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.) |
01/02/2021 | OWN/2020-21/R/1319 | Direct Receipts | 2,460 | 03/02/2021 | OWN/2020-21/P/100 | Expenditures | 3,166 | 01/02/2021 | OWN/2020-21/C/187 | 3,800 | ||||
01/02/2021 | OWN/2020-21/R/1320 | Direct Receipts | 84 | 03/02/2021 | OWN/2020-21/P/240 | Expenditures | 710 | 01/02/2021 | OWN/2020-21/C/330 | 2,868 | ||||
01/02/2021 | OWN/2020-21/R/1321 | Direct Receipts | 84 | 03/02/2021 | OWN/2020-21/P/241 | Expenditures | 47,550 | 02/02/2021 | OWN/2020-21/C/188 | 8,100 | ||||
01/02/2021 | OWN/2020-21/R/1322 | Direct Receipts | 240 | 03/02/2021 | OWN/2020-21/P/242 | Expenditures | 5,898 | 02/02/2021 | OWN/2020-21/C/331 | 10,903 | ||||
01/02/2021 | OWN/2020-21/R/1600 | Direct Receipts | 3,800 | 03/02/2021 | OWN/2020-21/P/243 | Expenditures | 21,700 | 03/02/2021 | OWN/2020-21/C/189 | 7,884 | ||||
02/02/2021 | OWN/2020-21/R/1323 | Direct Receipts | 10,393 | 03/02/2021 | OWN/2020-21/P/244 | Expenditures | 700 | 03/02/2021 | OWN/2020-21/C/332 | 16,114 | ||||
02/02/2021 | OWN/2020-21/R/1324 | Direct Receipts | 185 | 03/02/2021 | OWN/2020-21/P/98 | Expenditures | 31,460 | 04/02/2021 | OWN/2020-21/C/190 | 2,800 | ||||
02/02/2021 | OWN/2020-21/R/1325 | Direct Receipts | 185 | 03/02/2021 | OWN/2020-21/P/99 | Expenditures | 27,100 | 04/02/2021 | OWN/2020-21/C/333 | 2,715 | ||||
02/02/2021 | OWN/2020-21/R/1326 | Direct Receipts | 140 | 05/02/2021 | OWN/2020-21/P/245 | Expenditures | 630 | 05/02/2021 | OWN/2020-21/C/334 | 19,392 | ||||
02/02/2021 | OWN/2020-21/R/1601 | Direct Receipts | 4,800 | 05/02/2021 | OWN/2020-21/P/246 | Expenditures | 300 | 06/02/2021 | OWN/2020-21/C/191 | 6,601 | ||||
02/02/2021 | OWN/2020-21/R/1602 | Direct Receipts | 1,000 | 06/02/2021 | OWN/2020-21/P/247 | Expenditures | 960 | 06/02/2021 | OWN/2020-21/C/335 | 3,795 | ||||
02/02/2021 | OWN/2020-21/R/1603 | Direct Receipts | 1,200 | 06/02/2021 | OWN/2020-21/P/248 | Expenditures | 24,870 | 08/02/2021 | OWN/2020-21/C/192 | 5,901 | ||||
02/02/2021 | OWN/2020-21/R/1604 | Direct Receipts | 500 | 06/02/2021 | OWN/2020-21/P/249 | Expenditures | 4,612 | 08/02/2021 | OWN/2020-21/C/336 | 6,032 | ||||
02/02/2021 | OWN/2020-21/R/1605 | Direct Receipts | 600 | 06/02/2021 | OWN/2020-21/P/250 | Expenditures | 540 | 09/02/2021 | OWN/2020-21/C/193 | 3,300 | ||||
03/02/2021 | OWN/2020-21/R/1327 | Direct Receipts | 438 | 06/02/2021 | OWN/2020-21/P/251 | Expenditures | 9,670 | 09/02/2021 | OWN/2020-21/C/337 | 1,325 | ||||
03/02/2021 | OWN/2020-21/R/1328 | Direct Receipts | 9,721 | 10/02/2021 | OWN/2020-21/P/101 | Expenditures | 47,520 | 10/02/2021 | OWN/2020-21/C/194 | 4,901 | ||||
03/02/2021 | OWN/2020-21/R/1329 | Direct Receipts | 20 | 12/02/2021 | OWN/2020-21/P/252 | Expenditures | 2,150 | 10/02/2021 | OWN/2020-21/C/338 | 5,272 | ||||
03/02/2021 | OWN/2020-21/R/1330 | Direct Receipts | 114 | 15/02/2021 | OWN/2020-21/P/253 | Expenditures | 600 | 11/02/2021 | OWN/2020-21/C/195 | 7,002 | ||||
03/02/2021 | OWN/2020-21/R/1331 | Direct Receipts | 20 | 17/02/2021 | FFC/2020-21/P/52 | Expenditures | 76,622 | 11/02/2021 | OWN/2020-21/C/339 | 6,682 | ||||
03/02/2021 | OWN/2020-21/R/1332 | Direct Receipts | 115 | 17/02/2021 | OWN/2020-21/P/254 | Expenditures | 1,768 | 12/02/2021 | OWN/2020-21/C/196 | 11,701 | ||||
03/02/2021 | OWN/2020-21/R/1333 | Direct Receipts | 765 | 23/02/2021 | OWN/2020-21/P/255 | Expenditures | 12,000 | 12/02/2021 | OWN/2020-21/C/340 | 2,150 | ||||
03/02/2021 | OWN/2020-21/R/1334 | Direct Receipts | 660 | 23/02/2021 | OWN/2020-21/P/256 | Expenditures | 40,000 | 15/02/2021 | OWN/2020-21/C/197 | 18,100 | ||||
03/02/2021 | OWN/2020-21/R/1335 | Direct Receipts | 22 | Expenditures | 15/02/2021 | OWN/2020-21/C/341 | 19,445 | |||||||
03/02/2021 | OWN/2020-21/R/1336 | Direct Receipts | 300 | Expenditures | 16/02/2021 | OWN/2020-21/C/198 | 16,581 | |||||||
03/02/2021 | OWN/2020-21/R/1337 | Direct Receipts | 1,650 | Expenditures | 16/02/2021 | OWN/2020-21/C/342 | 14,249 | |||||||
03/02/2021 | OWN/2020-21/R/1338 | Direct Receipts | 2,949 | Expenditures | 17/02/2021 | OWN/2020-21/C/199 | 8,460 | |||||||
03/02/2021 | OWN/2020-21/R/1606 | Direct Receipts | 5,800 | Expenditures | 17/02/2021 | OWN/2020-21/C/343 | 7,066 | |||||||
03/02/2021 | OWN/2020-21/R/1607 | Direct Receipts | 501 | Expenditures | 18/02/2021 | OWN/2020-21/C/200 | 15,300 | |||||||
03/02/2021 | OWN/2020-21/R/1608 | Direct Receipts | 1,583 | Expenditures | 18/02/2021 | OWN/2020-21/C/344 | 25,982 | |||||||
04/02/2021 | OWN/2020-21/R/1339 | Direct Receipts | 1,965 | Expenditures | 20/02/2021 | OWN/2020-21/C/201 | 36,160 | |||||||
04/02/2021 | OWN/2020-21/R/1340 | Direct Receipts | 45 | Expenditures | 20/02/2021 | OWN/2020-21/C/345 | 34,148 | |||||||
04/02/2021 | OWN/2020-21/R/1341 | Direct Receipts | 45 | Expenditures | 22/02/2021 | OWN/2020-21/C/202 | 9,900 | |||||||
04/02/2021 | OWN/2020-21/R/1609 | Direct Receipts | 2,800 | Expenditures | 22/02/2021 | OWN/2020-21/C/346 | 13,956 | |||||||
05/02/2021 | OWN/2020-21/R/1342 | Direct Receipts | 2,885 | Expenditures | 23/02/2021 | OWN/2020-21/C/203 | 25,367 | |||||||
05/02/2021 | OWN/2020-21/R/1343 | Direct Receipts | 13,728 | Expenditures | 23/02/2021 | OWN/2020-21/C/347 | 333,688 | |||||||
05/02/2021 | OWN/2020-21/R/1344 | Direct Receipts | 129 | Expenditures | 24/02/2021 | OWN/2020-21/C/204 | 18,500 | |||||||
05/02/2021 | OWN/2020-21/R/1345 | Direct Receipts | 388 | Expenditures | 25/02/2021 | OWN/2020-21/C/205 | 1,100 | |||||||
05/02/2021 | OWN/2020-21/R/1346 | Direct Receipts | 129 | Expenditures | 25/02/2021 | OWN/2020-21/C/349 | 31,573 | |||||||
05/02/2021 | OWN/2020-21/R/1347 | Direct Receipts | 388 | Expenditures | 25/02/2021 | OWN/2020-21/C/373 | 5,800 | |||||||
05/02/2021 | OWN/2020-21/R/1348 | Direct Receipts | 145 | Expenditures | 25/02/2021 | OWN/2020-21/C/374 | 38,150 | |||||||
05/02/2021 | OWN/2020-21/R/1349 | Direct Receipts | 1,500 | Expenditures | 26/02/2021 | OWN/2020-21/C/206 | 25,500 | |||||||
05/02/2021 | OWN/2020-21/R/1350 | Direct Receipts | 100 | Expenditures | 26/02/2021 | OWN/2020-21/C/350 | 39,757 | |||||||
05/02/2021 | OWN/2020-21/R/1610 | Direct Receipts | 1,600 | Expenditures | 27/02/2021 | OWN/2020-21/C/348 | 29,790 | |||||||
05/02/2021 | OWN/2020-21/R/1611 | Direct Receipts | 10,800 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/1612 | Direct Receipts | 2,000 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/1613 | Direct Receipts | 174 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/1614 | Direct Receipts | 501 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/1615 | Direct Receipts | 6,000 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/1617 | Direct Receipts | 1,800 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/1351 | Direct Receipts | 3,370 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/1352 | Direct Receipts | 32 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/1353 | Direct Receipts | 33 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/1354 | Direct Receipts | 300 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/1355 | Direct Receipts | 60 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/1618 | Direct Receipts | 1,001 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/1619 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/1620 | Direct Receipts | 500 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/1621 | Direct Receipts | 300 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/1356 | Direct Receipts | 524 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/1357 | Direct Receipts | 4,143 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/1358 | Direct Receipts | 20 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/1359 | Direct Receipts | 130 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/1360 | Direct Receipts | 20 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/1361 | Direct Receipts | 129 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/1362 | Direct Receipts | 500 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/1363 | Direct Receipts | 26 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/1364 | Direct Receipts | 300 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/1365 | Direct Receipts | 140 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/1622 | Direct Receipts | 500 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/1623 | Direct Receipts | 2,900 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/1624 | Direct Receipts | 501 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/1625 | Direct Receipts | 1,200 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/1626 | Direct Receipts | 500 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/1627 | Direct Receipts | 300 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/1366 | Direct Receipts | 565 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/1367 | Direct Receipts | 25 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/1368 | Direct Receipts | 25 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/1369 | Direct Receipts | 430 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/1370 | Direct Receipts | 300 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/1371 | Direct Receipts | 20 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/1628 | Direct Receipts | 800 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/1629 | Direct Receipts | 500 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/1630 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/1631 | Direct Receipts | 500 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/1632 | Direct Receipts | 300 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/1372 | Direct Receipts | 349 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/1373 | Direct Receipts | 3,286 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/1374 | Direct Receipts | 20 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/1375 | Direct Receipts | 70 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/1376 | Direct Receipts | 20 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/1377 | Direct Receipts | 70 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/1378 | Direct Receipts | 850 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/1379 | Direct Receipts | 17 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/1380 | Direct Receipts | 300 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/1381 | Direct Receipts | 140 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/1383 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/1633 | Direct Receipts | 800 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/1634 | Direct Receipts | 1,600 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/1635 | Direct Receipts | 501 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/1636 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/1637 | Direct Receipts | 500 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/1638 | Direct Receipts | 300 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/1382 | Direct Receipts | 5,025 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/1384 | Direct Receipts | 64 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/1385 | Direct Receipts | 63 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/1386 | Direct Receipts | 300 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/1387 | Direct Receipts | 580 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/1639 | Direct Receipts | 4,000 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/1640 | Direct Receipts | 1,002 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/1641 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/1642 | Direct Receipts | 500 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/1643 | Direct Receipts | 300 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/1388 | Direct Receipts | 510 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/1389 | Direct Receipts | 5,743 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/1390 | Direct Receipts | 32 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/1391 | Direct Receipts | 108 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/1392 | Direct Receipts | 33 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/1393 | Direct Receipts | 107 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/1394 | Direct Receipts | 25 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/1395 | Direct Receipts | 600 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/1396 | Direct Receipts | 20 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/1644 | Direct Receipts | 800 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/1645 | Direct Receipts | 6,400 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/1646 | Direct Receipts | 501 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/1647 | Direct Receipts | 2,400 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/1648 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/1649 | Direct Receipts | 600 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/1397 | Direct Receipts | 728 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/1398 | Direct Receipts | 17,507 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/1399 | Direct Receipts | 60 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/1400 | Direct Receipts | 407 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/1401 | Direct Receipts | 60 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/1402 | Direct Receipts | 407 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/1403 | Direct Receipts | 36 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/1404 | Direct Receipts | 240 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/1650 | Direct Receipts | 800 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/1651 | Direct Receipts | 16,800 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/1652 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/1405 | Direct Receipts | 13,433 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/1406 | Direct Receipts | 258 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/1407 | Direct Receipts | 258 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/1408 | Direct Receipts | 300 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/1653 | Direct Receipts | 800 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/1654 | Direct Receipts | 12,200 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/1655 | Direct Receipts | 1,581 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/1656 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/1657 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/1658 | Direct Receipts | 300 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/1409 | Direct Receipts | 6,641 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/1410 | Direct Receipts | 153 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/1411 | Direct Receipts | 152 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/1412 | Direct Receipts | 715 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/1413 | Direct Receipts | 120 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/1660 | Direct Receipts | 8,460 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/1414 | Direct Receipts | 1,459 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/1415 | Direct Receipts | 22,451 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/1416 | Direct Receipts | 13 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/1417 | Direct Receipts | 453 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/1418 | Direct Receipts | 12 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/1419 | Direct Receipts | 452 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/1420 | Direct Receipts | 73 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/1421 | Direct Receipts | 300 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/1422 | Direct Receipts | 3,300 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/1423 | Direct Receipts | 20 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/1661 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/1662 | Direct Receipts | 14,600 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/1663 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/1664 | Direct Receipts | 300 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/1424 | Direct Receipts | 3,070 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/1425 | Direct Receipts | 30,674 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/1426 | Direct Receipts | 49 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/1427 | Direct Receipts | 525 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/1428 | Direct Receipts | 51 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/1429 | Direct Receipts | 526 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/1430 | Direct Receipts | 153 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/1431 | Direct Receipts | 600 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/1665 | Direct Receipts | 4,960 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/1666 | Direct Receipts | 26,900 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/1667 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/1668 | Direct Receipts | 2,400 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/1669 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/1670 | Direct Receipts | 600 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/1432 | Direct Receipts | 8,971 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/1433 | Direct Receipts | 59 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/1434 | Direct Receipts | 60 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/1671 | Direct Receipts | 5,600 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/1435 | Direct Receipts | 1,596 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/1436 | Direct Receipts | 30,106 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/1437 | Direct Receipts | 31 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/1438 | Direct Receipts | 462 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/1439 | Direct Receipts | 31 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/1440 | Direct Receipts | 462 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/1441 | Direct Receipts | 60 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/1442 | Direct Receipts | 140 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/1443 | Direct Receipts | 300,000 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/1672 | Direct Receipts | 1,600 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/1673 | Direct Receipts | 23,267 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/1674 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/1444 | Direct Receipts | 2,983 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/1445 | Direct Receipts | 33,814 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/1446 | Direct Receipts | 74 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/1447 | Direct Receipts | 427 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/1448 | Direct Receipts | 74 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/1449 | Direct Receipts | 428 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/1450 | Direct Receipts | 745 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/1451 | Direct Receipts | 150 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/1452 | Direct Receipts | 300 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/1453 | Direct Receipts | 40 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/1675 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/1676 | Direct Receipts | 15,300 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/1677 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/1678 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/1679 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/1680 | Direct Receipts | 300 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/1995 | Direct Receipts | 4,175 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/1454 | Direct Receipts | 4,636 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/1455 | Direct Receipts | 25,478 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/1456 | Direct Receipts | 58 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/1457 | Direct Receipts | 473 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/1458 | Direct Receipts | 57 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/1459 | Direct Receipts | 473 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/1460 | Direct Receipts | 232 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/1461 | Direct Receipts | 20 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/1681 | Direct Receipts | 3,400 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/1682 | Direct Receipts | 13,600 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/1683 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/1462 | Direct Receipts | 2,575 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/1463 | Direct Receipts | 27,910 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/1464 | Direct Receipts | 37 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/1465 | Direct Receipts | 641 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/1466 | Direct Receipts | 38 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/1467 | Direct Receipts | 639 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/1468 | Direct Receipts | 130 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/1469 | Direct Receipts | 220 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/1684 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/1685 | Direct Receipts | 21,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:15:30 PM. |