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.) |
02/11/2020 | OWN/2020-21/R/665 | Direct Receipts | 2,200 | 02/11/2020 | FFC/2020-21/P/37 | Expenditures | 6,272 | 02/11/2020 | OWN/2020-21/C/128 | 7,500 | ||||
02/11/2020 | OWN/2020-21/R/666 | Direct Receipts | 800 | 02/11/2020 | OWN/2020-21/P/185 | Expenditures | 4,882 | 03/11/2020 | OWN/2020-21/C/129 | 7,200 | ||||
02/11/2020 | OWN/2020-21/R/667 | Direct Receipts | 500 | 02/11/2020 | OWN/2020-21/P/186 | Expenditures | 1,000 | 03/11/2020 | OWN/2020-21/C/261 | 8,918 | ||||
02/11/2020 | OWN/2020-21/R/668 | Direct Receipts | 2,400 | 02/11/2020 | OWN/2020-21/P/187 | Expenditures | 1,500 | 04/11/2020 | OWN/2020-21/C/130 | 3,600 | ||||
02/11/2020 | OWN/2020-21/R/669 | Direct Receipts | 1,000 | 03/11/2020 | OWN/2020-21/P/188 | Expenditures | 5,305 | 04/11/2020 | OWN/2020-21/C/262 | 5,866 | ||||
02/11/2020 | OWN/2020-21/R/670 | Direct Receipts | 600 | 05/11/2020 | FFC/2020-21/P/38 | Expenditures | 753 | 05/11/2020 | OWN/2020-21/C/131 | 5,600 | ||||
02/11/2020 | OWN/2020-21/R/862 | Direct Receipts | 1,789 | 05/11/2020 | OWN/2020-21/P/189 | Expenditures | 500 | 05/11/2020 | OWN/2020-21/C/263 | 2,367 | ||||
02/11/2020 | OWN/2020-21/R/863 | Direct Receipts | 585 | 05/11/2020 | OWN/2020-21/P/73 | Expenditures | 2,600 | 06/11/2020 | OWN/2020-21/C/132 | 9,800 | ||||
02/11/2020 | OWN/2020-21/R/864 | Direct Receipts | 25 | 05/11/2020 | OWN/2020-21/P/74 | Expenditures | 200 | 06/11/2020 | OWN/2020-21/C/264 | 6,582 | ||||
02/11/2020 | OWN/2020-21/R/865 | Direct Receipts | 25 | 06/11/2020 | OWN/2020-21/P/190 | Expenditures | 7,800 | 07/11/2020 | OWN/2020-21/C/133 | 11,900 | ||||
02/11/2020 | OWN/2020-21/R/866 | Direct Receipts | 25 | 06/11/2020 | OWN/2020-21/P/191 | Expenditures | 13,000 | 07/11/2020 | OWN/2020-21/C/265 | 19,952 | ||||
02/11/2020 | OWN/2020-21/R/867 | Direct Receipts | 25 | 09/11/2020 | FFC/2020-21/P/39 | Expenditures | 6,900 | 09/11/2020 | OWN/2020-21/C/134 | 2,400 | ||||
02/11/2020 | OWN/2020-21/R/868 | Direct Receipts | 39 | 09/11/2020 | OWN/2020-21/P/192 | Expenditures | 17,700 | 09/11/2020 | OWN/2020-21/C/266 | 1,826 | ||||
02/11/2020 | OWN/2020-21/R/869 | Direct Receipts | 300 | 09/11/2020 | OWN/2020-21/P/193 | Expenditures | 31,400 | 10/11/2020 | OWN/2020-21/C/267 | 4,730 | ||||
02/11/2020 | OWN/2020-21/R/870 | Direct Receipts | 20 | 09/11/2020 | OWN/2020-21/P/194 | Expenditures | 14,000 | 11/11/2020 | OWN/2020-21/C/135 | 3,200 | ||||
03/11/2020 | OWN/2020-21/R/671 | Direct Receipts | 800 | 09/11/2020 | OWN/2020-21/P/75 | Expenditures | 51,000 | 11/11/2020 | OWN/2020-21/C/268 | 9,332 | ||||
03/11/2020 | OWN/2020-21/R/672 | Direct Receipts | 2,400 | 09/11/2020 | OWN/2020-21/P/76 | Expenditures | 22,320 | 12/11/2020 | OWN/2020-21/C/136 | 9,383 | ||||
03/11/2020 | OWN/2020-21/R/673 | Direct Receipts | 2,400 | 10/11/2020 | OWN/2020-21/P/195 | Expenditures | 1,500 | 12/11/2020 | OWN/2020-21/C/269 | 4,938 | ||||
03/11/2020 | OWN/2020-21/R/674 | Direct Receipts | 1,000 | 12/11/2020 | FFC/2020-21/P/40 | Expenditures | 715,146 | 18/11/2020 | OWN/2020-21/C/137 | 4,800 | ||||
03/11/2020 | OWN/2020-21/R/675 | Direct Receipts | 600 | 12/11/2020 | FFC/2020-21/P/58 | Expenditures | 422,719 | 18/11/2020 | OWN/2020-21/C/270 | 13,467 | ||||
03/11/2020 | OWN/2020-21/R/871 | Direct Receipts | 4,307 | 12/11/2020 | OWN/2020-21/P/196 | Expenditures | 40,805 | 19/11/2020 | OWN/2020-21/C/271 | 600 | ||||
03/11/2020 | OWN/2020-21/R/872 | Direct Receipts | 3,343 | 12/11/2020 | OWN/2020-21/P/197 | Expenditures | 3,000 | 20/11/2020 | OWN/2020-21/C/138 | 1,600 | ||||
03/11/2020 | OWN/2020-21/R/873 | Direct Receipts | 26 | 12/11/2020 | OWN/2020-21/P/198 | Expenditures | 3,000 | 20/11/2020 | OWN/2020-21/C/272 | 2,198 | ||||
03/11/2020 | OWN/2020-21/R/874 | Direct Receipts | 32 | 12/11/2020 | OWN/2020-21/P/199 | Expenditures | 25,012 | 21/11/2020 | OWN/2020-21/C/139 | 3,000 | ||||
03/11/2020 | OWN/2020-21/R/875 | Direct Receipts | 24 | 12/11/2020 | OWN/2020-21/P/200 | Expenditures | 2,998 | 21/11/2020 | OWN/2020-21/C/273 | 1,071 | ||||
03/11/2020 | OWN/2020-21/R/876 | Direct Receipts | 31 | 12/11/2020 | OWN/2020-21/P/201 | Expenditures | 15,000 | 23/11/2020 | OWN/2020-21/C/140 | 800 | ||||
03/11/2020 | OWN/2020-21/R/877 | Direct Receipts | 215 | 12/11/2020 | OWN/2020-21/P/77 | Expenditures | 40,225 | 23/11/2020 | OWN/2020-21/C/274 | 2,316 | ||||
03/11/2020 | OWN/2020-21/R/878 | Direct Receipts | 900 | 12/11/2020 | OWN/2020-21/P/78 | Expenditures | 4,766 | 24/11/2020 | OWN/2020-21/C/141 | 5,200 | ||||
03/11/2020 | OWN/2020-21/R/879 | Direct Receipts | 40 | 12/11/2020 | OWN/2020-21/P/79 | Expenditures | 15,227 | 24/11/2020 | OWN/2020-21/C/275 | 3,475 | ||||
04/11/2020 | OWN/2020-21/R/676 | Direct Receipts | 1,600 | 12/11/2020 | OWN/2020-21/P/80 | Expenditures | 1,900 | 25/11/2020 | OWN/2020-21/C/142 | 2,584 | ||||
04/11/2020 | OWN/2020-21/R/677 | Direct Receipts | 600 | 19/11/2020 | FFC/2020-21/P/42 | Expenditures | 906 | 25/11/2020 | OWN/2020-21/C/276 | 4,904 | ||||
04/11/2020 | OWN/2020-21/R/678 | Direct Receipts | 500 | 19/11/2020 | FFC/2020-21/P/43 | Expenditures | 1,519 | 26/11/2020 | OWN/2020-21/C/143 | 6,500 | ||||
04/11/2020 | OWN/2020-21/R/679 | Direct Receipts | 300 | 19/11/2020 | FFC/2020-21/P/44 | Expenditures | 4,227 | 26/11/2020 | OWN/2020-21/C/277 | 13,908 | ||||
04/11/2020 | OWN/2020-21/R/880 | Direct Receipts | 2,694 | 19/11/2020 | FFC/2020-21/P/45 | Expenditures | 7,151 | 27/11/2020 | OWN/2020-21/C/144 | 8,300 | ||||
04/11/2020 | OWN/2020-21/R/881 | Direct Receipts | 1,907 | 19/11/2020 | FFC/2020-21/P/46 | Expenditures | 14,303 | 27/11/2020 | OWN/2020-21/C/278 | 8,323 | ||||
04/11/2020 | OWN/2020-21/R/882 | Direct Receipts | 340 | 19/11/2020 | FFC/2020-21/P/47 | Expenditures | 8,454 | 27/11/2020 | OWN/2020-21/C/324 | 2,833 | ||||
04/11/2020 | OWN/2020-21/R/883 | Direct Receipts | 75 | 19/11/2020 | FFC/2020-21/P/48 | Expenditures | 7,151 | 27/11/2020 | OWN/2020-21/C/325 | 7,300 | ||||
04/11/2020 | OWN/2020-21/R/884 | Direct Receipts | 340 | 19/11/2020 | FFC/2020-21/P/49 | Expenditures | 15,605 | |||||||
04/11/2020 | OWN/2020-21/R/885 | Direct Receipts | 75 | 19/11/2020 | OWN/2020-21/P/202 | Expenditures | 978 | |||||||
04/11/2020 | OWN/2020-21/R/886 | Direct Receipts | 135 | 23/11/2020 | OWN/2020-21/P/203 | Expenditures | 10,000 | |||||||
04/11/2020 | OWN/2020-21/R/887 | Direct Receipts | 300 | 24/11/2020 | OWN/2020-21/P/81 | Expenditures | 1,500 | |||||||
05/11/2020 | OWN/2020-21/R/680 | Direct Receipts | 1,600 | 24/11/2020 | OWN/2020-21/P/82 | Expenditures | 1,500 | |||||||
05/11/2020 | OWN/2020-21/R/681 | Direct Receipts | 800 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/682 | Direct Receipts | 1,200 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/683 | Direct Receipts | 500 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/684 | Direct Receipts | 1,500 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/888 | Direct Receipts | 1,897 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/889 | Direct Receipts | 55 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/890 | Direct Receipts | 55 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/891 | Direct Receipts | 300 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/892 | Direct Receipts | 60 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/685 | Direct Receipts | 1,300 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/686 | Direct Receipts | 500 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/687 | Direct Receipts | 4,800 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/688 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/689 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/893 | Direct Receipts | 687 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/894 | Direct Receipts | 3,900 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/895 | Direct Receipts | 29 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/896 | Direct Receipts | 129 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/897 | Direct Receipts | 29 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/898 | Direct Receipts | 122 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/899 | Direct Receipts | 34 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/900 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/901 | Direct Receipts | 460 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/690 | Direct Receipts | 1,700 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/691 | Direct Receipts | 3,600 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/692 | Direct Receipts | 3,600 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/693 | Direct Receipts | 1,500 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/694 | Direct Receipts | 1,500 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/902 | Direct Receipts | 3,718 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/903 | Direct Receipts | 7,871 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/904 | Direct Receipts | 163 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/905 | Direct Receipts | 186 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/906 | Direct Receipts | 163 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/907 | Direct Receipts | 185 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/908 | Direct Receipts | 186 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/909 | Direct Receipts | 900 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/910 | Direct Receipts | 80 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/923 | Direct Receipts | 6,500 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/695 | Direct Receipts | 2,400 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/911 | Direct Receipts | 1,726 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/912 | Direct Receipts | 50 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/913 | Direct Receipts | 50 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/696 | Direct Receipts | 3,200 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/697 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/698 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/699 | Direct Receipts | 900 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/914 | Direct Receipts | 1,073 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/915 | Direct Receipts | 3,043 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/916 | Direct Receipts | 25 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/917 | Direct Receipts | 74 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/919 | Direct Receipts | 76 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/920 | Direct Receipts | 54 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/921 | Direct Receipts | 60 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/700 | Direct Receipts | 800 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/701 | Direct Receipts | 2,400 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/922 | Direct Receipts | 3,531 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/924 | Direct Receipts | 5,179 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/925 | Direct Receipts | 25 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/926 | Direct Receipts | 58 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/927 | Direct Receipts | 25 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/928 | Direct Receipts | 57 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/929 | Direct Receipts | 455 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/930 | Direct Receipts | 177 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/931 | Direct Receipts | 280 | Expenditures | ||||||||||
12/11/2020 | FFC/2020-21/R/26 | Direct Receipts | 36,771 | Expenditures | ||||||||||
12/11/2020 | FFC/2020-21/R/27 | Direct Receipts | 35,757 | Expenditures | ||||||||||
12/11/2020 | FFC/2020-21/R/28 | Direct Receipts | 22,654 | Expenditures | ||||||||||
12/11/2020 | FFC/2020-21/R/29 | Direct Receipts | 21,136 | Expenditures | ||||||||||
12/11/2020 | FFC/2020-21/R/30 | Direct Receipts | 8,358 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/702 | Direct Receipts | 2,300 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/703 | Direct Receipts | 2,400 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/704 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/705 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/706 | Direct Receipts | 600 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/707 | Direct Receipts | 2,383 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/932 | Direct Receipts | 648 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/933 | Direct Receipts | 1,859 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/934 | Direct Receipts | 25 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/936 | Direct Receipts | 15 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/937 | Direct Receipts | 27 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/938 | Direct Receipts | 32 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/939 | Direct Receipts | 300 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/940 | Direct Receipts | 60 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/941 | Direct Receipts | 1,499 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/954 | Direct Receipts | 13 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/708 | Direct Receipts | 1,600 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/709 | Direct Receipts | 3,200 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/942 | Direct Receipts | 4,474 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/943 | Direct Receipts | 8,244 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/944 | Direct Receipts | 165 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/945 | Direct Receipts | 140 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/946 | Direct Receipts | 165 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/947 | Direct Receipts | 140 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/948 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/949 | Direct Receipts | 139 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/950 | Direct Receipts | 100 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/710 | Direct Receipts | 1,600 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/951 | Direct Receipts | 959 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/952 | Direct Receipts | 1,141 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/953 | Direct Receipts | 13 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/955 | Direct Receipts | 12 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/956 | Direct Receipts | 12 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/957 | Direct Receipts | 48 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/711 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/958 | Direct Receipts | 996 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/959 | Direct Receipts | 13 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/960 | Direct Receipts | 12 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/961 | Direct Receipts | 50 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/712 | Direct Receipts | 800 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/962 | Direct Receipts | 666 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/963 | Direct Receipts | 25 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/964 | Direct Receipts | 25 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/965 | Direct Receipts | 1,400 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/966 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/713 | Direct Receipts | 2,800 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/714 | Direct Receipts | 2,400 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/967 | Direct Receipts | 1,047 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/968 | Direct Receipts | 2,156 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/969 | Direct Receipts | 37 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/970 | Direct Receipts | 62 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/971 | Direct Receipts | 38 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/972 | Direct Receipts | 63 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/973 | Direct Receipts | 52 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/974 | Direct Receipts | 20 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/715 | Direct Receipts | 1,100 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/716 | Direct Receipts | 1,484 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/918 | Direct Receipts | 25 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/975 | Direct Receipts | 1,760 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/976 | Direct Receipts | 2,979 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/977 | Direct Receipts | 51 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/978 | Direct Receipts | 51 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/979 | Direct Receipts | 545 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/980 | Direct Receipts | 63 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/717 | Direct Receipts | 4,000 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/718 | Direct Receipts | 500 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/719 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/720 | Direct Receipts | 500 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/721 | Direct Receipts | 300 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/981 | Direct Receipts | 2,327 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/982 | Direct Receipts | 10,063 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/983 | Direct Receipts | 21 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/984 | Direct Receipts | 157 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/985 | Direct Receipts | 21 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/986 | Direct Receipts | 158 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/987 | Direct Receipts | 116 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/988 | Direct Receipts | 300 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/989 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/1787 | Direct Receipts | 2,382 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/722 | Direct Receipts | 3,800 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/723 | Direct Receipts | 4,000 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/724 | Direct Receipts | 500 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/935 | Direct Receipts | 28 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/990 | Direct Receipts | 3,016 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/991 | Direct Receipts | 4,767 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/992 | Direct Receipts | 62 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/993 | Direct Receipts | 131 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/994 | Direct Receipts | 63 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/995 | Direct Receipts | 134 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/996 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:09:07 PM. |