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 | NRDWSP/2020-21/R/68 | Direct Receipts | 1,000 | 01/03/2021 | OWN/2020-21/P/221 | Expenditures | 1,080 | 01/03/2021 | NRDWSP/2020-21/C/55 | 6,000 | ||||
01/03/2021 | OWN/2020-21/R/414 | Direct Receipts | 6,070 | 02/03/2021 | OWN/2020-21/P/195 | Expenditures | 1,750 | 03/03/2021 | NRDWSP/2020-21/C/51 | 3,000 | ||||
01/03/2021 | OWN/2020-21/R/415 | Direct Receipts | 600 | 02/03/2021 | OWN/2020-21/P/196 | Expenditures | 1,000 | 03/03/2021 | NRDWSP/2020-21/C/52 | 8,200 | ||||
01/03/2021 | OWN/2020-21/R/416 | Direct Receipts | 600 | 04/03/2021 | OWN/2020-21/P/197 | Expenditures | 500 | 03/03/2021 | OWN/2020-21/C/97 | 5,000 | ||||
01/03/2021 | OWN/2020-21/R/417 | Direct Receipts | 420 | 04/03/2021 | OWN/2020-21/P/198 | Expenditures | 600 | 03/03/2021 | OWN/2020-21/C/98 | 50,000 | ||||
01/03/2021 | OWN/2020-21/R/418 | Direct Receipts | 1,056 | 05/03/2021 | NRDWSP/2020-21/P/49 | Expenditures | 3,500 | 04/03/2021 | NRDWSP/2020-21/C/53 | 2,000 | ||||
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 715,419 | 05/03/2021 | NRDWSP/2020-21/P/50 | Expenditures | 5,840 | 04/03/2021 | OWN/2020-21/C/99 | 5,000 | ||||
02/03/2021 | OWN/2020-21/R/419 | Direct Receipts | 4,569 | 05/03/2021 | NRDWSP/2020-21/P/51 | Expenditures | 1,000 | 05/03/2021 | NRDWSP/2020-21/C/54 | 5,300 | ||||
02/03/2021 | OWN/2020-21/R/420 | Direct Receipts | 480 | 08/03/2021 | OWN/2020-21/P/199 | Expenditures | 6,900 | 06/03/2021 | OWN/2020-21/C/100 | 25,000 | ||||
02/03/2021 | OWN/2020-21/R/421 | Direct Receipts | 480 | 08/03/2021 | OWN/2020-21/P/200 | Expenditures | 56,701 | 08/03/2021 | OWN/2020-21/C/101 | 20,000 | ||||
02/03/2021 | OWN/2020-21/R/422 | Direct Receipts | 300 | 08/03/2021 | OWN/2020-21/P/201 | Expenditures | 6,600 | 08/03/2021 | OWN/2020-21/C/102 | 7,000 | ||||
02/03/2021 | OWN/2020-21/R/423 | Direct Receipts | 140 | 08/03/2021 | OWN/2020-21/P/202 | Expenditures | 8,500 | 10/03/2021 | NRDWSP/2020-21/C/59 | 7,000 | ||||
02/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 715,419.61 | 08/03/2021 | OWN/2020-21/P/203 | Expenditures | 40,000 | 10/03/2021 | OWN/2020-21/C/103 | 10,000 | ||||
03/03/2021 | NRDWSP/2020-21/R/63 | Direct Receipts | 8,300 | 08/03/2021 | OWN/2020-21/P/204 | Expenditures | 2,908 | 12/03/2021 | NRDWSP/2020-21/C/60 | 3,000 | ||||
03/03/2021 | NRDWSP/2020-21/R/64 | Direct Receipts | 3,000 | 08/03/2021 | OWN/2020-21/P/205 | Expenditures | 2,900 | 12/03/2021 | OWN/2020-21/C/104 | 10,000 | ||||
03/03/2021 | NRDWSP/2020-21/R/65 | Direct Receipts | 1,700 | 10/03/2021 | OWN/2020-21/P/206 | Expenditures | 227,013 | 16/03/2021 | OWN/2020-21/C/105 | 20,000 | ||||
03/03/2021 | OWN/2020-21/R/424 | Direct Receipts | 51,174 | 17/03/2021 | NRDWSP/2020-21/P/52 | Expenditures | 5,840 | 18/03/2021 | NRDWSP/2020-21/C/61 | 5,000 | ||||
03/03/2021 | OWN/2020-21/R/425 | Direct Receipts | 320 | 18/03/2021 | FFC/2020-21/P/30 | Expenditures | 5,000 | 18/03/2021 | OWN/2020-21/C/106 | 40,000 | ||||
03/03/2021 | OWN/2020-21/R/426 | Direct Receipts | 320 | 18/03/2021 | FFC/2020-21/P/31 | Expenditures | 10,000 | 19/03/2021 | NRDWSP/2020-21/C/62 | 4,000 | ||||
03/03/2021 | OWN/2020-21/R/427 | Direct Receipts | 300 | 18/03/2021 | FFC/2020-21/P/32 | Expenditures | 7,000 | 20/03/2021 | NRDWSP/2020-21/C/63 | 6,000 | ||||
03/03/2021 | OWN/2020-21/R/428 | Direct Receipts | 20 | 18/03/2021 | OWN/2020-21/P/207 | Expenditures | 4,900 | 20/03/2021 | OWN/2020-21/C/107 | 20,000 | ||||
03/03/2021 | OWN/2020-21/R/429 | Direct Receipts | 50 | 18/03/2021 | OWN/2020-21/P/208 | Expenditures | 2,500 | 22/03/2021 | OWN/2020-21/C/108 | 11,404 | ||||
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 7,007 | 18/03/2021 | OWN/2020-21/P/209 | Expenditures | 3,000 | 22/03/2021 | OWN/2020-21/C/109 | 20,000 | ||||
04/03/2021 | NRDWSP/2020-21/R/71 | Direct Receipts | 1,900 | 18/03/2021 | OWN/2020-21/P/210 | Expenditures | 500 | 22/03/2021 | OWN/2020-21/C/117 | 4,319 | ||||
04/03/2021 | OWN/2020-21/R/430 | Direct Receipts | 4,229 | 20/03/2021 | NRDWSP/2020-21/P/53 | Expenditures | 11,000 | 23/03/2021 | NRDWSP/2020-21/C/64 | 5,000 | ||||
04/03/2021 | OWN/2020-21/R/431 | Direct Receipts | 500 | 20/03/2021 | OWN/2020-21/P/211 | Expenditures | 50,000 | 23/03/2021 | OWN/2020-21/C/110 | 2,872 | ||||
04/03/2021 | OWN/2020-21/R/432 | Direct Receipts | 500 | 22/03/2021 | FFC/2020-21/P/33 | Expenditures | 5,000 | 23/03/2021 | OWN/2020-21/C/111 | 7,950 | ||||
04/03/2021 | OWN/2020-21/R/433 | Direct Receipts | 510 | 22/03/2021 | FFC/2020-21/P/34 | Expenditures | 8,000 | 24/03/2021 | OWN/2020-21/C/112 | 10,000 | ||||
04/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 9,966 | 22/03/2021 | OWN/2020-21/P/212 | Expenditures | 48,690 | 25/03/2021 | NRDWSP/2020-21/C/65 | 3,000 | ||||
05/03/2021 | NRDWSP/2020-21/R/67 | Direct Receipts | 5,300 | 23/03/2021 | NRDWSP/2020-21/P/54 | Expenditures | 416 | 25/03/2021 | OWN/2020-21/C/113 | 20,000 | ||||
05/03/2021 | OWN/2020-21/R/434 | Direct Receipts | 25,429 | 23/03/2021 | OWN/2020-21/P/213 | Expenditures | 8,850 | 26/03/2021 | OWN/2020-21/C/114 | 18,000 | ||||
05/03/2021 | OWN/2020-21/R/435 | Direct Receipts | 1,020 | 24/03/2021 | NRDWSP/2020-21/P/55 | Expenditures | 340 | 26/03/2021 | OWN/2020-21/C/115 | 9,605 | ||||
05/03/2021 | OWN/2020-21/R/436 | Direct Receipts | 1,020 | 24/03/2021 | OWN/2020-21/P/214 | Expenditures | 5,000 | 26/03/2021 | OWN/2020-21/C/116 | 25,430 | ||||
05/03/2021 | OWN/2020-21/R/508 | Direct Receipts | 600 | 24/03/2021 | OWN/2020-21/P/215 | Expenditures | 24,000 | 31/03/2021 | NRDWSP/2020-21/C/66 | 1,800 | ||||
05/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 715,420 | 25/03/2021 | FFC/2020-21/P/44 | Expenditures | 49,000 | 31/03/2021 | NRDWSP/2020-21/C/67 | 5,000 | ||||
08/03/2021 | OWN/2020-21/R/438 | Direct Receipts | 17,316 | 26/03/2021 | NRDWSP/2020-21/P/56 | Expenditures | 9,610 | 31/03/2021 | OWN/2020-21/C/118 | 30,000 | ||||
08/03/2021 | OWN/2020-21/R/439 | Direct Receipts | 780 | 26/03/2021 | OWN/2020-21/P/217 | Expenditures | 8,900 | 31/03/2021 | OWN/2020-21/C/119 | 78,227 | ||||
08/03/2021 | OWN/2020-21/R/440 | Direct Receipts | 780 | 26/03/2021 | OWN/2020-21/P/218 | Expenditures | 1,105 | 31/03/2021 | OWN/2020-21/C/120 | 100,000 | ||||
08/03/2021 | OWN/2020-21/R/441 | Direct Receipts | 300 | 26/03/2021 | OWN/2020-21/P/219 | Expenditures | 7,500 | 31/03/2021 | OWN/2020-21/C/121 | 50,000 | ||||
09/03/2021 | NRDWSP/2020-21/R/74 | Direct Receipts | 6,150 | 26/03/2021 | OWN/2020-21/P/220 | Expenditures | 6,000 | 31/03/2021 | OWN/2020-21/C/122 | 9,071 | ||||
09/03/2021 | OWN/2020-21/R/442 | Direct Receipts | 9,711 | 26/03/2021 | OWN/2020-21/P/222 | Expenditures | 100 | 31/03/2021 | OWN/2020-21/C/123 | 3,413 | ||||
09/03/2021 | OWN/2020-21/R/443 | Direct Receipts | 840 | 30/03/2021 | FFC/2020-21/P/36 | Expenditures | 44,551 | 31/03/2021 | OWN/2020-21/C/124 | 93,350 | ||||
09/03/2021 | OWN/2020-21/R/444 | Direct Receipts | 840 | 30/03/2021 | FFC/2020-21/P/37 | Expenditures | 111,224 | |||||||
09/03/2021 | OWN/2020-21/R/445 | Direct Receipts | 420 | 30/03/2021 | FFC/2020-21/P/38 | Expenditures | 136,500 | |||||||
10/03/2021 | OWN/2020-21/R/446 | Direct Receipts | 4,745 | 30/03/2021 | FFC/2020-21/P/39 | Expenditures | 98,500 | |||||||
10/03/2021 | OWN/2020-21/R/447 | Direct Receipts | 340 | 30/03/2021 | FFC/2020-21/P/40 | Expenditures | 6,410 | |||||||
10/03/2021 | OWN/2020-21/R/448 | Direct Receipts | 340 | 30/03/2021 | FFC/2020-21/P/41 | Expenditures | 5,000 | |||||||
10/03/2021 | OWN/2020-21/R/449 | Direct Receipts | 150 | 30/03/2021 | FFC/2020-21/P/42 | Expenditures | 7,500 | |||||||
10/03/2021 | OWN/2020-21/R/450 | Direct Receipts | 500 | 30/03/2021 | FFC/2020-21/P/43 | Expenditures | 3,249 | |||||||
10/03/2021 | OWN/2020-21/R/451 | Direct Receipts | 227,013 | 30/03/2021 | OWN/2020-21/P/223 | Expenditures | 7,100 | |||||||
12/03/2021 | NRDWSP/2020-21/R/73 | Direct Receipts | 2,500 | 30/03/2021 | OWN/2020-21/P/224 | Expenditures | 21,000 | |||||||
12/03/2021 | OWN/2020-21/R/452 | Direct Receipts | 5,358 | 30/03/2021 | OWN/2020-21/P/225 | Expenditures | 9,000 | |||||||
12/03/2021 | OWN/2020-21/R/453 | Direct Receipts | 740 | 30/03/2021 | OWN/2020-21/P/226 | Expenditures | 8,400 | |||||||
12/03/2021 | OWN/2020-21/R/454 | Direct Receipts | 700 | 30/03/2021 | OWN/2020-21/P/227 | Expenditures | 2,500 | |||||||
12/03/2021 | OWN/2020-21/R/455 | Direct Receipts | 510 | 30/03/2021 | OWN/2020-21/P/228 | Expenditures | 4,050 | |||||||
12/03/2021 | OWN/2020-21/R/456 | Direct Receipts | 500 | 30/03/2021 | OWN/2020-21/P/229 | Expenditures | 1,300 | |||||||
13/03/2021 | OWN/2020-21/R/457 | Direct Receipts | 9,298 | 30/03/2021 | OWN/2020-21/P/230 | Expenditures | 650 | |||||||
13/03/2021 | OWN/2020-21/R/458 | Direct Receipts | 1,000 | 30/03/2021 | OWN/2020-21/P/231 | Expenditures | 1,910 | |||||||
13/03/2021 | OWN/2020-21/R/459 | Direct Receipts | 1,000 | 30/03/2021 | OWN/2020-21/P/232 | Expenditures | 7,280 | |||||||
13/03/2021 | OWN/2020-21/R/460 | Direct Receipts | 630 | 30/03/2021 | OWN/2020-21/P/233 | Expenditures | 350 | |||||||
13/03/2021 | OWN/2020-21/R/461 | Direct Receipts | 50 | 30/03/2021 | OWN/2020-21/P/234 | Expenditures | 8,500 | |||||||
15/03/2021 | NRDWSP/2020-21/R/75 | Direct Receipts | 800 | 30/03/2021 | OWN/2020-21/P/235 | Expenditures | 6,000 | |||||||
15/03/2021 | OWN/2020-21/R/462 | Direct Receipts | 2,916 | 30/03/2021 | OWN/2020-21/P/236 | Expenditures | 1,000 | |||||||
15/03/2021 | OWN/2020-21/R/463 | Direct Receipts | 320 | 31/03/2021 | FFC/2020-21/P/45 | Expenditures | 5,000 | |||||||
15/03/2021 | OWN/2020-21/R/464 | Direct Receipts | 320 | 31/03/2021 | FFC/2020-21/P/46 | Expenditures | 5,000 | |||||||
15/03/2021 | OWN/2020-21/R/465 | Direct Receipts | 360 | 31/03/2021 | FFC/2020-21/P/47 | Expenditures | 16,975 | |||||||
16/03/2021 | OWN/2020-21/R/466 | Direct Receipts | 4,887 | 31/03/2021 | FFC/2020-21/P/48 | Expenditures | 9,828 | |||||||
16/03/2021 | OWN/2020-21/R/467 | Direct Receipts | 500 | 31/03/2021 | FFC/2020-21/P/49 | Expenditures | 8,847 | |||||||
16/03/2021 | OWN/2020-21/R/468 | Direct Receipts | 500 | 31/03/2021 | FFC/2020-21/P/50 | Expenditures | 8,400 | |||||||
16/03/2021 | OWN/2020-21/R/469 | Direct Receipts | 510 | 31/03/2021 | FFC/2020-21/P/51 | Expenditures | 9,600 | |||||||
17/03/2021 | NRDWSP/2020-21/R/76 | Direct Receipts | 5,550 | 31/03/2021 | FFC/2020-21/P/52 | Expenditures | 14,820 | |||||||
17/03/2021 | NRDWSP/2020-21/R/77 | Direct Receipts | 5,840 | 31/03/2021 | FFC/2020-21/P/53 | Expenditures | 19,760 | |||||||
18/03/2021 | NRDWSP/2020-21/R/78 | Direct Receipts | 6,000 | 31/03/2021 | FFC/2020-21/P/54 | Expenditures | 20,680 | |||||||
18/03/2021 | OWN/2020-21/R/470 | Direct Receipts | 19,225 | 31/03/2021 | NRDWSP/2020-21/P/57 | Expenditures | 3,500 | |||||||
18/03/2021 | OWN/2020-21/R/471 | Direct Receipts | 1,560 | 31/03/2021 | NRDWSP/2020-21/P/58 | Expenditures | 1,000 | |||||||
18/03/2021 | OWN/2020-21/R/472 | Direct Receipts | 1,560 | 31/03/2021 | NRDWSP/2020-21/P/59 | Expenditures | 8,700 | |||||||
18/03/2021 | OWN/2020-21/R/473 | Direct Receipts | 870 | 31/03/2021 | OWN/2020-21/P/237 | Expenditures | 56,701 | |||||||
18/03/2021 | OWN/2020-21/R/474 | Direct Receipts | 100 | 31/03/2021 | OWN/2020-21/P/238 | Expenditures | 7,980 | |||||||
18/03/2021 | OWN/2020-21/R/475 | Direct Receipts | 5,000 | 31/03/2021 | OWN/2020-21/P/239 | Expenditures | 73,413 | |||||||
18/03/2021 | OWN/2020-21/R/476 | Direct Receipts | 5,370 | 31/03/2021 | OWN/2020-21/P/240 | Expenditures | 22,400 | |||||||
19/03/2021 | NRDWSP/2020-21/R/79 | Direct Receipts | 7,150 | 31/03/2021 | OWN/2020-21/P/241 | Expenditures | 13,500 | |||||||
20/03/2021 | NRDWSP/2020-21/R/81 | Direct Receipts | 3,900 | 31/03/2021 | OWN/2020-21/P/242 | Expenditures | 1,185 | |||||||
20/03/2021 | OWN/2020-21/R/477 | Direct Receipts | 21,455 | 31/03/2021 | OWN/2020-21/P/243 | Expenditures | 3,375 | |||||||
20/03/2021 | OWN/2020-21/R/478 | Direct Receipts | 1,830 | 31/03/2021 | OWN/2020-21/P/244 | Expenditures | 10,420 | |||||||
20/03/2021 | OWN/2020-21/R/479 | Direct Receipts | 1,830 | 31/03/2021 | OWN/2020-21/P/245 | Expenditures | 49,000 | |||||||
20/03/2021 | OWN/2020-21/R/480 | Direct Receipts | 1,380 | 31/03/2021 | OWN/2020-21/P/246 | Expenditures | 2,000 | |||||||
20/03/2021 | OWN/2020-21/R/481 | Direct Receipts | 50 | 31/03/2021 | OWN/2020-21/P/247 | Expenditures | 1,500 | |||||||
20/03/2021 | OWN/2020-21/R/482 | Direct Receipts | 50,000 | 31/03/2021 | OWN/2020-21/P/248 | Expenditures | 46,752 | |||||||
22/03/2021 | OWN/2020-21/R/483 | Direct Receipts | 26,233 | 31/03/2021 | OWN/2020-21/P/249 | Expenditures | 8,268 | |||||||
22/03/2021 | OWN/2020-21/R/484 | Direct Receipts | 1,660 | 31/03/2021 | OWN/2020-21/P/250 | Expenditures | 24,100 | |||||||
22/03/2021 | OWN/2020-21/R/485 | Direct Receipts | 1,660 | 31/03/2021 | OWN/2020-21/P/251 | Expenditures | 4,900 | |||||||
22/03/2021 | OWN/2020-21/R/486 | Direct Receipts | 990 | 31/03/2021 | OWN/2020-21/P/252 | Expenditures | 12,516 | |||||||
22/03/2021 | OWN/2020-21/R/487 | Direct Receipts | 3,552 | 31/03/2021 | OWN/2020-21/P/253 | Expenditures | 24,000 | |||||||
22/03/2021 | OWN/2020-21/R/488 | Direct Receipts | 200 | 31/03/2021 | OWN/2020-21/P/254 | Expenditures | 3,340 | |||||||
22/03/2021 | OWN/2020-21/R/489 | Direct Receipts | 10 | 31/03/2021 | OWN/2020-21/P/255 | Expenditures | 598 | |||||||
22/03/2021 | OWN/2020-21/R/490 | Direct Receipts | 48,690 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 42,987.1 | |||||||
23/03/2021 | OWN/2020-21/R/491 | Direct Receipts | 26,234 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/492 | Direct Receipts | 690 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/493 | Direct Receipts | 790 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/494 | Direct Receipts | 300 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/495 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/496 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | NRDWSP/2020-21/R/82 | Direct Receipts | 3,200 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/497 | Direct Receipts | 15,202 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/498 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/499 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/509 | Direct Receipts | 390 | Expenditures | ||||||||||
26/03/2021 | NRDWSP/2020-21/R/83 | Direct Receipts | 2,300 | Expenditures | ||||||||||
26/03/2021 | NRDWSP/2020-21/R/84 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/500 | Direct Receipts | 66,385 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/501 | Direct Receipts | 2,880 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/502 | Direct Receipts | 2,880 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/503 | Direct Receipts | 1,080 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/504 | Direct Receipts | 594 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/505 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/506 | Direct Receipts | 215 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/507 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/510 | Direct Receipts | 28,516 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/511 | Direct Receipts | 1,860 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/512 | Direct Receipts | 1,860 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/513 | Direct Receipts | 1,140 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/514 | Direct Receipts | 2,460 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/85 | Direct Receipts | 11,850 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/86 | Direct Receipts | 1,690 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/515 | Direct Receipts | 318,319 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/516 | Direct Receipts | 5,480 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/517 | Direct Receipts | 5,540 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/518 | Direct Receipts | 2,420 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/519 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/520 | Direct Receipts | 4,704 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/521 | Direct Receipts | 5,680 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/522 | Direct Receipts | 4,984 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/523 | Direct Receipts | 4,704 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/524 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/525 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/526 | Direct Receipts | 70 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/527 | Direct Receipts | 2,700 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/528 | Direct Receipts | 383 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/530 | Direct Receipts | 78,227 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/531 | Direct Receipts | 12,516 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 11,191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:20:28 AM. |