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.) |
02/03/2021 | MGNREGA/2020-21/R/15 | Direct Receipts | 5,870 | 02/03/2021 | FFC/2020-21/P/22 | Expenditures | 3,000 | |||||||
03/03/2021 | OWN/2020-21/R/363 | Direct Receipts | 430 | 03/03/2021 | MGNREGA/2020-21/P/8 | Expenditures | 5,870 | |||||||
03/03/2021 | OWN/2020-21/R/364 | Direct Receipts | 1,280 | 03/03/2021 | OWN/2020-21/P/114 | Expenditures | 662 | |||||||
03/03/2021 | OWN/2020-21/R/365 | Direct Receipts | 355 | 05/03/2021 | SAS/2020-21/P/1 | Expenditures | 177 | |||||||
03/03/2021 | OWN/2020-21/R/366 | Direct Receipts | 460 | 06/03/2021 | SAS/2020-21/P/2 | Expenditures | 945,575 | |||||||
03/03/2021 | OWN/2020-21/R/367 | Direct Receipts | 280 | 06/03/2021 | SAS/2020-21/P/3 | Expenditures | 59 | |||||||
03/03/2021 | OWN/2020-21/R/368 | Direct Receipts | 1,740 | 10/03/2021 | MGNREGA/2020-21/P/9 | Expenditures | 10,000 | |||||||
03/03/2021 | OWN/2020-21/R/369 | Direct Receipts | 3,120 | 17/03/2021 | MGNREGA/2020-21/P/10 | Expenditures | 40,000 | |||||||
03/03/2021 | OWN/2020-21/R/377 | Direct Receipts | 300 | 23/03/2021 | FFC/2020-21/P/23 | Expenditures | 3,000 | |||||||
03/03/2021 | OWN/2020-21/R/378 | Direct Receipts | 450 | 23/03/2021 | FFC/2020-21/P/24 | Expenditures | 3,000 | |||||||
03/03/2021 | OWN/2020-21/R/379 | Direct Receipts | 300 | 23/03/2021 | FFC/2020-21/P/25 | Expenditures | 3,000 | |||||||
03/03/2021 | OWN/2020-21/R/380 | Direct Receipts | 150 | 23/03/2021 | FFC/2020-21/P/26 | Expenditures | 53,000 | |||||||
03/03/2021 | OWN/2020-21/R/381 | Direct Receipts | 150 | 23/03/2021 | FFC/2020-21/P/28 | Expenditures | 3,000 | |||||||
03/03/2021 | OWN/2020-21/R/382 | Direct Receipts | 720 | 23/03/2021 | FFC/2020-21/P/29 | Expenditures | 3,000 | |||||||
03/03/2021 | OWN/2020-21/R/383 | Direct Receipts | 150 | 23/03/2021 | FFC/2020-21/P/30 | Expenditures | 10,000 | |||||||
03/03/2021 | OWN/2020-21/R/384 | Direct Receipts | 1,440 | 23/03/2021 | FFC/2020-21/P/39 | Expenditures | 3,000 | |||||||
03/03/2021 | OWN/2020-21/R/385 | Direct Receipts | 720 | 23/03/2021 | FFC/2020-21/P/40 | Expenditures | 3,000 | |||||||
03/03/2021 | OWN/2020-21/R/386 | Direct Receipts | 720 | 23/03/2021 | OWN/2020-21/P/115 | Expenditures | 2,000 | |||||||
03/03/2021 | OWN/2020-21/R/387 | Direct Receipts | 150 | 23/03/2021 | OWN/2020-21/P/116 | Expenditures | 4,500 | |||||||
03/03/2021 | OWN/2020-21/R/388 | Direct Receipts | 720 | 23/03/2021 | OWN/2020-21/P/117 | Expenditures | 3,000 | |||||||
08/03/2021 | OWN/2020-21/R/370 | Direct Receipts | 40 | 23/03/2021 | OWN/2020-21/P/118 | Expenditures | 2,000 | |||||||
10/03/2021 | OWN/2020-21/R/371 | Direct Receipts | 355 | 23/03/2021 | SAS/2020-21/P/4 | Expenditures | 500 | |||||||
10/03/2021 | OWN/2020-21/R/372 | Direct Receipts | 1,200 | 23/03/2021 | SAS/2020-21/P/5 | Expenditures | 90 | |||||||
10/03/2021 | OWN/2020-21/R/373 | Direct Receipts | 455 | 24/03/2021 | OWN/2020-21/P/119 | Expenditures | 30,000 | |||||||
10/03/2021 | OWN/2020-21/R/374 | Direct Receipts | 3,080 | 24/03/2021 | OWN/2020-21/P/120 | Expenditures | 3,800 | |||||||
10/03/2021 | OWN/2020-21/R/389 | Direct Receipts | 150 | 26/03/2021 | FFC/2020-21/P/31 | Expenditures | 4,314 | |||||||
10/03/2021 | OWN/2020-21/R/390 | Direct Receipts | 150 | 26/03/2021 | FFC/2020-21/P/32 | Expenditures | 2.36 | |||||||
10/03/2021 | OWN/2020-21/R/391 | Direct Receipts | 720 | 26/03/2021 | FFC/2020-21/P/33 | Expenditures | 1,004.36 | |||||||
11/03/2021 | OWN/2020-21/R/375 | Direct Receipts | 1,505 | 26/03/2021 | FFC/2020-21/P/34 | Expenditures | 4,404.36 | |||||||
11/03/2021 | OWN/2020-21/R/376 | Direct Receipts | 2,960 | 26/03/2021 | SAS/2020-21/P/6 | Expenditures | 21,250 | |||||||
17/03/2021 | OWN/2020-21/R/392 | Direct Receipts | 3,800 | 26/03/2021 | SAS/2020-21/P/8 | Expenditures | 5.9 | |||||||
17/03/2021 | OWN/2020-21/R/393 | Direct Receipts | 355 | 28/03/2021 | OWN/2020-21/P/123 | Expenditures | 4,500 | |||||||
17/03/2021 | OWN/2020-21/R/394 | Direct Receipts | 780 | 28/03/2021 | OWN/2020-21/P/124 | Expenditures | 1,500 | |||||||
17/03/2021 | OWN/2020-21/R/395 | Direct Receipts | 280 | 28/03/2021 | OWN/2020-21/P/125 | Expenditures | 3,000 | |||||||
22/03/2021 | OWN/2020-21/R/396 | Direct Receipts | 7,620 | 28/03/2021 | OWN/2020-21/P/126 | Expenditures | 18,000 | |||||||
22/03/2021 | OWN/2020-21/R/397 | Direct Receipts | 1,955 | 28/03/2021 | OWN/2020-21/P/127 | Expenditures | 4,000 | |||||||
22/03/2021 | OWN/2020-21/R/398 | Direct Receipts | 255 | 28/03/2021 | OWN/2020-21/P/128 | Expenditures | 4,000 | |||||||
22/03/2021 | OWN/2020-21/R/399 | Direct Receipts | 1,780 | 28/03/2021 | OWN/2020-21/P/129 | Expenditures | 2,200 | |||||||
22/03/2021 | OWN/2020-21/R/400 | Direct Receipts | 1,320 | 28/03/2021 | OWN/2020-21/P/130 | Expenditures | 2,200 | |||||||
22/03/2021 | OWN/2020-21/R/401 | Direct Receipts | 660 | 29/03/2021 | OWN/2020-21/P/121 | Expenditures | 6,000 | |||||||
22/03/2021 | OWN/2020-21/R/402 | Direct Receipts | 670 | 29/03/2021 | OWN/2020-21/P/122 | Expenditures | 6,000 | |||||||
22/03/2021 | OWN/2020-21/R/403 | Direct Receipts | 3,560 | 30/03/2021 | FFC/2020-21/P/35 | Expenditures | 1,002 | |||||||
22/03/2021 | OWN/2020-21/R/404 | Direct Receipts | 810 | 30/03/2021 | FFC/2020-21/P/36 | Expenditures | 1,445 | |||||||
22/03/2021 | OWN/2020-21/R/405 | Direct Receipts | 2,865 | 30/03/2021 | SAS/2020-21/P/7 | Expenditures | 177 | |||||||
22/03/2021 | OWN/2020-21/R/406 | Direct Receipts | 1,280 | 31/03/2021 | FFC/2020-21/P/37 | Expenditures | 4,314 | |||||||
22/03/2021 | OWN/2020-21/R/407 | Direct Receipts | 1,950 | 31/03/2021 | FFC/2020-21/P/38 | Expenditures | 4,402 | |||||||
22/03/2021 | OWN/2020-21/R/408 | Direct Receipts | 1,280 | 31/03/2021 | OWN/2020-21/P/131 | Expenditures | 5,820 | |||||||
22/03/2021 | OWN/2020-21/R/409 | Direct Receipts | 2,320 | 31/03/2021 | OWN/2020-21/P/132 | Expenditures | 25,000 | |||||||
23/03/2021 | OWN/2020-21/R/410 | Direct Receipts | 680 | 31/03/2021 | OWN/2020-21/P/133 | Expenditures | 177 | |||||||
23/03/2021 | OWN/2020-21/R/411 | Direct Receipts | 280 | 31/03/2021 | OWN/2020-21/P/134 | Expenditures | 26,320 | |||||||
23/03/2021 | OWN/2020-21/R/412 | Direct Receipts | 2,680 | 31/03/2021 | OWN/2020-21/P/135 | Expenditures | 6,465 | |||||||
23/03/2021 | OWN/2020-21/R/413 | Direct Receipts | 295 | 31/03/2021 | OWN/2020-21/P/136 | Expenditures | 27,000 | |||||||
23/03/2021 | OWN/2020-21/R/414 | Direct Receipts | 5,940 | 31/03/2021 | OWN/2020-21/P/137 | Expenditures | 10,000 | |||||||
23/03/2021 | OWN/2020-21/R/415 | Direct Receipts | 1,065 | 31/03/2021 | OWN/2020-21/P/138 | Expenditures | 37,500 | |||||||
23/03/2021 | OWN/2020-21/R/416 | Direct Receipts | 1,500 | 31/03/2021 | OWN/2020-21/P/139 | Expenditures | 6,000 | |||||||
23/03/2021 | OWN/2020-21/R/417 | Direct Receipts | 845 | 31/03/2021 | OWN/2020-21/P/140 | Expenditures | 6,000 | |||||||
23/03/2021 | OWN/2020-21/R/484 | Direct Receipts | 1,440 | 31/03/2021 | OWN/2020-21/P/141 | Expenditures | 325 | |||||||
23/03/2021 | OWN/2020-21/R/485 | Direct Receipts | 300 | 31/03/2021 | OWN/2020-21/P/142 | Expenditures | 30,000 | |||||||
23/03/2021 | OWN/2020-21/R/486 | Direct Receipts | 720 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/487 | Direct Receipts | 150 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/488 | Direct Receipts | 150 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/489 | Direct Receipts | 150 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/490 | Direct Receipts | 2,880 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/491 | Direct Receipts | 720 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/492 | Direct Receipts | 150 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/493 | Direct Receipts | 1,440 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/494 | Direct Receipts | 150 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/495 | Direct Receipts | 1,440 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/496 | Direct Receipts | 720 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/497 | Direct Receipts | 720 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/498 | Direct Receipts | 1,440 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/499 | Direct Receipts | 300 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/500 | Direct Receipts | 720 | Expenditures | ||||||||||
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 265,478 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/418 | Direct Receipts | 330 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/419 | Direct Receipts | 250 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/420 | Direct Receipts | 980 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/421 | Direct Receipts | 980 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/422 | Direct Receipts | 460 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/423 | Direct Receipts | 380 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/424 | Direct Receipts | 380 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/425 | Direct Receipts | 1,305 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/426 | Direct Receipts | 1,120 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/427 | Direct Receipts | 280 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/428 | Direct Receipts | 295 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/501 | Direct Receipts | 1,440 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/502 | Direct Receipts | 300 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/503 | Direct Receipts | 150 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/504 | Direct Receipts | 150 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/506 | Direct Receipts | 150 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/507 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/508 | Direct Receipts | 150 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/509 | Direct Receipts | 300 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/510 | Direct Receipts | 150 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/511 | Direct Receipts | 150 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/512 | Direct Receipts | 300 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/513 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/514 | Direct Receipts | 2,880 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/515 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/516 | Direct Receipts | 1,440 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/517 | Direct Receipts | 2,160 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/429 | Direct Receipts | 380 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/430 | Direct Receipts | 1,440 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/431 | Direct Receipts | 1,065 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/433 | Direct Receipts | 535 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/434 | Direct Receipts | 560 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/435 | Direct Receipts | 6,140 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/436 | Direct Receipts | 1,600 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/437 | Direct Receipts | 870 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/438 | Direct Receipts | 880 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/439 | Direct Receipts | 230 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/440 | Direct Receipts | 980 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/441 | Direct Receipts | 1,360 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/518 | Direct Receipts | 1,400 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/519 | Direct Receipts | 2,015 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/520 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/521 | Direct Receipts | 720 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/522 | Direct Receipts | 450 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/523 | Direct Receipts | 1,440 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/524 | Direct Receipts | 4,320 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/526 | Direct Receipts | 720 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/527 | Direct Receipts | 840 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/528 | Direct Receipts | 1,440 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/529 | Direct Receipts | 4,320 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/530 | Direct Receipts | 7,640 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/442 | Direct Receipts | 1,380 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/443 | Direct Receipts | 1,740 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/444 | Direct Receipts | 1,740 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/445 | Direct Receipts | 2,960 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/446 | Direct Receipts | 220 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/447 | Direct Receipts | 2,815 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/448 | Direct Receipts | 1,580 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/449 | Direct Receipts | 1,210 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/450 | Direct Receipts | 1,060 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/451 | Direct Receipts | 2,620 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/452 | Direct Receipts | 1,260 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/453 | Direct Receipts | 1,280 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/454 | Direct Receipts | 440 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/525 | Direct Receipts | 450 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/531 | Direct Receipts | 150 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/532 | Direct Receipts | 300 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/533 | Direct Receipts | 450 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/534 | Direct Receipts | 1,440 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/535 | Direct Receipts | 1,440 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/536 | Direct Receipts | 150 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/455 | Direct Receipts | 580 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/456 | Direct Receipts | 860 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/457 | Direct Receipts | 1,130 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/458 | Direct Receipts | 1,160 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/459 | Direct Receipts | 1,320 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/460 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/461 | Direct Receipts | 580 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/462 | Direct Receipts | 580 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/463 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/464 | Direct Receipts | 180 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/465 | Direct Receipts | 280 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/466 | Direct Receipts | 310 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/467 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/468 | Direct Receipts | 1,280 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/469 | Direct Receipts | 460 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/470 | Direct Receipts | 330 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/471 | Direct Receipts | 740 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/472 | Direct Receipts | 710 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/473 | Direct Receipts | 410 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/474 | Direct Receipts | 580 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/475 | Direct Receipts | 335 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/476 | Direct Receipts | 695 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/477 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2021 | SAS/2020-21/R/16 | Direct Receipts | 4,986 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/11 | Direct Receipts | 316 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/478 | Direct Receipts | 940 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/479 | Direct Receipts | 2,080 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/480 | Direct Receipts | 100,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/481 | Direct Receipts | 1,422 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/482 | Direct Receipts | 11,960 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/483 | Direct Receipts | 39.28 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/537 | Direct Receipts | 503 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/538 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/539 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/540 | Direct Receipts | 2,160 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/541 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/542 | Direct Receipts | 5,040 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/543 | Direct Receipts | 870 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/544 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/545 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/546 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/547 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/548 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/549 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/550 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/551 | Direct Receipts | 870 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/552 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/553 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/554 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/556 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/557 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/558 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/559 | Direct Receipts | 2,160 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/561 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/562 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/563 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/565 | Direct Receipts | 667.6 | Expenditures | ||||||||||
31/03/2021 | SAS/2020-21/R/15 | Direct Receipts | 1,519 | Expenditures | ||||||||||
31/03/2021 | SAS/2020-21/R/17 | Direct Receipts | 361 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,984 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:37:21 AM. |