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/159 | Direct Receipts | 475 | 01/03/2021 | OWN/2020-21/P/80 | Expenditures | 400 | |||||||
01/03/2021 | OWN/2020-21/R/160 | Direct Receipts | 185 | 01/03/2021 | OWN/2020-21/P/81 | Expenditures | 400 | |||||||
01/03/2021 | OWN/2020-21/R/161 | Direct Receipts | 215 | 01/03/2021 | OWN/2020-21/P/82 | Expenditures | 2,000 | |||||||
01/03/2021 | OWN/2020-21/R/162 | Direct Receipts | 305 | 01/03/2021 | OWN/2020-21/P/83 | Expenditures | 300 | |||||||
01/03/2021 | OWN/2020-21/R/163 | Direct Receipts | 195 | 01/03/2021 | XVFC/2020-21/P/3 | OB Cancellation | 180,400 | |||||||
01/03/2021 | OWN/2020-21/R/164 | Direct Receipts | 1,520 | 01/03/2021 | XVFC/2020-21/P/4 | OB Cancellation | 180,400 | |||||||
01/03/2021 | OWN/2020-21/R/165 | Direct Receipts | 190 | 04/03/2021 | OWN/2020-21/P/84 | Expenditures | 500 | |||||||
02/03/2021 | OWN/2020-21/R/300 | Direct Receipts | 720 | 17/03/2021 | OWN/2020-21/P/101 | Expenditures | 2,000 | |||||||
02/03/2021 | OWN/2020-21/R/301 | Direct Receipts | 720 | 17/03/2021 | OWN/2020-21/P/102 | Expenditures | 100 | |||||||
02/03/2021 | OWN/2020-21/R/302 | Direct Receipts | 720 | 17/03/2021 | OWN/2020-21/P/103 | Expenditures | 260 | |||||||
02/03/2021 | OWN/2020-21/R/303 | Direct Receipts | 720 | 17/03/2021 | OWN/2020-21/P/104 | Expenditures | 300 | |||||||
02/03/2021 | OWN/2020-21/R/304 | Direct Receipts | 720 | 17/03/2021 | OWN/2020-21/P/105 | Expenditures | 260 | |||||||
02/03/2021 | OWN/2020-21/R/305 | Direct Receipts | 720 | 17/03/2021 | OWN/2020-21/P/106 | Expenditures | 600 | |||||||
02/03/2021 | OWN/2020-21/R/306 | Direct Receipts | 720 | 17/03/2021 | OWN/2020-21/P/107 | Expenditures | 85 | |||||||
02/03/2021 | OWN/2020-21/R/307 | Direct Receipts | 720 | 17/03/2021 | OWN/2020-21/P/85 | Expenditures | 400 | |||||||
02/03/2021 | OWN/2020-21/R/308 | Direct Receipts | 150 | 17/03/2021 | OWN/2020-21/P/86 | Expenditures | 483 | |||||||
02/03/2021 | OWN/2020-21/R/309 | Direct Receipts | 720 | 17/03/2021 | OWN/2020-21/P/87 | Expenditures | 610 | |||||||
02/03/2021 | OWN/2020-21/R/310 | Direct Receipts | 720 | 17/03/2021 | OWN/2020-21/P/88 | Expenditures | 360 | |||||||
02/03/2021 | OWN/2020-21/R/311 | Direct Receipts | 720 | 17/03/2021 | OWN/2020-21/P/89 | Expenditures | 280 | |||||||
02/03/2021 | OWN/2020-21/R/312 | Direct Receipts | 720 | 17/03/2021 | OWN/2020-21/P/90 | Expenditures | 125 | |||||||
02/03/2021 | OWN/2020-21/R/313 | Direct Receipts | 720 | 17/03/2021 | OWN/2020-21/P/91 | Expenditures | 775 | |||||||
02/03/2021 | OWN/2020-21/R/314 | Direct Receipts | 720 | 17/03/2021 | OWN/2020-21/P/92 | Expenditures | 349 | |||||||
02/03/2021 | OWN/2020-21/R/315 | Direct Receipts | 1,440 | 17/03/2021 | OWN/2020-21/P/93 | Expenditures | 5,000 | |||||||
02/03/2021 | OWN/2020-21/R/316 | Direct Receipts | 720 | 17/03/2021 | OWN/2020-21/P/94 | Expenditures | 1,000 | |||||||
02/03/2021 | OWN/2020-21/R/317 | Direct Receipts | 720 | 19/03/2021 | OWN/2020-21/P/108 | Expenditures | 4,000 | |||||||
02/03/2021 | OWN/2020-21/R/318 | Direct Receipts | 720 | 20/03/2021 | TSC/2020-21/P/72 | Expenditures | 9,000 | |||||||
02/03/2021 | OWN/2020-21/R/319 | Direct Receipts | 720 | 21/03/2021 | TSC/2020-21/P/73 | Expenditures | 18 | |||||||
02/03/2021 | OWN/2020-21/R/320 | Direct Receipts | 720 | 23/03/2021 | FFC/2020-21/P/37 | Expenditures | 10,000 | |||||||
17/03/2021 | OWN/2020-21/R/166 | Direct Receipts | 200 | 23/03/2021 | FFC/2020-21/P/38 | Expenditures | 20,000 | |||||||
17/03/2021 | OWN/2020-21/R/167 | Direct Receipts | 195 | 23/03/2021 | FFC/2020-21/P/42 | Expenditures | 3,540 | |||||||
17/03/2021 | OWN/2020-21/R/168 | Direct Receipts | 160 | 23/03/2021 | OWN/2020-21/P/95 | Expenditures | 5,000 | |||||||
17/03/2021 | OWN/2020-21/R/169 | Direct Receipts | 485 | 23/03/2021 | TSC/2020-21/P/74 | Expenditures | 12,000 | |||||||
17/03/2021 | OWN/2020-21/R/170 | Direct Receipts | 80 | 24/03/2021 | FFC/2020-21/P/39 | Expenditures | 6,460 | |||||||
17/03/2021 | OWN/2020-21/R/171 | Direct Receipts | 80 | 24/03/2021 | TSC/2020-21/P/75 | Expenditures | 12,000 | |||||||
17/03/2021 | OWN/2020-21/R/172 | Direct Receipts | 130 | 25/03/2021 | FFC/2020-21/P/40 | Expenditures | 34,334 | |||||||
17/03/2021 | OWN/2020-21/R/173 | Direct Receipts | 310 | 25/03/2021 | OWN/2020-21/P/96 | Expenditures | 225 | |||||||
17/03/2021 | OWN/2020-21/R/174 | Direct Receipts | 135 | 30/03/2021 | FFC/2020-21/P/41 | Expenditures | 18 | |||||||
17/03/2021 | OWN/2020-21/R/175 | Direct Receipts | 760 | 31/03/2021 | OWN/2020-21/P/100 | Expenditures | 7,215 | |||||||
17/03/2021 | OWN/2020-21/R/176 | Direct Receipts | 380 | 31/03/2021 | OWN/2020-21/P/109 | Expenditures | 180 | |||||||
17/03/2021 | OWN/2020-21/R/177 | Direct Receipts | 240 | 31/03/2021 | OWN/2020-21/P/110 | Expenditures | 2,596 | |||||||
17/03/2021 | OWN/2020-21/R/178 | Direct Receipts | 190 | 31/03/2021 | OWN/2020-21/P/111 | Expenditures | 3,587 | |||||||
17/03/2021 | OWN/2020-21/R/179 | Direct Receipts | 145 | 31/03/2021 | OWN/2020-21/P/97 | Expenditures | 700 | |||||||
17/03/2021 | OWN/2020-21/R/180 | Direct Receipts | 305 | 31/03/2021 | OWN/2020-21/P/98 | Expenditures | 2,000 | |||||||
17/03/2021 | OWN/2020-21/R/181 | Direct Receipts | 250 | 31/03/2021 | OWN/2020-21/P/99 | Expenditures | 4,000 | |||||||
17/03/2021 | OWN/2020-21/R/182 | Direct Receipts | 2,155 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/183 | Direct Receipts | 195 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/184 | Direct Receipts | 430 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/185 | Direct Receipts | 260 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/186 | Direct Receipts | 315 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/187 | Direct Receipts | 415 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/188 | Direct Receipts | 145 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/189 | Direct Receipts | 215 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/190 | Direct Receipts | 285 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/321 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/322 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/323 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/324 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/325 | Direct Receipts | 1,440 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/326 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/327 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/328 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/329 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/330 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/331 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/332 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/333 | Direct Receipts | 900 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/334 | Direct Receipts | 1,440 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/335 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/336 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/337 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/338 | Direct Receipts | 300 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/339 | Direct Receipts | 1,440 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/340 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/341 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/342 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/343 | Direct Receipts | 1,725 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/344 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/345 | Direct Receipts | 1,440 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/346 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/347 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/348 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/349 | Direct Receipts | 720 | Expenditures | ||||||||||
19/03/2021 | TSC/2020-21/R/15 | Direct Receipts | 24,000 | Expenditures | ||||||||||
20/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 180,400 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/350 | Direct Receipts | 1,440 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/351 | Direct Receipts | 1,440 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/352 | Direct Receipts | 720 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/353 | Direct Receipts | 2,109 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/191 | Direct Receipts | 144 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/192 | Direct Receipts | 320 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/193 | Direct Receipts | 195 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/194 | Direct Receipts | 945 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/195 | Direct Receipts | 260 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/196 | Direct Receipts | 405 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/197 | Direct Receipts | 420 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/198 | Direct Receipts | 120 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/199 | Direct Receipts | 1,100 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/200 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/201 | Direct Receipts | 250 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/202 | Direct Receipts | 530 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/203 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/204 | Direct Receipts | 1,940 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/205 | Direct Receipts | 305 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/206 | Direct Receipts | 750 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/207 | Direct Receipts | 280 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/208 | Direct Receipts | 165 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/209 | Direct Receipts | 890 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/210 | Direct Receipts | 510 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/211 | Direct Receipts | 280 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/212 | Direct Receipts | 145 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/213 | Direct Receipts | 670 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/214 | Direct Receipts | 360 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/215 | Direct Receipts | 315 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/216 | Direct Receipts | 315 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/354 | Direct Receipts | 150 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/355 | Direct Receipts | 1,440 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/356 | Direct Receipts | 900 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/357 | Direct Receipts | 1,440 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/358 | Direct Receipts | 1,440 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/359 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/360 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/361 | Direct Receipts | 300 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/362 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/363 | Direct Receipts | 150 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/364 | Direct Receipts | 180 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/365 | Direct Receipts | 1,260 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/217 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/218 | Direct Receipts | 1,460 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/219 | Direct Receipts | 1,460 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/220 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/221 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/222 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/223 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/224 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/225 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/226 | Direct Receipts | 220 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/227 | Direct Receipts | 590 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/228 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/229 | Direct Receipts | 363 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/230 | Direct Receipts | 530 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/231 | Direct Receipts | 315 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/232 | Direct Receipts | 235 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/233 | Direct Receipts | 860 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/234 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/235 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/236 | Direct Receipts | 365 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/237 | Direct Receipts | 1,485 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/238 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/239 | Direct Receipts | 1,605 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/240 | Direct Receipts | 160 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/241 | Direct Receipts | 165 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/242 | Direct Receipts | 165 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/243 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/244 | Direct Receipts | 335 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/245 | Direct Receipts | 525 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/246 | Direct Receipts | 485 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/247 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/248 | Direct Receipts | 305 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/249 | Direct Receipts | 185 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/250 | Direct Receipts | 1,025 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/251 | Direct Receipts | 240 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/252 | Direct Receipts | 485 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/253 | Direct Receipts | 485 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/254 | Direct Receipts | 530 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/255 | Direct Receipts | 270 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/256 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/257 | Direct Receipts | 905 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/258 | Direct Receipts | 435 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/259 | Direct Receipts | 210 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/260 | Direct Receipts | 425 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/261 | Direct Receipts | 680 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/262 | Direct Receipts | 590 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/263 | Direct Receipts | 205 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/264 | Direct Receipts | 310 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/265 | Direct Receipts | 155 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/266 | Direct Receipts | 410 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/267 | Direct Receipts | 195 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/268 | Direct Receipts | 2,530 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/269 | Direct Receipts | 175 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/270 | Direct Receipts | 355 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/271 | Direct Receipts | 560 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/272 | Direct Receipts | 640 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/273 | Direct Receipts | 355 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/274 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/275 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/276 | Direct Receipts | 305 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/277 | Direct Receipts | 130 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/278 | Direct Receipts | 305 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/279 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/280 | Direct Receipts | 195 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/281 | Direct Receipts | 140 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/282 | Direct Receipts | 280 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/283 | Direct Receipts | 135 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/284 | Direct Receipts | 130 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/285 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/286 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/287 | Direct Receipts | 175 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/288 | Direct Receipts | 175 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/289 | Direct Receipts | 885 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/290 | Direct Receipts | 350 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/291 | Direct Receipts | 315 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/292 | Direct Receipts | 2,850 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/293 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/294 | Direct Receipts | 890 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/295 | Direct Receipts | 610 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/296 | Direct Receipts | 305 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/297 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/298 | Direct Receipts | 3,890 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/299 | Direct Receipts | 780 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/366 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/367 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/368 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/369 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/370 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/371 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/372 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/373 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/374 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/375 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/376 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/377 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/378 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/379 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/380 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/381 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/382 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/383 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/384 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/385 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/386 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/387 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/388 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/389 | Direct Receipts | 2,160 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/390 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/391 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/392 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/393 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/394 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/395 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/396 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/397 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/398 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/399 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/400 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/401 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/402 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/403 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/404 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/405 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/406 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/407 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/408 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/409 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/410 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/411 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/412 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/413 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/414 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/415 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/416 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/417 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/418 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/419 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/420 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/421 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/422 | Direct Receipts | 2,160 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/423 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/424 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/425 | Direct Receipts | 2,160 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/426 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/427 | Direct Receipts | 300 | 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 | 2,160 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/431 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/432 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/433 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/434 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/435 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/436 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/437 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/438 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/439 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:06:08 PM. |