | Direct Receipts | 25,200 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/1252 | Direct Receipts | 3,600 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/1281 | Direct Receipts | 434,428 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/1282 | Direct Receipts | 1,185 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/1283 | Direct Receipts | 1,155 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/1284 | Direct Receipts | 973 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/1285 | Direct Receipts | 90 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/1286 | Direct Receipts | 800 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1253 | Direct Receipts | 22,800 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1287 | Direct Receipts | 622,945 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1288 | Direct Receipts | 780 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1289 | Direct Receipts | 780 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1290 | Direct Receipts | 1,388 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/1291 | Direct Receipts | 143 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1254 | Direct Receipts | 86,100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1255 | Direct Receipts | 6,570 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1292 | Direct Receipts | 4,246,479 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1293 | Direct Receipts | 3,868 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1294 | Direct Receipts | 3,860 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1295 | Direct Receipts | 78,187 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1296 | Direct Receipts | 30 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1297 | Direct Receipts | 280 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1298 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1299 | Direct Receipts | 2,036 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1300 | Direct Receipts | 6,916 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1301 | Direct Receipts | 10,743 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1302 | Direct Receipts | 5,313,164 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1303 | Direct Receipts | 445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:02:13 AM. |