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 | MGNREGA/2020-21/R/12 | Direct Receipts | 4,730 | 05/03/2021 | OWN/2020-21/P/143 | Expenditures | 3,500 | |||||||
02/03/2021 | STS/2020-21/R/9 | Direct Receipts | 86,400 | 06/03/2021 | OWN/2020-21/P/112 | Expenditures | 6,330 | |||||||
08/03/2021 | OWN/2020-21/R/166 | Direct Receipts | 279 | 08/03/2021 | OWN/2020-21/P/144 | Expenditures | 6,250 | |||||||
08/03/2021 | OWN/2020-21/R/167 | Direct Receipts | 276 | 11/03/2021 | OWN/2020-21/P/142 | Expenditures | 2,009 | |||||||
08/03/2021 | OWN/2020-21/R/168 | Direct Receipts | 588 | 18/03/2021 | FFC/2020-21/P/52 | Expenditures | 50,562 | |||||||
08/03/2021 | OWN/2020-21/R/169 | Direct Receipts | 210 | 18/03/2021 | FFC/2020-21/P/53 | Expenditures | 63,844 | |||||||
08/03/2021 | OWN/2020-21/R/170 | Direct Receipts | 185 | 18/03/2021 | STS/2020-21/P/20 | Expenditures | 78,084 | |||||||
08/03/2021 | OWN/2020-21/R/171 | Direct Receipts | 643 | 19/03/2021 | OWN/2020-21/P/113 | Expenditures | 15,000 | |||||||
08/03/2021 | OWN/2020-21/R/172 | Direct Receipts | 691 | 20/03/2021 | OWN/2020-21/P/114 | Expenditures | 2,000 | |||||||
08/03/2021 | OWN/2020-21/R/173 | Direct Receipts | 161 | 20/03/2021 | STS/2020-21/P/21 | Expenditures | 1,698 | |||||||
08/03/2021 | OWN/2020-21/R/307 | Direct Receipts | 720 | 20/03/2021 | STS/2020-21/P/22 | Expenditures | 848 | |||||||
08/03/2021 | OWN/2020-21/R/308 | Direct Receipts | 720 | 22/03/2021 | OWN/2020-21/P/115 | Expenditures | 17,250 | |||||||
08/03/2021 | OWN/2020-21/R/309 | Direct Receipts | 720 | 22/03/2021 | OWN/2020-21/P/116 | Expenditures | 4,000 | |||||||
08/03/2021 | OWN/2020-21/R/310 | Direct Receipts | 720 | 22/03/2021 | OWN/2020-21/P/117 | Expenditures | 2,000 | |||||||
08/03/2021 | OWN/2020-21/R/311 | Direct Receipts | 1,440 | 22/03/2021 | OWN/2020-21/P/118 | Expenditures | 2,000 | |||||||
10/03/2021 | OWN/2020-21/R/174 | Direct Receipts | 747 | 22/03/2021 | OWN/2020-21/P/119 | Expenditures | 4,000 | |||||||
10/03/2021 | OWN/2020-21/R/175 | Direct Receipts | 733 | 22/03/2021 | OWN/2020-21/P/120 | Expenditures | 2,000 | |||||||
10/03/2021 | OWN/2020-21/R/176 | Direct Receipts | 849 | 22/03/2021 | OWN/2020-21/P/121 | Expenditures | 4,000 | |||||||
10/03/2021 | OWN/2020-21/R/177 | Direct Receipts | 1,353 | 22/03/2021 | OWN/2020-21/P/122 | Expenditures | 4,000 | |||||||
10/03/2021 | OWN/2020-21/R/178 | Direct Receipts | 840 | 22/03/2021 | STS/2020-21/P/23 | Expenditures | 2,380 | |||||||
10/03/2021 | OWN/2020-21/R/179 | Direct Receipts | 216,450 | 22/03/2021 | STS/2020-21/P/24 | Expenditures | 848 | |||||||
18/03/2021 | OWN/2020-21/R/163 | Direct Receipts | 12,000 | 23/03/2021 | OWN/2020-21/P/123 | Expenditures | 8,000 | |||||||
19/03/2021 | OWN/2020-21/R/180 | Direct Receipts | 598 | 23/03/2021 | OWN/2020-21/P/124 | Expenditures | 4,000 | |||||||
19/03/2021 | OWN/2020-21/R/181 | Direct Receipts | 318 | 23/03/2021 | OWN/2020-21/P/125 | Expenditures | 2,000 | |||||||
19/03/2021 | OWN/2020-21/R/182 | Direct Receipts | 145 | 23/03/2021 | OWN/2020-21/P/126 | Expenditures | 2,000 | |||||||
19/03/2021 | OWN/2020-21/R/183 | Direct Receipts | 386 | 23/03/2021 | OWN/2020-21/P/127 | Expenditures | 2,000 | |||||||
19/03/2021 | OWN/2020-21/R/184 | Direct Receipts | 840 | 26/03/2021 | FFC/2020-21/P/54 | Expenditures | 1,299 | |||||||
19/03/2021 | OWN/2020-21/R/185 | Direct Receipts | 298 | 26/03/2021 | FFC/2020-21/P/55 | Expenditures | 2.36 | |||||||
19/03/2021 | OWN/2020-21/R/186 | Direct Receipts | 522 | 26/03/2021 | FFC/2020-21/P/56 | Expenditures | 956 | |||||||
19/03/2021 | OWN/2020-21/R/187 | Direct Receipts | 668 | 26/03/2021 | FFC/2020-21/P/57 | Expenditures | 2.36 | |||||||
19/03/2021 | OWN/2020-21/R/188 | Direct Receipts | 1,524 | 26/03/2021 | FFC/2020-21/P/58 | Expenditures | 649 | |||||||
19/03/2021 | OWN/2020-21/R/189 | Direct Receipts | 227 | 26/03/2021 | FFC/2020-21/P/59 | Expenditures | 478 | |||||||
19/03/2021 | OWN/2020-21/R/190 | Direct Receipts | 848 | 26/03/2021 | FFC/2020-21/P/60 | Expenditures | 587 | |||||||
19/03/2021 | OWN/2020-21/R/191 | Direct Receipts | 2,658 | 26/03/2021 | FFC/2020-21/P/61 | Expenditures | 649 | |||||||
19/03/2021 | OWN/2020-21/R/192 | Direct Receipts | 298 | 26/03/2021 | FFC/2020-21/P/62 | Expenditures | 478 | |||||||
19/03/2021 | OWN/2020-21/R/193 | Direct Receipts | 292 | 26/03/2021 | FFC/2020-21/P/63 | Expenditures | 1,611 | |||||||
19/03/2021 | OWN/2020-21/R/194 | Direct Receipts | 318 | 26/03/2021 | OWN/2020-21/P/128 | Expenditures | 2,100 | |||||||
19/03/2021 | OWN/2020-21/R/195 | Direct Receipts | 1,520 | 26/03/2021 | OWN/2020-21/P/129 | Expenditures | 4,000 | |||||||
19/03/2021 | OWN/2020-21/R/196 | Direct Receipts | 1,300 | 30/03/2021 | FFC/2020-21/P/64 | Expenditures | 1,140 | |||||||
19/03/2021 | OWN/2020-21/R/197 | Direct Receipts | 576 | 31/03/2021 | OWN/2020-21/P/130 | Expenditures | 670 | |||||||
19/03/2021 | OWN/2020-21/R/198 | Direct Receipts | 127 | 31/03/2021 | OWN/2020-21/P/131 | Expenditures | 25,130 | |||||||
19/03/2021 | OWN/2020-21/R/199 | Direct Receipts | 160 | 31/03/2021 | OWN/2020-21/P/132 | Expenditures | 4,000 | |||||||
19/03/2021 | OWN/2020-21/R/200 | Direct Receipts | 648 | 31/03/2021 | OWN/2020-21/P/133 | Expenditures | 10,000 | |||||||
19/03/2021 | OWN/2020-21/R/201 | Direct Receipts | 246 | 31/03/2021 | OWN/2020-21/P/134 | Expenditures | 4,000 | |||||||
19/03/2021 | OWN/2020-21/R/202 | Direct Receipts | 648 | 31/03/2021 | OWN/2020-21/P/135 | Expenditures | 1,800 | |||||||
19/03/2021 | OWN/2020-21/R/203 | Direct Receipts | 1,520 | 31/03/2021 | OWN/2020-21/P/136 | Expenditures | 12,000 | |||||||
19/03/2021 | OWN/2020-21/R/204 | Direct Receipts | 990 | 31/03/2021 | OWN/2020-21/P/137 | Expenditures | 3,860 | |||||||
19/03/2021 | OWN/2020-21/R/205 | Direct Receipts | 1,419 | 31/03/2021 | OWN/2020-21/P/138 | Expenditures | 1,500 | |||||||
19/03/2021 | OWN/2020-21/R/206 | Direct Receipts | 1,118 | 31/03/2021 | OWN/2020-21/P/139 | Expenditures | 7,000 | |||||||
19/03/2021 | OWN/2020-21/R/207 | Direct Receipts | 1,118 | 31/03/2021 | OWN/2020-21/P/140 | Expenditures | 3,600 | |||||||
19/03/2021 | OWN/2020-21/R/208 | Direct Receipts | 173 | 31/03/2021 | OWN/2020-21/P/141 | Expenditures | 17,210 | |||||||
19/03/2021 | OWN/2020-21/R/209 | Direct Receipts | 754 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/210 | Direct Receipts | 1,825 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/211 | Direct Receipts | 1,196 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/212 | Direct Receipts | 636 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/213 | Direct Receipts | 302 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/214 | Direct Receipts | 1,049 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/215 | Direct Receipts | 120 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/216 | Direct Receipts | 251 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/217 | Direct Receipts | 6,858 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/218 | Direct Receipts | 5,366 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/219 | Direct Receipts | 1,950 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/220 | Direct Receipts | 2,508 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/221 | Direct Receipts | 1,440 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/312 | Direct Receipts | 1,440 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/313 | Direct Receipts | 75 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/314 | Direct Receipts | 75 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/315 | Direct Receipts | 720 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/316 | Direct Receipts | 75 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/317 | Direct Receipts | 720 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/318 | Direct Receipts | 720 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/319 | Direct Receipts | 720 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/320 | Direct Receipts | 2,160 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/321 | Direct Receipts | 602 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/322 | Direct Receipts | 1,182 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/323 | Direct Receipts | 720 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/324 | Direct Receipts | 75 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/325 | Direct Receipts | 940 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/326 | Direct Receipts | 332 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/327 | Direct Receipts | 1,440 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/328 | Direct Receipts | 720 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/329 | Direct Receipts | 720 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/330 | Direct Receipts | 682 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/331 | Direct Receipts | 1,440 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/332 | Direct Receipts | 720 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/333 | Direct Receipts | 1,440 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/334 | Direct Receipts | 150 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/335 | Direct Receipts | 75 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/337 | Direct Receipts | 300 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/338 | Direct Receipts | 720 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/339 | Direct Receipts | 2,300 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/340 | Direct Receipts | 720 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/341 | Direct Receipts | 75 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/342 | Direct Receipts | 75 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/343 | Direct Receipts | 1,440 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/344 | Direct Receipts | 720 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/345 | Direct Receipts | 75 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/346 | Direct Receipts | 75 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/347 | Direct Receipts | 75 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/348 | Direct Receipts | 720 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/349 | Direct Receipts | 450 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/350 | Direct Receipts | 150 | Expenditures | ||||||||||
20/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 281,057 | Expenditures | ||||||||||
25/03/2021 | MGNREGA/2020-21/R/13 | Direct Receipts | 42 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/164 | Direct Receipts | 548 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/222 | Direct Receipts | 777 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/223 | Direct Receipts | 800 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/224 | Direct Receipts | 881 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/225 | Direct Receipts | 259 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/226 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/227 | Direct Receipts | 274 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/228 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/229 | Direct Receipts | 292 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/230 | Direct Receipts | 1,127 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/231 | Direct Receipts | 800 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/232 | Direct Receipts | 1,182 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/233 | Direct Receipts | 488 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/234 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/235 | Direct Receipts | 405 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/236 | Direct Receipts | 660 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/237 | Direct Receipts | 186 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/238 | Direct Receipts | 738 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/239 | Direct Receipts | 624 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/240 | Direct Receipts | 242 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/241 | Direct Receipts | 624 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/242 | Direct Receipts | 558 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/243 | Direct Receipts | 4,284 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/244 | Direct Receipts | 384 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/245 | Direct Receipts | 1,238 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/246 | Direct Receipts | 131 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/351 | Direct Receipts | 450 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/352 | Direct Receipts | 3,600 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/353 | Direct Receipts | 2,560 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/355 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/356 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/357 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/358 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/361 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/362 | Direct Receipts | 300 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/363 | Direct Receipts | 1,400 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/364 | Direct Receipts | 1,762 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/365 | Direct Receipts | 1,440 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/366 | Direct Receipts | 75 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/367 | Direct Receipts | 225 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/368 | Direct Receipts | 1,440 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/369 | Direct Receipts | 450 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/370 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/371 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/372 | Direct Receipts | 617 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/374 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/375 | Direct Receipts | 800 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/376 | Direct Receipts | 300 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/377 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/378 | Direct Receipts | 2,702 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/395 | Direct Receipts | 75 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/396 | Direct Receipts | 167 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/397 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2021 | STS/2020-21/R/10 | Direct Receipts | 484 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/165 | Direct Receipts | 12,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/247 | Direct Receipts | 343 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/248 | Direct Receipts | 383 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/249 | Direct Receipts | 922 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/250 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/251 | Direct Receipts | 1,396 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/252 | Direct Receipts | 110 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/253 | Direct Receipts | 1,104 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/254 | Direct Receipts | 1,148 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/255 | Direct Receipts | 229 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/256 | Direct Receipts | 1,298 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/257 | Direct Receipts | 1,193 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/258 | Direct Receipts | 1,379 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/259 | Direct Receipts | 629 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/260 | Direct Receipts | 490 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/261 | Direct Receipts | 2,598 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/262 | Direct Receipts | 1,852 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/263 | Direct Receipts | 1,774 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/264 | Direct Receipts | 1,588 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/265 | Direct Receipts | 396 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/266 | Direct Receipts | 1,988 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/267 | Direct Receipts | 1,766 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/268 | Direct Receipts | 1,288 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/373 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/269 | Direct Receipts | 164 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/270 | Direct Receipts | 2,102 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/271 | Direct Receipts | 489 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/272 | Direct Receipts | 466 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/273 | Direct Receipts | 7,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/274 | Direct Receipts | 1,356 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/275 | Direct Receipts | 2,658 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/276 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/277 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/278 | Direct Receipts | 1,825 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/279 | Direct Receipts | 633 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/280 | Direct Receipts | 3,248 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/281 | Direct Receipts | 488 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/282 | Direct Receipts | 814 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/283 | Direct Receipts | 528 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/284 | Direct Receipts | 1,520 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/285 | Direct Receipts | 784.64 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/379 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/380 | Direct Receipts | 1,821 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/381 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/382 | Direct Receipts | 150 | 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 | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/386 | Direct Receipts | 2,880 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/387 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/388 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/389 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/390 | Direct Receipts | 2,160 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/391 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/392 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/393 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/394 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:14 AM. |