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 | XVFC/2020-21/R/4 | Direct Receipts | 515,068 | 17/03/2021 | OWN/2020-21/P/36 | Expenditures | 8,000 | |||||||
01/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 257,534 | 17/03/2021 | OWN/2020-21/P/44 | Expenditures | 10,000 | |||||||
02/03/2021 | OWN/2020-21/R/176 | Direct Receipts | 125 | 29/03/2021 | OWN/2020-21/P/37 | Expenditures | 4,000 | |||||||
02/03/2021 | OWN/2020-21/R/177 | Direct Receipts | 235 | 30/03/2021 | OWN/2020-21/P/38 | Expenditures | 9,830 | |||||||
02/03/2021 | OWN/2020-21/R/178 | Direct Receipts | 125 | 30/03/2021 | OWN/2020-21/P/39 | Expenditures | 15,000 | |||||||
02/03/2021 | OWN/2020-21/R/179 | Direct Receipts | 99 | 30/03/2021 | OWN/2020-21/P/45 | Expenditures | 12,400 | |||||||
02/03/2021 | OWN/2020-21/R/180 | Direct Receipts | 100 | 31/03/2021 | OWN/2020-21/P/40 | Expenditures | 12,000 | |||||||
02/03/2021 | OWN/2020-21/R/181 | Direct Receipts | 290 | 31/03/2021 | OWN/2020-21/P/41 | Expenditures | 3,600 | |||||||
02/03/2021 | OWN/2020-21/R/182 | Direct Receipts | 576 | 31/03/2021 | OWN/2020-21/P/42 | Expenditures | 1,380 | |||||||
02/03/2021 | OWN/2020-21/R/183 | Direct Receipts | 1,008 | 31/03/2021 | OWN/2020-21/P/43 | Expenditures | 2,100 | |||||||
02/03/2021 | OWN/2020-21/R/184 | Direct Receipts | 76 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 77,468.32 | |||||||
02/03/2021 | OWN/2020-21/R/185 | Direct Receipts | 3,100 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/186 | Direct Receipts | 749 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/187 | Direct Receipts | 380 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/188 | Direct Receipts | 109 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/189 | Direct Receipts | 106 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/340 | Direct Receipts | 150 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/341 | Direct Receipts | 150 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/342 | Direct Receipts | 720 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/343 | Direct Receipts | 720 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/344 | Direct Receipts | 300 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/345 | Direct Receipts | 720 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/346 | Direct Receipts | 220 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/347 | Direct Receipts | 150 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/348 | Direct Receipts | 720 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/349 | Direct Receipts | 300 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/190 | Direct Receipts | 106 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/191 | Direct Receipts | 1,543 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/192 | Direct Receipts | 150 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/193 | Direct Receipts | 99 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/194 | Direct Receipts | 357 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/195 | Direct Receipts | 235 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/196 | Direct Receipts | 340 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/197 | Direct Receipts | 500 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/198 | Direct Receipts | 158 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/199 | Direct Receipts | 245 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/200 | Direct Receipts | 1,541 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/201 | Direct Receipts | 144 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/202 | Direct Receipts | 664 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/203 | Direct Receipts | 643 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/204 | Direct Receipts | 13 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/350 | Direct Receipts | 720 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/351 | Direct Receipts | 150 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/352 | Direct Receipts | 150 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/353 | Direct Receipts | 150 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/354 | Direct Receipts | 150 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/355 | Direct Receipts | 150 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/356 | Direct Receipts | 1,390 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/357 | Direct Receipts | 600 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/205 | Direct Receipts | 13 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/206 | Direct Receipts | 572 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/207 | Direct Receipts | 153 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/208 | Direct Receipts | 660 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/209 | Direct Receipts | 115 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/210 | Direct Receipts | 477 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/211 | Direct Receipts | 553 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/212 | Direct Receipts | 136 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/213 | Direct Receipts | 220 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/358 | Direct Receipts | 720 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/359 | Direct Receipts | 720 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/360 | Direct Receipts | 720 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/361 | Direct Receipts | 720 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/362 | Direct Receipts | 720 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/363 | Direct Receipts | 150 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/364 | Direct Receipts | 720 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/365 | Direct Receipts | 150 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/214 | Direct Receipts | 104 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/215 | Direct Receipts | 693 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/216 | Direct Receipts | 126 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/217 | Direct Receipts | 126 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/218 | Direct Receipts | 215 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/219 | Direct Receipts | 568 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/220 | Direct Receipts | 595 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/221 | Direct Receipts | 167 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/222 | Direct Receipts | 213 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/223 | Direct Receipts | 275 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/224 | Direct Receipts | 497 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/225 | Direct Receipts | 144 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/366 | Direct Receipts | 720 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/367 | Direct Receipts | 720 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/368 | Direct Receipts | 720 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/369 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/370 | Direct Receipts | 150 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/371 | Direct Receipts | 720 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/372 | Direct Receipts | 150 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/373 | Direct Receipts | 150 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/226 | Direct Receipts | 96 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/227 | Direct Receipts | 154 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/228 | Direct Receipts | 113 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/229 | Direct Receipts | 1,892 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/230 | Direct Receipts | 338 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/231 | Direct Receipts | 290 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/232 | Direct Receipts | 360 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/233 | Direct Receipts | 180 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/234 | Direct Receipts | 383 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/235 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/236 | Direct Receipts | 243 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/237 | Direct Receipts | 253 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/374 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/375 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/376 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/377 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/378 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/379 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/380 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/381 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/382 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/383 | Direct Receipts | 360 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/384 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/385 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/386 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/387 | Direct Receipts | 1,140 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/388 | Direct Receipts | 391 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/389 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/390 | Direct Receipts | 720 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/238 | Direct Receipts | 146 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/239 | Direct Receipts | 300 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/240 | Direct Receipts | 432 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/241 | Direct Receipts | 1,668 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/242 | Direct Receipts | 705 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/243 | Direct Receipts | 144 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/244 | Direct Receipts | 300 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/245 | Direct Receipts | 144 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/246 | Direct Receipts | 625 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/247 | Direct Receipts | 286 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/248 | Direct Receipts | 450 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/249 | Direct Receipts | 357 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/250 | Direct Receipts | 46 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/251 | Direct Receipts | 196 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/252 | Direct Receipts | 888 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/253 | Direct Receipts | 302 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/254 | Direct Receipts | 83 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/255 | Direct Receipts | 812 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/256 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/257 | Direct Receipts | 359 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/258 | Direct Receipts | 158 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/259 | Direct Receipts | 306 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/260 | Direct Receipts | 201 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/261 | Direct Receipts | 68 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/262 | Direct Receipts | 79 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/263 | Direct Receipts | 462 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/264 | Direct Receipts | 17 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/265 | Direct Receipts | 143 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/266 | Direct Receipts | 99 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/267 | Direct Receipts | 996 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/268 | Direct Receipts | 99 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/269 | Direct Receipts | 102 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/270 | Direct Receipts | 99 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/271 | Direct Receipts | 99 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/272 | Direct Receipts | 97 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/273 | Direct Receipts | 547 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/274 | Direct Receipts | 661 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/275 | Direct Receipts | 179 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/276 | Direct Receipts | 234 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/277 | Direct Receipts | 398 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/278 | Direct Receipts | 612 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/279 | Direct Receipts | 415 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/280 | Direct Receipts | 72 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/281 | Direct Receipts | 289 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/282 | Direct Receipts | 251 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/283 | Direct Receipts | 852 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/284 | Direct Receipts | 393 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/285 | Direct Receipts | 105 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/286 | Direct Receipts | 357 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/391 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/392 | Direct Receipts | 1,440 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/393 | Direct Receipts | 1,440 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/394 | Direct Receipts | 1,440 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/395 | Direct Receipts | 300 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/396 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/397 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/398 | Direct Receipts | 150 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/399 | Direct Receipts | 1,160 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/400 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/401 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/402 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/287 | Direct Receipts | 629 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/288 | Direct Receipts | 435 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/289 | Direct Receipts | 224 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/290 | Direct Receipts | 450 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/291 | Direct Receipts | 38 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/292 | Direct Receipts | 184 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/293 | Direct Receipts | 328 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/294 | Direct Receipts | 49 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/295 | Direct Receipts | 959 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/403 | Direct Receipts | 720 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/404 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/405 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/406 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/407 | Direct Receipts | 720 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/408 | Direct Receipts | 440 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/409 | Direct Receipts | 720 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/296 | Direct Receipts | 386 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/297 | Direct Receipts | 52 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/298 | Direct Receipts | 282 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/299 | Direct Receipts | 238 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/300 | Direct Receipts | 99 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/301 | Direct Receipts | 142 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/302 | Direct Receipts | 208 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/303 | Direct Receipts | 1,028 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/304 | Direct Receipts | 968 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/410 | Direct Receipts | 720 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/411 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/412 | Direct Receipts | 720 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/413 | Direct Receipts | 720 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/414 | Direct Receipts | 1,440 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/415 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/416 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/417 | Direct Receipts | 1,660 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/418 | Direct Receipts | 720 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/419 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/420 | Direct Receipts | 720 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/421 | Direct Receipts | 1,440 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/422 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/423 | Direct Receipts | 1,660 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/424 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/425 | Direct Receipts | 880 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/426 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/305 | Direct Receipts | 436 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/306 | Direct Receipts | 198 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/307 | Direct Receipts | 1,305 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/308 | Direct Receipts | 396 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/309 | Direct Receipts | 820 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/310 | Direct Receipts | 484 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/311 | Direct Receipts | 72 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/312 | Direct Receipts | 298 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/313 | Direct Receipts | 740 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/314 | Direct Receipts | 58 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/315 | Direct Receipts | 176 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/316 | Direct Receipts | 8 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/317 | Direct Receipts | 896 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/318 | Direct Receipts | 198 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/319 | Direct Receipts | 1,178 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/320 | Direct Receipts | 279 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/321 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/322 | Direct Receipts | 122 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/323 | Direct Receipts | 1,364 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/324 | Direct Receipts | 340 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/325 | Direct Receipts | 1,056 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/326 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/327 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/328 | Direct Receipts | 536 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/329 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/330 | Direct Receipts | 486 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/331 | Direct Receipts | 547 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/332 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/333 | Direct Receipts | 87 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/334 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/335 | Direct Receipts | 497 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/336 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/337 | Direct Receipts | 99 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/338 | Direct Receipts | 240 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/339 | Direct Receipts | 793 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/427 | Direct Receipts | 214 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/428 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/429 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/430 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/431 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:05:36 AM. |