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/272 | Direct Receipts | 75 | 01/03/2021 | OWN/2020-21/P/40 | Expenditures | 1,670 | |||||||
01/03/2021 | OWN/2020-21/R/273 | Direct Receipts | 75 | 01/03/2021 | OWN/2020-21/P/41 | Expenditures | 500 | |||||||
01/03/2021 | OWN/2020-21/R/274 | Direct Receipts | 75 | 01/03/2021 | OWN/2020-21/P/42 | Expenditures | 1,250 | |||||||
01/03/2021 | OWN/2020-21/R/275 | Direct Receipts | 75 | 01/03/2021 | OWN/2020-21/P/43 | Expenditures | 500 | |||||||
01/03/2021 | OWN/2020-21/R/276 | Direct Receipts | 75 | 23/03/2021 | OWN/2020-21/P/44 | Expenditures | 11,300 | |||||||
01/03/2021 | OWN/2020-21/R/277 | Direct Receipts | 75 | 26/03/2021 | OWN/2020-21/P/45 | Expenditures | 85,000 | |||||||
01/03/2021 | OWN/2020-21/R/278 | Direct Receipts | 300 | 31/03/2021 | OWN/2020-21/P/46 | Expenditures | 9,300 | |||||||
04/03/2021 | OWN/2020-21/R/141 | Direct Receipts | 160 | 31/03/2021 | OWN/2020-21/P/47 | Expenditures | 600 | |||||||
04/03/2021 | OWN/2020-21/R/142 | Direct Receipts | 90 | 31/03/2021 | OWN/2020-21/P/48 | Expenditures | 400 | |||||||
04/03/2021 | OWN/2020-21/R/143 | Direct Receipts | 507 | Expenditures | ||||||||||
04/03/2021 | OWN/2020-21/R/144 | Direct Receipts | 149 | Expenditures | ||||||||||
04/03/2021 | OWN/2020-21/R/145 | Direct Receipts | 430 | Expenditures | ||||||||||
04/03/2021 | OWN/2020-21/R/146 | Direct Receipts | 323 | Expenditures | ||||||||||
04/03/2021 | OWN/2020-21/R/147 | Direct Receipts | 467 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/148 | Direct Receipts | 6,341 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/149 | Direct Receipts | 3,206 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/150 | Direct Receipts | 938 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/151 | Direct Receipts | 235 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/152 | Direct Receipts | 65 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/153 | Direct Receipts | 1,192 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/154 | Direct Receipts | 446 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/155 | Direct Receipts | 738 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/156 | Direct Receipts | 139 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/157 | Direct Receipts | 139 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/158 | Direct Receipts | 1,231 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/159 | Direct Receipts | 218 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/160 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/161 | Direct Receipts | 1,798 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/162 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/163 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/164 | Direct Receipts | 416 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/165 | Direct Receipts | 502 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/166 | Direct Receipts | 115 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/167 | Direct Receipts | 521 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/168 | Direct Receipts | 1,964 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/169 | Direct Receipts | 562 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/170 | Direct Receipts | 2,058 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/171 | Direct Receipts | 2,228 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/172 | Direct Receipts | 152 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/173 | Direct Receipts | 1,285 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/174 | Direct Receipts | 139 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/175 | Direct Receipts | 609 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/176 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/177 | Direct Receipts | 609 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/178 | Direct Receipts | 1,192 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/179 | Direct Receipts | 399 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/279 | Direct Receipts | 525 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/291 | Direct Receipts | 525 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/292 | Direct Receipts | 75 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/293 | Direct Receipts | 75 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/294 | Direct Receipts | 75 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/295 | Direct Receipts | 75 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/296 | Direct Receipts | 75 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/297 | Direct Receipts | 75 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/298 | Direct Receipts | 75 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/299 | Direct Receipts | 75 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/300 | Direct Receipts | 75 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/301 | Direct Receipts | 75 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/302 | Direct Receipts | 75 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/303 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/304 | Direct Receipts | 75 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/305 | Direct Receipts | 75 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/306 | Direct Receipts | 75 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/307 | Direct Receipts | 75 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/308 | Direct Receipts | 75 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/309 | Direct Receipts | 75 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/310 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/311 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/312 | Direct Receipts | 75 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/313 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/314 | Direct Receipts | 75 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/315 | Direct Receipts | 75 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/316 | Direct Receipts | 75 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/317 | Direct Receipts | 75 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/318 | Direct Receipts | 75 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/319 | Direct Receipts | 75 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/321 | Direct Receipts | 75 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/322 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/323 | Direct Receipts | 75 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/180 | Direct Receipts | 180 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/181 | Direct Receipts | 609 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/182 | Direct Receipts | 90 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/183 | Direct Receipts | 2,160 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/184 | Direct Receipts | 307 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/185 | Direct Receipts | 587 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/186 | Direct Receipts | 1,150 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/187 | Direct Receipts | 139 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/188 | Direct Receipts | 70 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/189 | Direct Receipts | 752 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/190 | Direct Receipts | 2,314 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/191 | Direct Receipts | 3,706 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/192 | Direct Receipts | 4,680 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/193 | Direct Receipts | 2,007 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/194 | Direct Receipts | 2,401 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/195 | Direct Receipts | 752 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/196 | Direct Receipts | 77 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/197 | Direct Receipts | 340 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/198 | Direct Receipts | 1,074 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/199 | Direct Receipts | 76 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/200 | Direct Receipts | 169 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/201 | Direct Receipts | 700 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/202 | Direct Receipts | 129 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/203 | Direct Receipts | 117 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/204 | Direct Receipts | 609 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/205 | Direct Receipts | 830 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/206 | Direct Receipts | 135 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/207 | Direct Receipts | 417 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/208 | Direct Receipts | 792 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/209 | Direct Receipts | 609 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/210 | Direct Receipts | 1,192 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/211 | Direct Receipts | 2,028 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/212 | Direct Receipts | 777 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/213 | Direct Receipts | 3,693 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/214 | Direct Receipts | 508 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/324 | Direct Receipts | 75 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/325 | Direct Receipts | 75 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/326 | Direct Receipts | 150 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/327 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/328 | Direct Receipts | 75 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/329 | Direct Receipts | 75 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/330 | Direct Receipts | 75 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/331 | Direct Receipts | 75 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/332 | Direct Receipts | 75 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/333 | Direct Receipts | 150 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/334 | Direct Receipts | 150 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/335 | Direct Receipts | 150 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/336 | Direct Receipts | 75 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/337 | Direct Receipts | 75 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/338 | Direct Receipts | 75 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/339 | Direct Receipts | 75 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/340 | Direct Receipts | 75 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/341 | Direct Receipts | 150 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/342 | Direct Receipts | 75 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/343 | Direct Receipts | 75 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/344 | Direct Receipts | 75 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/346 | Direct Receipts | 75 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/347 | Direct Receipts | 75 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/348 | Direct Receipts | 75 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/349 | Direct Receipts | 75 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/350 | Direct Receipts | 75 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/351 | Direct Receipts | 75 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/352 | Direct Receipts | 75 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/353 | Direct Receipts | 225 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/354 | Direct Receipts | 225 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/355 | Direct Receipts | 225 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/356 | Direct Receipts | 525 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/425 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/215 | Direct Receipts | 609 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/216 | Direct Receipts | 237 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/217 | Direct Receipts | 284 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/218 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/219 | Direct Receipts | 863 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/220 | Direct Receipts | 7,203 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/221 | Direct Receipts | 1,870 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/222 | Direct Receipts | 304 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/223 | Direct Receipts | 646 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/224 | Direct Receipts | 262 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/225 | Direct Receipts | 436 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/226 | Direct Receipts | 544 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/227 | Direct Receipts | 175 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/228 | Direct Receipts | 2,462 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/229 | Direct Receipts | 791 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/230 | Direct Receipts | 530 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/231 | Direct Receipts | 85 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/232 | Direct Receipts | 587 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/233 | Direct Receipts | 244 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/234 | Direct Receipts | 428 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/235 | Direct Receipts | 428 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/357 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/358 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/359 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/360 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/361 | Direct Receipts | 750 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/362 | Direct Receipts | 225 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/363 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/364 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/365 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/366 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/367 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/368 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/370 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/371 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/372 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/373 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/374 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/375 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/376 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/377 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/378 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/379 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/380 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/381 | Direct Receipts | 225 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/382 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/383 | Direct Receipts | 75 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/236 | Direct Receipts | 791 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/237 | Direct Receipts | 1,933 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/238 | Direct Receipts | 3,926 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/239 | Direct Receipts | 590 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/240 | Direct Receipts | 1,558 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/241 | Direct Receipts | 85 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/242 | Direct Receipts | 414 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/243 | Direct Receipts | 489 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/244 | Direct Receipts | 4,629 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/245 | Direct Receipts | 2,384 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/246 | Direct Receipts | 190 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/247 | Direct Receipts | 595 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/248 | Direct Receipts | 1,584 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/249 | Direct Receipts | 2,376 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/250 | Direct Receipts | 790 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/251 | Direct Receipts | 752 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/252 | Direct Receipts | 2,255 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/253 | Direct Receipts | 2,720 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/254 | Direct Receipts | 420 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/255 | Direct Receipts | 139 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/256 | Direct Receipts | 545 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/257 | Direct Receipts | 276 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/258 | Direct Receipts | 1,282 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/259 | Direct Receipts | 795 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/260 | Direct Receipts | 335 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/384 | Direct Receipts | 75 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/385 | Direct Receipts | 75 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/386 | Direct Receipts | 75 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/387 | Direct Receipts | 225 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/388 | Direct Receipts | 150 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/389 | Direct Receipts | 75 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/390 | Direct Receipts | 525 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/391 | Direct Receipts | 150 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/392 | Direct Receipts | 225 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/393 | Direct Receipts | 525 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/394 | Direct Receipts | 75 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/395 | Direct Receipts | 75 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/396 | Direct Receipts | 150 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/397 | Direct Receipts | 150 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/398 | Direct Receipts | 75 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/399 | Direct Receipts | 300 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/400 | Direct Receipts | 150 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/401 | Direct Receipts | 150 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/402 | Direct Receipts | 75 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/403 | Direct Receipts | 75 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/261 | Direct Receipts | 2,384 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/262 | Direct Receipts | 609 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/263 | Direct Receipts | 416 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/264 | Direct Receipts | 492 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/265 | Direct Receipts | 3,778 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/266 | Direct Receipts | 1,684 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/267 | Direct Receipts | 2,348 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/268 | Direct Receipts | 1,660 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/269 | Direct Receipts | 1,004 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/270 | Direct Receipts | 930 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/271 | Direct Receipts | 1,324 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/280 | Direct Receipts | 773 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/281 | Direct Receipts | 2,135 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/282 | Direct Receipts | 548 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/283 | Direct Receipts | 6,792 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/404 | Direct Receipts | 150 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/405 | Direct Receipts | 75 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/406 | Direct Receipts | 75 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/407 | Direct Receipts | 150 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/408 | Direct Receipts | 150 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/409 | Direct Receipts | 150 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/410 | Direct Receipts | 225 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/411 | Direct Receipts | 150 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/412 | Direct Receipts | 1,275 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/413 | Direct Receipts | 1,275 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/414 | Direct Receipts | 1,400 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/415 | Direct Receipts | 1,400 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/416 | Direct Receipts | 225 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/417 | Direct Receipts | 75 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/418 | Direct Receipts | 300 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/284 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/285 | Direct Receipts | 576 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/286 | Direct Receipts | 2,484 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/287 | Direct Receipts | 2,314 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/288 | Direct Receipts | 1,426 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/289 | Direct Receipts | 1,693 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/290 | Direct Receipts | 971 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/419 | Direct Receipts | 225 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/420 | Direct Receipts | 225 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/421 | Direct Receipts | 150 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/422 | Direct Receipts | 75 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/423 | Direct Receipts | 525 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/424 | Direct Receipts | 225 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/426 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/427 | Direct Receipts | 225 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/428 | Direct Receipts | 225 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/429 | Direct Receipts | 75 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/430 | Direct Receipts | 900 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/431 | Direct Receipts | 1,150 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/456 | Direct Receipts | 1,870 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/457 | Direct Receipts | 597 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/458 | Direct Receipts | 4,900 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/459 | Direct Receipts | 982 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/460 | Direct Receipts | 1,563 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/461 | Direct Receipts | 1,668 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/432 | Direct Receipts | 75 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/433 | Direct Receipts | 75 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/434 | Direct Receipts | 75 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/435 | Direct Receipts | 75 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/436 | Direct Receipts | 75 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/437 | Direct Receipts | 75 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/438 | Direct Receipts | 75 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/439 | Direct Receipts | 75 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/440 | Direct Receipts | 75 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/441 | Direct Receipts | 75 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/442 | Direct Receipts | 75 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/443 | Direct Receipts | 75 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/444 | Direct Receipts | 75 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/445 | Direct Receipts | 75 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/446 | Direct Receipts | 75 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/447 | Direct Receipts | 75 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/448 | Direct Receipts | 525 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/449 | Direct Receipts | 75 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/450 | Direct Receipts | 300 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/451 | Direct Receipts | 75 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/452 | Direct Receipts | 750 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/453 | Direct Receipts | 525 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/454 | Direct Receipts | 225 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/455 | Direct Receipts | 525 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/462 | Direct Receipts | 587 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/463 | Direct Receipts | 91 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/464 | Direct Receipts | 94 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/465 | Direct Receipts | 229 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/466 | Direct Receipts | 830 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/467 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/468 | Direct Receipts | 244 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/469 | Direct Receipts | 313 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/470 | Direct Receipts | 313 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/471 | Direct Receipts | 306 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/472 | Direct Receipts | 226 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/473 | Direct Receipts | 313 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/474 | Direct Receipts | 149 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/475 | Direct Receipts | 149 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/476 | Direct Receipts | 310 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/477 | Direct Receipts | 938 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/478 | Direct Receipts | 5,919 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/479 | Direct Receipts | 349 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/480 | Direct Receipts | 832 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/481 | Direct Receipts | 85 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/482 | Direct Receipts | 857 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/483 | Direct Receipts | 857 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/484 | Direct Receipts | 375 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/485 | Direct Receipts | 3,379 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/486 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/487 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/488 | Direct Receipts | 85 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/489 | Direct Receipts | 1,074 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/490 | Direct Receipts | 864 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/491 | Direct Receipts | 1,136 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/492 | Direct Receipts | 408 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/493 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/494 | Direct Receipts | 525 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/495 | Direct Receipts | 1,485 | Expenditures | ||||||||||
31/03/2021 | TSC/2020-21/R/8 | Direct Receipts | 12,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 155,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:41:00 AM. |