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 | OWN/2020-21/R/105 | Direct Receipts | 775 | 02/03/2021 | OWN/2020-21/P/116 | Expenditures | 1,500 | |||||||
02/03/2021 | OWN/2020-21/R/106 | Direct Receipts | 266 | 03/03/2021 | OWN/2020-21/P/102 | Expenditures | 5,645 | |||||||
02/03/2021 | OWN/2020-21/R/107 | Direct Receipts | 655 | 06/03/2021 | OWN/2020-21/P/103 | Expenditures | 3,900 | |||||||
02/03/2021 | OWN/2020-21/R/276 | Direct Receipts | 720 | 06/03/2021 | OWN/2020-21/P/104 | Expenditures | 400 | |||||||
02/03/2021 | OWN/2020-21/R/277 | Direct Receipts | 720 | 06/03/2021 | OWN/2020-21/P/105 | Expenditures | 700 | |||||||
02/03/2021 | OWN/2020-21/R/278 | Direct Receipts | 720 | 23/03/2021 | OWN/2020-21/P/118 | Expenditures | 12,000 | |||||||
02/03/2021 | OWN/2020-21/R/279 | Direct Receipts | 75 | 25/03/2021 | OWN/2020-21/P/106 | Expenditures | 3,000 | |||||||
02/03/2021 | OWN/2020-21/R/280 | Direct Receipts | 75 | 26/03/2021 | OWN/2020-21/P/107 | Expenditures | 800 | |||||||
02/03/2021 | OWN/2020-21/R/281 | Direct Receipts | 720 | 26/03/2021 | OWN/2020-21/P/108 | Expenditures | 200 | |||||||
10/03/2021 | OWN/2020-21/R/108 | Direct Receipts | 655 | 26/03/2021 | OWN/2020-21/P/109 | Expenditures | 600 | |||||||
10/03/2021 | OWN/2020-21/R/109 | Direct Receipts | 1,852 | 26/03/2021 | OWN/2020-21/P/110 | Expenditures | 500 | |||||||
10/03/2021 | OWN/2020-21/R/110 | Direct Receipts | 203 | 26/03/2021 | OWN/2020-21/P/111 | Expenditures | 9,000 | |||||||
10/03/2021 | OWN/2020-21/R/111 | Direct Receipts | 497 | 26/03/2021 | OWN/2020-21/P/112 | Expenditures | 1,500 | |||||||
10/03/2021 | OWN/2020-21/R/112 | Direct Receipts | 497 | 31/03/2021 | OWN/2020-21/P/117 | Expenditures | 32,920 | |||||||
10/03/2021 | OWN/2020-21/R/113 | Direct Receipts | 497 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/114 | Direct Receipts | 939 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/115 | Direct Receipts | 1,649 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/282 | Direct Receipts | 720 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/283 | Direct Receipts | 1,440 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/284 | Direct Receipts | 720 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/285 | Direct Receipts | 720 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/286 | Direct Receipts | 1,440 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/287 | Direct Receipts | 720 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/288 | Direct Receipts | 75 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/289 | Direct Receipts | 720 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/290 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/116 | Direct Receipts | 938 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/117 | Direct Receipts | 713 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/118 | Direct Receipts | 419 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/119 | Direct Receipts | 388 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/120 | Direct Receipts | 167 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/121 | Direct Receipts | 263 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/122 | Direct Receipts | 220 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/123 | Direct Receipts | 507 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/124 | Direct Receipts | 364 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/125 | Direct Receipts | 347 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/126 | Direct Receipts | 162 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/127 | Direct Receipts | 94 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/128 | Direct Receipts | 630 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/129 | Direct Receipts | 370 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/130 | Direct Receipts | 848 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/131 | Direct Receipts | 436 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/132 | Direct Receipts | 1,046 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/133 | Direct Receipts | 190 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/134 | Direct Receipts | 243 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/135 | Direct Receipts | 422 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/136 | Direct Receipts | 1,788 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/137 | Direct Receipts | 181 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/138 | Direct Receipts | 402 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/139 | Direct Receipts | 522 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/140 | Direct Receipts | 886 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/141 | Direct Receipts | 642 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/142 | Direct Receipts | 837 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/143 | Direct Receipts | 416 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/144 | Direct Receipts | 1,125 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/145 | Direct Receipts | 580 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/146 | Direct Receipts | 288 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/147 | Direct Receipts | 670 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/148 | Direct Receipts | 402 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/149 | Direct Receipts | 620 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/150 | Direct Receipts | 229 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/151 | Direct Receipts | 259 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/152 | Direct Receipts | 891 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/153 | Direct Receipts | 830 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/154 | Direct Receipts | 631 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/155 | Direct Receipts | 1,242 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/156 | Direct Receipts | 922 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/157 | Direct Receipts | 3,950 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/291 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/292 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/293 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/294 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/295 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/296 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/297 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/298 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/299 | Direct Receipts | 150 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/300 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/301 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/302 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/303 | Direct Receipts | 300 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/304 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/305 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/306 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/307 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/308 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/309 | Direct Receipts | 75 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/310 | Direct Receipts | 720 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/311 | Direct Receipts | 1,440 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/312 | Direct Receipts | 5,760 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/313 | Direct Receipts | 1,440 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/314 | Direct Receipts | 2,160 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/315 | Direct Receipts | 1,345 | Expenditures | ||||||||||
17/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,040 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/158 | Direct Receipts | 2,242 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/159 | Direct Receipts | 1,656 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/160 | Direct Receipts | 5,489 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/161 | Direct Receipts | 243 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/162 | Direct Receipts | 1,236 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/163 | Direct Receipts | 2,340 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/164 | Direct Receipts | 1,688 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/165 | Direct Receipts | 527 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/166 | Direct Receipts | 1,051 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/167 | Direct Receipts | 522 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/168 | Direct Receipts | 389 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/169 | Direct Receipts | 1,676 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/170 | Direct Receipts | 405 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/171 | Direct Receipts | 966 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/172 | Direct Receipts | 1,203 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/173 | Direct Receipts | 222 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/174 | Direct Receipts | 522 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/175 | Direct Receipts | 409 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/176 | Direct Receipts | 172 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/177 | Direct Receipts | 1,099 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/178 | Direct Receipts | 588 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/179 | Direct Receipts | 260 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/180 | Direct Receipts | 430 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/181 | Direct Receipts | 533 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/182 | Direct Receipts | 912 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/183 | Direct Receipts | 290 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/184 | Direct Receipts | 497 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/185 | Direct Receipts | 192 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/186 | Direct Receipts | 348 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/187 | Direct Receipts | 372 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/188 | Direct Receipts | 940 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/189 | Direct Receipts | 292 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/190 | Direct Receipts | 2,336 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/191 | Direct Receipts | 1,830 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/192 | Direct Receipts | 443 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/193 | Direct Receipts | 443 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/194 | Direct Receipts | 186 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/195 | Direct Receipts | 1,162 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/196 | Direct Receipts | 1,514 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/197 | Direct Receipts | 596 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/198 | Direct Receipts | 204 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/199 | Direct Receipts | 505 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/200 | Direct Receipts | 702 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/201 | Direct Receipts | 289 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/202 | Direct Receipts | 529 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/203 | Direct Receipts | 447 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/204 | Direct Receipts | 2,322 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/316 | Direct Receipts | 720 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/317 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/318 | Direct Receipts | 1,440 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/319 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/320 | Direct Receipts | 720 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/321 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/322 | Direct Receipts | 300 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/323 | Direct Receipts | 75 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/324 | Direct Receipts | 720 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/325 | Direct Receipts | 720 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/326 | Direct Receipts | 75 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/327 | Direct Receipts | 75 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/328 | Direct Receipts | 720 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/329 | Direct Receipts | 1,440 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/330 | Direct Receipts | 720 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/331 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/332 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/333 | Direct Receipts | 2,880 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/334 | Direct Receipts | 720 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/335 | Direct Receipts | 2,160 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/336 | Direct Receipts | 720 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/337 | Direct Receipts | 75 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/338 | Direct Receipts | 720 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/339 | Direct Receipts | 1,440 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/340 | Direct Receipts | 720 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/341 | Direct Receipts | 75 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/342 | Direct Receipts | 720 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/343 | Direct Receipts | 1,440 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/344 | Direct Receipts | 720 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/345 | Direct Receipts | 720 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/346 | Direct Receipts | 225 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/347 | Direct Receipts | 2,160 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/348 | Direct Receipts | 1,440 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/349 | Direct Receipts | 720 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/350 | Direct Receipts | 75 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/351 | Direct Receipts | 720 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/352 | Direct Receipts | 75 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/353 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/354 | Direct Receipts | 720 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/355 | Direct Receipts | 2,880 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/356 | Direct Receipts | 75 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/357 | Direct Receipts | 75 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/358 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/359 | Direct Receipts | 1,440 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/360 | Direct Receipts | 720 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/361 | Direct Receipts | 720 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/362 | Direct Receipts | 2,160 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/363 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/364 | Direct Receipts | 720 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/365 | Direct Receipts | 4,320 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/205 | Direct Receipts | 996 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/206 | Direct Receipts | 186 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/207 | Direct Receipts | 734 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/208 | Direct Receipts | 422 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/209 | Direct Receipts | 504 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/210 | Direct Receipts | 491 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/211 | Direct Receipts | 2,097 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/212 | Direct Receipts | 367 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/213 | Direct Receipts | 1,988 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/214 | Direct Receipts | 533 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/215 | Direct Receipts | 213 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/216 | Direct Receipts | 546 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/217 | Direct Receipts | 570 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/218 | Direct Receipts | 147 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/219 | Direct Receipts | 147 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/220 | Direct Receipts | 603 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/221 | Direct Receipts | 660 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/222 | Direct Receipts | 525 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/223 | Direct Receipts | 289 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/224 | Direct Receipts | 1,449 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/225 | Direct Receipts | 340 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/226 | Direct Receipts | 986 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/227 | Direct Receipts | 170 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/228 | Direct Receipts | 1,363 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/229 | Direct Receipts | 820 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/230 | Direct Receipts | 1,148 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/231 | Direct Receipts | 704 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/232 | Direct Receipts | 430 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/233 | Direct Receipts | 2,935 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/366 | Direct Receipts | 720 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/367 | Direct Receipts | 1,440 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/368 | Direct Receipts | 720 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/369 | Direct Receipts | 225 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/370 | Direct Receipts | 1,440 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/371 | Direct Receipts | 75 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/372 | Direct Receipts | 1,440 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/373 | Direct Receipts | 2,160 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/374 | Direct Receipts | 2,160 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/375 | Direct Receipts | 2,880 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/376 | Direct Receipts | 150 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/377 | Direct Receipts | 75 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/378 | Direct Receipts | 2,160 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/379 | Direct Receipts | 1,440 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/380 | Direct Receipts | 1,440 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/381 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/382 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/383 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/384 | Direct Receipts | 150 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/385 | Direct Receipts | 3,600 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/386 | Direct Receipts | 40 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/234 | Direct Receipts | 924 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/235 | Direct Receipts | 166 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/236 | Direct Receipts | 986 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/237 | Direct Receipts | 1,484 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/238 | Direct Receipts | 1,830 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/239 | Direct Receipts | 273 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/240 | Direct Receipts | 1,185 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/241 | Direct Receipts | 1,012 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/242 | Direct Receipts | 1,183 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/243 | Direct Receipts | 453 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/244 | Direct Receipts | 222 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/245 | Direct Receipts | 546 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/246 | Direct Receipts | 1,439 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/247 | Direct Receipts | 402 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/248 | Direct Receipts | 3,418 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/391 | Direct Receipts | 12,000 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 221,366 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/249 | Direct Receipts | 430 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/250 | Direct Receipts | 368 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/251 | Direct Receipts | 542 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/252 | Direct Receipts | 870 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/253 | Direct Receipts | 433 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/254 | Direct Receipts | 1,680 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/255 | Direct Receipts | 2,556 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/256 | Direct Receipts | 734 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/257 | Direct Receipts | 497 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/258 | Direct Receipts | 2,254 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/387 | Direct Receipts | 1,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:21:31 PM. |