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/485 | Direct Receipts | 25,030 | 01/03/2021 | OWN/2020-21/P/501 | Expenditures | 24,800 | 01/03/2021 | OWN/2020-21/C/147 | 11,920 | ||||
01/03/2021 | OWN/2020-21/R/516 | Direct Receipts | 44,000 | 02/03/2021 | OWN/2020-21/P/400 | Expenditures | 8,100 | 02/03/2021 | OWN/2020-21/C/159 | 41,370 | ||||
01/03/2021 | OWN/2020-21/R/517 | Direct Receipts | 44,100 | 02/03/2021 | OWN/2020-21/P/401 | Expenditures | 8,100 | 02/03/2021 | OWN/2020-21/C/162 | 34,620 | ||||
02/03/2021 | OWN/2020-21/R/451 | Direct Receipts | 2,697 | 02/03/2021 | OWN/2020-21/P/402 | Expenditures | 8,100 | 03/03/2021 | OWN/2020-21/C/160 | 33,330 | ||||
02/03/2021 | OWN/2020-21/R/502 | Direct Receipts | 31,448 | 02/03/2021 | OWN/2020-21/P/403 | Expenditures | 8,100 | 04/03/2021 | OWN/2020-21/C/163 | 45,130 | ||||
02/03/2021 | OWN/2020-21/R/503 | Direct Receipts | 40,000 | 02/03/2021 | OWN/2020-21/P/404 | Expenditures | 8,100 | 09/03/2021 | OWN/2020-21/C/164 | 41,100 | ||||
02/03/2021 | OWN/2020-21/R/518 | Direct Receipts | 5,600 | 02/03/2021 | OWN/2020-21/P/405 | Expenditures | 8,100 | 17/03/2021 | OWN/2020-21/C/165 | 49,000 | ||||
03/03/2021 | OWN/2020-21/R/504 | Direct Receipts | 8,756 | 02/03/2021 | OWN/2020-21/P/406 | Expenditures | 8,100 | 17/03/2021 | OWN/2020-21/C/167 | 37,500 | ||||
03/03/2021 | OWN/2020-21/R/505 | Direct Receipts | 87,039 | 02/03/2021 | OWN/2020-21/P/407 | Expenditures | 8,100 | 18/03/2021 | OWN/2020-21/C/166 | 23,800 | ||||
03/03/2021 | OWN/2020-21/R/519 | Direct Receipts | 4,100 | 02/03/2021 | OWN/2020-21/P/408 | Expenditures | 8,100 | 18/03/2021 | OWN/2020-21/C/168 | 49,160 | ||||
03/03/2021 | OWN/2020-21/R/520 | Direct Receipts | 1,200 | 02/03/2021 | OWN/2020-21/P/409 | Expenditures | 8,100 | 19/03/2021 | OWN/2020-21/C/169 | 49,000 | ||||
04/03/2021 | OWN/2020-21/R/506 | Direct Receipts | 17,609 | 02/03/2021 | OWN/2020-21/P/410 | Expenditures | 8,100 | 20/03/2021 | OWN/2020-21/C/170 | 49,800 | ||||
04/03/2021 | OWN/2020-21/R/507 | Direct Receipts | 22,222 | 02/03/2021 | OWN/2020-21/P/411 | Expenditures | 8,100 | 22/03/2021 | OWN/2020-21/C/171 | 44,500 | ||||
04/03/2021 | OWN/2020-21/R/521 | Direct Receipts | 41,680 | 02/03/2021 | OWN/2020-21/P/412 | Expenditures | 8,100 | 22/03/2021 | OWN/2020-21/C/172 | 49,000 | ||||
05/03/2021 | OWN/2020-21/R/508 | Direct Receipts | 35,272 | 02/03/2021 | OWN/2020-21/P/413 | Expenditures | 8,100 | 23/03/2021 | OWN/2020-21/C/173 | 44,210 | ||||
05/03/2021 | OWN/2020-21/R/509 | Direct Receipts | 27,710 | 02/03/2021 | OWN/2020-21/P/414 | Expenditures | 8,100 | 23/03/2021 | OWN/2020-21/C/174 | 49,300 | ||||
05/03/2021 | OWN/2020-21/R/522 | Direct Receipts | 34,680 | 02/03/2021 | OWN/2020-21/P/415 | Expenditures | 8,100 | 24/03/2021 | OWN/2020-21/C/177 | 93,960 | ||||
05/03/2021 | OWN/2020-21/R/528 | Direct Receipts | 40,047 | 02/03/2021 | OWN/2020-21/P/416 | Expenditures | 8,100 | 24/03/2021 | OWN/2020-21/C/178 | 49,500 | ||||
08/03/2021 | OWN/2020-21/R/510 | Direct Receipts | 49,399 | 02/03/2021 | OWN/2020-21/P/417 | Expenditures | 8,100 | 27/03/2021 | OWN/2020-21/C/183 | 49,970 | ||||
08/03/2021 | OWN/2020-21/R/511 | Direct Receipts | 102,405 | 02/03/2021 | OWN/2020-21/P/418 | Expenditures | 8,100 | 27/03/2021 | OWN/2020-21/C/184 | 49,980 | ||||
08/03/2021 | OWN/2020-21/R/523 | Direct Receipts | 11,543 | 02/03/2021 | OWN/2020-21/P/419 | Expenditures | 8,100 | 27/03/2021 | OWN/2020-21/C/185 | 49,500 | ||||
09/03/2021 | OWN/2020-21/R/512 | Direct Receipts | 73,292 | 02/03/2021 | OWN/2020-21/P/420 | Expenditures | 8,100 | 27/03/2021 | OWN/2020-21/C/186 | 108,552 | ||||
09/03/2021 | OWN/2020-21/R/513 | Direct Receipts | 36,219 | 02/03/2021 | OWN/2020-21/P/421 | Expenditures | 8,100 | 27/03/2021 | OWN/2020-21/C/187 | 49,800 | ||||
09/03/2021 | OWN/2020-21/R/524 | Direct Receipts | 11,180 | 02/03/2021 | OWN/2020-21/P/422 | Expenditures | 8,100 | 27/03/2021 | OWN/2020-21/C/188 | 100,000 | ||||
09/03/2021 | OWN/2020-21/R/525 | Direct Receipts | 20,220 | 02/03/2021 | OWN/2020-21/P/423 | Expenditures | 8,100 | 30/03/2021 | OWN/2020-21/C/189 | 49,500 | ||||
09/03/2021 | OWN/2020-21/R/526 | Direct Receipts | 11,180 | 02/03/2021 | OWN/2020-21/P/424 | Expenditures | 8,100 | 30/03/2021 | OWN/2020-21/C/190 | 49,700 | ||||
09/03/2021 | OWN/2020-21/R/527 | Direct Receipts | 4,462 | 02/03/2021 | OWN/2020-21/P/425 | Expenditures | 8,100 | 30/03/2021 | OWN/2020-21/C/191 | 49,970 | ||||
10/03/2021 | OWN/2020-21/R/514 | Direct Receipts | 32,333 | 02/03/2021 | OWN/2020-21/P/426 | Expenditures | 8,100 | 31/03/2021 | OWN/2020-21/C/194 | 140,000 | ||||
10/03/2021 | OWN/2020-21/R/515 | Direct Receipts | 121,929 | 02/03/2021 | OWN/2020-21/P/427 | Expenditures | 8,100 | 31/03/2021 | OWN/2020-21/C/195 | 145,000 | ||||
10/03/2021 | OWN/2020-21/R/529 | Direct Receipts | 14,240 | 02/03/2021 | OWN/2020-21/P/428 | Expenditures | 8,100 | 31/03/2021 | OWN/2020-21/C/197 | 49,810 | ||||
12/03/2021 | OWN/2020-21/R/533 | Direct Receipts | 84,212 | 02/03/2021 | OWN/2020-21/P/429 | Expenditures | 8,100 | 31/03/2021 | OWN/2020-21/C/198 | 49,530 | ||||
12/03/2021 | OWN/2020-21/R/534 | Direct Receipts | 77,930 | 02/03/2021 | OWN/2020-21/P/430 | Expenditures | 8,100 | 31/03/2021 | OWN/2020-21/C/199 | 49,800 | ||||
15/03/2021 | OWN/2020-21/R/535 | Direct Receipts | 27,667 | 02/03/2021 | OWN/2020-21/P/431 | Expenditures | 8,100 | 31/03/2021 | OWN/2020-21/C/202 | 125,700 | ||||
15/03/2021 | OWN/2020-21/R/536 | Direct Receipts | 142,552 | 02/03/2021 | OWN/2020-21/P/432 | Expenditures | 8,100 | |||||||
16/03/2021 | OWN/2020-21/R/537 | Direct Receipts | 19,330 | 02/03/2021 | OWN/2020-21/P/433 | Expenditures | 8,100 | |||||||
16/03/2021 | OWN/2020-21/R/538 | Direct Receipts | 67,352 | 02/03/2021 | OWN/2020-21/P/434 | Expenditures | 8,100 | |||||||
17/03/2021 | OWN/2020-21/R/530 | Direct Receipts | 84,200 | 02/03/2021 | OWN/2020-21/P/435 | Expenditures | 8,100 | |||||||
17/03/2021 | OWN/2020-21/R/531 | Direct Receipts | 60,800 | 02/03/2021 | OWN/2020-21/P/436 | Expenditures | 8,100 | |||||||
17/03/2021 | OWN/2020-21/R/539 | Direct Receipts | 63,027 | 02/03/2021 | OWN/2020-21/P/437 | Expenditures | 8,100 | |||||||
17/03/2021 | OWN/2020-21/R/540 | Direct Receipts | 63,908 | 02/03/2021 | OWN/2020-21/P/438 | Expenditures | 8,100 | |||||||
18/03/2021 | OWN/2020-21/R/532 | Direct Receipts | 23,320 | 02/03/2021 | OWN/2020-21/P/439 | Expenditures | 8,100 | |||||||
18/03/2021 | OWN/2020-21/R/541 | Direct Receipts | 42,338 | 02/03/2021 | OWN/2020-21/P/440 | Expenditures | 8,100 | |||||||
18/03/2021 | OWN/2020-21/R/542 | Direct Receipts | 6,095 | 02/03/2021 | OWN/2020-21/P/441 | Expenditures | 8,100 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,557,012 | 02/03/2021 | OWN/2020-21/P/442 | Expenditures | 8,100 | |||||||
19/03/2021 | OWN/2020-21/R/543 | Direct Receipts | 35,840 | 02/03/2021 | OWN/2020-21/P/443 | Expenditures | 8,100 | |||||||
19/03/2021 | OWN/2020-21/R/544 | Direct Receipts | 84,418 | 02/03/2021 | OWN/2020-21/P/444 | Expenditures | 8,100 | |||||||
19/03/2021 | OWN/2020-21/R/545 | Direct Receipts | 144,762 | 02/03/2021 | OWN/2020-21/P/445 | Expenditures | 8,100 | |||||||
20/03/2021 | OWN/2020-21/R/546 | Direct Receipts | 29,799 | 02/03/2021 | OWN/2020-21/P/446 | Expenditures | 8,100 | |||||||
20/03/2021 | OWN/2020-21/R/547 | Direct Receipts | 33,960 | 02/03/2021 | OWN/2020-21/P/447 | Expenditures | 8,100 | |||||||
22/03/2021 | OWN/2020-21/R/548 | Direct Receipts | 70,740 | 02/03/2021 | OWN/2020-21/P/448 | Expenditures | 8,100 | |||||||
22/03/2021 | OWN/2020-21/R/549 | Direct Receipts | 33,240 | 02/03/2021 | OWN/2020-21/P/449 | Expenditures | 8,100 | |||||||
23/03/2021 | OWN/2020-21/R/550 | Direct Receipts | 26,520 | 02/03/2021 | OWN/2020-21/P/450 | Expenditures | 8,100 | |||||||
24/03/2021 | OWN/2020-21/R/552 | Direct Receipts | 300,628 | 02/03/2021 | OWN/2020-21/P/451 | Expenditures | 11,397 | |||||||
24/03/2021 | OWN/2020-21/R/554 | Direct Receipts | 2,400 | 02/03/2021 | OWN/2020-21/P/452 | Expenditures | 12,550 | |||||||
27/03/2021 | OWN/2020-21/R/557 | Direct Receipts | 111,812 | 02/03/2021 | OWN/2020-21/P/453 | Expenditures | 10,245 | |||||||
27/03/2021 | OWN/2020-21/R/558 | Direct Receipts | 51,594 | 02/03/2021 | OWN/2020-21/P/454 | Expenditures | 32,000 | |||||||
27/03/2021 | OWN/2020-21/R/559 | Direct Receipts | 38,500 | 02/03/2021 | OWN/2020-21/P/496 | Expenditures | 6,000 | |||||||
27/03/2021 | OWN/2020-21/R/560 | Direct Receipts | 18,000 | 02/03/2021 | OWN/2020-21/P/497 | Expenditures | 46,000 | |||||||
27/03/2021 | OWN/2020-21/R/561 | Direct Receipts | 86,052 | 03/03/2021 | OWN/2020-21/P/455 | Expenditures | 35,000 | |||||||
27/03/2021 | OWN/2020-21/R/562 | Direct Receipts | 32,000 | 03/03/2021 | OWN/2020-21/P/456 | Expenditures | 8,100 | |||||||
30/03/2021 | OWN/2020-21/R/564 | Direct Receipts | 91,800 | 03/03/2021 | OWN/2020-21/P/457 | Expenditures | 8,100 | |||||||
30/03/2021 | OWN/2020-21/R/570 | Direct Receipts | 248,034 | 03/03/2021 | OWN/2020-21/P/458 | Expenditures | 8,100 | |||||||
31/03/2021 | OWN/2020-21/R/566 | Direct Receipts | 67,439 | 03/03/2021 | OWN/2020-21/P/459 | Expenditures | 8,100 | |||||||
31/03/2021 | OWN/2020-21/R/572 | Direct Receipts | 3,797 | 03/03/2021 | OWN/2020-21/P/460 | Expenditures | 8,100 | |||||||
31/03/2021 | OWN/2020-21/R/574 | Direct Receipts | 344,824 | 03/03/2021 | OWN/2020-21/P/461 | Expenditures | 8,100 | |||||||
31/03/2021 | OWN/2020-21/R/575 | Direct Receipts | 7,893 | 03/03/2021 | OWN/2020-21/P/462 | Expenditures | 8,100 | |||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/463 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/464 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/465 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/466 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/467 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/468 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/469 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/470 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/471 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/472 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/473 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/474 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/475 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/476 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/477 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/478 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/479 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/480 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/481 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/482 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/483 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/484 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/485 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/486 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/487 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/488 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/489 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/490 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/491 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/499 | Expenditures | 9,263 | ||||||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/502 | Expenditures | 35,715 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/492 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/500 | Expenditures | 118 | ||||||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/498 | Expenditures | 9,676 | ||||||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/503 | Expenditures | 112,299 | ||||||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/504 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/505 | Expenditures | 92,978 | ||||||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/506 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/508 | Expenditures | 36,180 | ||||||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/509 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/511 | Expenditures | 114,867 | ||||||||||
Direct Receipts | 18/03/2021 | OWN/2020-21/P/512 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 18/03/2021 | OWN/2020-21/P/513 | Expenditures | 358,958 | ||||||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/514 | Expenditures | 118 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/515 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/516 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/517 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/518 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/519 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/520 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/521 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/522 | Expenditures | 550 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/523 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/524 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/525 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/526 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/527 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/528 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/529 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/530 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/531 | Expenditures | 132,800 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/532 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/533 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/534 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/535 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/536 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/537 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/538 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/540 | Expenditures | 359,090 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/541 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/542 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/543 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/544 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/545 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/546 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/547 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/548 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/549 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/550 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/551 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/552 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/03/2021 | OWN/2020-21/P/618 | Expenditures | 165,301 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/1 | Expenditures | 20,416 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/3 | Expenditures | 1,500,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/584 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/585 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/586 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/587 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/588 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/589 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/590 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/591 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/592 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/593 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/594 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/595 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/596 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/597 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/598 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/599 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/600 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/601 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/605 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/606 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/607 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/608 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/609 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/610 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/611 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/612 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/613 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/614 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/615 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/616 | Expenditures | 144,212 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/622 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/623 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/624 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:08:18 AM. |