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.) |
01/07/2020 | OWN/2020-21/R/77 | Direct Receipts | 2,400 | 06/07/2020 | OWN/2020-21/P/118 | Expenditures | 3,563 | 01/07/2020 | OWN/2020-21/C/168 | 2,400 | ||||
02/07/2020 | OWN/2020-21/R/434 | Direct Receipts | 1,000 | 07/07/2020 | OWN/2020-21/P/119 | Expenditures | 2,720 | 02/07/2020 | OWN/2020-21/C/84 | 51,230 | ||||
02/07/2020 | OWN/2020-21/R/435 | Direct Receipts | 184 | 07/07/2020 | OWN/2020-21/P/120 | Expenditures | 790 | 03/07/2020 | OWN/2020-21/C/169 | 11,500 | ||||
02/07/2020 | OWN/2020-21/R/436 | Direct Receipts | 3,332 | 07/07/2020 | OWN/2020-21/P/198 | Expenditures | 4,800 | 03/07/2020 | OWN/2020-21/C/85 | 30,870 | ||||
02/07/2020 | OWN/2020-21/R/437 | Direct Receipts | 708 | 07/07/2020 | OWN/2020-21/P/199 | Expenditures | 4,000 | 04/07/2020 | OWN/2020-21/C/86 | 5,488 | ||||
02/07/2020 | OWN/2020-21/R/438 | Direct Receipts | 404 | 09/07/2020 | OWN/2020-21/P/121 | Expenditures | 5,900 | 06/07/2020 | OWN/2020-21/C/170 | 3,250 | ||||
02/07/2020 | OWN/2020-21/R/439 | Direct Receipts | 419 | 09/07/2020 | OWN/2020-21/P/122 | Expenditures | 7,400 | 06/07/2020 | OWN/2020-21/C/87 | 8,406 | ||||
02/07/2020 | OWN/2020-21/R/440 | Direct Receipts | 385 | 09/07/2020 | OWN/2020-21/P/123 | Expenditures | 8,000 | 07/07/2020 | OWN/2020-21/C/171 | 6,000 | ||||
02/07/2020 | OWN/2020-21/R/441 | Direct Receipts | 48 | 09/07/2020 | OWN/2020-21/P/124 | Expenditures | 5,900 | 07/07/2020 | OWN/2020-21/C/88 | 13,431 | ||||
02/07/2020 | OWN/2020-21/R/442 | Direct Receipts | 418 | 09/07/2020 | OWN/2020-21/P/125 | Expenditures | 84,509 | 08/07/2020 | OWN/2020-21/C/172 | 750 | ||||
02/07/2020 | OWN/2020-21/R/443 | Direct Receipts | 3,179 | 09/07/2020 | OWN/2020-21/P/126 | Expenditures | 52,650 | 08/07/2020 | OWN/2020-21/C/89 | 6,702 | ||||
02/07/2020 | OWN/2020-21/R/444 | Direct Receipts | 12,307 | 09/07/2020 | OWN/2020-21/P/127 | Expenditures | 28,605 | 09/07/2020 | OWN/2020-21/C/173 | 2,750 | ||||
02/07/2020 | OWN/2020-21/R/445 | Direct Receipts | 9,096 | 09/07/2020 | OWN/2020-21/P/128 | Expenditures | 7,250 | 09/07/2020 | OWN/2020-21/C/90 | 22,972 | ||||
02/07/2020 | OWN/2020-21/R/446 | Direct Receipts | 1,701 | 09/07/2020 | OWN/2020-21/P/129 | Expenditures | 12,790 | 10/07/2020 | OWN/2020-21/C/174 | 1,000 | ||||
02/07/2020 | OWN/2020-21/R/447 | Direct Receipts | 1,766 | 09/07/2020 | OWN/2020-21/P/200 | Expenditures | 10,000 | 10/07/2020 | OWN/2020-21/C/91 | 7,355 | ||||
02/07/2020 | OWN/2020-21/R/448 | Direct Receipts | 260 | 09/07/2020 | OWN/2020-21/P/201 | Expenditures | 9,000 | 13/07/2020 | OWN/2020-21/C/92 | 25,473 | ||||
02/07/2020 | OWN/2020-21/R/449 | Direct Receipts | 2,000 | 09/07/2020 | OWN/2020-21/P/202 | Expenditures | 8,000 | 14/07/2020 | OWN/2020-21/C/175 | 8,400 | ||||
02/07/2020 | OWN/2020-21/R/450 | Direct Receipts | 263 | 09/07/2020 | OWN/2020-21/P/203 | Expenditures | 17,417 | 14/07/2020 | OWN/2020-21/C/93 | 7,148 | ||||
02/07/2020 | OWN/2020-21/R/451 | Direct Receipts | 294 | 09/07/2020 | OWN/2020-21/P/204 | Expenditures | 21,600 | 15/07/2020 | OWN/2020-21/C/94 | 8,886 | ||||
02/07/2020 | OWN/2020-21/R/452 | Direct Receipts | 296 | 09/07/2020 | OWN/2020-21/P/205 | Expenditures | 2,226 | 16/07/2020 | OWN/2020-21/C/95 | 4,084 | ||||
02/07/2020 | OWN/2020-21/R/453 | Direct Receipts | 7,669 | 09/07/2020 | OWN/2020-21/P/206 | Expenditures | 7,500 | 18/07/2020 | OWN/2020-21/C/176 | 3,000 | ||||
02/07/2020 | OWN/2020-21/R/454 | Direct Receipts | 2,340 | 09/07/2020 | OWN/2020-21/P/207 | Expenditures | 7,250 | 18/07/2020 | OWN/2020-21/C/96 | 7,865 | ||||
02/07/2020 | OWN/2020-21/R/455 | Direct Receipts | 523 | 09/07/2020 | OWN/2020-21/P/208 | Expenditures | 1,000 | 20/07/2020 | OWN/2020-21/C/97 | 4,475 | ||||
02/07/2020 | OWN/2020-21/R/456 | Direct Receipts | 686 | 10/07/2020 | OWN/2020-21/P/130 | Expenditures | 4,200 | 21/07/2020 | OWN/2020-21/C/98 | 572 | ||||
02/07/2020 | OWN/2020-21/R/457 | Direct Receipts | 1,412 | 10/07/2020 | OWN/2020-21/P/131 | Expenditures | 12,800 | 22/07/2020 | OWN/2020-21/C/177 | 13,750 | ||||
02/07/2020 | OWN/2020-21/R/458 | Direct Receipts | 540 | 13/07/2020 | FFC/2020-21/P/18 | Expenditures | 4,000 | 22/07/2020 | OWN/2020-21/C/99 | 10,448 | ||||
03/07/2020 | OWN/2020-21/R/459 | Direct Receipts | 95 | 13/07/2020 | FFC/2020-21/P/19 | Expenditures | 28,000 | 23/07/2020 | OWN/2020-21/C/100 | 4,362 | ||||
03/07/2020 | OWN/2020-21/R/460 | Direct Receipts | 1,044 | 14/07/2020 | FFC/2020-21/P/20 | Expenditures | 441,355 | 24/07/2020 | OWN/2020-21/C/101 | 2,797 | ||||
03/07/2020 | OWN/2020-21/R/461 | Direct Receipts | 607 | 14/07/2020 | FFC/2020-21/P/21 | Expenditures | 260,166 | 27/07/2020 | OWN/2020-21/C/102 | 13,656 | ||||
03/07/2020 | OWN/2020-21/R/462 | Direct Receipts | 4,000 | 14/07/2020 | FFC/2020-21/P/22 | Expenditures | 264,169 | 27/07/2020 | OWN/2020-21/C/178 | 3,000 | ||||
03/07/2020 | OWN/2020-21/R/463 | Direct Receipts | 750 | 15/07/2020 | FFC/2020-21/P/23 | Expenditures | 215,745 | 28/07/2020 | OWN/2020-21/C/103 | 11,249 | ||||
03/07/2020 | OWN/2020-21/R/464 | Direct Receipts | 500 | 15/07/2020 | FFC/2020-21/P/24 | Expenditures | 196,836 | 28/07/2020 | OWN/2020-21/C/179 | 3,000 | ||||
03/07/2020 | OWN/2020-21/R/465 | Direct Receipts | 13,153 | 17/07/2020 | FFC/2020-21/P/25 | Expenditures | 814,923 | 29/07/2020 | OWN/2020-21/C/104 | 16,261 | ||||
03/07/2020 | OWN/2020-21/R/466 | Direct Receipts | 8,880 | 17/07/2020 | OWN/2020-21/P/209 | Expenditures | 1,000 | 29/07/2020 | OWN/2020-21/C/180 | 500 | ||||
03/07/2020 | OWN/2020-21/R/467 | Direct Receipts | 1,344 | 21/07/2020 | FFC/2020-21/P/26 | Expenditures | 82,896 | 30/07/2020 | OWN/2020-21/C/105 | 34,434 | ||||
03/07/2020 | OWN/2020-21/R/468 | Direct Receipts | 497 | 21/07/2020 | FFC/2020-21/P/27 | Expenditures | 118,583 | 30/07/2020 | OWN/2020-21/C/181 | 3,000 | ||||
03/07/2020 | OWN/2020-21/R/78 | Direct Receipts | 1,000 | 21/07/2020 | FFC/2020-21/P/28 | Expenditures | 54,986 | 31/07/2020 | OWN/2020-21/C/106 | 4,138 | ||||
03/07/2020 | OWN/2020-21/R/79 | Direct Receipts | 1,500 | 21/07/2020 | FFC/2020-21/P/29 | Expenditures | 54,986 | 31/07/2020 | OWN/2020-21/C/182 | 250 | ||||
03/07/2020 | OWN/2020-21/R/80 | Direct Receipts | 3,500 | 27/07/2020 | OWN/2020-21/P/132 | Expenditures | 1,080 | |||||||
03/07/2020 | OWN/2020-21/R/81 | Direct Receipts | 5,000 | 27/07/2020 | OWN/2020-21/P/133 | Expenditures | 2,000 | |||||||
04/07/2020 | OWN/2020-21/R/469 | Direct Receipts | 293 | 27/07/2020 | OWN/2020-21/P/134 | Expenditures | 2,295 | |||||||
04/07/2020 | OWN/2020-21/R/470 | Direct Receipts | 1,840 | 27/07/2020 | OWN/2020-21/P/135 | Expenditures | 4,000 | |||||||
04/07/2020 | OWN/2020-21/R/471 | Direct Receipts | 348 | 27/07/2020 | OWN/2020-21/P/136 | Expenditures | 3,460 | |||||||
04/07/2020 | OWN/2020-21/R/472 | Direct Receipts | 349 | 27/07/2020 | OWN/2020-21/P/210 | Expenditures | 4,000 | |||||||
04/07/2020 | OWN/2020-21/R/473 | Direct Receipts | 292 | 27/07/2020 | OWN/2020-21/P/211 | Expenditures | 3,173 | |||||||
04/07/2020 | OWN/2020-21/R/474 | Direct Receipts | 2,366 | 28/07/2020 | FFC/2020-21/P/30 | Expenditures | 5,000 | |||||||
06/07/2020 | OWN/2020-21/R/475 | Direct Receipts | 230 | 28/07/2020 | FFC/2020-21/P/31 | Expenditures | 27,000 | |||||||
06/07/2020 | OWN/2020-21/R/476 | Direct Receipts | 1,241 | 29/07/2020 | OWN/2020-21/P/212 | Expenditures | 49,393 | |||||||
06/07/2020 | OWN/2020-21/R/477 | Direct Receipts | 3,856 | 30/07/2020 | XVFC/2020-21/P/1 | Expenditures | 94.4 | |||||||
06/07/2020 | OWN/2020-21/R/478 | Direct Receipts | 1,079 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/479 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/83 | Direct Receipts | 750 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/84 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/85 | Direct Receipts | 500 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/480 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/481 | Direct Receipts | 457 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/482 | Direct Receipts | 72 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/483 | Direct Receipts | 3,157 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/484 | Direct Receipts | 832 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/485 | Direct Receipts | 2,500 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/486 | Direct Receipts | 174 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/487 | Direct Receipts | 348 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/488 | Direct Receipts | 2,288 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/489 | Direct Receipts | 646 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/490 | Direct Receipts | 146 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/491 | Direct Receipts | 362 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/492 | Direct Receipts | 1,449 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/86 | Direct Receipts | 3,000 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/87 | Direct Receipts | 3,000 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/493 | Direct Receipts | 2,312 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/495 | Direct Receipts | 2,440 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/496 | Direct Receipts | 262 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/88 | Direct Receipts | 750 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/1937 | Direct Receipts | 6,395 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/1952 | Direct Receipts | 1,113 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/497 | Direct Receipts | 52 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/499 | Direct Receipts | 534 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/500 | Direct Receipts | 1,024 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/501 | Direct Receipts | 714 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/502 | Direct Receipts | 2,858 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/503 | Direct Receipts | 2,200 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/504 | Direct Receipts | 340 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/505 | Direct Receipts | 198 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/506 | Direct Receipts | 3,594 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/507 | Direct Receipts | 2,528 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/508 | Direct Receipts | 2,142 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/509 | Direct Receipts | 168 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/510 | Direct Receipts | 378 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/511 | Direct Receipts | 240 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/89 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/90 | Direct Receipts | 1,750 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/512 | Direct Receipts | 1,495 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/513 | Direct Receipts | 356 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/514 | Direct Receipts | 354 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/515 | Direct Receipts | 150 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/516 | Direct Receipts | 5,000 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/91 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/517 | Direct Receipts | 263 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/518 | Direct Receipts | 740 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/519 | Direct Receipts | 656 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/520 | Direct Receipts | 560 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/521 | Direct Receipts | 726 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/522 | Direct Receipts | 190 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/523 | Direct Receipts | 379 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/524 | Direct Receipts | 686 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/525 | Direct Receipts | 2,652 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/526 | Direct Receipts | 586 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/527 | Direct Receipts | 2,485 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/528 | Direct Receipts | 1,240 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/529 | Direct Receipts | 326 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/530 | Direct Receipts | 326 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/531 | Direct Receipts | 1,570 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/532 | Direct Receipts | 470 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/533 | Direct Receipts | 432 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/534 | Direct Receipts | 599 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/535 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/536 | Direct Receipts | 3,745 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/537 | Direct Receipts | 674 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/538 | Direct Receipts | 384 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/539 | Direct Receipts | 1,206 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/540 | Direct Receipts | 414 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/541 | Direct Receipts | 5,000 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/542 | Direct Receipts | 1,560 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/543 | Direct Receipts | 174 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/92 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/93 | Direct Receipts | 2,500 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/94 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/95 | Direct Receipts | 500 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/96 | Direct Receipts | 700 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/97 | Direct Receipts | 700 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/544 | Direct Receipts | 4,000 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/545 | Direct Receipts | 4,660 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/546 | Direct Receipts | 226 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/547 | Direct Receipts | 170 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/548 | Direct Receipts | 1,710 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/549 | Direct Receipts | 1,203 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/550 | Direct Receipts | 99 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/551 | Direct Receipts | 902 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/100 | Direct Receipts | 300 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/101 | Direct Receipts | 500 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/102 | Direct Receipts | 500 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/103 | Direct Receipts | 700 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/552 | Direct Receipts | 147 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/553 | Direct Receipts | 3,760 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/554 | Direct Receipts | 2,958 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/555 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/99 | Direct Receipts | 500 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/556 | Direct Receipts | 523 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/557 | Direct Receipts | 195 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/558 | Direct Receipts | 1,206 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/559 | Direct Receipts | 157 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/560 | Direct Receipts | 1,420 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/561 | Direct Receipts | 934 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/562 | Direct Receipts | 40 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/563 | Direct Receipts | 52 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/564 | Direct Receipts | 88 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/565 | Direct Receipts | 138 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/566 | Direct Receipts | 254 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/567 | Direct Receipts | 40 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/104 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/105 | Direct Receipts | 6,750 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/106 | Direct Receipts | 4,000 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/568 | Direct Receipts | 3,200 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/569 | Direct Receipts | 92 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/570 | Direct Receipts | 206 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/571 | Direct Receipts | 1,319 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/572 | Direct Receipts | 2,248 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/573 | Direct Receipts | 390 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/574 | Direct Receipts | 1,350 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/575 | Direct Receipts | 463 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/576 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/577 | Direct Receipts | 180 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/578 | Direct Receipts | 1,194 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/579 | Direct Receipts | 712 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/580 | Direct Receipts | 1,524 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/581 | Direct Receipts | 292 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/582 | Direct Receipts | 600 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/583 | Direct Receipts | 40 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/584 | Direct Receipts | 419 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/585 | Direct Receipts | 292 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/586 | Direct Receipts | 170 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/587 | Direct Receipts | 298 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/588 | Direct Receipts | 115 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/589 | Direct Receipts | 281 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/590 | Direct Receipts | 150 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/591 | Direct Receipts | 352 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/592 | Direct Receipts | 700 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/593 | Direct Receipts | 20 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/107 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/594 | Direct Receipts | 3,987 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/595 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/596 | Direct Receipts | 37 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/597 | Direct Receipts | 2,070 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/598 | Direct Receipts | 277 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/599 | Direct Receipts | 239 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/600 | Direct Receipts | 554 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/601 | Direct Receipts | 385 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/602 | Direct Receipts | 1,430 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/603 | Direct Receipts | 1,484 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/604 | Direct Receipts | 618 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/605 | Direct Receipts | 347 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/606 | Direct Receipts | 399 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/607 | Direct Receipts | 289 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/608 | Direct Receipts | 40 | Expenditures | ||||||||||
27/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 4,949,706 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/108 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/609 | Direct Receipts | 258 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/610 | Direct Receipts | 788 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/612 | Direct Receipts | 814 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/613 | Direct Receipts | 1,548 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/614 | Direct Receipts | 2,557 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/615 | Direct Receipts | 2,002 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/616 | Direct Receipts | 2,340 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/617 | Direct Receipts | 174 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/618 | Direct Receipts | 80 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/109 | Direct Receipts | 500 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/619 | Direct Receipts | 576 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/620 | Direct Receipts | 576 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/621 | Direct Receipts | 579 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/622 | Direct Receipts | 260 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/623 | Direct Receipts | 342 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/624 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/625 | Direct Receipts | 1,611 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/626 | Direct Receipts | 574 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/627 | Direct Receipts | 1,030 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/628 | Direct Receipts | 1,030 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/629 | Direct Receipts | 304 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/630 | Direct Receipts | 420 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/631 | Direct Receipts | 1,233 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/632 | Direct Receipts | 34 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/633 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/634 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/635 | Direct Receipts | 292 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/636 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/637 | Direct Receipts | 200 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/110 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/638 | Direct Receipts | 2,258 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/639 | Direct Receipts | 1,094 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/640 | Direct Receipts | 529 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/641 | Direct Receipts | 11,546 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/642 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/643 | Direct Receipts | 1,254 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/644 | Direct Receipts | 383 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/645 | Direct Receipts | 299 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/646 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/647 | Direct Receipts | 1,029 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/648 | Direct Receipts | 284 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/649 | Direct Receipts | 462 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/650 | Direct Receipts | 101 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/651 | Direct Receipts | 3,610 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/652 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/653 | Direct Receipts | 506 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/654 | Direct Receipts | 6,921 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/655 | Direct Receipts | 160 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/111 | Direct Receipts | 250 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/1938 | Direct Receipts | 8,052 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/1939 | Direct Receipts | 33,967 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/1940 | Direct Receipts | 16,014 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/656 | Direct Receipts | 4,260 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/657 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:09:21 AM. |